JANITORIAL SERVICES
NAICS 561720
Total Obligations
$7.91B
Total Awards
10K
States
0
Last Updated
Apr 1, 2026
Top 50 Awards in JANITORIAL SERVICES
Largest individual obligations in NAICS 561720.
| Award | Recipient | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|---|
CONT_AWD_W81K0421C0001_9700_-NONE-_-NONE- BLDG. 3600 BROOKE ARMY MEDICAL CENTER | J & J MAINTENANCE INC Texas | Department of Defense Department of the Army | — | JBSA FT SAM HOUSTON, TX-21 | 2024 | $144,919,653 |
CONT_AWD_70LGLY18CGLB00003_7015_-NONE-_-NONE- FIRM FIXED PRICE CONTRACT FOR DORM MANAGEMENT SERVICES, GLYNCO, GA; MODIFICATION TO DEOBLIGATE PRIOR YEAR EXCESS FUNDS. | B & O JOINT VENTURE LLC Texas | Department of Homeland Security Federal Law Enforcement Training Center | — | BRUNSWICK, GA-01 | 2024 | $80,984,708 |
CONT_AWD_36C24821C0013_3600_-NONE-_-NONE- JANITORIAL SERVICES AT THE VA CARIBBEAN HEALTHCARE SYSTEM | OS-DB-JV-2 LLC Puerto Rico | Department of Veterans Affairs Department of Veterans Affairs | — | SAN JUAN, PR-98 | 2024 | $59,310,060 |
CONT_AWD_47PC0622F0003_4740_47PC0622A0002_4740 MODIFICATION PO0019 IS TO EXERCISE OPTION YEAR 3 OF FEDCAP CONTRACT NO. 47PC0622F0003 | FEDCAP REHABILITATION SERVICES, INC New York | General Services Administration Public Buildings Service | — | NEW YORK, NY-10 | 2024 | $57,620,331 |
CONT_AWD_HT001521C5005_9700_-NONE-_-NONE- WRIGHT-PATTERSON AFB HOSPITAL ASEPTIC MANAGEMENT SERVICES (HAMS) | THE VICTOR GROUP, INC. Texas | Department of Defense Defense Health Agency | — | SAN ANTONIO, TX-23 | 2024 | $55,173,846 |
CONT_AWD_FA810118C0001_9700_-NONE-_-NONE- CUSTODIAL SERVICES | DALE ROGERS TRAINING CENTER, INC. Oklahoma | Department of Defense Department of the Air Force | — | TINKER AFB, OK-04 | 2024 | $53,944,047 |
CONT_AWD_W9124P21C0002_9700_-NONE-_-NONE- CUSTODIAL SERVICE | HUNTSVILLE REHABILITATION FOUNDATION Alabama | Department of Defense Department of the Army | — | HUNTSVILLE, AL-05 | 2024 | $52,432,825 |
CONT_AWD_HT001521C5003_9700_-NONE-_-NONE- HEALTHCARE ASEPTIC MANAGEMENT SERVICES | MAIN BUILDING MAINTENANCE, INC. Texas | Department of Defense Defense Health Agency | — | SAN ANTONIO, TX-20 | 2024 | $50,586,729 |
CONT_AWD_HT001521C5004_9700_-NONE-_-NONE- HOSPITAL ASEPTIC MAINTENANCE SERVICES | TITAN FACILITY SERVICES LLC Arizona | Department of Defense Defense Health Agency | — | SAN ANTONIO, TX-20 | 2024 | $50,510,795 |
CONT_AWD_HT001521C5006_9700_-NONE-_-NONE- HEALTHCARE ASEPTIC MANAGEMENT SERVICES | TFOM HHS GROUP JV Texas | Department of Defense Defense Health Agency | — | SAN ANTONIO, TX-23 | 2024 | $47,979,625 |
CONT_AWD_HQ085820C0007_9700_-NONE-_-NONE- CUSTODIAL SVC - HSV | HUNTSVILLE REHABILITATION FOUNDATION Alabama | Department of Defense Missile Defense Agency | — | FORT BELVOIR, VA-08 | 2024 | $42,624,077 |
CONT_AWD_HT001422C0002_9700_-NONE-_-NONE- CLEANING SERVICES | PROFESSIONAL CONTRACT SERVICES, INC. Texas | Department of Defense Defense Health Agency | — | FORT BELVOIR, VA-08 | 2024 | $40,994,099 |
