Data / Federal awards / NAICS 561720 / Department of the Treasury
Department of the Treasury contracts under NAICS 561720 Janitorial Services: $68.8 million to 15 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of the Treasury obligated $68.8 million under NAICS 561720, Janitorial Services, across 24 contract awards to 15 named recipients in fiscal years 2024 to 2027. The largest recipients are MEMPHIS GOODWILL INDUSTRIES INC ($13.0 million), DAVIS MEMORIAL GOODWILL INDUSTRIES ($12.0 million), GOODWILL INDUSTRIAL SERVICES OF FORT WORTH, INC. ($11.3 million). 29 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of the Treasury 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 Treasury
- NAICS code
- 561720 Janitorial Services
- Contract awards
- 24
- Obligated
- $68.8 million
- Named recipients
- 15
- Small business share of obligations
- 24%
- Full and open competition share
- 15%
- Set aside share
- 11%
- 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 |
|---|---|---|---|---|
| MEMPHIS GOODWILL INDUSTRIES INC | Other Than Small Business | 2 | $13 million | 18.9% |
| DAVIS MEMORIAL GOODWILL INDUSTRIES | Other Than Small Business | 1 | $12 million | 17.4% |
| GOODWILL INDUSTRIAL SERVICES OF FORT WORTH, INC. | Other Than Small Business | 1 | $11.3 million | 16.4% |
| INTEGRITY NATIONAL CORPORATION | Small Business | 4 | $8.8 million | 12.8% |
| SIX MILE, LLC | Small Business | 1 | $7.4 million | 10.7% |
| GLOBAL CONNECTIONS TO EMPLOYMENT, INC. | Other Than Small Business | 2 | $6 million | 8.7% |
| ENABLEUTAH | Other Than Small Business | 2 | $5.2 million | 7.5% |
| SW RESOURCES, INC. | Other Than Small Business | 1 | $4 million | 5.8% |
| CLEAN SOLUTION SERVICES INC. | Small Business | 1 | $1.2 million | 1.8% |
| ACCESS: SUPPORTS FOR LIVING INC. | Other Than Small Business | 1 | $120,877 | 0.2% |
| FORTIS NATIVE GROUP LLC | Small Business | 1 | $1,420 | 0.0% |
| ALIANZA BUILDING SERVICES, INC. | Small Business | 1 | $-9,812 | -0.0% |
| PEGASUS CLEANROOM SERVICES INC | Small Business | 1 | $-15,798 | -0.0% |
| NORMAN'S DRAPERY CLEANERS, INC. | Other Than Small Business | 1 | $-35,000 | -0.1% |
| BLUE SOLUTIONS | Other Than Small Business | 4 | $-116,482 | -0.2% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Internal Revenue Service | 11 | $25.5 million |
| Bureau of Engraving and Printing | 2 | $23.3 million |
| United States Mint | 8 | $10.1 million |
| Bureau of the Fiscal Service | 3 | $10 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $23.8 million |
| FY2025 | $22.2 million |
| FY2026 | $22.8 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| S201 | Housekeeping- Custodial Janitorial | 20 | $65.8 million |
| S216 | Housekeeping- Facilities Operations Support | 1 | $3.1 million |
| R699 | Support- Administrative: Other | 2 | $2,553 |
| S299 | Housekeeping- Other | 1 | $-15,798 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2043FY24C00001 | MEMPHIS GOODWILL INDUSTRIES INC | Department of the Treasury | Definitive Contract | 561720 | CUSTODIAL AND PEST CONTROL SERVICES AT MEMPHIS INTERNAL REVENUE SERVICE/ ENTERPRISE COMPUTER CENTER CAMPUS (MIRSC) IN MEMPHIS, TENNESSEE | $12,237,611 | $15,993,235 | January 1, 2024 | December 31, 2026 | Memphis, TN | usaspending.gov |
