Data / Federal awards / NAICS 561720 / Department of Justice
Department of Justice contracts under NAICS 561720 Janitorial Services: $96.8 million to 35 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Justice obligated $96.8 million under NAICS 561720, Janitorial Services, across 67 contract awards to 35 named recipients in fiscal years 2024 to 2027. The largest recipients are SERVICESOURCE INC ($34.2 million), JOB SQUAD INC ($20.8 million), MELWOOD HORTICULTURAL TRAINING CENTER, INC. ($14.7 million). 29 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Justice 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 Justice
- NAICS code
- 561720 Janitorial Services
- Contract awards
- 67
- Obligated
- $96.8 million
- Named recipients
- 35
- Small business share of obligations
- 1%
- Full and open competition share
- 1%
- Set aside share
- 0%
- Latest action
- 2026-09-29
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 |
|---|---|---|---|---|
| SERVICESOURCE INC | Other Than Small Business | 2 | $34.2 million | 35.3% |
| JOB SQUAD INC | Other Than Small Business | 1 | $20.8 million | 21.5% |
| MELWOOD HORTICULTURAL TRAINING CENTER, INC. | Other Than Small Business | 3 | $14.7 million | 15.2% |
| HUNTSVILLE REHABILITATION FOUNDATION | Other Than Small Business | 1 | $7.9 million | 8.2% |
| HUNTSVILLE REHABILITATION FOUNDATION, INC. | Other Than Small Business | 1 | $5.1 million | 5.3% |
| CHIMES DISTRICT OF COLUMBIA INC | Other Than Small Business | 8 | $5 million | 5.1% |
| NW WORKS, INC. | Other Than Small Business | 2 | $3.8 million | 3.9% |
| NEW DAY PRODUCTS, INC. | Other Than Small Business | 2 | $2 million | 2.0% |
| PRIDE INDUSTRIES | Other Than Small Business | 1 | $977,229 | 1.0% |
| FEDCAP REHABILITATION SERVICES, INC | Other Than Small Business | 3 | $659,085 | 0.7% |
| SIEMENS INDUSTRY INC | Other Than Small Business | 1 | $560,889 | 0.6% |
| DIGITAL CONSULTANTS, LLC | Small Business | 1 | $405,620 | 0.4% |
| DALE ROGERS TRAINING CENTER, INC. | Other Than Small Business | 2 | $313,848 | 0.3% |
| RISING STAR RESOURCE DEVELOPMENT CORP | Other Than Small Business | 1 | $188,394 | 0.2% |
| FEDERAL PRISON INDUSTRIES, INC | Other Than Small Business | 1 | $78,509 | 0.1% |
| JET WASH MS LLC | Small Business | 4 | $60,480 | 0.1% |
| LEAN PROFESSIONAL SERVICES LLC | Small Business | 1 | $52,364 | 0.1% |
| DEPENDABLE HOOD & DUCT CLEANING COMPANY LLC | Small Business | 1 | $19,227 | 0.0% |
| AHRMDCO INTERNATIONAL, L.L.C. | Small Business | 1 | $19,000 | 0.0% |
| CHI-ADA CORPORATION | Small Business | 2 | $18,980 | 0.0% |
| CLEAN SOLUTION SERVICES INC. | Other Than Small Business | 2 | $16,870 | 0.0% |
| TOP OF THE LINE SERVICES, LLC | Other Than Small Business | 2 | $15,808 | 0.0% |
| ACTION CLEANING & EQUIPMENT OF CENTRAL PA | Small Business | 1 | $13,600 | 0.0% |
| MSL CORPORATE CLEANING SERVICES LLC | Small Business | 1 | $11,951 | 0.0% |
