Data / Federal awards / NAICS 561740 / Department of Defense
Department of Defense contracts under NAICS 561740 Carpet and Upholstery Cleaning Services: $689,596 to 31 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Defense obligated $689,596 under NAICS 561740, Carpet and Upholstery Cleaning Services, across 70 contract awards to 31 named recipients in fiscal years 2024 to 2027. The largest recipients are CWS HYGIENE DEUTSCHLAND GMBH & CO. KG ($143,953), G. P. LAND AND CARPET CORPORATION ($138,882), STATEWIDE SERVICES INC ($40,283). 3 opportunities under this code are open on SAM.gov now.
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- Agency
- Department of Defense
- NAICS code
- 561740 Carpet and Upholstery Cleaning Services
- Contract awards
- 70
- Obligated
- $689,596
- Named recipients
- 31
- Small business share of obligations
- 67%
- Full and open competition share
- 0%
- Set aside share
- 40%
- Latest action
- 2026-06-30
Open opportunities in this niche
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Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| CWS HYGIENE DEUTSCHLAND GMBH & CO. KG | Other Than Small Business | 3 | $143,953 | 20.9% |
| G. P. LAND AND CARPET CORPORATION | Small Business | 1 | $138,882 | 20.1% |
| STATEWIDE SERVICES INC | Small Business | 9 | $40,283 | 5.8% |
| BANG AND ECHO GENERAL TRADING COMPANY | Other Than Small Business | 1 | $40,065 | 5.8% |
| HEALTH MATS CO | Other Than Small Business | 1 | $38,478 | 5.6% |
| PREPAREDNESS CONSULTING SERVICES LLC | Small Business | 1 | $22,224 | 3.2% |
| ALEXANDER'S INC | Small Business | 5 | $21,328 | 3.1% |
| GISIB, INC. | Small Business | 1 | $18,046 | 2.6% |
| CONNEXION LINKS LLC | Small Business | 1 | $14,306 | 2.1% |
| LEO & MAR SERVICES, INC. | Small Business | 1 | $11,628 | 1.7% |
| AYOUB, INC | Small Business | 1 | $10,949 | 1.6% |
| ALL SEASONS TEXTILE SERVICES INC | Small Business | 1 | $10,467 | 1.5% |
| MCCRAY GROUP VENTURES LLC | Small Business | 1 | $10,395 | 1.5% |
| LJ RESOLUTIONS LLC. | Small Business | 3 | $10,300 | 1.5% |
| AMANI INC. | Small Business | 1 | $9,120 | 1.3% |
| CANETE LLC | Small Business | 1 | $9,000 | 1.3% |
| NORTH JERSEY FRIENDSHIP HOUSE, INC. | Other Than Small Business | 1 | $8,664 | 1.3% |
| CLEANING COMPANY INC, THE | Small Business | 1 | $8,326 | 1.2% |
| RELIEF ENTERPRISE, INC. | Other Than Small Business | 1 | $7,920 | 1.1% |
| FEDERON PROCUREMENT SOLUTIONS | Small Business | 1 | $5,990 | 0.9% |
| CARPET CARE PLUS LLC | Small Business | 1 | $3,953 | 0.6% |
| KALI SELLERS ENTERPRISES LIMITED LIABILITY COMPANY | Small Business | 2 | $2,919 | 0.4% |
| ANYTHING IS POSSIBLE LLC | Small Business | 1 | $2,850 | 0.4% |
| CLEAN RIGHT SOUTHEAST LLC | Small Business | 1 | $2,025 | 0.3% |
| COLT SERVICES, INC | Small Business | 1 | $1,710 | 0.2% |
| LIFEROOTS, INC | Other Than Small Business | 1 | $0 | 0.0% |
| SPRING FOUNTAIN STUDIOS LLC | Small Business | 1 | $0 | 0.0% |
| CE SOLUTION PLUS CORP. | Small Business | 1 | $0 | 0.0% |
