Data / Federal awards / NAICS 561720 / Department of State
Department of State contracts under NAICS 561720 Janitorial Services: $85.0 million to 196 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of State obligated $85.0 million under NAICS 561720, Janitorial Services, across 1,320 contract awards to 196 named recipients in fiscal years 2024 to 2027. The largest recipients are MISCELLANEOUS FOREIGN AWARDEES ($22.7 million), PIEPENBROCK GOVERNMENT SERVICES GMBH + CO. KG ($3.0 million), WPG AS ($2.4 million). 29 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of State 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 State
- NAICS code
- 561720 Janitorial Services
- Contract awards
- 1,320
- Obligated
- $85.0 million
- Named recipients
- 196
- Small business share of obligations
- 3%
- Full and open competition share
- 63%
- Set aside share
- 1%
- 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 |
|---|---|---|---|---|
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 625 | $22.7 million | 26.8% |
| PIEPENBROCK GOVERNMENT SERVICES GMBH + CO. KG | Other Than Small Business | 14 | $3 million | 3.5% |
| WPG AS | Other Than Small Business | 5 | $2.4 million | 2.8% |
| AMENTUM DESIGN AND FACILITY MANAGEMENT | Other Than Small Business | 17 | $2.2 million | 2.6% |
| JA JA S.A. DE C.V. | Other Than Small Business | 8 | $2.2 million | 2.5% |
| ARCADE NETTOYAGE | Other Than Small Business | 8 | $2.1 million | 2.5% |
| TABARI LOGISTICS INTERNATIONAL COMPANY SA DE CV | Other Than Small Business | 4 | $2 million | 2.3% |
| XELESS GENERAL TRADING & SERVICES | Other Than Small Business | 3 | $1.9 million | 2.2% |
| ISS FACILITY SERVICES GMBH | Other Than Small Business | 3 | $1.7 million | 2.1% |
| AL WASITA FOR SUPPORT SERVICES LLC | Other Than Small Business | 9 | $1.5 million | 1.7% |
| SERKA FEDERAL SERVICES LIMITED LAIBILITY COMPANY MERKEZI AMERIKA BIRLESIK DEVLETLERI ADANA MERKEZ SUBESI | Other Than Small Business | 12 | $1.4 million | 1.6% |
| ABDULLA HUSSAIN AL MATWA SONS CONTRACTING CO. | Other Than Small Business | 2 | $1 million | 1.2% |
| SEM SERVICE.CO.LTD | Other Than Small Business | 1 | $990,781 | 1.2% |
| J.PEREZ ENTERPRISES, INC. | Other Than Small Business | 21 | $955,532 | 1.1% |
| GRG SERVICES BERLIN GMBH & CO. KG | Other Than Small Business | 3 | $924,974 | 1.1% |
| SETLAND SL | Other Than Small Business | 2 | $907,106 | 1.1% |
| LAURENTY SA | Other Than Small Business | 23 | $896,715 | 1.1% |
| IFS FACILITY SERVICES CO LTD | Other Than Small Business | 3 | $821,658 | 1.0% |
| HOMELAND CUSTODIAL SERVICES INC | Small Business | 1 | $760,430 | 0.9% |
| ARROW SERVICIOS SRL | Other Than Small Business | 6 | $728,515 | 0.9% |
| TSM GROUP PTE. LTD. | Other Than Small Business | 2 | $686,834 | 0.8% |
| ATALIAN GLOBAL SERVICES CROATIA D.O.O. | Other Than Small Business | 5 | $662,793 | 0.8% |
| SERVICIOS INTEGRADOS DE HONDURAS S.A. DE C.V. | Other Than Small Business | 14 | $619,048 | 0.7% |
| COMMSERV LTD | Other Than Small Business | 20 | $599,470 | 0.7% |
| TANZIFCO COMPANY WLL | Other Than Small Business | 5 | $599,263 | 0.7% |