| MORGAN SERVICE SOLUTIONS, LLC | Small Business | 2 | $9,264 | 0.0% |
| R & G VENT CLEANING SERVICES INC | Small Business | 1 | $6,540 | 0.0% |
| DATA CLEAN LLC | Small Business | 3 | $5,100 | 0.0% |
| PANHANDLE CLEANING & RESTORATION, INC | Other Than Small Business | 1 | $2,430 | 0.0% |
| DRJRD LLC | Small Business | 1 | $0 | 0.0% |
| S.M.L ENTERPRISES, INC. | Small Business | 1 | $-650 | -0.0% |
| NELBUD SERVICES LLC | Small Business | 3 | $-1,106 | -0.0% |
| IMAGANN FACILITY SUPPORT SERVICES, INC. | Small Business | 1 | $-2,110 | -0.0% |
| EAST WEST, INC. | Small Business | 1 | $-12,845 | -0.0% |
| PRIDE GOVERNMENT | Other Than Small Business | 1 | $-14,541 | -0.0% |
| ATMOS SOLUTIONS INC | Small Business | 1 | $-17,460 | -0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Federal Bureau of Investigation | 17 | $85.7 million |
| Federal Prison System / Bureau of Prisons | 17 | $5.1 million |
| Bureau of Alcohol, Tobacco, Firearms and Explosives Acquisition and Property Management Division | 3 | $3.8 million |
| Drug Enforcement Administration | 15 | $1.1 million |
| Federal Prison Industries / Unicor | 3 | $659,085 |
| U.S. Marshals Service | 8 | $495,371 |
| Offices, Boards and Divisions | 4 | $4,450 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $31.3 million |
| FY2025 | $31.3 million |
| FY2026 | $34.3 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| S201 | Housekeeping- Custodial Janitorial | 48 | $95.9 million |
| Z1NB | Maintenance of Heating and Cooling Plants | 1 | $560,889 |
| S216 | Housekeeping- Facilities Operations Support | 2 | $323,952 |
| Z1FD | Maintenance of Dining Facilities | 1 | $19,227 |
| 3694 | Clean Work Stations, Controlled Environment, and Related Equipment | 5 | $18,050 |
| Z1AA | Maintenance of Office Buildings | 2 | $15,808 |
| H338 | Inspection- Construction, Mining, Excavating, and Highway Maintenance Equipment | 1 | $6,540 |
| S299 | Housekeeping- Other | 1 | $0 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 15F06724C0001156 | SERVICESOURCE INC | Department of Justice | Definitive Contract | 561720 | CONTRACT FOR FBI & DEA JANITORIAL SERVICES. | $33,129,395 | $167,596,794 | September 1, 2024 | August 31, 2027 | Oakton, VA | usaspending.gov |
| 15F06722C0000273 | JOB SQUAD INC | Department of Justice | Definitive Contract | 561720 | FBI CJIS CUSTODIAL-JANITORIAL AND GROUNDS MAINTENANCE SERVICES | $20,787,990 | $72,321,190 | April 1, 2022 | March 31, 2032 | Bridgeport, WV | usaspending.gov |
| 15F06722C0000285 | MELWOOD HORTICULTURAL TRAINING CENTER, INC. | Department of Justice | Definitive Contract | 561720 | JEH JANITORIAL SERVICES | $14,749,941 | $84,320,324 | March 1, 2022 | February 28, 2027 | Upper Marlboro, MD | usaspending.gov |
| 15F06721C0003918 | HUNTSVILLE REHABILITATION FOUNDATION | Department of Justice | Definitive Contract | 561720 | REDSTONE ARSENAL CUSTODIAL | $7,901,816 | $28,774,135 | September 9, 2021 | September 29, 2026 | Huntsville, AL | usaspending.gov |
