Data / Federal awards / NAICS 561720 / Department of Veterans Affairs
Department of Veterans Affairs contracts under NAICS 561720 Janitorial Services: $365.1 million to 201 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Veterans Affairs obligated $365.1 million under NAICS 561720, Janitorial Services, across 802 contract awards to 201 named recipients in fiscal years 2024 to 2027. The largest recipients are ALCAZAR TRADES, INC ($50.9 million), HAMHED LLC ($42.7 million), OS-DB-JV-2 LLC ($37.5 million). 29 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Veterans Affairs 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 Veterans Affairs
- NAICS code
- 561720 Janitorial Services
- Contract awards
- 802
- Obligated
- $365.1 million
- Named recipients
- 201
- Small business share of obligations
- 89%
- Full and open competition share
- 46%
- Set aside share
- 75%
- Latest action
- 2026-10-02
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 |
|---|---|---|---|---|
| ALCAZAR TRADES, INC | Small Business | 42 | $50.9 million | 13.9% |
| HAMHED LLC | Small Business | 64 | $42.7 million | 11.7% |
| OS-DB-JV-2 LLC | Small Business | 3 | $37.5 million | 10.3% |
| MODESTO MANAGEMENT LLC | Small Business | 5 | $16.7 million | 4.6% |
| SUPERIOR KEYSTONE LLC | Small Business | 4 | $15.8 million | 4.3% |
| AVARTARA LLC | Small Business | 9 | $12.6 million | 3.5% |
| NINETY FIVE SOUTH, INC | Small Business | 21 | $10 million | 2.7% |
| JOB OPTIONS, INCORPORATED | Other Than Small Business | 2 | $10 million | 2.7% |
| SALMON GROUP INC | Small Business | 8 | $7.9 million | 2.2% |
| BREVARD ACHIEVEMENT CENTER, INC. | Other Than Small Business | 4 | $7.6 million | 2.1% |
| PHI GROUP LLC | Small Business | 2 | $7.4 million | 2.0% |
| UNIQUE CLEANING SERVICE, INC. | Small Business | 12 | $6.6 million | 1.8% |
| ADVANCED NATIONWIDE SECURITY CORPORATION | Small Business | 4 | $6.5 million | 1.8% |
| ACCORD FEDERAL SERVICES, LLC | Small Business | 3 | $6.2 million | 1.7% |
| CITADEL FEDERAL SOLUTIONS LLC | Small Business | 7 | $6 million | 1.6% |
| SMA HEALTHCARE, INC | Other Than Small Business | 2 | $5.2 million | 1.4% |
| GLORY TO THE LORD INVESTMENTS INC | Small Business | 8 | $5 million | 1.4% |
| WC TECHNICAL SERVICES, LLC | Small Business | 5 | $4.4 million | 1.2% |
| ON OUR OWN SERVICES INC | Other Than Small Business | 7 | $3.4 million | 0.9% |
| GLOBAL CONNECTIONS TO EMPLOYMENT, INC. | Other Than Small Business | 1 | $3.3 million | 0.9% |
| OE ENTERPRISES INC | Other Than Small Business | 3 | $3.2 million | 0.9% |
| BAILEY'S PREMIER SERVICES, LLC | Small Business | 1 | $3.2 million | 0.9% |
| EDM ENTERPRISES, LLC | Small Business | 7 | $3.1 million | 0.8% |
| D & R WILLIAMS, LLC | Small Business | 8 | $2.9 million | 0.8% |
| LR-ASSOCIATES, LLC | Small Business | 8 | $2.7 million | 0.7% |
| EBS-4U INC. | Small Business | 2 | $2.3 million | 0.6% |
| A2H MANAGEMENT SERVICES LLC | Small Business | 1 | $2.2 million | 0.6% |