| M & M CARPETS INC | Small Business | 1 | $0 | 0.0% |
| NELLIS BUILDING SERVICES | Small Business | 1 | $0 | 0.0% |
| HOMELAND CUSTODIAL SERVICES INC | Small Business | 1 | $-29,020 | -4.2% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of the Army | 44 | $303,838 |
| Defense Commissary Agency | 2 | $131,008 |
| Defense Finance and Accounting Service | 3 | $120,329 |
| Department of the Air Force | 17 | $71,655 |
| Department of the Navy | 4 | $62,766 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $304,221 |
| FY2025 | $233,852 |
| FY2026 | $151,523 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| S214 | Housekeeping- Carpet Laying/cleaning | 55 | $634,265 |
| 7220 | Floor Coverings | 1 | $41,118 |
| W099 | Lease or Rental of Equipment- Miscellaneous | 1 | $12,945 |
| 7E20 | IT and Telecom - End User: Help Desk;tier 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY Tools (hw/perp Sw) | 1 | $2,919 |
| R613 | Support- Administrative: Post Office | 1 | $2,025 |
| Z1AA | Maintenance of Office Buildings | 1 | $1,710 |
| S201 | Housekeeping- Custodial Janitorial | 10 | $-5,386 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| HQC01022P0021 | CWS HYGIENE DEUTSCHLAND GMBH & CO. KG | Department of Defense | Purchase Order | 561740 | FLOOR MATS | $41,118 | $126,200 | May 17, 2022 | May 31, 2025 | Germany | usaspending.gov |
| W912D122P0017 | BANG AND ECHO GENERAL TRADING COMPANY | Department of Defense | Purchase Order | 561740 | MONTHLY FLOOR CLEANING AND MAINTENANCE | $40,065 | $78,127 | August 18, 2022 | September 26, 2026 | Kuwait | usaspending.gov |
| N6449822P4003 | HEALTH MATS CO | Department of Defense | Purchase Order | 561740 | CLEAN & INSTALL FLOOR MATS | $38,478 | $64,131 | February 8, 2022 | February 7, 2027 | Philadelphia, PA | usaspending.gov |
| W912EQ26PA014 | PREPAREDNESS CONSULTING SERVICES LLC | Department of Defense | Purchase Order | 561740 | MRC CLEANING SERVICES | $22,224 | $22,224 | March 9, 2026 | March 17, 2026 | Memphis, TN | usaspending.gov |
| FA850124P0002 | GISIB, INC. | Department of Defense | Purchase Order | 561740 | B142 CLEANUP AND MOLD MITIGATION | $18,046 | $18,046 | December 16, 2023 | December 29, 2023 | Warner Robins, GA | usaspending.gov |
| W91QF423P0022 | CONNEXION LINKS LLC | Department of Defense | Purchase Order | 561740 | UPHOLSTERY CLEANING, OPTION YEAR 4 | $14,306 | $28,562 | June 14, 2023 | February 28, 2025 | Fort Leavenworth, KS | usaspending.gov |
| W912PB24P3008 | CWS HYGIENE DEUTSCHLAND GMBH & CO. KG | Department of Defense | Purchase Order | 561740 | FLOOR MAT SVC FOR WINTER PERIOD BASE YR | $12,945 | $12,945 | March 15, 2024 | March 14, 2025 | Germany | usaspending.gov |
| W911SA25PA126 | STATEWIDE SERVICES INC | Department of Defense | Purchase Order | 561740 | CARPET CLEANING SERVICES LOCATED AT 81ST RD FORT JACKSON, SC IAW THE PERFORMANCE WORK STATEMENT AND TERMS AND CONDITIONS OF THE SOLICITATION | $12,560 | $12,560 | June 15, 2025 | June 14, 2027 | Columbia, SC | usaspending.gov |