| 15F06726C0000659 | HUNTSVILLE REHABILITATION FOUNDATION, INC. | Department of Justice | Definitive Contract | 561720 | CUSTODIAL | $5,143,609 | $5,143,609 | September 30, 2026 | September 29, 2027 | Huntsville, AL | usaspending.gov |
| 15A00024CAQA00301 | NW WORKS, INC. | Department of Justice | Definitive Contract | 561720 | JANITORIAL & GROUND MAINTENANCE SERVICES. | $3,485,232 | $3,489,838 | September 29, 2024 | September 28, 2027 | Winchester, VA | usaspending.gov |
| 15BNAS26F00000029 | CHIMES DISTRICT OF COLUMBIA INC | Department of Justice | Delivery Order | 561720 | JANITORIAL/CUSTODIAL SERVICES FOR THE BUREAU OF PRISONS HOLC BUILDING. | $1,788,829 | $1,788,829 | October 1, 2025 | September 30, 2026 | Baltimore, MD | usaspending.gov |
| 15BNAS25F00000013 | CHIMES DISTRICT OF COLUMBIA INC | Department of Justice | Delivery Order | 561720 | JANITORIAL/CUSTODIAL SERVICES FOR THE BUREAU OF PRISONS HOLC BUILDING. | $1,498,037 | $1,498,037 | October 1, 2024 | September 30, 2025 | Baltimore, MD | usaspending.gov |
| 15F06721C0003613 | NEW DAY PRODUCTS, INC. | Department of Justice | Definitive Contract | 561720 | CUSTODIAL SERVICES TO CLEAN ALL OF THE FACILITIES ON THE POCATELLO CAMPUS OF APPROXIMATELY 315,000 SQUARE FEET. | $1,314,980 | $4,821,811 | September 1, 2021 | September 1, 2026 | Pocatello, ID | usaspending.gov |
| 15F06721C0003836 | SERVICESOURCE INC | Department of Justice | Definitive Contract | 561720 | CONTRACT FOR FBI & DEA JANITORIAL SERVICES. | $1,021,286 | $38,473,558 | September 1, 2021 | August 31, 2024 | Oakton, VA | usaspending.gov |
| 15BNAS24F00000078 | CHIMES DISTRICT OF COLUMBIA INC | Department of Justice | Delivery Order | 561720 | JANITORIAL/CUSTODIAL SERVICES FOR THE BUREAU OF PRISONS HOLC BUILDING FOR FY24 | $1,017,314 | $1,017,314 | March 1, 2024 | September 30, 2024 | Baltimore, MD | usaspending.gov |
| 15DDHQ23P00000818 | PRIDE INDUSTRIES | Department of Justice | Purchase Order | 561720 | JANITORIAL SERVICES AT DEA'S AVIATION OPERATIONS CENTER. | $977,229 | $1,226,366 | September 28, 2023 | September 27, 2027 | Roseville, CA | usaspending.gov |
| 15F06726C0000607 | NEW DAY PRODUCTS, INC. | Department of Justice | Definitive Contract | 561720 | CUSTODIAL SERVICES TO CLEAN ALL OF THE FACILITIES ON THE POCATELLO CAMPUS OF APPROXIMATELY 315,000 SQUARE FEET. | $669,359 | $669,359 | September 1, 2026 | September 1, 2027 | Pocatello, ID | usaspending.gov |
| 15BNAS24F00000004 | CHIMES DISTRICT OF COLUMBIA INC | Department of Justice | Delivery Order | 561720 | JANITORIAL/CUSTODIAL SERVICES TO THE BUREAU OF PRISONS HOLC BUILDING IN ACCORDANCE WITH THE STATEMENT OF WORK. | $637,204 | $637,204 | October 1, 2023 | February 29, 2024 | Baltimore, MD | usaspending.gov |
| 15F06722C0000263 | SIEMENS INDUSTRY INC | Department of Justice | Definitive Contract | 561720 | CJIS FMU IS REQUESTING A SERVICE CONTRACT FOR THE BMS MAINTENANCE, REPAIRS, EMERGENCY SERVICES, AND TRAINING. | $560,889 | $983,161 | March 8, 2022 | March 31, 2027 | Buffalo Grove, IL | usaspending.gov |
