Data / Federal awards / NAICS 561720 / Department of Commerce
Department of Commerce contracts under NAICS 561720 Janitorial Services: $49.3 million to 79 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Commerce obligated $49.3 million under NAICS 561720, Janitorial Services, across 222 contract awards to 79 named recipients in fiscal years 2024 to 2027. The largest recipients are DIDLAKE INC ($16.3 million), CHIMES DISTRICT OF COLUMBIA INC ($10.4 million), RAUCH, INC ($4.7 million). 29 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Commerce under NAICS 561720, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
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- Agency
- Department of Commerce
- NAICS code
- 561720 Janitorial Services
- Contract awards
- 222
- Obligated
- $49.3 million
- Named recipients
- 79
- Small business share of obligations
- 24%
- Full and open competition share
- 1%
- Set aside share
- 23%
- Latest action
- 2026-09-24
Open opportunities in this niche
The same code on SAM.gov, read each morning: 29 opportunities you can still respond to.
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| DIDLAKE INC | Other Than Small Business | 2 | $16.3 million | 33.0% |
| CHIMES DISTRICT OF COLUMBIA INC | Other Than Small Business | 2 | $10.4 million | 21.1% |
| RAUCH, INC | Other Than Small Business | 2 | $4.7 million | 9.5% |
| BAYAUD ENTERPRISES, INC. | Other Than Small Business | 3 | $2.1 million | 4.2% |
| SERVICESOURCE INC | Other Than Small Business | 2 | $1.5 million | 3.1% |
| A. JAMES GLOBAL SERVICES, INC | Small Business | 3 | $1.2 million | 2.4% |
| GOODWILL INDUSTRIES OF SOUTH FLORIDA INC | Other Than Small Business | 3 | $1.1 million | 2.3% |
| BAILEY'S PREMIER SERVICES, LLC | Small Business | 1 | $1.1 million | 2.2% |
| GERMRIP LLC | Small Business | 24 | $767,881 | 1.6% |
| ECO-FRIENDLY CLEANING SPECIALIST, LLC | Small Business | 25 | $754,436 | 1.5% |
| X-CLEAN CORP | Small Business | 22 | $721,765 | 1.5% |
| SMNC PROPERTIES LLC | Small Business | 1 | $606,982 | 1.2% |
| TRACE, INC. | Other Than Small Business | 2 | $409,037 | 0.8% |
| TRANSCEND MAINTENANCE SERVICES INC | Small Business | 1 | $386,561 | 0.8% |
| CYS ENTERPRISES LLC | Small Business | 2 | $365,612 | 0.7% |
| PEGASUS CLEANROOM SERVICES INC | Small Business | 1 | $355,188 | 0.7% |
| MANAGEMENT ENGINEERING ASSOCIATES LLC | Small Business | 1 | $298,332 | 0.6% |
| HANA ENTERPRISES, INC. | Small Business | 2 | $269,973 | 0.5% |
| KB FEDERAL MAINTENANCE INC | Small Business | 1 | $260,400 | 0.5% |
| SKOOKUM EDUCATIONAL PROGRAMS | Other Than Small Business | 1 | $256,333 | 0.5% |
| MELGAR FACILITY MAINTENANCE LLC | Small Business | 1 | $242,666 | 0.5% |
| NEWBY NETWORK LLC | Small Business | 4 | $234,641 | 0.5% |
| DEL SOL, INC. | Small Business | 1 | $225,723 | 0.5% |
| RELIANCE CONTRACTORS INC | Small Business | 4 | $177,828 | 0.4% |
| JJG CLEANING SERVICES INC | Small Business | 1 | $165,600 | 0.3% |
| GREENCLEAN, INC. | Small Business | 1 | $165,257 | 0.3% |
| OPPORTUNITIES AND RESOURCES, INC. | Other Than Small Business | 2 | $140,104 | 0.3% |