| VWI COLLABORATIVE LLC | Small Business | 1 | $2.2 million | 0.6% |
| 4G UFS JV LLC | Small Business | 2 | $2.1 million | 0.6% |
| HUGHES GROUP LLC | Small Business | 3 | $1.7 million | 0.5% |
| ABILITY WORKS INC | Other Than Small Business | 1 | $1.6 million | 0.5% |
| MAVAGI ENTERPRISES, INC. | Other Than Small Business | 1 | $1.6 million | 0.4% |
| PERMATECT FACILITY SOLUTIONS, INC. | Small Business | 1 | $1.6 million | 0.4% |
| FULL CIRCLE RECORDINGS LLC | Small Business | 18 | $1.5 million | 0.4% |
| MARK-VII ENTERPRISES, INC. | Small Business | 7 | $1.5 million | 0.4% |
| OURCOM LLC | Small Business | 5 | $1.3 million | 0.3% |
| THE SEVERSON GROUP LLC | Small Business | 13 | $1.2 million | 0.3% |
| CHIEF SAFETY SOLUTIONS LLC | Small Business | 1 | $1.2 million | 0.3% |
| JEWISH CHILD AND FAMILY SERVICES | Other Than Small Business | 1 | $1.2 million | 0.3% |
| VA MANAGEMENT SERVICES LLC | Small Business | 4 | $1.2 million | 0.3% |
| KB FEDERAL MAINTENANCE INC | Small Business | 12 | $1.1 million | 0.3% |
| BUDGET SERVICES & SUPPLIES LLC | Small Business | 4 | $1.1 million | 0.3% |
| NFCF ENTERPRISES INC | Small Business | 1 | $1 million | 0.3% |
| FEDERAL MEDICAL SERVICES INC | Small Business | 17 | $984,781 | 0.3% |
| KOMPLETE SYSTEMS INTEGRATORS, INC. | Small Business | 1 | $956,960 | 0.3% |
| BEACON GROUP, INC. | Other Than Small Business | 1 | $907,448 | 0.2% |
| ACCELERATED PERFORMANCE SOLUTIONS INTEGRATED LLC | Small Business | 1 | $876,593 | 0.2% |
| UNITED FACILITY SERVICES CORP | Small Business | 1 | $846,673 | 0.2% |
| WOLVERTON PROPERTY MANAGEMENT, INC | Small Business | 13 | $845,789 | 0.2% |
| TOP OF THE LINE SERVICES, LLC | Small Business | 3 | $828,888 | 0.2% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 802 | $365.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $109.3 million |
| FY2025 | $109.2 million |
| FY2026 | $112.3 million |
| FY2027 | $34.3 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| S201 | Housekeeping- Custodial Janitorial | 671 | $350.4 million |
| S299 | Housekeeping- Other | 59 | $7.1 million |
| S208 | Housekeeping- Landscaping/groundskeeping | 29 | $2.7 million |
| J079 | Maint/repair/rebuild of Equipment- Cleaning Equipment and Supplies | 8 | $1.8 million |
| S205 | Housekeeping- Trash/garbage Collection | 3 | $891,329 |
| S216 | Housekeeping- Facilities Operations Support | 5 | $434,373 |
| Z1AZ | Maintenance of Other Administrative Facilities and Service Buildings | 1 | $398,700 |
| J073 | Maint/repair/rebuild of Equipment- Food Preparation and Serving Equipment | 6 | $338,439 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 36C24821C0013 | OS-DB-JV-2 LLC | Department of Veterans Affairs | Definitive Contract | 561720 | TO PROVIDE JANITORIAL SERVICES AT THE VA CARIBBEAN HEALTHCARE SYSTEM (VACHS), SOUTH BED TOWER (SBT), PONCE OUTPATIENT CLINIC (POPC), AND MAY | $33,046,733 | $60,409,485 | April 1, 2021 | April 30, 2026 | San Juan, PR | usaspending.gov |