CONT_AWD_HQ003422C0059_9700_-NONE-_-NONE- ABILITYONE CUSTODIAL SERVICES, PENTAGON (FLOORS 1,5, BASEMENT, MEZZANIE, PENTAGON LIBRARY AND CONFERENCE CENTER, NORTH VILLAGE/COMPOUND, PENTAGON ATHLETIC CENTER) | DIDLAKE INC Virginia | Department of Defense Washington Headquarters Services | — | WASHINGTON, DC-98 | 2024 | $40,600,086 |
CONT_AWD_N4008019F4285_9700_N4008015D0305_9700 FUNDING TASK ORDER FOR OY4 | ACE MAINTENANCE & SERVICE INC Texas | Department of Defense Department of the Navy | — | BETHESDA, MD-08 | 2024 | $36,244,337 |
CONT_AWD_70LGLY25CGLB00004_7015_-NONE-_-NONE- DORM MANAGEMENT SERVICES MODIFICATION TO ADD FUNDING TO CONTRACT LINE ITEM (CLIN) 1012 EQUIPMENT SUPPLY REPLACEMENT. | T47 INTERNATIONAL, INC. Maryland | Department of Homeland Security Federal Law Enforcement Training Center | — | BRUNSWICK, GA-01 | 2026 | $35,026,032 |
CONT_AWD_80KSC018C0015_8000_-NONE-_-NONE- JOHN F. KENNEDY SPACE CENTER CUSTODIAL SERVICES CONTRACT. THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS AS THE CONTRACT HAS ENDED. | BREVARD ACHIEVEMENT CENTER, INC. Florida | National Aeronautics and Space Administration National Aeronautics and Space Administration | — | ORLANDO, FL-08 | 2024 | $34,951,265 |
CONT_AWD_15F06722C0000273_1549_-NONE-_-NONE- FBI CJIS CUSTODIAL-JANITORIAL AND GROUNDS MAINTENANCE SERVICES | JOB SQUAD INC West Virginia | Department of Justice Federal Bureau of Investigation | — | BRIDGEPORT, WV-02 | 2024 | $33,479,102 |
CONT_AWD_HQ003422C0009_9700_-NONE-_-NONE- CUSTODIAL SERVICES | CHIMES DISTRICT OF COLUMBIA INC Maryland | Department of Defense Washington Headquarters Services | — | WASHINGTON, DC-98 | 2024 | $33,286,825 |
CONT_AWD_W911SF21C0002_9700_-NONE-_-NONE- RESTROOM\BREAKROOM/KITCHENCLEANING FFP | POWER WORKS INDUSTRIES, INC Georgia | Department of Defense Department of the Army | — | FORT BENNING, GA-02 | 2024 | $31,877,734 |
CONT_AWD_W9115121C0003_9700_-NONE-_-NONE- BASIC SERVICE - 1 DAY PER WEEK | NUGATE GROUP LLC California | Department of Defense Department of the Army | — | FORT CAVAZOS, TX-31 | 2024 | $30,377,429 |
CONT_AWD_NNG15AZ04C_8000_-NONE-_-NONE- CUSTODIAL, LANDSCAPING, RECYCLING, AND TRASH REMOVAL SERVICES AT NATIONAL AERONAUTICS AND SPACE ADMINISTRATION'S GODDARD SPACE FLIGHT CENTER, GREENBELT, CUSTODIAL, LANDSCAPING, RE… | MELWOOD HORTICULTURAL TRAINING CENTER, INC. Maryland | National Aeronautics and Space Administration National Aeronautics and Space Administration | — | GREENBELT, MD-04 | 2024 | $30,269,325 |
CONT_AWD_15F06721C0003836_1549_-NONE-_-NONE- CONTRACT FOR FBI & DEA JANITORIAL SERVICES. | SERVICESOURCE INC Virginia | Department of Justice Federal Bureau of Investigation | — | OAKTON, VA-11 | 2024 | $29,773,351 |
CONT_AWD_70B03C19C00000146_7014_-NONE-_-NONE- ADD FUNDS FOR WAGE INCREASE IN RESPONSE TO EO14026 | PROFESSIONAL CONTRACT SERVICES, INC. Texas | Department of Homeland Security U.S. Customs and Border Protection | — | LAREDO, TX-28 | 2024 | $28,480,905 |
CONT_AWD_N4425524F4018_9700_N4425518D5009_9700 NBK OPY5 RECURRING SERVICES FUNDING TASK ORDER | SKOOKUM EDUCATIONAL PROGRAMS Washington | Department of Defense Department of the Navy | — | BREMERTON, WA-06 | 2024 | $28,408,047 |
