Data / Federal awards / NAICS 561720 / Department of Health and Human Services
Department of Health and Human Services contracts under NAICS 561720 Janitorial Services: $114.3 million to 54 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Health and Human Services obligated $114.3 million under NAICS 561720, Janitorial Services, across 115 contract awards to 54 named recipients in fiscal years 2024 to 2027. The largest recipients are J & J MAINTENANCE INC ($39.1 million), GOODWILL INDUSTRIES OF NORTH GEORGIA, INC. ($30.3 million), TEYA SUPPORT SERVICES LLC ($14.6 million). 29 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Health and Human Services 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 Health and Human Services
- NAICS code
- 561720 Janitorial Services
- Contract awards
- 115
- Obligated
- $114.3 million
- Named recipients
- 54
- Small business share of obligations
- 35%
- Full and open competition share
- 35%
- Set aside share
- 14%
- Latest action
- 2026-09-30
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 |
|---|---|---|---|---|
| J & J MAINTENANCE INC | Other Than Small Business | 21 | $39.1 million | 34.2% |
| GOODWILL INDUSTRIES OF NORTH GEORGIA, INC. | Other Than Small Business | 1 | $30.3 million | 26.5% |
| TEYA SUPPORT SERVICES LLC | Small Business | 5 | $14.6 million | 12.8% |
| ONE TOUCH - MELGAR JV LLC | Small Business | 3 | $4.2 million | 3.7% |
| DEL SOL, INC. | Small Business | 4 | $3.1 million | 2.7% |
| MELGAR FACILITY MAINTENANCE LLC | Small Business | 1 | $3 million | 2.6% |
| ADVANCED CLEANROOM MICROCLEAN CORP | Small Business | 7 | $3 million | 2.6% |
| CRICO ENTERPRISE, LLC | Small Business | 2 | $3 million | 2.6% |
| SYSCOM, INC | Small Business | 2 | $2.6 million | 2.3% |
| DAVIS MEMORIAL GOODWILL INDUSTRIES | Other Than Small Business | 2 | $1.5 million | 1.3% |
| CINCINNATI GOODWILL WORK SERVICES, INC. | Other Than Small Business | 1 | $1.5 million | 1.3% |
| PCI SUPPORT SERVICES LLC | Small Business | 1 | $1 million | 0.9% |
| OE ENTERPRISES INC | Other Than Small Business | 1 | $1 million | 0.9% |
| SAFETY PLUS LLC | Small Business | 1 | $955,601 | 0.8% |
| WE THE PEOPLE CONSULTING LLC | Small Business | 2 | $885,088 | 0.8% |
| THE SEVERSON GROUP LLC | Small Business | 1 | $753,139 | 0.7% |
| RAILROAD CLEANERS | Small Business | 4 | $708,010 | 0.6% |
| MITCHELL CONSULTING SERVICES GROUP INC | Small Business | 4 | $697,323 | 0.6% |
| ALLIANCE, INC. | Other Than Small Business | 2 | $377,127 | 0.3% |
| PACE ENTERPRISES OF WEST VIRGINIA INC | Other Than Small Business | 1 | $370,674 | 0.3% |
| CEDAR PARK GROUP INC | Small Business | 1 | $289,059 | 0.3% |
| PRIME PHYSICIANS TRI PROVIDERS LLC | Small Business | 1 | $281,507 | 0.2% |
| SKOOKUM EDUCATIONAL PROGRAMS | Other Than Small Business | 1 | $218,508 | 0.2% |
| CLEANING & RESTORATION EXPERTS | Small Business | 1 | $184,111 | 0.2% |
| C CLEAN CORP | Small Business | 3 | $160,708 | 0.1% |
| MSP SUPERIOR SERVICES INC | Small Business | 1 | $159,386 | 0.1% |
| RED EARTH STRATEGIES LLC | Small Business | 1 | $120,432 | 0.1% |
| NEW GARDEN DESIGN, INC | Small Business | 1 | $114,325 | 0.1% |
