Data / Federal awards / NAICS 561720 / Department of Defense
Department of Defense contracts under NAICS 561720 Janitorial Services: $3.3 billion to 760 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Defense obligated $3.3 billion under NAICS 561720, Janitorial Services, across 5,059 contract awards to 760 named recipients in fiscal years 2024 to 2027. The largest recipients are GLOBAL CONNECTIONS TO EMPLOYMENT, INC. ($146.5 million), SKOOKUM EDUCATIONAL PROGRAMS ($132.7 million), CHIMES DISTRICT OF COLUMBIA INC ($127.3 million). 29 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Defense under NAICS 561720, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- Agency
- Department of Defense
- NAICS code
- 561720 Janitorial Services
- Contract awards
- 5,059
- Obligated
- $3.3 billion
- Named recipients
- 760
- Small business share of obligations
- 32%
- Full and open competition share
- 28%
- Set aside share
- 14%
- Latest action
- 2026-07-30
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 |
|---|---|---|---|---|
| GLOBAL CONNECTIONS TO EMPLOYMENT, INC. | Other Than Small Business | 137 | $146.5 million | 4.4% |
| SKOOKUM EDUCATIONAL PROGRAMS | Other Than Small Business | 650 | $132.7 million | 4.0% |
| CHIMES DISTRICT OF COLUMBIA INC | Other Than Small Business | 66 | $127.3 million | 3.8% |
| DIDLAKE INC | Other Than Small Business | 31 | $124.3 million | 3.7% |
| PROFESSIONAL CONTRACT SERVICES, INC. | Other Than Small Business | 32 | $102.4 million | 3.1% |
| TLS JOINT VENTURE LLC | Small Business | 26 | $86 million | 2.6% |
| MAIN BUILDING MAINTENANCE, INC. | Small Business | 23 | $80.5 million | 2.4% |
| J & J MAINTENANCE INC | Other Than Small Business | 3 | $77.9 million | 2.3% |
| HHI SERVICES, INC. | Other Than Small Business | 23 | $71.7 million | 2.1% |
| CW RESOURCES, INC. | Other Than Small Business | 33 | $71.2 million | 2.1% |
| MELWOOD HORTICULTURAL TRAINING CENTER, INC. | Other Than Small Business | 46 | $70.9 million | 2.1% |
| TEYA ENTERPRISES LLC | Small Business | 24 | $69.1 million | 2.1% |
| ACE MAINTENANCE & SERVICE INC | Small Business | 25 | $63.8 million | 1.9% |
| TITAN FACILITY SERVICES LLC | Small Business | 19 | $56.4 million | 1.7% |
| HUNTSVILLE REHABILITATION FOUNDATION | Other Than Small Business | 3 | $52.7 million | 1.6% |
| DYNAMIC-HHS JV, LLC | Small Business | 16 | $50.3 million | 1.5% |
| COASTAL ENTERPRISES OF JACKSONVILLE INC | Other Than Small Business | 29 | $46 million | 1.4% |
| JOB OPTIONS, INCORPORATED | Other Than Small Business | 26 | $45.8 million | 1.4% |
| DALE ROGERS TRAINING CENTER, INC. | Other Than Small Business | 17 | $44.7 million | 1.3% |
| TEYA SUPPORT SERVICES LLC | Small Business | 17 | $42.5 million | 1.3% |
| PRIDE INDUSTRIES | Other Than Small Business | 14 | $39.8 million | 1.2% |
| SERVICESOURCE INC | Other Than Small Business | 14 | $36.7 million | 1.1% |
| PARC COMMUNITY PARTNERSHIP FOUNDATION | Other Than Small Business | 20 | $35.4 million | 1.1% |
| PIEPENBROCK GOVERNMENT SERVICES GMBH + CO. KG | Other Than Small Business | 55 | $34.9 million | 1.0% |
| GOOD VOCATIONS, INC. | Other Than Small Business | 47 | $34.8 million | 1.0% |
| NUGATE GROUP LLC | Small Business | 37 | $34.2 million | 1.0% |
| RELIEF ENTERPRISE, INC. | Other Than Small Business | 16 | $32.7 million | 1.0% |
| OPPORTUNITIES AND RESOURCES, INC. | Other Than Small Business | 13 | $31.6 million | 0.9% |