| 15F06723C0002080 | DIGITAL CONSULTANTS, LLC | Department of Justice | Definitive Contract | 561720 | THE MISSION OF OTDS TACTICAL OPERATIONS SECTION (TOS) IS TO MANAGE AND SUPPORT THE FBIS COUNTERINTELLIGENCE, COUNTERTERRORISM AND CRIMINAL I | $405,620 | $535,560 | April 15, 2023 | August 31, 2027 | Alexandria, VA | usaspending.gov |
| 15UC0C25F00000590 | FEDCAP REHABILITATION SERVICES, INC | Department of Justice | Delivery Order | 561720 | HOUSEKEEPING | $335,133 | $335,133 | January 1, 2025 | December 31, 2025 | Washington, DC | usaspending.gov |
| 15UC0C24F00000905 | FEDCAP REHABILITATION SERVICES, INC | Department of Justice | Delivery Order | 561720 | JANITORIAL SERVICE | $323,952 | $323,952 | January 19, 2024 | December 31, 2024 | Washington, DC | usaspending.gov |
| 15M30022PA3700039 | DALE ROGERS TRAINING CENTER, INC. | Department of Justice | Purchase Order | 561720 | CUSTODIAL SERVICES - OKLAHOMA CITY | $313,848 | $411,344 | October 1, 2022 | September 30, 2026 | Oklahoma City, OK | usaspending.gov |
| 15A00019CAQA00177 | NW WORKS, INC. | Department of Justice | Definitive Contract | 561720 | JANITORIAL AND GROUND MAINTENANCE FOR NATIONAL LABORATORY CENTER (NLC) AND NATIONAL CANINE TRAINING OPERATION CENTER (NCTOC). | $298,954 | $2,961,548 | May 16, 2019 | September 28, 2024 | Winchester, VA | usaspending.gov |
| 15M10425PA4700039 | RISING STAR RESOURCE DEVELOPMENT CORP | Department of Justice | Purchase Order | 561720 | *MISSION CRITICAL* FY2026 SOG JANITORIAL SUPPORT - FOR SOGTC AND REMOTE LOCATIONS BASE POP: 10/01/2025 - 09/30/2026 OY1: 10/01/2026 - 09/30/ | $188,394 | $433,954 | October 1, 2025 | September 30, 2027 | Dallas, TX | usaspending.gov |
| 15BNAS25P00000070 | FEDERAL PRISON INDUSTRIES, INC | Department of Justice | Purchase Order | 561720 | FURNITURE REMOVAL SERVICES | $78,509 | $78,509 | April 29, 2025 | September 30, 2025 | Washington, DC | usaspending.gov |
| 15F06724P0001183 | LEAN PROFESSIONAL SERVICES LLC | Department of Justice | Purchase Order | 561720 | LABORATORY CLEANUP SERVICES | $52,364 | $52,364 | September 30, 2024 | November 13, 2024 | Huntsville, AL | usaspending.gov |
| 15DD0A24P00000045 | JET WASH MS LLC | Department of Justice | Purchase Order | 561720 | TITLE: JET WASH LL-JANITORIAL MAINTENANCE FOR SAN JUAN PR REQUESTOR: CARL DREESSEN POP DATES: 10/01/2024 TO 09/30/2025 | $20,160 | $20,160 | October 1, 2024 | September 30, 2025 | Luquillo, PR | usaspending.gov |
| 15DD0A25P00000028 | JET WASH MS LLC | Department of Justice | Purchase Order | 561720 | TITLE: JET WASH MS LLC-JANITORIAL MAINTENANCE SAN JUAN PR REQUESTOR: CARL F DREESSEN POP DATES: 10/01/2025 TO 09/30/2026 FUND TO DATE: 09/30 | $20,160 | $20,160 | October 1, 2025 | September 30, 2026 | Luquillo, PR | 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.