| ISLAS GENERAL CLEANING SERVICES, INC. | Small Business | 1 | $104,000 | 0.1% |
| ECO-FRIENDLY CLEANING SPECIALIST, LLC | Small Business | 1 | $84,518 | 0.1% |
| FORTAZO CORP. | Small Business | 1 | $84,347 | 0.1% |
| STAT COMMERCIAL CLEANING LLC | Small Business | 2 | $50,750 | 0.0% |
| INTEGRITY AND HONOR LLC | Small Business | 1 | $47,040 | 0.0% |
| H4G ENTERPRISES LLC | Small Business | 1 | $45,360 | 0.0% |
| PRIORITY CLEAN LLC | Small Business | 1 | $19,200 | 0.0% |
| CORONA ROOFING & CONSTRUCTION, LLC | Small Business | 1 | $17,000 | 0.0% |
| WORLD WIDE ENTERPRISES INC | Small Business | 1 | $12,000 | 0.0% |
| HISTORIC PALM LLC | Small Business | 1 | $11,701 | 0.0% |
| EDGE BUILDING SERVICES, INC | Other Than Small Business | 1 | $11,400 | 0.0% |
| GOOD WORKS | Other Than Small Business | 1 | $0 | 0.0% |
| OFFICE PAPER RECOVERY, INC | Small Business | 1 | $-250 | -0.0% |
| SEMINOLE NATION SERVICES, LLC | Small Business | 2 | $-434 | -0.0% |
| CORE LINEN SERVICES INC | Other Than Small Business | 2 | $-764 | -0.0% |
| TITAN FACILITY SERVICES LLC | Small Business | 2 | $-835 | -0.0% |
| DIVERSIFIED SERVICES GROUP, INC. | Small Business | 1 | $-1,017 | -0.0% |
| CDH ENTERPRISES INC | Small Business | 1 | $-1,682 | -0.0% |
| AKIMA SUPPORT OPERATIONS, LLC | Small Business | 1 | $-2,347 | -0.0% |
| ATA SERVICES INC | Small Business | 2 | $-5,691 | -0.0% |
| UNITED FACILITY SERVICES CORP | Small Business | 1 | $-12,577 | -0.0% |
| SAFEGUARD MAINTENANCE CORP | Small Business | 1 | $-22,147 | -0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| National Institutes of Health | 55 | $69 million |
| Centers for Disease Control and Prevention | 7 | $37 million |
| Food and Drug Administration | 12 | $4.3 million |
| Indian Health Service | 34 | $2.9 million |
| Office of the Assistant Secretary for Financial Resources | 4 | $1 million |
| Health Resources and Services Administration | 1 | $84,518 |
| Office of the Assistant Secretary for Administration | 2 | $-24,189 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $31.5 million |
| FY2025 | $34.7 million |
| FY2026 | $48.2 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| S201 | Housekeeping- Custodial Janitorial | 82 | $90.7 million |
| Q901 | Healthcare Environmental Cleaning | 14 | $16.8 million |
| S208 | Housekeeping- Landscaping/groundskeeping | 4 | $3.1 million |
| S209 | Housekeeping- Laundry/drycleaning | 7 | $2.4 million |
| R604 | Support- Administrative: Mailing/distribution | 1 | $1 million |
| R499 | Support- Professional: Other | 2 | $204,746 |
| Z2JZ | Repair or Alteration of Miscellaneous Buildings | 1 | $104,000 |
| AD21 | R&d- Defense Other: Services (basic Research) | 1 | $-250 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 75D30123C16401 | GOODWILL INDUSTRIES OF NORTH GEORGIA, INC. | Department of Health and Human Services | Definitive Contract | 561720 | CDC ATLANTA CAMPUSES - JANITORIAL SERVICES | $30,286,110 | $38,775,028 | July 23, 2023 | July 22, 2027 | Atlanta, GA | usaspending.gov |