| THE VICTOR GROUP, INC. | Small Business | 11 | $30.7 million | 0.9% |
| LICKING-KNOX GOODWILL INDUSTRIES, INC. | Other Than Small Business | 6 | $30.4 million | 0.9% |
| CHALLENGE UNLIMITED, INC. | Other Than Small Business | 45 | $29.2 million | 0.9% |
| HUNTSVILLE REHABILITATION FOUNDATION, INC. | Other Than Small Business | 23 | $25.6 million | 0.8% |
| R & R JANITORIAL, PAINTING & BUILDING SERVICES INC. | Small Business | 18 | $24.7 million | 0.7% |
| BREVARD ACHIEVEMENT CENTER, INC. | Other Than Small Business | 16 | $23.8 million | 0.7% |
| EMPLOYMENT SOURCE INC | Other Than Small Business | 8 | $22.4 million | 0.7% |
| MELGAR FACILITY MAINTENANCE LLC | Small Business | 53 | $22.3 million | 0.7% |
| TRESCO INC | Other Than Small Business | 19 | $22.1 million | 0.7% |
| LITTLE RIVER GOVERNMENT CONTRACTING, LLC | Small Business | 12 | $22 million | 0.7% |
| POWER WORKS INDUSTRIES, INC | Other Than Small Business | 2 | $20.8 million | 0.6% |
| TRAINING, REHABILITATION, & DEVELOPMENT INSTITUTE, INC. | Other Than Small Business | 19 | $20.5 million | 0.6% |
| T47 INTERNATIONAL, INC. | Small Business | 30 | $19.2 million | 0.6% |
| TFOM CORPORATION | Small Business | 10 | $18.8 million | 0.6% |
| ADA S. MCKINLEY COMMUNITY SERVICES, INC. | Other Than Small Business | 20 | $18.3 million | 0.5% |
| TFOM HHS GROUP JV | Small Business | 1 | $18.3 million | 0.5% |
| EMPLOYMENT HORIZONS INC | Other Than Small Business | 2 | $18.2 million | 0.5% |
| CHUGACH SOLUTIONS ENTERPRISE, LLC | Small Business | 2 | $17.7 million | 0.5% |
| LR-ASSOCIATES, LLC | Small Business | 28 | $17.5 million | 0.5% |
| GOODWORKS, INC. | Other Than Small Business | 6 | $17.4 million | 0.5% |
| OCCUPATIONAL TRAINING CENTER OF BURLINGTON COUNTY | Other Than Small Business | 41 | $16.7 million | 0.5% |
| ICAN RESOURCES INC | Other Than Small Business | 18 | $16.7 million | 0.5% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of the Army | 2,943 | $1.38 billion |
| Department of the Navy | 943 | $674.9 million |
| Department of the Air Force | 854 | $663.5 million |
| Defense Health Agency | 131 | $376 million |
| Washington Headquarters Services | 16 | $83.8 million |
| Defense Logistics Agency | 67 | $54.9 million |
| Department of Defense Education Activity | 16 | $36.8 million |
| Missile Defense Agency | 2 | $27.5 million |
| Defense Commissary Agency | 53 | $13.8 million |
| Defense Finance and Accounting Service | 7 | $10.7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.15 billion |
| FY2025 | $1.21 billion |
| FY2026 | $978.2 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| S201 | Housekeeping- Custodial Janitorial | 4,333 | $2.41 billion |
| Q901 | Healthcare Environmental Cleaning | 203 | $445.2 million |
| S299 | Housekeeping- Other | 78 | $225.6 million |
| S203 | Housekeeping- Food | 152 | $149.2 million |
| S208 | Housekeeping- Landscaping/groundskeeping | 84 | $39.9 million |
| S216 | Housekeeping- Facilities Operations Support | 42 | $26 million |
| Z1AA | Maintenance of Office Buildings | 4 | $10 million |
| Z1FD | Maintenance of Dining Facilities | 3 | $9 million |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| W81K0421C0001 | J & J MAINTENANCE INC | Department of Defense | Definitive Contract | 561720 | HEALTHCARE HOUSEKEEPING SERVICES, BROOKE ARMY MEDICAL CENTER, FORT SAM HOUSTON, TX | $77,936,027 | $175,854,111 | February 1, 2021 | November 30, 2025 | Jbsa Ft Sam Houston, TX | usaspending.gov |