| 2031ZA22C00180 | DAVIS MEMORIAL GOODWILL INDUSTRIES | Department of the Treasury | Definitive Contract | 561720 | JANITORIAL, FREIGHT ELEVATOR OPERATIONS FOR THE MAIN, ANNEX AND LANDOVER FACILITIES. | $12,003,352 | $17,597,719 | June 1, 2022 | November 30, 2026 | Washington, DC | usaspending.gov |
| 2031ZA22C00188 | GOODWILL INDUSTRIAL SERVICES OF FORT WORTH, INC. | Department of the Treasury | Definitive Contract | 561720 | WCF CUSTODIAL & GROUNDS MAINTENANCE SERVICES | $11,271,946 | $17,636,731 | March 30, 2022 | April 1, 2027 | Fort Worth, TX | usaspending.gov |
| 2032H823C00006 | SIX MILE, LLC | Department of the Treasury | Definitive Contract | 561720 | CUSTODIAL AND PEST CONTROL SERVICES | $7,386,023 | $9,937,086 | January 18, 2023 | January 17, 2027 | Washington, DC | usaspending.gov |
| 2033H623C00007 | SW RESOURCES, INC. | Department of the Treasury | Definitive Contract | 561720 | ABILITYONE JANITORIAL SUPPORT SERVICES | $3,966,250 | $4,838,645 | April 1, 2023 | December 31, 2026 | Parkersburg, WV | usaspending.gov |
| 2036X521C00001 | INTEGRITY NATIONAL CORPORATION | Department of the Treasury | Definitive Contract | 561720 | PROVIDE JANITORIAL AND SNOW REMOVAL SERVICES FOR USM-PH | $3,535,353 | $7,787,412 | October 1, 2020 | June 30, 2027 | Philadelphia, PA | usaspending.gov |
| 140D0426C9408 | GLOBAL CONNECTIONS TO EMPLOYMENT, INC. | Department of the Treasury | Definitive Contract | 561720 | CUSTODIAL SERVICES AT THE ARMED FORCES RETIREMENT HOME LOCATED IN GULFPORT, MS | $3,193,214 | $8,540,085 | October 1, 2021 | May 31, 2026 | Pensacola, FL | usaspending.gov |
| 2091JB20C00008 | ENABLEUTAH | Department of the Treasury | Definitive Contract | 561720 | JANITORIAL SERVICES -INTERNAL REVENUE SERVICE (IRS) OGDEN CAMPUS, UTAH | $3,085,612 | $10,006,367 | June 1, 2020 | November 30, 2025 | Ogden, UT | usaspending.gov |
| 140D0426C9407 | GLOBAL CONNECTIONS TO EMPLOYMENT, INC. | Department of the Treasury | Definitive Contract | 561720 | CUSTODIAL SERVICES FOR THE WASHINGTON DC CAMPUS | $2,823,901 | $6,708,952 | October 1, 2021 | May 31, 2026 | Pensacola, FL | usaspending.gov |
| 2082AA20C00001 | INTEGRITY NATIONAL CORPORATION | Department of the Treasury | Definitive Contract | 561720 | CONTRACTOR WILL PROVIDE JANITORIAL, GROUNDS KEEPING AND SNOW REMOVAL SERVICES AT THE UNITED STATES MINT DENVER. | $2,751,836 | $9,984,234 | December 10, 2019 | January 31, 2026 | Denver, CO | usaspending.gov |
| 2032H826C00004 | ENABLEUTAH | Department of the Treasury | Definitive Contract | 561720 | CUSTODIAL AND PEST CONTROL SERVICES, OGDEN, UTAH | $2,108,090 | $2,118,090 | December 1, 2025 | November 30, 2026 | Ogden, UT | usaspending.gov |
| 2023H424C00002 | INTEGRITY NATIONAL CORPORATION | Department of the Treasury | Definitive Contract | 561720 | JANITORIAL SERVICES FOR THE UNITED STATES MINT AT WEST POINT. | $1,528,773 | $1,637,427 | December 20, 2023 | December 31, 2026 | West Point, NY | usaspending.gov |
| 2091JE23C00001 | CLEAN SOLUTION SERVICES INC. | Department of the Treasury | Definitive Contract | 561720 | JANITORIAL AND LAUNDRY SERVICES | $1,207,406 | $1,779,971 | October 1, 2022 | September 30, 2026 | San Francisco, CA | usaspending.gov |
