Data / Federal awards / NAICS 561720 / National Aeronautics and Space Administration
National Aeronautics and Space Administration contracts under NAICS 561720 Janitorial Services: $84.5 million to 10 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
National Aeronautics and Space Administration obligated $84.5 million under NAICS 561720, Janitorial Services, across 26 contract awards to 10 named recipients in fiscal years 2024 to 2027. The largest recipients are BREVARD ACHIEVEMENT CENTER, INC. ($34.9 million), MELWOOD HORTICULTURAL TRAINING CENTER, INC. ($18.0 million), CREATIVE MANAGEMENT TECHNOLOGY, INC. ($7.7 million). 29 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by National Aeronautics and Space Administration 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
- National Aeronautics and Space Administration
- NAICS code
- 561720 Janitorial Services
- Contract awards
- 26
- Obligated
- $84.5 million
- Named recipients
- 10
- Small business share of obligations
- 24%
- Full and open competition share
- 50%
- Set aside share
- 23%
- Latest action
- 2026-09-29
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 |
|---|---|---|---|---|
| BREVARD ACHIEVEMENT CENTER, INC. | Other Than Small Business | 4 | $34.9 million | 41.4% |
| MELWOOD HORTICULTURAL TRAINING CENTER, INC. | Other Than Small Business | 3 | $18 million | 21.3% |
| CREATIVE MANAGEMENT TECHNOLOGY, INC. | Small Business | 2 | $7.7 million | 9.1% |
| AHTNA INTEGRATED SERVICES LLC | Small Business | 6 | $7.7 million | 9.1% |
| MVLE, INC | Other Than Small Business | 1 | $6.6 million | 7.8% |
| ALL NATIVE SYNERGIES COMPANY | Small Business | 4 | $5 million | 5.9% |
| VERSABILITY RESOURCES, INC. | Other Than Small Business | 2 | $4.5 million | 5.4% |
| CHASE CONTRACTING INC | Small Business | 1 | $109,665 | 0.1% |
| VIAKORP CORPORATION | Small Business | 1 | $16,600 | 0.0% |
| TRIPLE R JANITORIAL, INC. | Small Business | 2 | $-94,218 | -0.1% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| National Aeronautics and Space Administration | 26 | $84.5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $30.7 million |
| FY2025 | $27.6 million |
| FY2026 | $26.1 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| S201 | Housekeeping- Custodial Janitorial | 24 | $84.3 million |
| S299 | Housekeeping- Other | 1 | $109,665 |
| 7510 | Office Supplies | 1 | $27,067 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 80GRC023DA010 | BREVARD ACHIEVEMENT CENTER, INC. | National Aeronautics and Space Administration | IDC | 561720 | NASA KSC CUSTODIAL SERVICES | $28,248,971 | $41,172,810 | October 1, 2023 | usaspending.gov | ||
| 80GSFC20C0098 | MELWOOD HORTICULTURAL TRAINING CENTER, INC. | National Aeronautics and Space Administration | Definitive Contract | 561720 | CUSTODIAL, LANDSCAPING AND RECYCLING SERVICES FOR GSFC | $11,030,126 | $31,330,535 | July 1, 2020 | September 30, 2025 | Greenbelt, MD | usaspending.gov |
| 80GRC020C0007 | CREATIVE MANAGEMENT TECHNOLOGY, INC. | National Aeronautics and Space Administration | Definitive Contract | 561720 | JANITORIAL SERVICES | $7,425,266 | $17,373,268 | December 30, 2019 | April 30, 2027 | Cleveland, OH | usaspending.gov |