| 36C24824P1027 | HAMHED LLC | Department of Veterans Affairs | Purchase Order | 561720 | MIAMI VA JANITORIAL CONTRACT | $22,771,170 | $22,771,170 | March 30, 2024 | August 29, 2027 | Miami, FL | usaspending.gov |
| 36C24826C0008 | SUPERIOR KEYSTONE LLC | Department of Veterans Affairs | Definitive Contract | 561720 | JANITORIAL SERVICES AT THE VA CARIBBEAN HEALTHCARE SYSTEM AND MAYAGUEZ OUT-PATIENT CLINIC | $11,412,950 | $13,096,295 | September 1, 2026 | September 30, 2027 | San Juan, PR | usaspending.gov |
| 36C25722F0054 | ALCAZAR TRADES, INC | Department of Veterans Affairs | Delivery Order | 561720 | STX HOUSEKEEPING SERVICES | $10,343,291 | $14,609,303 | March 1, 2022 | February 28, 2027 | San Antonio, TX | usaspending.gov |
| 36C25223P0485 | MODESTO MANAGEMENT LLC | Department of Veterans Affairs | Purchase Order | 561720 | JANITORIAL SERVICES FOR THE CAPTAIN JAMES A. LOVELL FEDERAL HEALTH CARE CENTER, NORTH CHICAGO, ILLINOIS. | $9,792,190 | $10,484,719 | April 1, 2023 | September 30, 2027 | North Chicago, IL | usaspending.gov |
| 36C26024C0013 | PHI GROUP LLC | Department of Veterans Affairs | Definitive Contract | 561720 | HOUSEKEEPING SERVICES | $6,377,593 | $6,377,593 | September 17, 2024 | September 16, 2027 | Anchorage, AK | usaspending.gov |
| 36C24821P0121 | BREVARD ACHIEVEMENT CENTER, INC. | Department of Veterans Affairs | Purchase Order | 561720 | JANITORIAL SERVICES VISTA PO# 675C10086 | $6,153,355 | $10,895,129 | December 1, 2020 | May 31, 2026 | Melbourne, FL | usaspending.gov |
| 36C26224N0519 | ALCAZAR TRADES, INC | Department of Veterans Affairs | Delivery Order | 561720 | EO14042 - JANITORIAL SERVICES | $6,009,433 | $6,009,433 | March 26, 2024 | September 19, 2025 | Long Beach, CA | usaspending.gov |
| 36C26221C0113 | JOB OPTIONS, INCORPORATED | Department of Veterans Affairs | Definitive Contract | 561720 | JANITORIAL SERVICES VA SAN DIEGO HEALTHCARE SYSTEM, SERVICES PROVIDED BY THE ABILITYONE PROGRAM - MANDATORY SOURCE | $5,795,482 | $8,750,447 | June 1, 2021 | March 31, 2026 | San Diego, CA | usaspending.gov |
| 36C26225N1158 | HAMHED LLC | Department of Veterans Affairs | Delivery Order | 561720 | EO14042 - JANITORIAL SERVICES | $5,209,778 | $5,209,778 | September 22, 2025 | November 21, 2026 | Long Beach, CA | usaspending.gov |
| 36C24824P1096 | SMA HEALTHCARE, INC | Department of Veterans Affairs | Purchase Order | 561720 | CUSTODIAL SERVICES | $5,033,764 | $5,033,764 | May 1, 2024 | June 30, 2027 | Daytona Beach, FL | usaspending.gov |
| 36C26223N0634 | AVARTARA LLC | Department of Veterans Affairs | Delivery Order | 561720 | EO14042 - JANITORIAL SERVICES | $4,324,864 | $4,683,343 | August 1, 2023 | September 30, 2025 | Phoenix, AZ | usaspending.gov |
| 36C24826P0801 | OS-DB-JV-2 LLC | Department of Veterans Affairs | Purchase Order | 561720 | JANITORIAL SERVICES EMERGENCY BRIDGE CONTRACT | $4,239,808 | $4,239,808 | May 1, 2026 | August 31, 2026 | San Juan, PR | usaspending.gov |
