Data / Federal awards / NAICS 561720 / Department of the Interior
Department of the Interior contracts under NAICS 561720 Janitorial Services: $102.6 million to 237 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of the Interior obligated $102.6 million under NAICS 561720, Janitorial Services, across 761 contract awards to 237 named recipients in fiscal years 2024 to 2027. The largest recipients are PORTCO INC ($14.5 million), CHIMES DISTRICT OF COLUMBIA INC ($12.9 million), FEDCAP REHABILITATION SERVICES, INC ($10.4 million). 29 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of the Interior 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 the Interior
- NAICS code
- 561720 Janitorial Services
- Contract awards
- 761
- Obligated
- $102.6 million
- Named recipients
- 237
- Small business share of obligations
- 36%
- Full and open competition share
- 4%
- Set aside share
- 33%
- Latest action
- 2026-09-25
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 |
|---|---|---|---|---|
| PORTCO INC | Other Than Small Business | 8 | $14.5 million | 14.2% |
| CHIMES DISTRICT OF COLUMBIA INC | Other Than Small Business | 2 | $12.9 million | 12.6% |
| FEDCAP REHABILITATION SERVICES, INC | Other Than Small Business | 13 | $10.4 million | 10.2% |
| DAVIS MEMORIAL GOODWILL INDUSTRIES | Other Than Small Business | 2 | $9.2 million | 8.9% |
| TOOLWORKS | Other Than Small Business | 8 | $3.7 million | 3.6% |
| SYSCOM, INC | Small Business | 2 | $3.3 million | 3.2% |
| OPPORTUNITY VILLAGE | Other Than Small Business | 4 | $2.8 million | 2.7% |
| TEHAMA COUNTY OPPORTUNITY CENTER, INC. | Other Than Small Business | 1 | $2 million | 1.9% |
| NORTHWEST CENTER | Other Than Small Business | 1 | $1.8 million | 1.7% |
| GLOBAL CONNECTIONS TO EMPLOYMENT, INC. | Other Than Small Business | 2 | $1.7 million | 1.7% |
| FORTAZO CORP. | Small Business | 32 | $1.7 million | 1.6% |
| CLEAN SOLUTION SERVICES INC. | Small Business | 1 | $1.6 million | 1.5% |
| GERMRIP LLC | Small Business | 36 | $1.5 million | 1.5% |
| RELIANCE CONTRACTORS INC | Small Business | 50 | $1.4 million | 1.4% |
| CYS ENTERPRISES LLC | Small Business | 3 | $1.4 million | 1.4% |
| ECO-FRIENDLY CLEANING SPECIALIST, LLC | Small Business | 16 | $1.3 million | 1.2% |
| FAIRBANKS RESOURCE AGENCY, INC. | Other Than Small Business | 1 | $1.2 million | 1.2% |
| BROWN POINT FACILITY MANAGEMENT SOLUTIONS, LLC | Small Business | 6 | $1.2 million | 1.2% |
| WASHOE ABILITY RESOURCE CENTER | Other Than Small Business | 2 | $904,483 | 0.9% |
| NETWORK ENTERPRISES INC | Other Than Small Business | 1 | $826,302 | 0.8% |
| NASCENCE GROUP LLC | Small Business | 12 | $780,408 | 0.8% |
| BIO-JANITORIAL SERVICE INC | Small Business | 1 | $724,897 | 0.7% |
| KIKAHA SOLUTIONS, LLC | Small Business | 1 | $605,481 | 0.6% |
| MVLE, INC | Other Than Small Business | 2 | $553,401 | 0.5% |
| BEACON GROUP, INC. | Other Than Small Business | 3 | $505,583 | 0.5% |
| ALLIANCE, INC. | Other Than Small Business | 1 | $436,430 | 0.4% |
| COMMUNICATION LOGIC LLC | Small Business | 1 | $414,777 | 0.4% |
| JSD CLEANING SERVICES INC | Small Business | 1 | $410,542 | 0.4% |