| LOCG LLC | Small Business | 2 | $139,920 | 0.3% |
| PALMETTO GOODWILL SERVICES | Other Than Small Business | 2 | $122,748 | 0.2% |
| MAXPRO ENTERPRISE LLC | Small Business | 3 | $118,824 | 0.2% |
| HONESTLY CLEAN LLC | Small Business | 2 | $115,100 | 0.2% |
| WORLD TECHNICAL SERVICES, INC. | Other Than Small Business | 2 | $107,355 | 0.2% |
| LOTUSUSA, INC. | Small Business | 1 | $106,270 | 0.2% |
| OCCUPATIONAL TRAINING CENTER OF BURLINGTON COUNTY | Other Than Small Business | 2 | $96,929 | 0.2% |
| VALET STAYS LLC | Small Business | 1 | $94,900 | 0.2% |
| DSC SOLUTIONS LLC | Small Business | 3 | $93,097 | 0.2% |
| SUBURBAN ADULT SERVICES, INC. | Other Than Small Business | 2 | $89,282 | 0.2% |
| ADVANCE MANAGEMENT, INC. | Small Business | 1 | $86,568 | 0.2% |
| AMANI INC. | Small Business | 2 | $77,117 | 0.2% |
| FORTAZO CORP. | Small Business | 1 | $72,948 | 0.1% |
| MOMSHE'S CLEANERS LLC | Small Business | 3 | $65,304 | 0.1% |
| WEDLOW MAINTENANCE INC | Small Business | 1 | $57,087 | 0.1% |
| CREDIBLE SOLUTIONS LLC | Small Business | 1 | $55,620 | 0.1% |
| WORLD WIDE ENTERPRISES INC | Small Business | 3 | $51,540 | 0.1% |
| AMERICAN MAINTENANCE & SUPPLIES, INC | Small Business | 1 | $50,667 | 0.1% |
| QUIK-SOLV CLEANING SERVICE INC. | Small Business | 1 | $49,140 | 0.1% |
| INDCO SERVICES LLC | Small Business | 2 | $48,342 | 0.1% |
| OPPORTUNITY RESOURCES INC | Other Than Small Business | 2 | $47,595 | 0.1% |
| HOPE SERVICES | Other Than Small Business | 2 | $44,296 | 0.1% |
| WATT BRADLEY | Small Business | 3 | $43,556 | 0.1% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| National Institute of Standards and Technology | 8 | $20.3 million |
| National Oceanic and Atmospheric Administration | 204 | $13.7 million |
| Office of the Secretary | 5 | $10.4 million |
| U.S. Census Bureau | 2 | $4.7 million |
| U.S. Patent and Trademark Office | 3 | $210,236 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $17.7 million |
| FY2025 | $15.7 million |
| FY2026 | $16 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| S201 | Housekeeping- Custodial Janitorial | 193 | $32.8 million |
| S299 | Housekeeping- Other | 23 | $16 million |
| S208 | Housekeeping- Landscaping/groundskeeping | 3 | $347,120 |
| Z1JZ | Maintenance of Miscellaneous Buildings | 1 | $181,217 |
| F020 | Natural Resources/conservation- Fisheries Resources Management | 1 | $37,321 |
| Z1AA | Maintenance of Office Buildings | 1 | $16,000 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 1331L522C13OS0022 | CHIMES DISTRICT OF COLUMBIA INC | Department of Commerce | Definitive Contract | 561720 | CUSTODIAL SERVICES | $11,211,346 | $18,943,189 | July 1, 2022 | June 30, 2027 | Washington, DC | usaspending.gov |
| 1333ND25CNB190008 | DIDLAKE INC | Department of Commerce | Definitive Contract | 561720 | JANITORIAL AND RELATED SERVICES (ABILITYONE). NIST GAITHERSBURG CAMPUS LOCATED IN MARYLAND. | $9,801,042 | $9,801,042 | May 1, 2025 | April 30, 2027 | Gaithersburg, MD | usaspending.gov |
