Skip to main content
Pragmonica

Awarded contracts

636 MLP-relevant tracked results · data from USASpending.gov · newest record 36 days old — updates delayed

Filters
Reset

By selecting “Apply filters,” you agree to the Terms of Use.

Active filtersNAICS: 561720Clear all

Showing 251–275 of 636

Obligated amount as reported by USAspending.

  • PURCHASE ORDER

    M. E. Tafoya Enterprises, Inc. · 6973GH25P01977

    $27.2K

    Iija Funds, JCN 22001816, Additional Funding for Monthly Professional Cleaning of the Equipment Room @ Silver City (SVC), NM Arsr

    Agency
    Federal Aviation Administration
    NAICS
    561720
    State
    NM
    Period
    Apr 18, 2025 – Dec 31, 2026
  • PURCHASE ORDER

    Germrip LLC · 12444025P0012

    $6K

    Janitorial Services for the Black Warrior Work Center on the Bankhead National Forest. Location: 3730 Hwy 33, Moulton, AL 35650

    Agency
    Forest Service
    NAICS
    561720
    State
    GA
    Period
    Apr 11, 2025 – Apr 10, 2027
  • DEFINITIVE CONTRACT

    M.C. Resource Management · 697DCK25C00112

    $93.8K

    Contractor to Provide Janitorial Services at Merrill Field (MRI) ATCT in Anchorage, Alaska. Sourceamerica Non-profit Vendor.

    Agency
    Federal Aviation Administration
    NAICS
    561720
    State
    AK
    Period
    Apr 1, 2025 – Mar 31, 2027
  • DEFINITIVE CONTRACT

    Cys Enterprises LLC · 697DCK25C00103

    $214.1K

    Janitorial Services at the Afss, ATCT, and SSC Buildings in Kenai, Alaska in Accordance with the Statement of Work (SOW).

    Agency
    Federal Aviation Administration
    NAICS
    561720
    State
    AK
    Period
    Apr 4, 2025 – May 31, 2027
  • DEFINITIVE CONTRACT

    Cns Acquisition Corp · 140FS325C0005

    $79.1K

    Janitorial Services John Heinz NWR, Philadelphia, PA

    Agency
    U.S. Fish and Wildlife Service
    NAICS
    561720
    State
    PA
    Period
    Apr 1, 2025 – Mar 31, 2027
  • PURCHASE ORDER

    Genco General Contractors Of Puerto Rico Corp · 70B02C25P00000154

    $716.6K

    Contract of One Year Base and (4) One Year Option Periods to Provide Custodial, Grounds Maintenance and Other Related Services in Support of CBP Air & Marine Operations, Tucson and Sierra Vista, AZ Facility Locations

    Agency
    U.S. Customs and Border Protection
    NAICS
    561720
    State
    AZ
    Period
    Apr 1, 2025 – Mar 31, 2027
  • DEFINITIVE CONTRACT

    Toolworks · 140P8625C0001

    $1.6M

    Safr Janitorial and Ground Trash Services

    Agency
    National Park Service
    NAICS
    561720
    State
    CA
    Period
    Mar 28, 2025 – Mar 31, 2027
  • PURCHASE ORDER

    Montissol Essentials L.L.C · 70B03C25P00000134

    $156.3K

    Facilities Maintenance Contract (custodial/grounds/pest Control/Snow Removal/Trash Services) for the Usbp Spokane Sector, Curlew Border Patrol Station Area of Operations.

    Agency
    U.S. Customs and Border Protection
    NAICS
    561720
    State
    WA
    Period
    Apr 1, 2025 – Mar 31, 2027
  • PURCHASE ORDER

    Msl Corporate Cleaning Services LLC · 15DDHQ25P00000299

    $12K

    Title: Janitorial Service-miami International Airport GRP Requestor: Edna Smoak Aft#: AFT25-MI-004759 POP Dates: 04/01/2025 to 09/30/2030 Fund to Date: 03/31/2026

    Agency
    Drug Enforcement Administration
    NAICS
    561720
    State
    CT
    Period
    Apr 1, 2025 – Mar 31, 2026
  • PURCHASE ORDER

    Reliance Contractors Inc · 127EAV25P0014

    $27K

    Cuba Ranger District Janitorial Santa Fe National Forest Base with 4 Option Years.

    Agency
    Forest Service
    NAICS
    561720
    State
    NM
    Period
    Apr 1, 2025 – Mar 31, 2027
  • PURCHASE ORDER

    Saycare LLC · 36C26325P0585

    $3.8M

    Housekeeping Aides - Nwi

    Agency
    Department of Veterans Affairs
    NAICS
    561720
    State
    NE
    Period
    Mar 17, 2025 – Mar 16, 2027
  • PURCHASE ORDER

    A. James Global Services, Inc · 70B03C25P00000127

    $438.4K

    This Contract Is for Janitorial Services and Other Facility Support Services for Whitefish Border Patrol Station and Eureka Border Patrol Station.

    Agency
    U.S. Customs and Border Protection
    NAICS
    561720
    State
    MT
    Period
    Mar 18, 2025 – Feb 28, 2027
  • DEFINITIVE CONTRACT

    Eco-Friendly Cleaning Specialist, LLC · 47PE0725C0004

    $58.8K

    This Task Order Is for the Urgent and Compelling Need for Janitorial Services at the TSA Offices in Pensacola International Airport (PNS) 2430 Airport BLVD., Suite 220 Pensacola, FL 32504

    Agency
    Public Buildings Service
    NAICS
    561720
    State
    FL
    Period
    Apr 1, 2025 – Sep 30, 2026
  • PURCHASE ORDER

    Reliance Contractors Inc · 1284LM25P0009

    $14.4K

    Provide Janitorial Services to the Men's and Women's Bunkhouses at the ST Regis Work Center

    Agency
    Forest Service
    NAICS
    561720
    State
    MT
    Period
    Mar 15, 2025 – Mar 14, 2027