Data / Federal awards / NAICS 561740
NAICS 561740 Carpet and Upholstery Cleaning Services: $4.6 million in federal contracts to 87 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Federal agencies obligated $4.6 million under NAICS 561740, Carpet and Upholstery Cleaning Services, across 244 contract awards to 87 named recipients in fiscal years 2024 to 2027. The largest recipients are B&L ACQUISITION GROUP, LLC ($623,794), 1ST CHOICE ALL PURPOSE CLEANING, LLC ($455,459), MISCELLANEOUS FOREIGN AWARDEES ($450,026). Department of Veterans Affairs is the largest buyer with $1.6 million. 3 opportunities under this code are open on SAM.gov now.
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- NAICS code
- 561740 Carpet and Upholstery Cleaning Services
- Contract awards
- 244
- Obligated
- $4.6 million
- Named recipients
- 87
- Buying agencies
- 17
- Small business share of obligations
- 68%
- Full and open competition share
- 16%
- Set aside share
- 37%
- Latest action
- 2026-10-01
Open opportunities in this niche
The same code on SAM.gov, read each morning: 3 opportunities you can still respond to.
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| B&L ACQUISITION GROUP, LLC | Small Business | 2 | $623,794 | 13.5% |
| 1ST CHOICE ALL PURPOSE CLEANING, LLC | Small Business | 5 | $455,459 | 9.9% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 81 | $450,026 | 9.8% |
| EBC CARPET SERVICES CORP | Small Business | 6 | $332,910 | 7.2% |
| ARSLANIAN BROS CARPET & RUG CLEANING CO | Small Business | 1 | $188,391 | 4.1% |
| KRISTAL TAMIZLIK MAHDUD MASULIYYATLI CAMIYYATI | Other Than Small Business | 1 | $177,240 | 3.8% |
| LITTLE RIVER GOVERNMENT CONTRACTING, LLC | Small Business | 1 | $145,549 | 3.2% |
| CWS HYGIENE DEUTSCHLAND GMBH & CO. KG | Other Than Small Business | 3 | $143,953 | 3.1% |
| G. P. LAND AND CARPET CORPORATION | Small Business | 1 | $138,882 | 3.0% |
| TIGRIS WAY FOR TRADING & GENERAL CONTRACTING LIMITED COMPANY | Other Than Small Business | 2 | $122,843 | 2.7% |
| ECO INTERIOR MAINTENANCE, INC. | Small Business | 4 | $114,039 | 2.5% |
| HEALTH MATS CO | Small Business | 2 | $97,229 | 2.1% |
| 3124 ENTERPRISES INC | Other Than Small Business | 2 | $69,239 | 1.5% |
| EXECUTIVE CLEANING SERVICES, LLC | Small Business | 1 | $68,788 | 1.5% |
| MARTIN CARPET CLEANING CO INC | Small Business | 1 | $62,264 | 1.3% |
| EL CAR WASH ONLINE, LLC | Other Than Small Business | 1 | $60,000 | 1.3% |
| TALLY GROUP INTERNATIONAL, INC | Small Business | 1 | $56,855 | 1.2% |
| WHITEBEAR & ASSOCIATES LLC | Small Business | 1 | $54,909 | 1.2% |
| GISIB, INC. | Small Business | 2 | $46,593 | 1.0% |
| COVERED BRIDGE SOLUTIONS, INC | Small Business | 1 | $43,039 | 0.9% |
| STATEWIDE SERVICES INC | Small Business | 9 | $40,283 | 0.9% |
| BANG AND ECHO GENERAL TRADING COMPANY | Other Than Small Business | 1 | $40,065 | 0.9% |
| MYLESTONE HOLDINGS LLC | Small Business | 1 | $31,208 | 0.7% |
| SHELBYVILLE LAUNDRY INC | Other Than Small Business | 1 | $30,747 | 0.7% |
| PENN ENTERPRISES INC | Small Business | 1 | $30,747 | 0.7% |
| ETALON CLEANING SRL | Other Than Small Business | 1 | $30,574 | 0.7% |
| HEALTHCARE IT RESOURCES LLC | Small Business | 1 | $30,304 | 0.7% |
| ON-SITE BLIND CLEANING, INC | Small Business | 1 | $26,489 | 0.6% |
