Data / Federal awards / NAICS 561720 / Department of Transportation
Department of Transportation contracts under NAICS 561720 Janitorial Services: $142.1 million to 135 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Transportation obligated $142.1 million under NAICS 561720, Janitorial Services, across 444 contract awards to 135 named recipients in fiscal years 2024 to 2027. The largest recipients are LIM SERVICE INDUSTRIES INC ($12.4 million), DALE ROGERS TRAINING CENTER, INC. ($10.6 million), UNIQUE CLEANING SERVICE, INC. ($8.5 million). 29 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Transportation 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 Transportation
- NAICS code
- 561720 Janitorial Services
- Contract awards
- 444
- Obligated
- $142.1 million
- Named recipients
- 135
- Small business share of obligations
- 63%
- Full and open competition share
- 36%
- Set aside share
- 36%
- 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 |
|---|---|---|---|---|
| LIM SERVICE INDUSTRIES INC | Small Business | 9 | $12.4 million | 8.8% |
| DALE ROGERS TRAINING CENTER, INC. | Other Than Small Business | 5 | $10.6 million | 7.5% |
| UNIQUE CLEANING SERVICE, INC. | Small Business | 12 | $8.5 million | 6.0% |
| FORTIS NATIVE GROUP LLC | Small Business | 4 | $7.2 million | 5.1% |
| A & W BUILDING MAINTENANCE, INC | Small Business | 6 | $6.5 million | 4.6% |
| BOBBY DODD INSTITUTE, INC. | Other Than Small Business | 9 | $6.4 million | 4.5% |
| FORA PATHWAYS, INC. | Other Than Small Business | 5 | $5.9 million | 4.1% |
| INTEGRITY NATIONAL CORPORATION | Small Business | 23 | $5.9 million | 4.1% |
| FEDCAP REHABILITATION SERVICES, INC | Other Than Small Business | 3 | $5.4 million | 3.8% |
| X-CLEAN CORP | Small Business | 30 | $4.2 million | 3.0% |
| JEWISH CHILD AND FAMILY SERVICES | Other Than Small Business | 2 | $4 million | 2.8% |
| MQC ENTERPRISES, INC. | Other Than Small Business | 1 | $3.4 million | 2.4% |
| READYJET INC | Other Than Small Business | 5 | $2.5 million | 1.8% |
| THE RIGHT 2 WORK CORPORATION | Other Than Small Business | 1 | $2.5 million | 1.8% |
| UNIQUE FACILITY RESOURCES INC | Small Business | 2 | $2.1 million | 1.5% |
| TTS FORTIS JV, LLC | Small Business | 2 | $1.9 million | 1.4% |
| CLAXTON/LTS JV, LLC | Small Business | 3 | $1.8 million | 1.2% |
| MARFRAN CLEANING LLC | Small Business | 9 | $1.6 million | 1.1% |
| MURRAY RIDGE PRODUCTION CENTER INC | Other Than Small Business | 3 | $1.5 million | 1.1% |
| AHTNA GLOBAL LLC | Small Business | 6 | $1.5 million | 1.1% |
| BUSINESS TRANSFORMATION CO INC | Small Business | 3 | $1.5 million | 1.1% |
| ECO-FRIENDLY CLEANING SPECIALIST, LLC | Small Business | 18 | $1.5 million | 1.0% |
| ADA S. MCKINLEY COMMUNITY SERVICES, INC. | Other Than Small Business | 3 | $1.4 million | 1.0% |
| ALOHA SYSTEMS INC. | Small Business | 4 | $1.4 million | 1.0% |
| LETS GET CLEAN LLC | Small Business | 5 | $1.3 million | 0.9% |
| US ECO PRODUCTS CORP | Small Business | 7 | $1.2 million | 0.8% |
| ADELANTE DEVELOPMENT CENTER INC | Other Than Small Business | 1 | $1.2 million | 0.8% |
| NASCENCE GROUP LLC | Small Business | 5 | $1.1 million | 0.8% |
| OE ENTERPRISES INC | Other Than Small Business | 2 | $1 million | 0.7% |
| SERVICESOURCE INC | Other Than Small Business | 2 | $980,100 | 0.7% |