| 80GSFC25D0005 | MELWOOD HORTICULTURAL TRAINING CENTER, INC. | National Aeronautics and Space Administration | IDC | 561720 | FACILITIES CUSTODIAL AND LANDSCAPING (FCL), AND RECYCLING, SERVICES PERFORMED AT NASA GODDARD SPACE FLIGHT CENTER IN GREENBELT, MARYLAND. | $6,936,621 | $33,350,144 | October 1, 2025 | usaspending.gov | ||
| 80GRC025DA001 | AHTNA INTEGRATED SERVICES LLC | National Aeronautics and Space Administration | IDC | 561720 | ARC CUSTODIAL AND REFUSE/RECYCLE SERVICES | $6,778,123 | $22,853,120 | November 1, 2024 | usaspending.gov | ||
| 80GRC023DA009 | BREVARD ACHIEVEMENT CENTER, INC. | National Aeronautics and Space Administration | IDC | 561720 | CUSTODIAL SUPPORT SERVICES | $6,745,642 | $9,821,019 | July 1, 2023 | usaspending.gov | ||
| 80HQTR23CA003 | MVLE, INC | National Aeronautics and Space Administration | Definitive Contract | 561720 | MARY W. JACKSON NASA HEADQUARTERS CUSTODIAL SERVICES | $6,606,001 | $7,794,799 | June 1, 2023 | May 31, 2027 | Washington, DC | usaspending.gov |
| 80MSFC19D0024 | ALL NATIVE SYNERGIES COMPANY | National Aeronautics and Space Administration | IDC | 561720 | CUSTODIAL AND REFUSE COLLECTION SERVICES AT MARSHALL SPACE FLIGHT CENTER. | $4,979,644 | $27,312,574 | August 23, 2019 | usaspending.gov | ||
| 80GSFC20D0011 | VERSABILITY RESOURCES, INC. | National Aeronautics and Space Administration | IDC | 561720 | TO CARRY OUT EFFECTIVE AND COMPREHENSIVE CUSTODIAL, TRASH AND RECYCLING REMOVAL AT WALLOPS FLIGHT FACILITY | $3,567,005 | $10,646,922 | July 1, 2020 | usaspending.gov | ||
| 80GSFC26D0004 | VERSABILITY RESOURCES, INC. | National Aeronautics and Space Administration | IDC | 561720 | THE CONTRACTOR SHALL PROVIDE ALL RESOURCES NECESSARY TO PERFORM FACILITIES CUSTODIAL, TRASH AND RECYCLING REMOVAL FOR WALLOPS FLIGHT FACILIT | $975,329 | $975,329 | January 1, 2026 | usaspending.gov | ||
| 80ARC025FA020 | AHTNA INTEGRATED SERVICES LLC | National Aeronautics and Space Administration | Delivery Order | 561720 | TASK ORDER FOR CUSTODIAL SERVICES ABOVE THE BASELINE LEVEL. | $499,217 | $499,217 | November 15, 2024 | November 14, 2025 | Mountain View, CA | usaspending.gov |
| NNC14CA11C | CREATIVE MANAGEMENT TECHNOLOGY, INC. | National Aeronautics and Space Administration | IDC | 561720 | IGF::OT::IGF ~~ JANITORIAL SERVICES | $271,457 | $12,037,659 | May 23, 2014 | usaspending.gov | ||
| 80ARC026FA001 | AHTNA INTEGRATED SERVICES LLC | National Aeronautics and Space Administration | Delivery Order | 561720 | TASK ORDER TO PROVIDE CUSTODIAL SERVICES ABOVE THE BASELINE SERVICES. | $165,736 | $165,736 | November 15, 2025 | November 14, 2026 | Mountain View, CA | usaspending.gov |
| 80ARC026FA002 | AHTNA INTEGRATED SERVICES LLC | National Aeronautics and Space Administration | Delivery Order | 561720 | PROVIDE CUSTODIAL SUPPORT TO SERVICE REQUESTS IN FY26. | $134,533 | $134,533 | November 19, 2025 | September 30, 2026 | Mountain View, CA | usaspending.gov |
| 80NSSC26P1488 | CHASE CONTRACTING INC | National Aeronautics and Space Administration | Purchase Order | 561720 | HVAC SYSTEMS CLEANING OF ALL FLOORS IN BLDG N239 | $109,665 | $109,665 | August 31, 2026 | December 31, 2026 | San Leandro, CA | usaspending.gov |