| 1333ND20CNB190003 | DIDLAKE INC | Department of Commerce | Definitive Contract | 561720 | JANITORIAL SERVICES | $6,493,748 | $21,550,735 | February 27, 2020 | April 30, 2025 | Gaithersburg, MD | usaspending.gov |
| 1333LC23P00000055 | RAUCH, INC | Department of Commerce | Purchase Order | 561720 | CONTRACT FOR JANITORAIL AND GROUNDSKEEPING SERVICES VIA SOURCE AMERCIA/ABILITYONE | $4,717,110 | $5,360,052 | June 1, 2023 | December 31, 2026 | Jeffersonville, IN | usaspending.gov |
| 1333ND21CNB190002 | BAYAUD ENTERPRISES, INC. | Department of Commerce | Definitive Contract | 561720 | JANITORIAL SERVICES | $2,040,713 | $4,681,205 | October 26, 2020 | October 31, 2025 | Denver, CO | usaspending.gov |
| 1305M423CNAAJ0016 | BAILEY'S PREMIER SERVICES, LLC | Department of Commerce | Definitive Contract | 561720 | CUSTODIAL SERVICES, FOR FIVE YEARS (1 BASE AND 4 OPTIONS) AT THE IRC LOCATED IN HONOLULU, HI. | $1,068,387 | $1,484,280 | September 1, 2023 | August 31, 2027 | Honolulu, HI | usaspending.gov |
| 1333ND26PNB190073 | SERVICESOURCE INC | Department of Commerce | Purchase Order | 561720 | OU19-FY26-191-NEW JANITORIAL SERVICES | $984,359 | $984,359 | May 1, 2026 | April 30, 2027 | Boulder, CO | usaspending.gov |
| 1305M221CNCNS0010 | A. JAMES GLOBAL SERVICES, INC | Department of Commerce | Definitive Contract | 561720 | JANITORIAL SERVICES AT HOLLINGS MARINE LABORATORY (HML) | $767,212 | $1,399,937 | June 1, 2021 | May 31, 2026 | Charleston, SC | usaspending.gov |
| 1305M321CNRMA0021 | GOODWILL INDUSTRIES OF SOUTH FLORIDA INC | Department of Commerce | Definitive Contract | 561720 | JANITORIAL AND MAINTENANCE SERVICES MIAMI, FL | $658,104 | $1,214,217 | September 1, 2021 | August 31, 2027 | Key Biscayne, FL | usaspending.gov |
| 1305M325C0027 | SMNC PROPERTIES LLC | Department of Commerce | Definitive Contract | 561720 | MONTLAKE LABORATORY JANITORIAL SERVICES. OR-25-01257 RECEIVED ON 5/29/2025. | $606,982 | $606,982 | July 1, 2025 | June 30, 2027 | Seattle, WA | usaspending.gov |
| 1333ND21CNB190002 | SERVICESOURCE INC | Department of Commerce | Definitive Contract | 561720 | JANITORIAL SERVICES | $559,799 | $5,241,005 | October 26, 2020 | April 30, 2026 | Boulder, CO | usaspending.gov |
| 1305M323CNFFM0030 | TRANSCEND MAINTENANCE SERVICES INC | Department of Commerce | Definitive Contract | 561720 | AWARD CONTRACT TO TRANSCEND MAINTENANCE SERVICES, INC. FOR WOODS HOLE FACILITY JANITORIAL SERVICES. | $386,561 | $511,626 | May 1, 2023 | April 30, 2027 | Marstons Mills, MA | usaspending.gov |
| 1333ND21PNB680498 | PEGASUS CLEANROOM SERVICES INC | Department of Commerce | Purchase Order | 561720 | LABORATORY SUPPORT SERVICES FOR BOULDER MICRO-FABRICATION FACILITY (BMF) CLEANROOM. THE BMF IS A 16K-GROSS SQ FT CLASS 100 CLEANROOM CONSIST | $355,188 | $859,403 | September 17, 2021 | September 30, 2026 | Boulder, CO | usaspending.gov |
| 1305M224C0052 | TRACE, INC. | Department of Commerce | Definitive Contract | 561720 | NON-PERSONAL SERVICES FOR JANITORIAL AND LANDSCAPE MAINTENANCE SERVICES FOR THE ADAIR/R375 FACILITY LOCATED AT 1200 WESTHEIMER DRIVE, NORMAN | $350,848 | $350,848 | September 10, 2024 | August 31, 2027 | Norman, OK | usaspending.gov |