| AMT66 LLC | Small Business | 8 | $834,148 | 0.6% |
| MARCUS INTERNATIONAL LLC | Small Business | 1 | $809,093 | 0.6% |
| C3 MEDICAL DISTRIBUTORS INC | Small Business | 4 | $796,907 | 0.6% |
| SERVICES TO ENHANCE POTENTIAL | Other Than Small Business | 1 | $793,895 | 0.6% |
| GREAT LAKES FACILITY MANAGEMENT INC. | Small Business | 1 | $753,106 | 0.5% |
| CLEARVIEW CLEANING LLC | Small Business | 1 | $689,288 | 0.5% |
| PRIDE INDUSTRIES | Other Than Small Business | 3 | $675,148 | 0.5% |
| ADVANCE MANAGEMENT, INC. | Small Business | 2 | $632,041 | 0.4% |
| GW COMMERCIAL SERVICES INC | Other Than Small Business | 2 | $565,998 | 0.4% |
| UNICARE BUILDING MAINTENANCE, INC | Small Business | 7 | $560,552 | 0.4% |
| DAMMEL CLEANING ENTERPRISE INC | Small Business | 2 | $557,184 | 0.4% |
| WORRELL CONTRACTING CO INC | Small Business | 2 | $540,074 | 0.4% |
| WITCO, INC. | Other Than Small Business | 1 | $538,946 | 0.4% |
| DEEP REFLECTION, INC. | Small Business | 3 | $512,405 | 0.4% |
| PEPLOW & BOWERS LLC | Small Business | 5 | $490,578 | 0.3% |
| UNIVERSAL CLEANING CONCEPTS, LLC | Small Business | 3 | $468,044 | 0.3% |
| FORTIS INDUSTRIES LLC | Other Than Small Business | 1 | $454,765 | 0.3% |
| ALL-KLEEN/CLEAN SWEEP FLOOR CARE, L.L.C. | Small Business | 1 | $441,120 | 0.3% |
| NORTH JERSEY FRIENDSHIP HOUSE, INC. | Other Than Small Business | 2 | $427,722 | 0.3% |
| NORTHERN NEW ENGLAND EMPLOYMENT SERVICES | Other Than Small Business | 3 | $415,236 | 0.3% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Federal Aviation Administration | 429 | $135.8 million |
| Maritime Administration | 11 | $5.4 million |
| Saint Lawrence Seaway Development Corporation | 1 | $809,093 |
| Immediate Office of the Secretary of Transportation | 3 | $-17,911 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $46.7 million |
| FY2025 | $50.5 million |
| FY2026 | $44.8 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| S201 | Housekeeping- Custodial Janitorial | 419 | $136.2 million |
| S216 | Housekeeping- Facilities Operations Support | 10 | $4.9 million |
| S208 | Housekeeping- Landscaping/groundskeeping | 7 | $653,319 |
| S218 | Housekeeping- Snow Removal/salt | 2 | $156,250 |
| S299 | Housekeeping- Other | 4 | $107,120 |
| J079 | Maint/repair/rebuild of Equipment- Cleaning Equipment and Supplies | 1 | $27,200 |
| Z1AA | Maintenance of Office Buildings | 1 | $14,558 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 697DCK23C00362 | BOBBY DODD INSTITUTE, INC. | Department of Transportation | Definitive Contract | 561720 | FACILITIES MAINTENACE SERVICES FOR VARIOUS LOCATIONS AS DESCRIBED HEREIN: JANITORIAL - ATLANTA LARGE TRACON (A80), PEACHTREE CITY, GA JANITO | $6,132,866 | $8,257,109 | September 21, 2023 | September 30, 2027 | Hampton, GA | usaspending.gov |
| 697DCK23C00093 | FEDCAP REHABILITATION SERVICES, INC | Department of Transportation | Definitive Contract | 561720 | JANITORIAL AND GROUNDS MAINTENANCE SERVICES (N90/LGA/TEB/CDW) | $5,371,792 | $11,996,764 | February 16, 2023 | February 29, 2028 | New York, NY | usaspending.gov |
| 693JF721C000030 | FORA PATHWAYS, INC. | Department of Transportation | Definitive Contract | 561720 | JANITORIAL SERVICES FOR USMMA BUILDINGS AND GROUNDS FOR ONE BASE YEAR AND FOUR OPTION YEARS IN THE TOTAL AMOUNT OF $8,695,348.20. ALSO, SECU | $4,879,630 | $10,608,833 | July 1, 2021 | December 31, 2026 | Great Neck, NY | usaspending.gov |