CONT_AWD_DJF151200P0000770_1549_-NONE-_-NONE- FAR PART 8.704 MANDATORY SOURCE SOURCE AMERICA CUSTODIAL SERVICES | MELWOOD HORTICULTURAL TRAINING CENTER, INC. Maryland | Department of Justice Federal Bureau of Investigation | — | UPPER MARLBORO, MD-05 | 2024 | $28,349,101 |
CONT_AWD_N6247320F4618_9700_N6247320D0045_9700 NBPL CUSTODIAL SERVICES | CHUGACH CONSOLIDATED SOLUTIONS, LLC Alaska | Department of Defense Department of the Navy | — | SAN DIEGO, CA-51 | 2024 | $27,570,555 |
CONT_AWD_AG3143C120026_1205_-NONE-_-NONE- IGFCT,CLIGF - DE-OBLIGATION FOR CLOSEOUT | OLYMPUS BUILDING SERVICES INC New Jersey | Department of Agriculture Office of the Chief Financial Officer | — | WASHINGTON, DC-98 | 2024 | $27,048,938 |
CONT_AWD_80GSFC20C0098_8000_-NONE-_-NONE- CUSTODIAL, LANDSCAPING AND RECYCLING SERVICES FOR GSFC | MELWOOD HORTICULTURAL TRAINING CENTER, INC. Maryland | National Aeronautics and Space Administration National Aeronautics and Space Administration | — | GREENBELT, MD-04 | 2024 | $27,009,323 |
CONT_AWD_89303021CMA000062_8900_-NONE-_-NONE- INCREMENTAL FUNDING - SNOW REMOVAL | DIDLAKE INC Virginia | Department of Energy Department of Energy | — | MANASSAS, VA-10 | 2024 | $26,989,677 |
CONT_AWD_SP470218C0519_9700_-NONE-_-NONE- DSCC JANITORIAL SERVICES | LICKING-KNOX GOODWILL INDUSTRIES, INC. Ohio | Department of Defense Defense Logistics Agency | — | COLUMBUS, OH-03 | 2024 | $26,508,426 |
CONT_AWD_HQ003420C0097_9700_-NONE-_-NONE- ABILITYONE CUSTODIAL SERVICES, PENTAGON | DIDLAKE INC Virginia | Department of Defense Washington Headquarters Services | — | WASHINGTON, DC-98 | 2025 | $26,093,518 |
CONT_AWD_HQ003415C0031_9700_-NONE-_-NONE- CUSTODIAL SERVICES | CHIMES DISTRICT OF COLUMBIA INC Maryland | Department of Defense Washington Headquarters Services | — | WASHINGTON, DC-98 | 2025 | $25,853,660 |
CONT_IDV_47PD0322D0003_4740 CUSTODIAL AND RELATED SERVICES AT THE WHITE OAK CAMPUS IN SILVER SPRINGS, MD. MODIFICATION PS0009 UPDATES CONTRACT PERFORMANCE STANDARDS FOR SERVICES WHICH WERE IMPLEMENTED IN RES… | DIDLAKE INC Virginia | General Services Administration Public Buildings Service | — | — | 2024 | $25,604,886 |
CONT_AWD_W15QKN20C5007_9700_-NONE-_-NONE- CUSTODIAL SVCS ARSENAL-AT-LARGE,FUNDING FOR TIPPING FEES | EMPLOYMENT HORIZONS INC New Jersey | Department of Defense Department of the Army | — | PICATINNY ARSENAL, NJ-11 | 2024 | $24,061,972 |
CONT_IDV_47PB0023D0001_4740 JANITORIAL SERVICES AT THE FOLLOWING BUILDINGS MA0158ZZ, MA0011ZZ, MA0131ZZ, MA0050ZZ, MA0013ZZ, MA0129ZZ, MA0051ZZ, MA0153ZZ, MA0076ZZ, MA0182ZZ, FOY2 EXERCISED | WORK INC Massachusetts | General Services Administration Public Buildings Service | — | — | 2024 | $23,857,762 |
CONT_IDV_28321323D00060004_2800 JANITORIAL SERVICES - RMB, ANNEX, WEST, EAST, CHILD CARE CENTER. THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE FOLLOW-ON YEAR 3. | GOODWILL INDUSTRIES OF THE CHESAPEAKE, INC Maryland | Social Security Administration Social Security Administration | — | — | 2024 | $23,765,690 |
CONT_IDV_80GRC023DA010_8000 KSC CUSTODIAL SERVICES CONTRACT | BREVARD ACHIEVEMENT CENTER, INC. Florida | National Aeronautics and Space Administration National Aeronautics and Space Administration | — | — | 2024 | $23,108,314 |