| BRUSH SERVICE, S.A. DE C.V. | Other Than Small Business | 4 | $583,443 | 0.7% |
| PUISSANCE VERTE | Other Than Small Business | 5 | $564,708 | 0.7% |
| NG SERVICIOS SOCIEDAD ANONIMA CERRADA NG SERVICIOS SAC | Other Than Small Business | 5 | $553,799 | 0.7% |
| AUSTIN TRADING CO LTD | Other Than Small Business | 18 | $550,030 | 0.6% |
| 13326829 CANADA INC | Other Than Small Business | 1 | $490,052 | 0.6% |
| IMPECCABLE CLEANING SERVICE LTD | Other Than Small Business | 3 | $481,238 | 0.6% |
| LOC SET SA | Other Than Small Business | 6 | $465,112 | 0.5% |
| FLAG REAL ESTATE | Other Than Small Business | 1 | $454,576 | 0.5% |
| LR-ASSOCIATES, LLC | Small Business | 2 | $450,977 | 0.5% |
| DONCELLA SRL | Other Than Small Business | 2 | $440,199 | 0.5% |
| AVB TEAM DOO BEOGRAD (NOVI BEOGRAD) | Other Than Small Business | 1 | $436,204 | 0.5% |
| DASTIA-SIIVOUS OY | Other Than Small Business | 3 | $429,067 | 0.5% |
| ANOINTED PROFESSIONAL ENTERPRISES, INC. | Small Business | 2 | $419,930 | 0.5% |
| DERRY COURT CO LTD | Other Than Small Business | 5 | $394,898 | 0.5% |
| BROTHER GROUP FOR TRADE & GENERAL SERVICE LTD | Other Than Small Business | 5 | $394,685 | 0.5% |
| SHANGHAI PROIFM COOPERATION SERVICE CO., LTD. | Other Than Small Business | 5 | $393,444 | 0.5% |
| DAGAR HF. | Other Than Small Business | 5 | $389,759 | 0.5% |
| DIQMA WORK SAFE | Other Than Small Business | 3 | $382,592 | 0.5% |
| DAYLAN COMPANY LIMITED | Other Than Small Business | 4 | $381,094 | 0.4% |
| ALMAJAL SERVICE MASTER COMPANY | Other Than Small Business | 2 | $356,171 | 0.4% |
| DSC SOLUTIONS LLC | Other Than Small Business | 4 | $317,832 | 0.4% |
| EESTI HALDUS OU | Other Than Small Business | 7 | $315,571 | 0.4% |
| ON-X TANACSADO KORLATOLT FELELOSSEGU TARSASAG | Other Than Small Business | 2 | $311,371 | 0.4% |
| GLOBE TROTTERS LIMITED | Other Than Small Business | 6 | $311,021 | 0.4% |
| MULLOR, SA | Other Than Small Business | 5 | $309,937 | 0.4% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of State | 1,307 | $84.5 million |
| International Boundary and Water Commission: U.S.-Mexico | 13 | $430,262 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $25.6 million |
| FY2025 | $33.3 million |
| FY2026 | $26.1 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| S201 | Housekeeping- Custodial Janitorial | 929 | $74.9 million |
| S299 | Housekeeping- Other | 30 | $3.1 million |
| S208 | Housekeeping- Landscaping/groundskeeping | 28 | $1.9 million |
| Z1AA | Maintenance of Office Buildings | 19 | $903,174 |
| S214 | Housekeeping- Carpet Laying/cleaning | 53 | $900,720 |
| W079 | Lease or Rental of Equipment- Cleaning Equipment and Supplies | 13 | $832,565 |
| S209 | Housekeeping- Laundry/drycleaning | 34 | $538,243 |
| S205 | Housekeeping- Trash/garbage Collection | 30 | $453,695 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 19MX6125C0006 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Definitive Contract | 561720 | NLD/GSO/COMPOUND JANITORIAL SERVICE 2025-2026 | $5,400,235 | $18,752,305 | September 20, 2025 | September 19, 2026 | Mexico | usaspending.gov |