| 697DCK24C00042 | LIM SERVICE INDUSTRIES INC | Department of Transportation | Definitive Contract | 561720 | PROVIDE ALL LABOR, MATERIALS, SUPPLIES AND EQUIPMENT TO PERFORM JANITORIAL SERVICES AT VARIOUS LOCATIONS IN THE MSP DISTRICT. | $4,001,916 | $5,389,299 | December 20, 2023 | September 30, 2027 | Farmington, MN | usaspending.gov |
| 697DCK23C00407 | JEWISH CHILD AND FAMILY SERVICES | Department of Transportation | Definitive Contract | 561720 | PROVIDE ALL LABOR, MATERIALS, SUPPLIES AND EQUIPMENT TO PERFORM JANITORIAL SERVICES AT THE O'HARE, ELGIN, MIDWAY, DUPAGE AND ELGIN FMP AIR T | $3,968,355 | $3,968,355 | September 22, 2023 | September 30, 2027 | Chicago, IL | usaspending.gov |
| 6973GH26F00006 | DALE ROGERS TRAINING CENTER, INC. | Department of Transportation | Delivery Order | 561720 | MMAC JANITORIAL SERVICE | $3,655,852 | $3,655,852 | October 1, 2025 | September 30, 2026 | Oklahoma City, OK | usaspending.gov |
| 6973GH25F00038 | DALE ROGERS TRAINING CENTER, INC. | Department of Transportation | Delivery Order | 561720 | JANITORIAL CONTRACT FUNDING / CONTRACT NUMBER: 6973GH-22-D-00083 / TASK ORDER NUMBER: TBD / COR: TRAVIS HILDEBRAND OR ROSS GEML / CO: CYNTHI | $3,586,008 | $3,586,008 | October 23, 2024 | September 30, 2025 | Oklahoma City, OK | usaspending.gov |
| 697DCK20C00275 | UNIQUE CLEANING SERVICE, INC. | Department of Transportation | Definitive Contract | 561720 | THE FAA HAS A REQUIREMENT FOR NON-PERSONNEL SUPPORT SERVICES TO PROVIDE A WIDE RANGE OF SERVICES AT MULTIPLE LOCATIONS THROUGHOUT VIRGINIA, | $3,472,610 | $12,356,322 | September 21, 2020 | September 3, 2026 | Leesburg, VA | usaspending.gov |
| 697DCK22C00035 | MQC ENTERPRISES, INC. | Department of Transportation | Definitive Contract | 561720 | JANITORIAL SERVICES AT ANC ARTCC, ANC ATCT, ANC TRACON, WINDOW CLEANING SERVICES AT MRI ATCT, JANITORIAL AND RECYCLING SERVICES AT ANC ARTCC | $3,447,278 | $7,565,883 | December 20, 2021 | December 31, 2026 | Anchorage, AK | usaspending.gov |
| 6973GH24F00023 | DALE ROGERS TRAINING CENTER, INC. | Department of Transportation | Delivery Order | 561720 | JANITORIAL CONTRACT FUNDING / CONTRACT NUMBER: 6973GH-22-D-00083 / TASK ORDER NUMBER: 6973GH-24-F-00023 TBD / POC: TRAVIS HILDEBRAND OR KYLE | $3,403,214 | $3,403,214 | October 27, 2023 | September 30, 2024 | Oklahoma City, OK | usaspending.gov |
| 697DCK22C00273 | LIM SERVICE INDUSTRIES INC | Department of Transportation | Definitive Contract | 561720 | DFW CONSOLIDATED JANITORIAL SERVIES | $2,812,307 | $5,270,145 | September 1, 2022 | March 31, 2025 | Dallas, TX | usaspending.gov |
| 697DCK25C00084 | A & W BUILDING MAINTENANCE, INC | Department of Transportation | Definitive Contract | 561720 | JANITORIAL SERVICES | $2,637,043 | $4,828,388 | February 25, 2025 | March 31, 2027 | Leesburg, VA | usaspending.gov |
| 697DCK21C00331 | THE RIGHT 2 WORK CORPORATION | Department of Transportation | Definitive Contract | 561720 | JANITORIAL SERVICES AT MAIN FACILITY BUILDING, ALL OUTLYING BUILDINGS AND TRAILERS AT THE JACKSONVILLE AIR TRAFFIC CONTROL CENTER IN HILLIAR | $2,505,585 | $3,919,726 | September 27, 2021 | March 31, 2027 | Hilliard, FL | usaspending.gov |