| LINALA PARTNERS | Small Business | 2 | $395,000 | 0.4% |
| HGS ENGINEERING INC | Small Business | 1 | $394,210 | 0.4% |
| WE THE PEOPLE CONSULTING LLC | Small Business | 1 | $383,666 | 0.4% |
| LOUISIANA INDUSTRIES FOR THE DISABLED, INC. | Other Than Small Business | 1 | $336,322 | 0.3% |
| GOODWILL INDUSTRIES OF SOUTHERN CALIFORNIA | Other Than Small Business | 1 | $310,092 | 0.3% |
| NEWBY NETWORK LLC | Small Business | 6 | $299,904 | 0.3% |
| WORK SKILLS CORP | Other Than Small Business | 2 | $295,547 | 0.3% |
| BLACKBURN JANITORIAL SERVICES, LLC | Small Business | 4 | $288,987 | 0.3% |
| SUNRISE ENTERPRISES OF ROSEBURG | Other Than Small Business | 2 | $284,625 | 0.3% |
| NORTHWEST COMMUNITY ACTION PROGRAMS OF WYOMING, INC. | Other Than Small Business | 2 | $275,508 | 0.3% |
| CHALLENGE ENTERPRISES OF NORTH FLORIDA, INC. | Other Than Small Business | 1 | $262,430 | 0.3% |
| CRYSTAL CLEAN SERVICES, INC. | Small Business | 3 | $261,831 | 0.3% |
| HUMAN POTENTIAL CONSULTANTS LLC | Small Business | 4 | $244,210 | 0.2% |
| EXECUTIVE CLEANING, LLC | Small Business | 1 | $240,279 | 0.2% |
| BUDDING STARS INC | Small Business | 11 | $239,578 | 0.2% |
| ECOBRITE FRANCHISING LLC | Small Business | 2 | $232,890 | 0.2% |
| TRANSCEND MAINTENANCE SERVICES INC | Small Business | 2 | $230,521 | 0.2% |
| GARTEN SERVICES, INC. | Other Than Small Business | 1 | $225,276 | 0.2% |
| K&K JL SERVICES, INC | Small Business | 2 | $225,025 | 0.2% |
| SKOOKUM EDUCATIONAL PROGRAMS | Other Than Small Business | 2 | $210,162 | 0.2% |
| J & J SERVICES INC | Small Business | 2 | $196,586 | 0.2% |
| TECH SYSTEMS INC | Small Business | 1 | $195,465 | 0.2% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| National Park Service | 152 | $38.7 million |
| U.S. Geological Survey | 46 | $15.7 million |
| Bureau of Land Management | 209 | $15.6 million |
| Departmental Offices | 11 | $14.8 million |
| Bureau of Reclamation | 91 | $11.8 million |
| U.S. Fish and Wildlife Service | 227 | $4.5 million |
| Bureau of Indian Affairs and Bureau of Indian Education | 25 | $1.5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $31.9 million |
| FY2025 | $30.2 million |
| FY2026 | $40.5 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| S201 | Housekeeping- Custodial Janitorial | 720 | $98.6 million |
| R499 | Support- Professional: Other | 2 | $2.2 million |
| F008 | Natural Resources/conservation- Recreation Site Maintenance (non-Construction) | 9 | $948,869 |
| S216 | Housekeeping- Facilities Operations Support | 4 | $309,914 |
| S208 | Housekeeping- Landscaping/groundskeeping | 6 | $170,522 |
| H179 | Quality Control- Cleaning Equipment and Supplies | 1 | $83,050 |
| Z1JZ | Maintenance of Miscellaneous Buildings | 2 | $61,380 |
| S205 | Housekeeping- Trash/garbage Collection | 2 | $50,456 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 140D0424C0088 | CHIMES DISTRICT OF COLUMBIA INC | Department of the Interior | Definitive Contract | 561720 | CUSTODIAL SERVICES AT THE MAIN INTERIOR BUILDING (MIB) | $12,584,809 | $12,584,809 | September 23, 2024 | August 31, 2027 | Washington, DC | usaspending.gov |