| EUROPA'INT | Other Than Small Business | 1 | $23,094 | 0.5% |
| PREPAREDNESS CONSULTING SERVICES LLC | Small Business | 1 | $22,224 | 0.5% |
| SOUTH UPHOLSTERY, LLC | Small Business | 1 | $21,330 | 0.5% |
| ALEXANDER'S INC | Small Business | 5 | $21,328 | 0.5% |
| BAHFED CORP | Other Than Small Business | 1 | $18,871 | 0.4% |
| RELIABLE SUPPLY CHAINS INTERNATIONAL INC | Other Than Small Business | 1 | $15,244 | 0.3% |
| LOWES SALES & SERVICE LLC | Other Than Small Business | 1 | $15,000 | 0.3% |
| HOME TOWN SERVICES LIMITED | Other Than Small Business | 1 | $14,922 | 0.3% |
| MONTGOMERY OVERALL SERVICE INC | Small Business | 1 | $14,463 | 0.3% |
| CONNEXION LINKS LLC | Small Business | 1 | $14,306 | 0.3% |
| LEO & MAR SERVICES, INC. | Small Business | 1 | $11,628 | 0.3% |
| AYOUB, INC | Small Business | 1 | $10,949 | 0.2% |
| ALL SEASONS TEXTILE SERVICES INC | Small Business | 1 | $10,467 | 0.2% |
| MCCRAY GROUP VENTURES LLC | Small Business | 1 | $10,395 | 0.2% |
| LJ RESOLUTIONS LLC. | Small Business | 3 | $10,300 | 0.2% |
| COLT SERVICES, INC | Other Than Small Business | 2 | $9,479 | 0.2% |
| EXPORT 220VOLT INC. | Small Business | 1 | $9,391 | 0.2% |
| AMANI INC. | Small Business | 1 | $9,120 | 0.2% |
| CANETE LLC | Small Business | 1 | $9,000 | 0.2% |
| NORTH JERSEY FRIENDSHIP HOUSE, INC. | Other Than Small Business | 1 | $8,664 | 0.2% |
| CLEANING COMPANY INC, THE | Small Business | 1 | $8,326 | 0.2% |
| RELIEF ENTERPRISE, INC. | Other Than Small Business | 1 | $7,920 | 0.2% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Veterans Affairs | 21 | $1.6 million | B&L ACQUISITION GROUP, LLC |
| Department of State | 109 | $797,418 | MISCELLANEOUS FOREIGN AWARDEES |
| Department of Defense | 70 | $689,596 | CWS HYGIENE DEUTSCHLAND GMBH & CO. KG |
| General Services Administration | 2 | $397,014 | BILLINGS CARPET & WATER DAMAGE RESTORATION, INC. |
| National Gallery of Art | 2 | $233,960 | EBC CARPET SERVICES CORP |
| Agency for International Development | 5 | $215,084 | LITTLE RIVER GOVERNMENT CONTRACTING, LLC |
| Smithsonian Institution | 6 | $147,303 | EBC CARPET SERVICES CORP |
| Department of the Interior | 8 | $139,345 | WHITEBEAR & ASSOCIATES LLC |
| Department of Homeland Security | 6 | $135,954 | EXECUTIVE CLEANING SERVICES, LLC |
| Department of Justice | 3 | $91,095 | EL CAR WASH ONLINE, LLC |
| Department of the Treasury | 2 | $73,213 | HEALTH MATS CO |
| Executive Office of the President | 2 | $69,239 | 3124 ENTERPRISES INC |
| Department of Commerce | 3 | $24,169 | SOUTH UPHOLSTERY, LLC |
| U.S. Agency for Global Media | 1 | $7,025 | AMERICAN DETAIL CLEANING CORP |
| Department of Energy | 1 | $5,850 | |
| District of Columbia Courts | 1 | $4,550 | FREEDOM FLOOR COMPANY |
| Department of Agriculture | 2 | $-65,137 | XPRESS RESTORATION, LLC |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.2 million |
| FY2025 | $1.2 million |
| FY2026 | $1.3 million |
| FY2027 | $10,744 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| S214 | Housekeeping- Carpet Laying/cleaning | 164 | $3.3 million |
| S201 | Housekeeping- Custodial Janitorial | 17 | $465,409 |
| 4940 | Miscellaneous Maintenance and Repair Shop Specialized Equipment | 1 | $145,549 |
| N072 | Installation of Equipment- Household and Commercial Furnishings and Appliances | 1 | $139,486 |