| 2082AA26C00001 | INTEGRITY NATIONAL CORPORATION | Department of the Treasury | Definitive Contract | 561720 | CONTRACTOR WILL PROVIDE JANITORIAL, GROUNDS KEEPING AND LAUNDRY SERVICES AT THE UNITED STATES MINT DENVER. IF ALL OPTION YEARS ARE EXERCISED | $1,004,736 | $1,050,279 | February 1, 2026 | January 31, 2027 | Silver Spring, MD | usaspending.gov |
| 2043FY24P00028 | MEMPHIS GOODWILL INDUSTRIES INC | Department of the Treasury | Purchase Order | 561720 | CUSTODIAL & PEST CONTROL SERVICE @ MEMPHIS IRSC | $773,588 | $773,588 | October 1, 2023 | December 31, 2023 | Memphis, TN | usaspending.gov |
| 2023H419C00001 | ACCESS: SUPPORTS FOR LIVING INC. | Department of the Treasury | Definitive Contract | 561720 | JANITORIAL SERVICES - CONTRACTOR SHALL FURNISH ALL MANAGEMENT, SUPERVISION, LABOR, EQUIPMENT, TRAINING, MATERIALS, AND SUPPLIES TO PROVIDE J | $120,877 | $2,052,944 | January 1, 2019 | March 25, 2024 | West Point, NY | usaspending.gov |
| 2043FY24P00233 | BLUE SOLUTIONS | Department of the Treasury | Purchase Order | 561720 | AIR FRESHENER ODOR CONTROL- AIR FRESHENER ODOR CONTROL. SPECIFICATIONS CONSIST OF FURNISHING ALL LABOR, EQUIPMENT, AND MATERIALS, PERFORMING | $2,626 | $2,626 | September 29, 2024 | September 28, 2025 | Austin, TX | usaspending.gov |
| 205AE924P00165 | FORTIS NATIVE GROUP LLC | Department of the Treasury | Purchase Order | 561720 | RATIFICATION OF UNAUTHORIZED COMMITMENT | $1,420 | $1,420 | March 16, 2024 | September 30, 2024 | Austin, TX | usaspending.gov |
| 2043FY23P00249 | BLUE SOLUTIONS | Department of the Treasury | Purchase Order | 561720 | AIR FRESHENER ODOR CONTROL UNITS TO SERVICE RESTROOMS | $-73 | $4,662 | September 29, 2023 | September 28, 2024 | Austin, TX | usaspending.gov |
| 205AE918P00279 | BLUE SOLUTIONS | Department of the Treasury | Purchase Order | 561720 | AIR FRESHNER DISPENSER FOR CUSTOMER SERVICE BUILDING AND SOUTH TECH #4 AUSTIN CAMPUS | $-619 | $37,921 | September 30, 2018 | September 28, 2023 | Austin, TX | usaspending.gov |
| 2032H822C00031 | ALIANZA BUILDING SERVICES, INC. | Department of the Treasury | Definitive Contract | 561720 | CUSTODIAL SERVICES MAIN INTERNAL REVENUE SERVICE 1111 CONSTITUTION AVE., N.W. WASHINGTON D.C. 20224 PERIOD OF PERFORMANCE: SEPT 1, 2022 THRO | $-9,812 | $905,837 | September 1, 2022 | January 18, 2023 | Washington, DC | usaspending.gov |
| 2091JE22P00014 | PEGASUS CLEANROOM SERVICES INC | Department of the Treasury | Purchase Order | 561720 | PVD ROOM CLEANING | $-15,798 | $55,952 | August 4, 2022 | August 4, 2026 | San Francisco, CA | usaspending.gov |
| 2082AA23P00015 | NORMAN'S DRAPERY CLEANERS, INC. | Department of the Treasury | Purchase Order | 561720 | PURCHASE DECONTAMINATION SERVICES FOR FY2023 | $-35,000 | $0 | January 1, 2023 | December 31, 2023 | Englewood, CO | usaspending.gov |
| TIRMS18C00001 | BLUE SOLUTIONS | Department of the Treasury | Definitive Contract | 561720 | IGF::OT::IGF FOR OTHER FUNCTIONS - JANITORIAL SERVICES | $-118,416 | $14,491,910 | October 1, 2017 | March 31, 2023 | Austin, TX | 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.