| 140G0121C0003 | DAVIS MEMORIAL GOODWILL INDUSTRIES | Department of the Interior | Definitive Contract | 561720 | JANITORIAL/HOUSEKEEPING, FLOOR CARE/CARPET CLEANING, AND PEST CONTROL SERVICES FOR THE USGS IN RESTON, VA | $6,089,380 | $12,744,173 | February 1, 2021 | July 31, 2026 | Herndon, VA | usaspending.gov |
| 140P3021C0019 | PORTCO INC | Department of the Interior | Definitive Contract | 561720 | NCR-NAMA: CUSTODIAL CONTRACT | $5,766,231 | $12,749,779 | May 1, 2021 | September 29, 2026 | Washington, DC | usaspending.gov |
| 140P4526F0010 | FEDCAP REHABILITATION SERVICES, INC | Department of the Interior | Delivery Order | 561720 | JANITORIAL SERVICES CONTRACT - TASK ORDER FOR 12 -MONTHS OF MONTHLY SERVICES. | $3,630,223 | $3,630,223 | May 12, 2026 | April 30, 2027 | New York, NY | usaspending.gov |
| 140P4525F0004 | FEDCAP REHABILITATION SERVICES, INC | Department of the Interior | Delivery Order | 561720 | TASK ORDER FOR MONTHLY JANITORIAL SERVICES AT THE STATUE OF LIBERTY NATIONAL MONUMENT AND ELLIS ISLAND IN NEW YORK AND NEW JERSEY. | $3,564,415 | $3,564,415 | April 28, 2025 | April 30, 2026 | New York, NY | usaspending.gov |
| 140P4524F0013 | FEDCAP REHABILITATION SERVICES, INC | Department of the Interior | Delivery Order | 561720 | JANITORIAL/CUSTODIAL SERVICES FOR THE STATUE OF LIBERTY NATIONAL MONUMENT AND ELLIS ISLAND LOCATED IN NEW YORK AND NEW JERSEY. | $3,262,405 | $3,262,405 | May 17, 2024 | April 30, 2025 | New York, NY | usaspending.gov |
| 140G0126C0010 | DAVIS MEMORIAL GOODWILL INDUSTRIES | Department of the Interior | Definitive Contract | 561720 | JANITORIAL SERVICES BASE YEAR | $3,079,349 | $3,079,349 | August 1, 2026 | July 31, 2031 | Reston, VA | usaspending.gov |
| 140R3021C0016 | SYSCOM, INC | Department of the Interior | Definitive Contract | 561720 | JANITORIAL SERVICES FOR HOOVER DAM | $3,043,082 | $5,081,540 | October 1, 2021 | December 21, 2026 | Boulder City, NV | usaspending.gov |
| 140P1326C0001 | PORTCO INC | Department of the Interior | Definitive Contract | 561720 | EO 14398: NCR-NAMA: CUSTODIAL CONTRACT THE CONTRACTOR SHALL PROVIDE FACILITY SUPPORT SERVICES IN THE FORM OF JANITORIAL/CUSTODIAL SERVICES. | $2,725,587 | $2,725,587 | September 30, 2026 | March 30, 2032 | Washington, DC | usaspending.gov |
| 140P3021C0029 | PORTCO INC | Department of the Interior | Definitive Contract | 561720 | CUSTODIAL SERVICES AGAINST THE PROCUREMENT LIST FOR A BASE PLUS 4 CONTRACT | $2,210,997 | $4,541,616 | July 6, 2021 | January 5, 2027 | Washington, DC | usaspending.gov |
| 140R2023P0068 | TEHAMA COUNTY OPPORTUNITY CENTER, INC. | Department of the Interior | Purchase Order | 561720 | NORTHERN CALIFORNIA AREA OFFICE (NCAO) JANITORIAL SERVICES | $1,990,378 | $2,595,908 | July 1, 2023 | June 30, 2027 | Shasta Lake, CA | usaspending.gov |
| 140G0124C0004 | NORTHWEST CENTER | Department of the Interior | Definitive Contract | 561720 | JANITORIAL SERVICES; USGS EROS | $1,758,372 | $1,758,372 | September 1, 2024 | August 31, 2029 | Sioux Falls, SD | usaspending.gov |