| S209 | Housekeeping- Laundry/drycleaning | 19 | $103,787 |
| H179 | Quality Control- Cleaning Equipment and Supplies | 2 | $68,788 |
| W079 | Lease or Rental of Equipment- Cleaning Equipment and Supplies | 3 | $61,494 |
| J023 | Maint/repair/rebuild of Equipment- Ground Effect Vehicles, Motor Vehicles, Trailers, and Cycles | 1 | $60,000 |
| 7220 | Floor Coverings | 1 | $41,118 |
| S216 | Housekeeping- Facilities Operations Support | 2 | $32,078 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 36C25024C0065 | B&L ACQUISITION GROUP, LLC | Department of Veterans Affairs | Definitive Contract | 561740 | CUBICLE CURTAIN ROTATION | $577,408 | $577,408 | March 1, 2024 | February 28, 2026 | Cleveland, OH | usaspending.gov |
| 36C25023C0069 | ARSLANIAN BROS CARPET & RUG CLEANING CO | Department of Veterans Affairs | Definitive Contract | 561740 | IGF:CT:IGF:CLEANING COMMERCIAL MATS | $188,391 | $243,717 | March 30, 2023 | March 29, 2026 | Cleveland, OH | usaspending.gov |
| 19AJ2024C0001 | KRISTAL TAMIZLIK MAHDUD MASULIYYATLI CAMIYYATI | Department of State | Definitive Contract | 561740 | JANITORIAL SERVICE FOR ANNEX AND WAREHOUSE | $177,240 | $177,240 | April 16, 2024 | May 1, 2024 | Azerbaijan | usaspending.gov |
| 33301124CFC0038 | EBC CARPET SERVICES CORP | National Gallery of Art | Definitive Contract | 561740 | CARPET CLEANING | $175,970 | $184,950 | October 1, 2024 | September 30, 2027 | Washington, DC | usaspending.gov |
| 36C24825N0905 | 1ST CHOICE ALL PURPOSE CLEANING, LLC | Department of Veterans Affairs | Delivery Order | 561740 | ANNUAL CARPET CLEANING OY2 | $164,000 | $164,000 | September 1, 2025 | August 31, 2026 | Orlando, FL | usaspending.gov |
| 7200AA24P00052 | LITTLE RIVER GOVERNMENT CONTRACTING, LLC | Agency for International Development | Purchase Order | 561740 | THE EXISTING CARPETING IN MOST AREAS OF THE RONALD REAGAN BUILDING (FLOORS B1, B2, B3 AND 2 - 9) REQUIRE PERIODIC CLEANING DUE TO NORMAL USA | $145,549 | $145,549 | May 20, 2024 | February 10, 2025 | Washington, DC | usaspending.gov |
| 19NL8025P0439 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 561740 | NATO - FLOOR /ELEVATOR FURNISHINGS HOTEL | $139,486 | $139,486 | June 13, 2025 | June 13, 2025 | Netherlands | usaspending.gov |
| HQ042324P0016 | G. P. LAND AND CARPET CORPORATION | Department of Defense | Purchase Order | 561740 | CARPET CLEANING | $138,882 | $138,882 | July 1, 2024 | June 30, 2027 | Rome, NY | usaspending.gov |
| 36C24824N1090 | 1ST CHOICE ALL PURPOSE CLEANING, LLC | Department of Veterans Affairs | Delivery Order | 561740 | ANNUAL CARPET CLEANING | $132,000 | $132,000 | September 1, 2024 | August 31, 2025 | Orlando, FL | usaspending.gov |
| 36C24826N0694 | 1ST CHOICE ALL PURPOSE CLEANING, LLC | Department of Veterans Affairs | Delivery Order | 561740 | ANNUAL CARPET CLEANING OY3 | $100,000 | $100,000 | September 1, 2026 | August 31, 2027 | Orlando, FL | usaspending.gov |
| 191Z1024C0009 | TIGRIS WAY FOR TRADING & GENERAL CONTRACTING LIMITED COMPANY | Department of State | Definitive Contract | 561740 | CARPET INSTALLATION SERVICES IN EAST END | $92,935 | $92,935 | August 27, 2024 | October 15, 2024 | Iraq | usaspending.gov |
| HQC01025PE007 | CWS HYGIENE DEUTSCHLAND GMBH & CO. KG | Department of Defense | Purchase Order | 561740 | RENTAL OF FLOOR MATS | $89,890 | $89,890 | June 1, 2025 | May 31, 2027 | Germany | usaspending.gov |
