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Data / Federal awards / NAICS 561720 / Department of Energy

Department of Energy contracts under NAICS 561720 Janitorial Services: $34.9 million to 42 recipients (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

Department of Energy obligated $34.9 million under NAICS 561720, Janitorial Services, across 88 contract awards to 42 named recipients in fiscal years 2024 to 2027. The largest recipients are DIDLAKE INC ($21.8 million), THE CENTERS FOR HABILITATION/TCH ($2.3 million), ALUTIIQ OPERATIONS SERVICES, LLC ($1.4 million). 29 opportunities under this code are open on SAM.gov now.

The request: Every federal contract awarded by Department of Energy 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 Energy
NAICS code
561720 Janitorial Services
Contract awards
88
Obligated
$34.9 million
Named recipients
42
Small business share of obligations
15%
Full and open competition share
1%
Set aside share
15%
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.

RecipientBusiness sizeAwardsObligatedShare
DIDLAKE INCOther Than Small Business3$21.8 million62.3%
THE CENTERS FOR HABILITATION/TCHOther Than Small Business3$2.3 million6.5%
ALUTIIQ OPERATIONS SERVICES, LLCSmall Business1$1.4 million4.1%
GARTEN SERVICES, INC.Other Than Small Business2$1.4 million4.0%
NOBIS ENTERPRISES, INC.Other Than Small Business2$1.2 million3.3%
YOLO EMPLOYMENT SERVICESOther Than Small Business4$997,1062.9%
MELWOOD HORTICULTURAL TRAINING CENTER, INC.Other Than Small Business3$979,3982.8%
DEVELOPMENT WORKSHOP, INC.Other Than Small Business2$492,3061.4%
SYSCOM, INCSmall Business2$491,7261.4%
SWI INDUSTRIAL SOLUTIONS, INC.Other Than Small Business1$285,2670.8%
QUIK-SOLV CLEANING SERVICE INC.Small Business1$238,4400.7%
GOLDEN RULE INDUSTRIES OF MUSKOGEE, INC.Other Than Small Business1$221,0520.6%
ADVANCED TECHNOLOGY LOGISTICS, INC.Small Business1$197,2840.6%
MACK JANITORIAL & MAINTENANCESmall Business1$115,5070.3%
GERMRIP LLCSmall Business3$79,2600.2%
SOURCEONE MANAGEMENT SERVICES, INC.Small Business1$45,0000.1%
KLEEN SWEEP LLCSmall Business1$43,3030.1%
LAKE REGION CORPORATIONOther Than Small Business1$28,9700.1%
CHAPPELL'S CLEANING SERVICES LLCSmall Business1$28,0500.1%
NASCENCE GROUP LLCSmall Business1$25,8000.1%
RELIANCE CONTRACTORS INCSmall Business10$25,0450.1%
CALAMUS ENTERPRISES LLCSmall Business1$17,0660.0%
ECOLOGY MIR GROUP LLCSmall Business1$12,5000.0%
GOODWILL SPECIALTY SERVICES, INC.Other Than Small Business1$12,0520.0%
WASHINGTON CONTRACTOR SERVICES LLCSmall Business1$12,0000.0%
FORTAZO CORP.Small Business1$11,9400.0%
SOUTH DAKOTA ACHIEVEOther Than Small Business1$7,1570.0%
XPLICIT TECHNOLOGIES LLCSmall Business1$5,7000.0%
ETERNAL LOVE LIMITED LIABILITY COSmall Business2$5,2750.0%
WRIM MANAGEMENT LLCSmall Business3$3,6160.0%
GOVERNMENT PROPERTIES INCOME TRUST LLCOther Than Small Business2$00.0%
DSC SOLUTIONS LLCSmall Business1$00.0%
DIRECT PARCEL EXPRESS LLCSmall Business1$00.0%
WCD ENTERPRISES, LLCSmall Business1$00.0%
COLORADO RESOURCE SOLUTIONS INCSmall Business1$00.0%
C CLEAN CORPSmall Business1$00.0%
HURON PRO CLEAN PLUS LLCSmall Business1$00.0%
PROBST CLEANING SERVICE, INCSmall Business1$00.0%
ALPHA OPPORTUNITIES, INCOther Than Small Business2$-1,255-0.0%
NU ERA ENTERPRISES, INC.Small Business1$-5,464-0.0%
COMP CLEAN INCSmall Business2$-6,999-0.0%
CLEAN COUNTRY, INC.Small Business1$-7,342-0.0%

Offices buying

Sub agencyAwardsObligated
Department of Energy86$34.9 million
Federal Energy Regulatory Commission2$22,051