| 19MX3024F0092 | TABARI LOGISTICS INTERNATIONAL COMPANY SA DE CV | Department of State | Delivery Order | 561720 | GDL - ICASS NCC - JANITORIAL SERVICES NCC -AUG24-JUL25-FY24 | $1,949,760 | $1,949,760 | August 14, 2024 | August 30, 2027 | Mexico | usaspending.gov |
| 19ES6025F0708 | JA JA S.A. DE C.V. | Department of State | Delivery Order | 561720 | 6 MONTH EXTENSION OF JANITORIAL CONTRACT - MAY TRHOUGH SEP 2-19ES6025F0708 | $1,410,150 | $1,410,150 | May 27, 2025 | October 31, 2025 | El Salvador | usaspending.gov |
| 19GE5024D0026 | WPG AS | Department of State | IDC | 561720 | JANITORIAL SERVICES | $1,282,496 | $1,541,734 | August 24, 2024 | usaspending.gov | ||
| 19GE5026F0321 | PIEPENBROCK GOVERNMENT SERVICES GMBH + CO. KG | Department of State | Delivery Order | 561720 | JANITORIAL SERVICES AT AMERICAN CONSULATE GENERAL FRANKFURT AND CLEANING OF COMMON AREAS AT CARL-SCHURZ-SIEDLUNG HOUSING AREA, FRANKFURT, GE | $1,107,719 | $1,107,719 | June 25, 2025 | June 26, 2026 | Germany | usaspending.gov |
| 19AU9025C0011 | ISS FACILITY SERVICES GMBH | Department of State | Definitive Contract | 561720 | FAC_VIE_ JANITORIAL SERVICES | $1,094,836 | $1,094,836 | March 13, 2025 | March 16, 2026 | Austria | usaspending.gov |
| 19GE5025F0344 | PIEPENBROCK GOVERNMENT SERVICES GMBH + CO. KG | Department of State | Delivery Order | 561720 | JANITORIAL SERVICES AT AMERICAN CONSULATE GENERAL FRANKFURT AND CLEANING OF COMMON AREAS AT CARL-SCHURZ-SIEDLUNG HOUSING AREA, FRANKFURT, GE | $1,087,538 | $1,087,538 | June 25, 2025 | June 26, 2026 | Germany | usaspending.gov |
| 19KS7023C0002 | SEM SERVICE.CO.LTD | Department of State | Definitive Contract | 561720 | JANITORIAL SERVICES THIS CONTRACT WAS APPROVED BY OPE ON SEPTEMBER 6, 2023. | $990,781 | $1,327,043 | September 18, 2023 | September 29, 2027 | Korea, South | usaspending.gov |
| 191Z2525F0012 | XELESS GENERAL TRADING & SERVICES | Department of State | Delivery Order | 561720 | BASE YEAR CUSTODIAL AND GARBAGE REMOVAL SERVICES AT THE NCC - ERBIL, IRAQ. | $949,547 | $949,547 | September 20, 2025 | September 17, 2026 | Iraq | usaspending.gov |
| 19RC1126F0024 | XELESS GENERAL TRADING & SERVICES | Department of State | Delivery Order | 561720 | ERB-FAC- CUSTODIAL & GARBAGE REMOVAL SVCS OPTION YEAR 1 | $949,533 | $949,533 | August 18, 2026 | September 29, 2027 | Iraq | usaspending.gov |
| 19SP5024C0001 | SETLAND SL | Department of State | Definitive Contract | 561720 | CLEANING SERVICES | $895,327 | $895,327 | January 1, 2024 | December 31, 2026 | Spain | usaspending.gov |
| 19TH2025C0001 | IFS FACILITY SERVICES CO LTD | Department of State | Definitive Contract | 561720 | JANITORIAL SERVICES APPROVED BY OPE ON JANUARY 21, 2025 | $821,658 | $821,658 | March 1, 2025 | February 28, 2027 | Thailand | usaspending.gov |
| 19FR6326F0261 | ARCADE NETTOYAGE | Department of State | Delivery Order | 561720 | FAC/ICASS- MISSION STANDARD JANITORIAL SERVICES OY4 | $762,537 | $762,537 | July 1, 2026 | June 30, 2027 | France | usaspending.gov |