| 11316026F0056OAS | 3124 ENTERPRISES INC | Executive Office of the President | BPA Call | 561740 | UPHOLSTERY CLEANING | $69,239 | $69,239 | September 28, 2026 | September 27, 2027 | Washington, DC | usaspending.gov |
| 70FB8020P00000004 | EXECUTIVE CLEANING SERVICES, LLC | Department of Homeland Security | Purchase Order | 561740 | THE PURPOSE OF THIS PURCHASE ORDER IS TO PROVIDE CUSTODIAL SUPPORT AT THE SELMA MANUFACTURED HOUSING UNIT SITE. | $68,788 | $241,788 | March 16, 2020 | March 15, 2025 | Selma, AL | usaspending.gov |
| 36C25022P1921 | MARTIN CARPET CLEANING CO INC | Department of Veterans Affairs | Purchase Order | 561740 | CARPET CLEANING SERVICES - CHALMERS P. WYLIE VA AMBULATORY CARE CENTER | $62,264 | $98,890 | September 15, 2022 | September 14, 2027 | Columbus, OH | usaspending.gov |
| 15F06724P0001171 | EL CAR WASH ONLINE, LLC | Department of Justice | Purchase Order | 561740 | CAR WASHES | $60,000 | $60,000 | September 8, 2024 | December 7, 2025 | Coral Gables, FL | usaspending.gov |
| 36C24823N1105 | 1ST CHOICE ALL PURPOSE CLEANING, LLC | Department of Veterans Affairs | Delivery Order | 561740 | BASE YR - CARPET CLEANING | $59,459 | $148,959 | September 27, 2023 | August 31, 2024 | Orlando, FL | usaspending.gov |
| 2036X522P00008 | HEALTH MATS CO | Department of the Treasury | Purchase Order | 561740 | CARPETED MATS FOR OFFICE DOORWAYS | $58,751 | $96,276 | December 1, 2021 | December 12, 2026 | Chester, PA | usaspending.gov |
| 33301118CFC2122TW | EBC CARPET SERVICES CORP | National Gallery of Art | Definitive Contract | 561740 | CARPET CLEANING SERVICES | $57,990 | $2,684,574 | October 1, 2018 | August 31, 2026 | Washington, DC | usaspending.gov |
| 36C24926C0031 | TALLY GROUP INTERNATIONAL, INC | Department of Veterans Affairs | Definitive Contract | 561740 | FLOOR MAT CLEANING SERVICES FOR THE TVHS VA MEDICAL CENTERS: NASHVILLE CAMPUS AND MURFREESBORO CAMPUS | $56,855 | $113,709 | April 1, 2026 | March 30, 2027 | Murfreesboro, TN | usaspending.gov |
| 140A2325P0156 | WHITEBEAR & ASSOCIATES LLC | Department of the Interior | Purchase Order | 561740 | CARPET CLEANING SERVICE, RIVERSIDE INDIAN SCHOOL | $54,909 | $54,909 | June 15, 2025 | May 18, 2027 | Anadarko, OK | usaspending.gov |
| 140E0122P0009 | ECO INTERIOR MAINTENANCE, INC. | Department of the Interior | Purchase Order | 561740 | CARPET CLEANING PURCHASE ORDER FOR BSEE STERLING BUILDING | $49,590 | $80,649 | February 1, 2022 | February 13, 2027 | Sterling, VA | usaspending.gov |
| 33315926P00534611 | EBC CARPET SERVICES CORP | Smithsonian Institution | Purchase Order | 561740 | SEMI-ANNUAL GUM REMOVAL & CARPET CLEANING | $48,500 | $48,500 | March 4, 2026 | March 4, 2026 | Washington, DC | usaspending.gov |
| 36C25024P0259 | B&L ACQUISITION GROUP, LLC | Department of Veterans Affairs | Purchase Order | 561740 | IGF:CT:IGF:CUBICLE CURTAIN CLEANING | $46,386 | $46,386 | December 1, 2023 | February 29, 2024 | Cleveland, OH | usaspending.gov |
| 70B03C25P00000317 | COVERED BRIDGE SOLUTIONS, INC | Department of Homeland Security | Purchase Order | 561740 | MATS AND RUGS - DRT | $43,039 | $43,039 | July 17, 2025 | July 16, 2027 | Del Rio, 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.