| 80ARC025FA042 | AHTNA INTEGRATED SERVICES LLC | National Aeronautics and Space Administration | Delivery Order | 561720 | TASK ORDER TO PROVIDE ADDITIONAL CUSTODIAL SERVICE REQUESTS ABOVE THE BASE CONTRACT LEVEL TO SUPPORT THE RETURN TO IN-PERSON WORK REQUIREMEN | $57,221 | $57,221 | March 27, 2025 | September 30, 2025 | Mountain View, CA | usaspending.gov |
| 80ARC025FA025 | AHTNA INTEGRATED SERVICES LLC | National Aeronautics and Space Administration | Delivery Order | 561720 | TASK ORDER FOR FY25 SERVICE REQUESTS | $37,475 | $37,475 | November 27, 2024 | September 30, 2025 | Mountain View, CA | usaspending.gov |
| 80MSFC24F0111 | ALL NATIVE SYNERGIES COMPANY | National Aeronautics and Space Administration | Delivery Order | 561720 | THE PURPOSE OF THIS ORDER IS TO PURCHASE ITEMS TO REPLACE MISSING/WORN/BROKEN ITEMS THAT ARE USED ON A DAILY BASIS PER FWR R001048358. | $27,067 | $27,067 | July 22, 2024 | October 24, 2024 | Huntsville, AL | usaspending.gov |
| 80NSSC24PB114 | VIAKORP CORPORATION | National Aeronautics and Space Administration | Purchase Order | 561720 | KSC MAID SERVICE SUPPORT FOR CREW QUARTERS | $16,600 | $16,600 | October 1, 2024 | January 24, 2025 | Williamsburg, VA | usaspending.gov |
| 80LARC24FA004 | BREVARD ACHIEVEMENT CENTER, INC. | National Aeronautics and Space Administration | Delivery Order | 561720 | ADDITIONAL CUSTODIAL SERVICES FOR NASA LARC OPEN HOUSE EVENT | $4,594 | $4,594 | October 21, 2023 | October 27, 2023 | Hampton, VA | usaspending.gov |
| 80MSFC24F0088 | ALL NATIVE SYNERGIES COMPANY | National Aeronautics and Space Administration | Delivery Order | 561720 | PER FWR R001041939: PROVIDE DAILY CLEANING SERVICE OF PORTA LISA PORTABLE RESTROOM TRAILER LOCATED ON SOUTHSIDE OF BUILDING 4699. PROVIDE DA | $3,749 | $3,749 | May 30, 2024 | August 22, 2024 | Huntsville, AL | usaspending.gov |
| 80MSFC24F0005 | ALL NATIVE SYNERGIES COMPANY | National Aeronautics and Space Administration | Delivery Order | 561720 | PER FWR R001009944 PURCHASE ONE 36X48 WORKSTATION PRIVACY SCREEN, BLDG 4251.. | $373 | $373 | October 12, 2023 | January 11, 2024 | Huntsville, AL | usaspending.gov |
| 80LARC21F0157 | TRIPLE R JANITORIAL, INC. | National Aeronautics and Space Administration | Delivery Order | 561720 | ADDITIONAL CUSTODIAL SERVICES FOR BUILDING 2102 | $-1,388 | $2,000 | August 31, 2021 | June 30, 2022 | Hampton, VA | usaspending.gov |
| NNG15AZ04C | MELWOOD HORTICULTURAL TRAINING CENTER, INC. | National Aeronautics and Space Administration | Definitive Contract | 561720 | IGF::OT::IGF CUSTODIAL, LANDSCAPING, RECYCLING, AND TRASH REMOVAL SERVICES AT NATIONAL AERONAUTICS AND SPACE ADMINISTRATION'S GODDARD SPACE | $-1,390 | $31,616,968 | December 31, 2014 | June 30, 2020 | Greenbelt, MD | usaspending.gov |
| 80KSC018C0015 | BREVARD ACHIEVEMENT CENTER, INC. | National Aeronautics and Space Administration | Definitive Contract | 561720 | JOHN F. KENNEDY SPACE CENTER CUSTODIAL SERVICES CONTRACT | $-57,273 | $35,218,135 | October 1, 2018 | September 30, 2023 | Orlando, FL | 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.