| HQ003422C0059 | DIDLAKE INC | Department of Defense | Definitive Contract | 561720 | ABILITYONE CUSTODIAL SERVICES, PENTAGON (FLOORS 1, 5, BASEMENT, MEZZANINE, PENTAGON LIBRARY AND CONFERENCE CENTER, NORTH VILLAGE/COMPOUND, P | $36,653,297 | $54,680,132 | May 27, 2022 | December 31, 2026 | Washington, DC | usaspending.gov |
| W9124P21C0002 | HUNTSVILLE REHABILITATION FOUNDATION | Department of Defense | Definitive Contract | 561720 | CUSTODIAL SERVICE BASIC (B) NEW CONTRACT FOR CUSTODIAL | $34,107,784 | $120,707,922 | November 1, 2020 | June 30, 2026 | Huntsville, AL | usaspending.gov |
| N4425525F4201 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | Delivery Order | 561720 | REGIONAL FACILITIES SERVICE CONTRACT RECURRING WORK, BRIDGE AWARD FY 25 TASK ORDER FUNDING AWARD | $30,619,744 | $30,629,053 | April 1, 2025 | July 31, 2026 | Silverdale, WA | usaspending.gov |
| N4425524F4018 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | Delivery Order | 561720 | NBK OPY5 RECURRING SERVICES FUNDING TASK ORDER | $28,919,439 | $28,919,439 | October 1, 2023 | September 30, 2024 | Bremerton, WA | usaspending.gov |
| HT940824F0033 | TLS JOINT VENTURE LLC | Department of Defense | Delivery Order | 561720 | HEALTHCARE ENVIRONMENTAL CLEANING SERVICES AT TRIPLER ARMY MEDICAL CENTER, FORT SHAFTER, HAWAII. | $28,710,223 | $45,961,611 | July 22, 2024 | September 30, 2026 | Tripler Army Medical Center, HI | usaspending.gov |
| N4008025F0158 | ACE MAINTENANCE & SERVICE INC | Department of Defense | Delivery Order | 561720 | TASK ORDER TO OBLIGATE FUNDS TO OPTION YEAR 4 | $26,556,558 | $26,561,881 | February 28, 2025 | February 28, 2026 | Bethesda, MD | usaspending.gov |
| HQ003422C0009 | CHIMES DISTRICT OF COLUMBIA INC | Department of Defense | Definitive Contract | 561720 | EO14042, ABILITYONE CUSTODIAL SERVICES, PENTAGON (FLOORS 3&4) | $24,654,420 | $42,113,450 | November 26, 2021 | November 30, 2026 | Washington, DC | usaspending.gov |
| HT940824F0031 | TLS JOINT VENTURE LLC | Department of Defense | Delivery Order | 561720 | HEALTHCARE ENVIRONMENTAL CLEANING SERVICES AT WOMACK ARMY MEDICAL CENTER, FORT LIBERTY, NORTH CAROLINA | $22,224,697 | $23,668,590 | July 19, 2024 | September 16, 2026 | Fort Bragg, NC | usaspending.gov |
| N4008024F4224 | ACE MAINTENANCE & SERVICE INC | Department of Defense | Delivery Order | 561720 | JANITORIAL SERVICES OPTION YEAR 3 FUNDING TASK ORDER | $22,165,514 | $22,165,514 | March 1, 2024 | February 28, 2025 | Bethesda, MD | usaspending.gov |
| HT940825FE013 | HHI SERVICES, INC. | Department of Defense | Delivery Order | 561720 | HEALTHCARE ENVIRONMENTAL CLEANING (HEC) SERVICES FOR JOINT BASE LEWIS-MCCHORD/MADIGAN ARMY MEDICAL CENTER AND OUTLYING CLINICS | $21,197,503 | $42,497,831 | October 1, 2025 | September 30, 2026 | Joint Base Lewis Mcchord, WA | usaspending.gov |
| HT001521C5005 | THE VICTOR GROUP, INC. | Department of Defense | Definitive Contract | 561720 | HEALTHCARE ASEPTIC MANAGEMENT SERVICES | $21,109,183 | $55,402,777 | September 1, 2021 | August 13, 2025 | San Antonio, TX | usaspending.gov |
| W911SF21C0002 | POWER WORKS INDUSTRIES, INC | Department of Defense | Definitive Contract | 561720 | RESTROOM CLEANING | $20,829,624 | $43,040,235 | March 1, 2021 | August 31, 2026 | Fort Benning, GA | usaspending.gov |