| 36C24623P1367 | SUPERIOR KEYSTONE LLC | Department of Veterans Affairs | Purchase Order | 561720 | JANITORIAL SERVICES | $4,206,769 | $5,362,497 | August 17, 2023 | September 30, 2027 | Asheville, NC | usaspending.gov |
| 36C26226C0088 | JOB OPTIONS, INCORPORATED | Department of Veterans Affairs | Definitive Contract | 561720 | JANITORIAL SERVICES VA SAN DIEGO HEALTHCARE SYSTEM, SERVICES PROVIDED JOB OPTIONS UNDER THE ABILITYONE PROGRAM. | $4,181,832 | $4,181,832 | April 1, 2026 | September 30, 2027 | San Diego, CA | usaspending.gov |
| 36C24822P2172 | HAMHED LLC | Department of Veterans Affairs | Purchase Order | 561720 | JANITORIAL SERVICES LAKE NONA | $3,928,409 | $6,286,519 | September 19, 2022 | September 18, 2027 | Orlando, FL | usaspending.gov |
| 36C25923C0073 | ALCAZAR TRADES, INC | Department of Veterans Affairs | Definitive Contract | 561720 | JANITORIAL | $3,847,635 | $5,397,543 | August 1, 2023 | November 30, 2026 | Aurora, CO | usaspending.gov |
| 36C24623P0959 | ACCORD FEDERAL SERVICES, LLC | Department of Veterans Affairs | Purchase Order | 561720 | JANITORIAL SERVICES | $3,719,846 | $4,232,292 | June 1, 2023 | March 31, 2026 | Salisbury, NC | usaspending.gov |
| 36C26025C0041 | SALMON GROUP INC | Department of Veterans Affairs | Definitive Contract | 561720 | CUSTODIAL SERVICES | $3,666,609 | $3,666,609 | September 30, 2025 | September 29, 2027 | Seattle, WA | usaspending.gov |
| 36C25227P0015 | MODESTO MANAGEMENT LLC | Department of Veterans Affairs | Purchase Order | 561720 | JANITORIAL SERVICES AT HINES VAH | $3,494,676 | $3,494,676 | December 1, 2026 | November 30, 2027 | Hines, IL | usaspending.gov |
| 36C26226N0413 | ALCAZAR TRADES, INC | Department of Veterans Affairs | Delivery Order | 561720 | JANITORIAL SERVICES FOR VA GLA HEALTHCARE SYSTEM | $3,456,043 | $3,456,043 | March 1, 2026 | October 31, 2026 | Los Angeles, CA | usaspending.gov |
| 36C24824C0036 | GLOBAL CONNECTIONS TO EMPLOYMENT, INC. | Department of Veterans Affairs | Definitive Contract | 561720 | JANITORIAL/CUSTODIAL SERVICES - NEW PORT RICHEY (NPR) CBOC | $3,290,285 | $3,290,285 | March 15, 2024 | March 14, 2026 | Tampa, FL | usaspending.gov |
| 36C24824P1462 | HAMHED LLC | Department of Veterans Affairs | Purchase Order | 561720 | JANITORIAL SERVICES | $3,283,224 | $3,283,224 | August 5, 2024 | January 10, 2025 | Miami, FL | usaspending.gov |
| 36C24823P1623 | CITADEL FEDERAL SOLUTIONS LLC | Department of Veterans Affairs | Purchase Order | 561720 | JANITORIAL SERVICE | $3,280,122 | $4,307,060 | September 1, 2023 | August 31, 2027 | Bay Pines, FL | usaspending.gov |
| 36C77023C0001 | OE ENTERPRISES INC | Department of Veterans Affairs | Definitive Contract | 561720 | NEW BUILDING JANITORIAL SERVICES | $3,270,811 | $4,238,186 | February 1, 2023 | August 24, 2026 | North Charleston, SC | 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.