Obligations by fiscal year

Fiscal yearObligated
FY2024$11.3 million
FY2025$11 million
FY2026$12.7 million

Products and services bought

CodeProduct or serviceAwardsObligated
S201Housekeeping- Custodial Janitorial79$26.2 million
L079Technical Representative- Cleaning Equipment and Supplies2$6.6 million
S216Housekeeping- Facilities Operations Support4$1.8 million
S208Housekeeping- Landscaping/groundskeeping1$377,734
S205Housekeeping- Trash/garbage Collection1$12,052
7930Cleaning and Polishing Compounds and Preparations1$-5,999

Largest contract awards

Award IDRecipientAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
89303021CMA000062DIDLAKE INCDepartment of EnergyDefinitive Contract561720FORRESTAL JANITORIAL CONTRACT$15,151,525$31,228,136May 11, 2021November 11, 2026Manassas, VAusaspending.gov
89303023CMA000094DIDLAKE INCDepartment of EnergyDefinitive Contract561720PROVIDE THE U.S. DEPARTMENT OF ENERGY (DOE) WITH JANITORIAL SERVICES AT THE DOE GERMANTOWN, MD FACILITY IN ACCORDANCE WITH THE ATTACHED SECT$6,799,980$9,819,881July 12, 2023August 31, 2028Washington, DCusaspending.gov
89503125CWA000124THE CENTERS FOR HABILITATION/TCHDepartment of EnergyDefinitive Contract561720JANITORIAL AND GROUNDS MAINTENANCE SERVICES, BASE PLUS FOUR OPTION YEARS, WESTERN AREA POWER ADMINISTRATION DESERT SOUTHWEST REGION$1,534,827$1,534,827July 8, 2025July 8, 2027Phoenix, AZusaspending.gov
89503225CWA000114ALUTIIQ OPERATIONS SERVICES, LLCDepartment of EnergyDefinitive Contract561720JANITORIAL SERVICES FOR BRUSH, CO; LOVELAND, CO; CASPER, WY; AND CODY, WY$1,416,852$1,416,852March 19, 2025March 31, 2027Anchorage, AKusaspending.gov
89243322CFE000070GARTEN SERVICES, INC.Department of EnergyDefinitive Contract561720JANITORIAL SERVICES FOR NETL ALBANY, OR SITE$1,396,801$2,367,004October 1, 2022September 30, 2027Albany, ORusaspending.gov
89503322PWA000250YOLO EMPLOYMENT SERVICESDepartment of EnergyPurchase Order561720CUSTODIAL CONTRACT FOR EMF WHSE, EMF SUB, AND SHOP BUILDING. FOLSOM$1,003,311$1,572,642September 23, 2022September 30, 2027Folsom, CAusaspending.gov
89233024CNR000055MELWOOD HORTICULTURAL TRAINING CENTER, INC.Department of EnergyDefinitive Contract561720NEW CONTRACT SUPPLEMENTAL CUSTODIAL SERVICES FOR THE U. S. DEPARTMENT OF ENERGY, NAVAL REACTORS HEADQUARTERS, BUILDINGS 104 AND 21, 111 (2ND$987,615$987,615March 4, 2024February 28, 2027Washington Navy Yard, DCusaspending.gov
89303926CEM000061NOBIS ENTERPRISES, INC.Department of EnergyDefinitive Contract561720CONTRACTOR SHALL PROVIDE JANITORIAL SUPPORT SERVICES IN ACCORDANCE WITH THE STATEMENT OF WORK AT THE HANFORD SITE IN RICHLAND, WASHINGTON.$663,680$663,680February 1, 2026January 31, 2028Richland, WAusaspending.gov
89303921CEM000018NOBIS ENTERPRISES, INC.Department of EnergyDefinitive Contract561720JANITORIAL SERVICES$500,776$1,179,834January 27, 2021January 31, 2026Richland, WAusaspending.gov
89243224CNE000034DEVELOPMENT WORKSHOP, INC.Department of EnergyDefinitive Contract561720ABILITYONE/SOURCEAMERICA MANDATORY PROCUREMENT LIST CONTRACT AWARD TO DEVELOPMENT WORKSHOP INC. TO PERFORM CUSTODIAL SERVICES IN SUPPORT OF $429,902$429,902July 1, 2024June 30, 2027Idaho Falls, IDusaspending.gov
89503119CWA000034THE CENTERS FOR HABILITATION/TCHDepartment of EnergyDefinitive Contract561720CUSTODIAL/GROUNDS MAINTENANCE SERVICE CONTRACT FOR DSW-PHX$377,734$3,649,849July 1, 2019December 31, 2024Phoenix, AZusaspending.gov