| 75N90025F00001 | J & J MAINTENANCE INC | Department of Health and Human Services | Delivery Order | 561720 | J & J MAINTENANCE, INC.:1296194 [POTS# 25-000983] | $17,188,898 | $17,188,898 | October 30, 2024 | October 29, 2025 | Bethesda, MD | usaspending.gov |
| 75N98026F00003 | TEYA SUPPORT SERVICES LLC | Department of Health and Human Services | BPA Call | 561720 | BPA CALL FOR CC EVS SERVICE AND SUPPLY | $11,788,074 | $11,788,074 | May 18, 2026 | November 18, 2026 | Bethesda, MD | usaspending.gov |
| 75N90024F00001 | J & J MAINTENANCE INC | Department of Health and Human Services | Delivery Order | 561720 | J & J MAINTENANCE, INC.:1296194 [24-005939] ENVIRONMENTAL SERVICES | $10,692,571 | $10,692,571 | April 30, 2024 | October 30, 2024 | Bethesda, MD | usaspending.gov |
| 75N99021C00013 | MELGAR FACILITY MAINTENANCE LLC | Department of Health and Human Services | Definitive Contract | 561720 | 5-YEAR FFP CONTRACT FOR JANITORIAL SERVICES, RTP | $3,028,674 | $6,503,110 | May 3, 2021 | June 30, 2026 | Durham, NC | usaspending.gov |
| 75N99026F00001 | ONE TOUCH - MELGAR JV LLC | Department of Health and Human Services | Delivery Order | 561720 | THIS DELIVERY ORDER IS TO FUND THE BASE YEAR OF THE CONTRACT. | $3,015,000 | $3,015,000 | July 1, 2026 | December 31, 2031 | Bethesda, MD | usaspending.gov |
| 75D30122C13765 | SYSCOM, INC | Department of Health and Human Services | Definitive Contract | 561720 | FT. COLLINS JANITORIAL | $2,632,898 | $4,618,114 | May 4, 2022 | October 31, 2026 | Fort Collins, CO | usaspending.gov |
| 75N98026F00001 | TEYA SUPPORT SERVICES LLC | Department of Health and Human Services | BPA Call | 561720 | TASK AREA 2: FACILITY AND CLEANROOM CLEANING | $2,200,000 | $2,200,000 | April 1, 2026 | April 15, 2027 | Bethesda, MD | usaspending.gov |
| 75F40122C00011 | CRICO ENTERPRISE, LLC | Department of Health and Human Services | Definitive Contract | 561720 | FDA MUIRKIRK ROAD CAMPUS JANITORIAL CONTRACT | $2,005,555 | $4,033,958 | November 29, 2021 | November 30, 2025 | Silver Spring, MD | usaspending.gov |
| 75N90024F00001 | ADVANCED CLEANROOM MICROCLEAN CORP | Department of Health and Human Services | Delivery Order | 561720 | EXERCISE OPTION 4 OF CONTAMINATION CONTROL AND CLEANING SERVICES PROJECT | $1,797,561 | $1,797,561 | July 1, 2024 | June 30, 2025 | Santa Ana, CA | usaspending.gov |
| 75D30125C00184 | CINCINNATI GOODWILL WORK SERVICES, INC. | Department of Health and Human Services | Definitive Contract | 561720 | FOLLOW- ON CONTRACT FOR JANITORIAL SERVICES FOR NIOSH CINCINNATI, OH | $1,477,636 | $1,477,636 | March 1, 2025 | December 31, 2026 | Cincinnati, OH | usaspending.gov |
| 75N99026C00018 | ONE TOUCH - MELGAR JV LLC | Department of Health and Human Services | Definitive Contract | 561720 | JANITORIAL SERVICES AT NIEHS IN RESEARCH TRIANGLE PARK, NC | $1,216,044 | $1,216,044 | September 1, 2026 | August 31, 2027 | Durham, NC | usaspending.gov |
| 75N98026F00001 | DEL SOL, INC. | Department of Health and Human Services | Delivery Order | 561720 | PCA-NIH-05176 TO EXERCISE YEAR II (2) MAY 1, 2026, THRU APRIL 30, 2027 | $1,058,360 | $1,058,360 | May 1, 2024 | April 30, 2029 | Hamilton, MT | usaspending.gov |