| 140L0622C0005 | OPPORTUNITY VILLAGE | Department of the Interior | Definitive Contract | 561720 | JANITORIAL SERVICES FOR RED ROCK CANYON NATIONAL CONSERVATION AREA IN LAS VEGAS, NV | $1,626,513 | $2,758,553 | December 1, 2021 | November 30, 2026 | Las Vegas, NV | usaspending.gov |
| 140G0322C0001 | CLEAN SOLUTION SERVICES INC. | Department of the Interior | Definitive Contract | 561720 | JANITORIAL SERVICES FOR USGS FACILITIES AT MOFFETT FIELD | $1,563,120 | $2,238,862 | May 2, 2022 | August 31, 2026 | Mountain View, CA | usaspending.gov |
| 140P8625C0001 | TOOLWORKS | Department of the Interior | Definitive Contract | 561720 | SAFR JANITORIAL AND GROUND TRASH SERVICES | $1,554,305 | $1,554,305 | March 28, 2025 | March 31, 2027 | San Francisco, CA | usaspending.gov |
| 140P3021C0017 | PORTCO INC | Department of the Interior | Definitive Contract | 561720 | NPS- GWMP CUSTODIAL SERVICES.. | $1,494,870 | $2,779,462 | April 24, 2021 | September 23, 2026 | Arlington, VA | usaspending.gov |
| 140L6324P0031 | CYS ENTERPRISES LLC | Department of the Interior | Purchase Order | 561720 | CTF JANITORIAL SERVICES - 8(A) SOLE SOURCE | $1,287,825 | $1,287,825 | September 18, 2024 | October 23, 2027 | Anchorage, AK | usaspending.gov |
| 140L0621P0034 | FAIRBANKS RESOURCE AGENCY, INC. | Department of the Interior | Purchase Order | 561720 | BLM FAIRBANKS JANITORIAL SERVICES | $1,236,467 | $2,584,851 | July 1, 2021 | December 31, 2026 | Fairbanks, AK | usaspending.gov |
| 140P3023C0003 | PORTCO INC | Department of the Interior | Definitive Contract | 561720 | NCR-NAMA: NCR CAMPUS CUSTODIAL CONTRACT | $1,161,418 | $1,558,839 | January 5, 2023 | January 4, 2027 | Washington, DC | usaspending.gov |
| 140P4224P0108 | BROWN POINT FACILITY MANAGEMENT SOLUTIONS, LLC | Department of the Interior | Purchase Order | 561720 | INDE - CUSTODIAL SERVICE CONTRACT | $1,161,062 | $1,161,062 | September 25, 2024 | December 26, 2026 | Philadelphia, PA | usaspending.gov |
| 140R3024C0006 | OPPORTUNITY VILLAGE | Department of the Interior | Definitive Contract | 561720 | JANITORIAL SERVICES FOR THE LOWER COLORADO REGIONAL OFFICE | $978,883 | $978,883 | May 30, 2024 | May 31, 2027 | Boulder City, NV | usaspending.gov |
| 140D0426C9407 | GLOBAL CONNECTIONS TO EMPLOYMENT, INC. | Department of the Interior | Definitive Contract | 561720 | CUSTODIAL SERVICES FOR THE WASHINGTON DC CAMPUS | $867,973 | $7,576,925 | October 1, 2021 | December 31, 2026 | Pensacola, FL | usaspending.gov |
| 140D0426C9408 | GLOBAL CONNECTIONS TO EMPLOYMENT, INC. | Department of the Interior | Definitive Contract | 561720 | CUSTODIAL SERVICES AT THE ARMED FORCES RETIREMENT HOME LOCATED IN GULFPORT, MS | $862,830 | $9,402,915 | October 1, 2021 | October 31, 2026 | Pensacola, FL | usaspending.gov |
| 140P8626P0003 | TOOLWORKS | Department of the Interior | Purchase Order | 561720 | PARKWIDE CUSTODIAL SERVICES, GOLDEN GATE NATIONAL RECREATION AREA | $852,277 | $852,277 | April 28, 2026 | May 3, 2027 | San Francisco, CA | usaspending.gov |
| 140P8225P0023 | NETWORK ENTERPRISES INC | Department of the Interior | Purchase Order | 561720 | PERL FY25 CUSTODIAL CONTRACT (REV.) | $826,302 | $826,302 | September 12, 2025 | September 11, 2027 | Honolulu, HI | 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.