89503125PWA000813THE CENTERS FOR HABILITATION/TCHDepartment of EnergyPurchase Order561720BRIDGE CONTRACT FOR JANITORIAL AND GROUNDS MAINTENANCE SERVICES FOR DSW REGIONAL OFFICE LOCATION-SERVICE PERIOD OF PERFORMANCE JANUARY 01, 2$371,634$371,634December 30, 2024June 30, 2025Tempe, AZusaspending.gov
89503622CSW000054SWI INDUSTRIAL SOLUTIONS, INC.Department of EnergyDefinitive Contract561720JANITORIAL SERVICES FOR SPRINGFIELD MAINTENANCE AND OPERATIONS FIELD OFFICES, SOUTHWESTERN POWER ADMINISTRATION$285,267$446,271January 5, 2022December 31, 2026Springfield, MOusaspending.gov
89503219CWA000023SYSCOM, INCDepartment of EnergyDefinitive Contract561720CONTRACT FOR JANITORIAL SERVICES FOR THE ROCKY MOUNTAIN REGION LOCATED IN LOVELAND COLORADO, BRUSH COLORADO AND CASPER WYOMING$270,596$2,701,076October 1, 2019March 31, 2025Loveland, COusaspending.gov
89503423PWA001624QUIK-SOLV CLEANING SERVICE INC.Department of EnergyPurchase Order561720NORTH DAKOTA MAINTENANCE OFFICE AND WAREHOUSE JANITORIAL SERVICES WITH SNOW REMOVAL AT BISMARCK ND$238,440$314,300June 1, 2023May 31, 2027Bismarck, NDusaspending.gov
89503223PWA000389SYSCOM, INCDepartment of EnergyPurchase Order561720JANITORIAL SERVICES FOR ROCKY MOUNTAIN REGION LOCATED IN GERING AND SIDNEY NEBRASKA.$221,130$290,872January 12, 2023January 11, 2028Gering, NEusaspending.gov
89503625CSW000078GOLDEN RULE INDUSTRIES OF MUSKOGEE, INC.Department of EnergyDefinitive Contract561720JANITORIAL SERVICES FOR TULSA HEADQUARTERS$221,052$460,459December 5, 2024December 2, 2026Tulsa, OKusaspending.gov
89243119CSC000028ADVANCED TECHNOLOGY LOGISTICS, INC.Department of EnergyDefinitive Contract561720JANITORIAL SERVICES FOR ISC-OAK RIDGE$197,284$3,729,168December 1, 2018September 16, 2024Oak Ridge, TNusaspending.gov
89503323PWA000307MACK JANITORIAL & MAINTENANCEDepartment of EnergyPurchase Order561720JANITORIAL SERVICES FOR NORTHERN CALIFORNIA FACILITIES - THE CONTRACTOR SHALL PROVIDE ALL LABOR, MANAGEMENT, SUPERVISION, MATERIALS, SUPPLIE$115,507$155,952October 1, 2023September 30, 2027Folsom, CAusaspending.gov
89243219CNE000006DEVELOPMENT WORKSHOP, INC.Department of EnergyDefinitive Contract561720IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS AS FOLLOWS: THIS IS AN ABILITY ONE MANDATORY PROCUREMENT LIST CONTRACT TO DEVELOPMENT WORKS$62,404$4,773,665December 31, 2018June 30, 2024Idaho Falls, IDusaspending.gov
89503623PSW000172SOURCEONE MANAGEMENT SERVICES, INC.Department of EnergyPurchase Order561720GORE MAINTENANCE FACILITY JANITORIAL SERVICES IN ACCORDANCE WITH ATTACH PERFORMANCE WORK STATEMENT, ATTACHMENT !$45,000$60,000March 31, 2023April 3, 2027Gore, OKusaspending.gov
89503223PWA000396KLEEN SWEEP LLCDepartment of EnergyPurchase Order561720JANITORIAL SERVICES IN CHEYENNE, WYOMING FOR THE ROCKY MOUNTAIN REGION - CHEYENNE MAINTENANCE FACILITY (CMF) AND CHEYENNE SUBSTATION (CSS)$43,303$56,904February 6, 2023February 5, 2028Cheyenne, WYusaspending.gov
89503623PSW000184GERMRIP LLCDepartment of EnergyPurchase Order561720JANITORIAL SERVICES AT NIXA CONTROL CENTER IN ACCORDANCE WITH THE ATTACHED PERFORMANCE WORK STATEMENT (PWS), DATED APRIL 06, 2023, AND 2023 $41,040$54,000August 28, 2023September 30, 2027Nixa, MOusaspending.gov
89503422PWA001331GERMRIP LLCDepartment of EnergyPurchase Order561720NDMO JANITORIAL CONTRACT FOR JAMESTOWN O&M SERVICE CENTER LINES BUILDING$38,220$52,980June 1, 2022May 31, 2027Jamestown, NDusaspending.gov
89503423PWA001521LAKE REGION CORPORATIONDepartment of EnergyPurchase Order561720NDMO JANITORIAL CONTRACT FOR DEVILS LAKE SUBSTATION OFFICE - BASE PLUS 4$28,970$37,933December 1, 2022November 30, 2026Devils Lake, NDusaspending.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.