| 75N99025F00001 | DEL SOL, INC. | Department of Health and Human Services | Delivery Order | 561720 | JANITORIAL SERVICES, THE CONTRACTOR SHALL PROVIDE ALL ITEMS NECESSARY TO PERFORM JANITORIAL SERVICES AT THE NIH/RML CAMPUS, HAMILTON, MT. AL | $1,028,407 | $1,028,407 | May 1, 2025 | April 30, 2026 | Hamilton, MT | usaspending.gov |
| 75F40122P00099 | PCI SUPPORT SERVICES LLC | Department of Health and Human Services | Purchase Order | 561720 | JANITORIAL, GROUND MAINTENANCE AND PEST CONTROL MANAGEMENT SERVICES | $1,026,928 | $1,678,568 | May 4, 2022 | June 30, 2027 | Atmore, AL | usaspending.gov |
| 75N96021C00002 | OE ENTERPRISES INC | Department of Health and Human Services | Definitive Contract | 561720 | MAIL MESSENGER | $1,023,925 | $2,516,456 | June 1, 2021 | November 30, 2026 | Durham, NC | usaspending.gov |
| 75F40125C00036 | DAVIS MEMORIAL GOODWILL INDUSTRIES | Department of Health and Human Services | Definitive Contract | 561720 | GLASSWARE LABORATORY RESEARCH SUPPORT SERVICES | $984,366 | $984,366 | July 22, 2025 | June 19, 2026 | Washington, DC | usaspending.gov |
| 75N99024F00001 | DEL SOL, INC. | Department of Health and Human Services | Delivery Order | 561720 | THE CONTRACTOR SHALL PROVIDE ALL ITEMS NECESSARY TO PROVIDE JANITORIAL SERVICES TO THE NIH/RML CAMPUS, HAMILTON, MT. ALL WORK SHALL BE ACCOM | $972,330 | $972,330 | May 1, 2024 | April 30, 2025 | Hamilton, MT | usaspending.gov |
| 75F40126P00002 | CRICO ENTERPRISE, LLC | Department of Health and Human Services | Purchase Order | 561720 | MRC JANITORIAL CONTRACT 1 12-MONTH BASE AND 4 12-MONTH OPTION PERIODS | $972,054 | $972,054 | December 7, 2025 | December 7, 2026 | Laurel, MD | usaspending.gov |
| 75D30124P19594 | SAFETY PLUS LLC | Department of Health and Human Services | Purchase Order | 561720 | LABORATORY DECONTAMINATION | $955,601 | $955,601 | September 28, 2024 | September 27, 2027 | Atlanta, GA | usaspending.gov |
| 75N90026C00001 | J & J MAINTENANCE INC | Department of Health and Human Services | Definitive Contract | 561720 | EVS (HOUSEKEEPING) CONTRACT | $838,554 | $838,554 | October 30, 2025 | November 28, 2025 | Bethesda, MD | usaspending.gov |
| 75N90026C00003 | J & J MAINTENANCE INC | Department of Health and Human Services | Definitive Contract | 561720 | EVS (HOUSEKEEPING) CONTRACT | $838,554 | $838,554 | November 29, 2025 | December 14, 2025 | Bethesda, MD | usaspending.gov |
| 75N90026C00002 | J & J MAINTENANCE INC | Department of Health and Human Services | Definitive Contract | 561720 | EVS (HOUSEKEEPING) CONTRACT | $838,554 | $838,554 | November 14, 2025 | November 28, 2025 | Bethesda, MD | usaspending.gov |
| 75N98026C00032 | J & J MAINTENANCE INC | Department of Health and Human Services | Definitive Contract | 561720 | 2 WEEK EXTENSION TO EVS (HOUSEKEEPING) CONTRACT | $810,853 | $810,853 | May 4, 2026 | May 17, 2026 | Bethesda, MD | usaspending.gov |
| 75N98026C00027 | J & J MAINTENANCE INC | Department of Health and Human Services | Definitive Contract | 561720 | 2 WEEK EXTENSION TO EVS (HOUSEKEEPING) CONTRACT | $782,651 | $782,651 | April 20, 2026 | May 3, 2026 | Bethesda, MD | 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.