| HT940825F0029 | TEYA SUPPORT SERVICES LLC | Department of Defense | Delivery Order | 561720 | HEALTHCARE ENVIRONMENTAL CLEANING SERVICES AT BROOKE ARMY MEDICAL CENTER, FORT SAM HOUSTON, TEXAS. | $20,438,532 | $23,829,954 | October 17, 2025 | October 16, 2026 | San Antonio, TX | usaspending.gov |
| HT001521C5003 | MAIN BUILDING MAINTENANCE, INC. | Department of Defense | Definitive Contract | 561720 | HEALTHCARE ASEPTIC MANAGEMENT SERVICES - NORTHWEST REGION | $19,897,730 | $50,738,499 | September 1, 2021 | August 13, 2025 | San Antonio, TX | usaspending.gov |
| W9115121C0003 | NUGATE GROUP LLC | Department of Defense | Definitive Contract | 561720 | INSTALLATION CUSTODIAL SERVICE FOR DIRECTORATE OF PUBLIC WORKS AT FORT HOOD, TEXAS. | $19,453,389 | $42,415,558 | February 10, 2021 | August 31, 2026 | Fort Cavazos, TX | usaspending.gov |
| HT001521C5004 | TITAN FACILITY SERVICES LLC | Department of Defense | Definitive Contract | 561720 | HEALTHCARE ASEPTIC MANAGEMENT SERVICES, SOUTHEAST REGION | $19,296,154 | $50,041,396 | September 1, 2021 | August 13, 2025 | San Antonio, TX | usaspending.gov |
| SP470224C0003 | LICKING-KNOX GOODWILL INDUSTRIES, INC. | Department of Defense | Definitive Contract | 561720 | CUSTODIAL SERVICES AT THE DEFENSE SUPPLY CENTER COLUMBUS (DSCC). | $19,157,834 | $19,069,399 | March 4, 2024 | March 31, 2027 | Columbus, OH | usaspending.gov |
| HT001521C5006 | TFOM HHS GROUP JV | Department of Defense | Definitive Contract | 561720 | HEALTHCARE ASEPTIC MANAGEMENT SERVICES, SOUTHWEST REGION | $18,265,985 | $47,979,625 | September 1, 2021 | August 13, 2025 | San Antonio, TX | usaspending.gov |
| HT001422C0002 | PROFESSIONAL CONTRACT SERVICES, INC. | Department of Defense | Definitive Contract | 561720 | FORT BELVOIR COMMUNITY HOSPITAL HEALTHCARE ENVIRONMENTAL CLEANING SERVICES | $18,106,657 | $40,994,099 | October 1, 2021 | March 31, 2025 | Fort Belvoir, VA | usaspending.gov |
| W81K0224F0045 | TEYA ENTERPRISES LLC | Department of Defense | Delivery Order | 561720 | HEALTHCARE ENVIRONMENTAL CLEANING SERVICES AT TAMC, HI AND RELATED FACILITIES - POP 31 MAR 2024 - 30 SEPT 2024 W/ 3 MONTH OPTION | $17,263,511 | $17,263,511 | March 31, 2024 | December 31, 2024 | Tripler Army Medical Center, HI | usaspending.gov |
| N6247324C1613 | CHUGACH SOLUTIONS ENTERPRISE, LLC | Department of Defense | Definitive Contract | 561720 | FUND ACRN AA | $15,743,310 | $15,829,186 | April 1, 2024 | September 30, 2025 | San Diego, CA | usaspending.gov |
| FA282322C0001 | GLOBAL CONNECTIONS TO EMPLOYMENT, INC. | Department of Defense | Definitive Contract | 561720 | BASE CUSTODIAL SERVICES | $15,047,552 | $23,734,209 | October 1, 2021 | September 30, 2026 | Eglin Afb, FL | usaspending.gov |
| N4008524F6066 | COASTAL ENTERPRISES OF JACKSONVILLE INC | Department of Defense | Delivery Order | 561720 | OPTION YR 1 FUNDS FOR NAVAL MEDICAL CENTER AND CLINICS | $14,894,766 | $14,894,766 | July 1, 2024 | June 30, 2025 | Camp Lejeune, NC | usaspending.gov |
| HQ085820C0007 | HUNTSVILLE REHABILITATION FOUNDATION | Department of Defense | Definitive Contract | 561720 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, MANAGEMENT, SUPERVISION, EQUIPMENT AND SUPPLIES REQUIRED TO OPERATE MDA CUSTODIAL SERVICES IN MULTIP | $14,591,225 | $45,788,652 | June 1, 2020 | June 30, 2025 | Fort Belvoir, VA | 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.