| 697DCK25C00018 | FORTIS NATIVE GROUP LLC | Department of Transportation | Definitive Contract | 561720 | JANITORIAL SERVICES, SEATTLE ATCT | $2,386,774 | $4,865,264 | November 18, 2024 | November 1, 2026 | Seatac, WA | usaspending.gov |
| 697DCK22C00367 | UNIQUE CLEANING SERVICE, INC. | Department of Transportation | Definitive Contract | 561720 | CONSOLIDATED JANITORIAL SERVICES FOR MULTIPLE FACILITIES WITHIN THE INDIANAPOLIS DISTRICT | $2,234,865 | $3,092,607 | September 21, 2022 | May 29, 2026 | Indianapolis, IN | usaspending.gov |
| 697DCK25C00065 | UNIQUE FACILITY RESOURCES INC | Department of Transportation | Definitive Contract | 561720 | DFW DISTRICT CONSOLIDATED JANITORIAL | $2,120,169 | $2,120,169 | March 19, 2025 | December 31, 2029 | Dallas, TX | usaspending.gov |
| 697DCK25C00043 | LIM SERVICE INDUSTRIES INC | Department of Transportation | Definitive Contract | 561720 | CONSOLIDATED JANITORIAL SERVICES FOR MULTIPLE KANSAS CITY DISTRICT WEST LOCATIONS | $1,961,717 | $1,961,717 | December 3, 2024 | December 31, 2029 | Olathe, KS | usaspending.gov |
| 697DCK22C00274 | LIM SERVICE INDUSTRIES INC | Department of Transportation | Definitive Contract | 561720 | MKC DISTRICT CONSOLIDATED JANITORIAL SERVICES | $1,923,778 | $3,943,774 | September 7, 2022 | December 31, 2024 | Olathe, KS | usaspending.gov |
| 697DCK24C00101 | A & W BUILDING MAINTENANCE, INC | Department of Transportation | Definitive Contract | 561720 | JANITORIAL AND PEST CONTROL SERVICES FOR ZOA GROUP - MONTEREY (MRY ATCT), SAN JOSE (SJC ATCT), OAKLAND (ZOA ARTCC) AND SALINAS (SNS ATCT). | $1,831,389 | $2,074,572 | March 28, 2024 | February 28, 2027 | Fremont, CA | usaspending.gov |
| 692M1525F00067 | INTEGRITY NATIONAL CORPORATION | Department of Transportation | Delivery Order | 561720 | CUSTODIAL SERVICES FOR WJHTC | $1,825,379 | $1,825,379 | May 1, 2025 | April 30, 2026 | Atlantic City, NJ | usaspending.gov |
| 697DCK24C00080 | FORTIS NATIVE GROUP LLC | Department of Transportation | Definitive Contract | 561720 | SAN DIEGO-PACIFIC DESERT REGION CONSOLIDATED SERVICES | $1,811,123 | $1,811,123 | January 9, 2024 | April 30, 2026 | Palmdale, CA | usaspending.gov |
| 697DCK22C00103 | CLAXTON/LTS JV, LLC | Department of Transportation | Definitive Contract | 561720 | JANITORIAL SERVICES FOR THE SALT LAKE CITY (SLC) AIR TRAFFIC CONTROL TOWER (ATCT) AND THE AIR ROUTE TRAFFIC CONTROL CENTER (ARTCC) COMPOUND | $1,768,364 | $3,617,318 | April 27, 2022 | December 31, 2026 | West Valley City, UT | usaspending.gov |
| 692M1524F00074 | INTEGRITY NATIONAL CORPORATION | Department of Transportation | Delivery Order | 561720 | CUSTONDIAL FUNDING: OPTION YEAR 1. | $1,731,450 | $1,731,450 | April 29, 2024 | April 30, 2025 | Egg Harbor Township, NJ | usaspending.gov |
| 697DCK24C00075 | FORTIS NATIVE GROUP LLC | Department of Transportation | Definitive Contract | 561720 | SOUTHERN CALIFORNIA CONSOLIDATED SERVICES | $1,700,245 | $1,700,245 | January 4, 2024 | April 30, 2026 | Los Angeles, CA | usaspending.gov |
| 697DCK24C00259 | BUSINESS TRANSFORMATION CO INC | Department of Transportation | Definitive Contract | 561720 | CONSOLIDATED CAB WINDOW AND SHADE CLEANING AT VARIOUS ATCTS IN NORTHERN, CA. | $1,581,233 | $2,021,969 | July 1, 2024 | June 30, 2027 | Alameda, CA | 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.