| 1305M226P0047 | A. JAMES GLOBAL SERVICES, INC | Department of Commerce | Purchase Order | 561720 | PROVIDE JANITORIAL SERVICES FOR NOS/NCCOS HOLLINGS MARINE LAB AND BEAUFORT LAB. OR-FY26-00752 APPROVED. | $320,000 | $320,000 | June 1, 2026 | May 31, 2027 | Charleston, SC | usaspending.gov |
| 1305M422CNAAA0007 | MANAGEMENT ENGINEERING ASSOCIATES LLC | Department of Commerce | Definitive Contract | 561720 | AWARD TO PROVIDE THE JANITORIAL SUPPORT SERVICE | $298,332 | $512,305 | March 31, 2022 | March 31, 2027 | Boulder, CO | usaspending.gov |
| 1305M221CNFFN0017 | GOODWILL INDUSTRIES OF SOUTH FLORIDA INC | Department of Commerce | Definitive Contract | 561720 | JANITORIAL AND MAINTENANCE SUPPORT SERVICES FOR THE NOAA FISHERIES, SOUTHEAST FISHERIES SCIENCE CENTER LOCATED IN MIAMI, FL. | $285,666 | $663,603 | July 13, 2021 | September 30, 2026 | Key Biscayne, FL | usaspending.gov |
| 1305M322CNWWV0037 | CYS ENTERPRISES LLC | Department of Commerce | Definitive Contract | 561720 | ALASKA REGION JANITORIAL SERVICES | $283,037 | $458,255 | October 1, 2022 | September 30, 2027 | Anchorage, AK | usaspending.gov |
| 1305M322CNFFM0039 | KB FEDERAL MAINTENANCE INC | Department of Commerce | Definitive Contract | 561720 | JANITORIAL SERVICES FOR JAMES J. HOWARD LABORATORY IN SANDY HOOK, NJ. | $260,400 | $440,400 | August 1, 2022 | July 31, 2027 | Highlands, NJ | usaspending.gov |
| 1305M322CNRMA0020 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Commerce | Definitive Contract | 561720 | JANITORIAL AND GROUNDS MAINTENANCE SERVICES | $256,333 | $438,689 | June 1, 2022 | May 31, 2027 | Oak Ridge, TN | usaspending.gov |
| 1333BJ21P00051001 | MELGAR FACILITY MAINTENANCE LLC | Department of Commerce | Purchase Order | 561720 | SAN JOSE JANITORIAL SERVICE CONTRACT | $242,666 | $629,945 | April 1, 2021 | March 31, 2026 | Lewisville, TX | usaspending.gov |
| 1305M223CNMAN0005 | DEL SOL, INC. | Department of Commerce | Definitive Contract | 561720 | JANITORIAL SERVICES FOR NOAA MOC-P | $225,723 | $326,284 | April 1, 2023 | March 31, 2027 | Newport, OR | usaspending.gov |
| 1305M326P0403 | GOODWILL INDUSTRIES OF SOUTH FLORIDA INC | Department of Commerce | Purchase Order | 561720 | JANITORIAL SERVICES FOR THE NOAA FISHERIES, SOUTHEAST FISHERIES SCIENCE CENTER'S (SEFSC) MIAMI, FL FACILITY. ACTION APPROVED VIA OR-FY26-021 | $181,217 | $181,217 | October 1, 2026 | September 30, 2027 | Miami, FL | usaspending.gov |
| 1305M321CNWWW0022 | HANA ENTERPRISES, INC. | Department of Commerce | Definitive Contract | 561720 | REQUIREMENT FOR JANITORIAL SERVICES IN HONOLULU, HAWAII AT THE WEATHER FORECAST OFFICE AND CENTRAL PACIFIC HURRICANE CENTER. | $176,857 | $429,672 | July 19, 2021 | August 28, 2026 | Honolulu, HI | usaspending.gov |
| 1305M323PNFFS0291 | JJG CLEANING SERVICES INC | Department of Commerce | Purchase Order | 561720 | JANITORIAL SERVICES BASE YEAR | $165,600 | $253,650 | June 1, 2023 | May 31, 2026 | Juneau, AK | usaspending.gov |
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.