| 19RP3824C0001 | HOMELAND CUSTODIAL SERVICES INC | Department of State | Definitive Contract | 561720 | JANITORIAL SERVICES FOR US EMBASSY MANILA APPROVED BY OPE ON DECEMBER 1, 2023 | $760,430 | $760,430 | December 11, 2023 | February 28, 2027 | Philippines | usaspending.gov |
| 19GE5024F0365 | PIEPENBROCK GOVERNMENT SERVICES GMBH + CO. KG | Department of State | Delivery Order | 561720 | JANITORIAL SERVICES AT AMERICAN CONSULATE GENERAL FRANKFURT AND CLEANING OF COMMON AREAS AT CARL-SCHURZ-SIEDLUNG HOUSING AREA, FRANKFURT, GE | $706,514 | $706,514 | June 26, 2024 | June 25, 2025 | Germany | usaspending.gov |
| 19SN1023C0001 | TSM GROUP PTE. LTD. | Department of State | Definitive Contract | 561720 | JANITORIAL SERVICES FOR CHANCERY | $686,834 | $882,744 | May 1, 2023 | April 30, 2027 | Singapore | usaspending.gov |
| 19FR6325F0462 | ARCADE NETTOYAGE | Department of State | Delivery Order | 561720 | FAC ICASS- MISSION STANDARD JANITORIAL SERVICES TOY | $680,067 | $680,067 | July 1, 2025 | June 30, 2026 | France | usaspending.gov |
| 19FR6324F0664 | ARCADE NETTOYAGE | Department of State | Delivery Order | 561720 | FAC-ICASS /FOY - STANDARD JANITORIAL SERVICES - | $655,918 | $655,918 | June 26, 2024 | July 1, 2024 | France | usaspending.gov |
| 19AU9023C0001 | ISS FACILITY SERVICES GMBH | Department of State | Definitive Contract | 561720 | JANITORIAL SERVICES TO BE PROVIDED AT U.S. TRI MISSIONS' OFFICE PREMISES FOR APRIL- DECEMBER 2023 AND ONE OPTION YEAR | $644,571 | $1,207,494 | April 1, 2023 | April 3, 2023 | Austria | usaspending.gov |
| 19J01024F0143 | AL WASITA FOR SUPPORT SERVICES LLC | Department of State | Delivery Order | 561720 | FAC- CLEANING/JANITORIAL AND DISINFECTION-THIRD OPTION YEAR | $611,475 | $611,475 | May 21, 2024 | May 30, 2025 | Jordan | usaspending.gov |
| 19SA7021C0001 | ABDULLA HUSSAIN AL MATWA SONS CONTRACTING CO. | Department of State | Definitive Contract | 561720 | CONTRACT JANITORIAL SERVICES FOR MISSION RIYADH | $597,566 | $1,369,446 | June 1, 2021 | November 30, 2026 | Saudi Arabia | usaspending.gov |
| 19C18025C0001 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Definitive Contract | 561720 | JANITORIAL SERVICES | $563,685 | $671,825 | October 21, 2024 | October 31, 2024 | Chile | usaspending.gov |
| 19GE5026F0037 | GRG SERVICES BERLIN GMBH & CO. KG | Department of State | Delivery Order | 561720 | JANITORIAL SERVICES FOR U.S. EMBASSY BERLIN AND ANNEXES, GERMANY. | $507,244 | $507,244 | January 1, 2026 | December 31, 2026 | Germany | usaspending.gov |
| 19GE5025F0439 | AMENTUM DESIGN AND FACILITY MANAGEMENT | Department of State | Delivery Order | 561720 | JANITORIAL SERVICES FOR US EMBASSY TOKYO, JAPAN - BASE YEAR | $492,138 | $492,138 | September 16, 2025 | September 15, 2026 | Japan | usaspending.gov |
| 19CA7024C0002 | 13326829 CANADA INC | Department of State | Definitive Contract | 561720 | JANITORIAL SERVICES APPROVED BY OPE ON MAY 22, 2024. | $490,052 | $490,052 | July 1, 2024 | August 31, 2027 | Canada | 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.