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Pragmonica

Awarded contracts

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

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Showing 401425 of 636

Obligated amount as reported by USAspending.

  • PURCHASE ORDER

    Simpson Mark · 140FS324P0019

    $34K

    Va-bkb-janitorial Services

    Agency
    U.S. Fish and Wildlife Service
    NAICS
    561720
    State
    VA
    Period
    Nov 1, 2023Oct 31, 2028
  • PURCHASE ORDER

    Rg Cleaning · 140R6024P0002

    $66.6K

    The Purpose of This Award Is to Provide Janitorial Service for the Nebraska-kansas Area Office (NKAO), Bureau of Reclamation, Mccook, NE (RED Willow County). Iaw the Performance Work Statement (PWS)

    Agency
    Bureau of Reclamation
    NAICS
    561720
    State
    NE
    Period
    Nov 1, 2023Oct 31, 2026
  • PURCHASE ORDER

    Maxpro Enterprise LLC · 12445023P0066

    $40K

    The Intention of This Solicitation/Resultant Contract Is to Obtain Janitorial Services for the USDA Forest Service, Southern Research Station, Center for Forested Wetlands Research, 3734 Highway 402, Cordesville, SC. The Contract Will Be Awarded For

    Agency
    Forest Service
    NAICS
    561720
    State
    SC
    Period
    Jan 1, 2024May 31, 2027
  • DEFINITIVE CONTRACT

    Jewish Child And Family Services · 697DCK23C00407

    $3.8M

    Provide All Labor, Materials, Supplies and Equipment to Perform Janitorial Services at the O'hare, Elgin, Midway, Dupage and Elgin FMP Air Traffic Control Facilities.

    Agency
    Federal Aviation Administration
    NAICS
    561720
    State
    IL
    Period
    Sep 22, 2023Sep 30, 2026
  • DEFINITIVE CONTRACT

    Clearview Cleaning LLC · 697DCK23C00364

    $689.3K

    Janitorial Services for the Following FAA Chicago District Air Traffic Control (ATCT) Facilities Fort Wayne, IN (FWA), South Bend, IN (SBN), Decatur, IL (DEC), Savoy, IL (CMI), Lafayette, IN (LAF).

    Agency
    Federal Aviation Administration
    NAICS
    561720
    State
    IN
    Period
    Sep 18, 2023Sep 30, 2026
  • PURCHASE ORDER

    C Clean Corp · 140P5223P0103

    $30.9K

    Weekend Clean up for LF & ML (TN)

    Agency
    National Park Service
    NAICS
    561720
    State
    MS
    Period
    Sep 6, 2023May 1, 2025
  • DEFINITIVE CONTRACT

    Canete LLC · 697DCK23C00382

    $162K

    Janitorial Services at Cold Bay Transient Quarters in Alaska..

    Agency
    Federal Aviation Administration
    NAICS
    561720
    State
    AK
    Period
    Oct 1, 2023Sep 30, 2026
  • PURCHASE ORDER

    Pride Industries · 15DDHQ23P00000818

    $930.4K

    Janitorial Services at Dea's Aviation Operations Center.

    Agency
    Drug Enforcement Administration
    NAICS
    561720
    State
    CA
    Period
    Sep 28, 2023Sep 27, 2027
  • DEFINITIVE CONTRACT

    Eds Building Maintenance LLC · 697DCK23C00236

    $341.7K

    Provide All Labor, Materials, Supplies and Equipment to Perform Janitorial Services at the HPN Pou SWF Fdso Mido. All Work Shall Be in Accordance with FAA Sows and Dol Wage Determinations.

    Agency
    Federal Aviation Administration
    NAICS
    561720
    State
    NY
    Period
    Aug 24, 2023Sep 30, 2026
  • DEFINITIVE CONTRACT

    Heartland Goodwill Enterprises · 88310323C00007

    $759.5K

    This Contract Is for Janitorial Services at the Herbert Hoover Presidential Library and Museum with a Period of Performance of July 1, 2023 Through June 30, 2024, Plus Four (4) Option Years. This Contract Is Being Funded for a Period of Three Months

    Agency
    National Archives and Records Administration
    NAICS
    561720
    State
    IA
    Period
    Jul 1, 2023Jun 30, 2027
  • PURCHASE ORDER

    Reliance Contractors Inc · 191BWC23P0068

    $41.5K

    San Diego Janitorial Services

    Agency
    International Boundary and Water Commission: U.S.-Mexico
    NAICS
    561720
    State
    CA
    Period
    Aug 25, 2023Aug 25, 2027
  • DEFINITIVE CONTRACT

    Shiell, Beverly · 697DCK23C00319

    $72K

    **FY23 Custodial Services. LWS Towb-janitorial and Pest Control Services at Lewiston ATCT. Ref: 697DCK-18-C-00147. Vendor: Beverly Shiell

    Agency
    Federal Aviation Administration
    NAICS
    561720
    State
    ID
    Period
    Aug 9, 2023Sep 30, 2028
  • PURCHASE ORDER

    Reliance Contractors Inc · 1240LS23P0094

    $35.5K

    The Work Will Consist of Providing Janitorial Services for the WCF Maintenance Shop. The Office Work Area Includes; Two Offices, Conference Area, Restroom with Shower, and Kitchen/Break Area.

    Agency
    Forest Service
    NAICS
    561720
    State
    UT
    Period
    Sep 1, 2023Aug 31, 2027