CONT_AWD_SP470520C0007_9700_-NONE-_-NONE- MODIFICATION TO EXTEND JANITORIAL SERVICES BY ONE MONTH. | DIDLAKE INC Virginia | Department of Defense Defense Logistics Agency | — | FORT BELVOIR, VA-08 | 2024 | $23,075,044 |
CONT_AWD_70B03C21C00000052_7014_-NONE-_-NONE- RESTART OF LOCATION ON CONTRACT WHICH WAS CLOSED FOR CONSTRUCTION ISSUES. | J.P. INDUSTRIES, INC. Arizona | Department of Homeland Security U.S. Customs and Border Protection | — | TUCSON, AZ-07 | 2024 | $22,296,808 |
CONT_AWD_FA286019CA029_9700_-NONE-_-NONE- BASE CUSTODIAL CONTRACT | CHIMES DISTRICT OF COLUMBIA INC Maryland | Department of Defense Department of the Air Force | — | JB ANDREWS, MD-05 | 2024 | $22,047,756 |
CONT_AWD_70LART18CPFB00001_7015_-NONE-_-NONE- FY23 FUNDS OBLIGATION FOR DORMITORY MANAGEMENT SERVICES, FLETC, ARTESIA, NM | ADELANTE DEVELOPMENT CENTER INC New Mexico | Department of Homeland Security Federal Law Enforcement Training Center | — | ARTESIA, NM-02 | 2024 | $21,872,598 |
CONT_IDV_47PK0222D0013_4740 SAN YSIDRO CUSTODIAL AND GROUNDS, SAN DIEGO, CA. | JOB OPTIONS, INCORPORATED California | General Services Administration Public Buildings Service | — | — | 2024 | $21,623,678 |
CONT_AWD_1333ND20CNB190003_1341_-NONE-_-NONE- CLOSE OUT DEOBLIGATION. JANITORIAL SERVICES (ABILITYONE). NIST CAMPUS LOCATED IN GAITHERSBURG, MARYLAND. | DIDLAKE INC Virginia | Department of Commerce National Institute of Standards and Technology | — | GAITHERSBURG, MD-06 | 2024 | $21,550,735 |
CONT_AWD_15F06724C0001156_1549_-NONE-_-NONE- CONTRACT FOR FBI & DEA JANITORIAL SERVICES. | SERVICESOURCE INC Virginia | Department of Justice Federal Bureau of Investigation | — | OAKTON, VA-11 | 2024 | $21,446,717 |
CONT_AWD_70B03C20C00000076_7014_-NONE-_-NONE- DE-OBLIGATE UNSPENT FUNDS | TRAINING, REHABILITATION, & DEVELOPMENT INSTITUTE, INC. Texas | Department of Homeland Security U.S. Customs and Border Protection | — | EDINBURG, TX-15 | 2024 | $20,978,255 |
CONT_IDV_80MSFC19D0024_8000 CUSTODIAL AND REFUSE COLLECTION SERVICES AT MARSHALL SPACE FLIGHT CENTER | ALL NATIVE SYNERGIES COMPANY Nebraska | National Aeronautics and Space Administration National Aeronautics and Space Administration | — | — | 2024 | $20,751,345 |
CONT_AWD_140D0419C0087_1406_-NONE-_-NONE- EO14042 MIB CUSTODIAL SERVICES | CHIMES DISTRICT OF COLUMBIA INC Maryland | Department of the Interior Departmental Offices | — | WASHINGTON, DC-98 | 2024 | $20,444,841 |
CONT_AWD_HT001419C0022_9700_-NONE-_-NONE- CLEANING SERVICES | PROFESSIONAL CONTRACT SERVICES, INC. Texas | Department of Defense Defense Health Agency | — | FORT BELVOIR, VA-08 | 2024 | $19,982,642 |
CONT_AWD_DOCSA130116CN0011_1301_-NONE-_-NONE- MODIFICATION TO DE-OBLIGATE FUNDING. | CHIMES DISTRICT OF COLUMBIA INC Maryland | Department of Commerce Office of the Secretary | — | WASHINGTON, DC-98 | 2024 | $19,792,929 |
CONT_IDV_47PC1119D0006_4740 MODIFICATION PS26 IS HEREBY ISSUED TO INCLUDE ADDITIONAL SNOW REMOVAL SERVICES AT THE ALEXANDRIA BAY NORTHERN BORDER CROSSING. | NYSARC, INC. New York | General Services Administration Public Buildings Service | — | — | 2024 | $19,587,068 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Source: USAspending.gov · All Industries