| N0002424P6600 | LEO & MAR SERVICES, INC. | Department of Defense | Purchase Order | 561740 | EMERGENCY CALL BLDG 176 | $11,628 | $11,628 | March 15, 2024 | March 15, 2024 | Washington, DC | usaspending.gov |
| W912DR22P0013 | STATEWIDE SERVICES INC | Department of Defense | Purchase Order | 561740 | CARPET CLEANING - ARLINGTON, VA & OTHERS | $11,050 | $22,470 | June 1, 2022 | May 31, 2026 | Alexandria, VA | usaspending.gov |
| M0026425P0076 | AYOUB, INC | Department of Defense | Purchase Order | 561740 | CONTRACT - YGOQ6, CARPET CLEANING & TRAN | $10,949 | $10,949 | August 22, 2025 | September 5, 2025 | Washington Navy Yard, DC | usaspending.gov |
| HQ042326PE015 | ALL SEASONS TEXTILE SERVICES INC | Department of Defense | Purchase Order | 561740 | WALK OFF CARPET REPLACEMENT | $10,467 | $10,467 | May 1, 2026 | April 30, 2027 | Rome, NY | usaspending.gov |
| FA301625P0095 | MCCRAY GROUP VENTURES LLC | Department of Defense | Purchase Order | 561740 | CARPET CLEANING IAW SOW CARPET CLEANING_67CW_BLDG 2167_2169 | $10,395 | $10,395 | April 14, 2025 | April 20, 2027 | Lackland Afb, TX | usaspending.gov |
| W912DR22P0015 | AMANI INC. | Department of Defense | Purchase Order | 561740 | CARPET CLEANING SERVICES | $9,120 | $18,240 | May 27, 2021 | May 31, 2026 | Butler, PA | usaspending.gov |
| W912D024P0038 | CANETE LLC | Department of Defense | Purchase Order | 561740 | JBER EDUCATION CENTER CARPET CLEANING | $9,000 | $9,000 | September 3, 2024 | September 8, 2024 | Elmendorf Afb, AK | usaspending.gov |
| W912DS24P0002 | NORTH JERSEY FRIENDSHIP HOUSE, INC. | Department of Defense | Purchase Order | 561740 | BUILDING 301 CARPET CLEANING | $8,664 | $8,664 | December 7, 2023 | September 30, 2024 | Brooklyn, NY | usaspending.gov |
| W912DR22P0023 | STATEWIDE SERVICES INC | Department of Defense | Purchase Order | 561740 | CARPET CLEANING - BECKLEY, WV & OTHERS | $8,560 | $19,132 | June 1, 2022 | May 31, 2026 | Beckley, WV | usaspending.gov |
| W9127824P0088 | CLEANING COMPANY INC, THE | Department of Defense | Purchase Order | 561740 | CARPET CLEANING SERVICES FOR THE SAMM NUNN FEDERAL BUILDING IN DOWNTOWN ATLANTA, GA. | $8,326 | $8,326 | September 23, 2024 | October 25, 2024 | Atlanta, GA | usaspending.gov |
| FA301625P0061 | RELIEF ENTERPRISE, INC. | Department of Defense | Purchase Order | 561740 | VACUUM AND SHAMPOO CARPETS ON THE 2ND AND 3RD FLOORS OF BUILDING 2265, JOINT BASE SAN ANTONIO, FORT SAM HOUSTON. | $7,920 | $7,920 | March 1, 2025 | March 30, 2025 | San Antonio, TX | usaspending.gov |
| W50S6U24PA015 | FEDERON PROCUREMENT SOLUTIONS | Department of Defense | Purchase Order | 561740 | NON-PERSONAL SERVICES: THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, EQUIPMENT, AND SUPERVISION NECESSARY TO PROVIDE A ONETIME CARPET C | $5,990 | $5,990 | September 26, 2024 | October 25, 2024 | Lompoc, CA | usaspending.gov |
| FA461024P0104 | ALEXANDER'S INC | Department of Defense | Purchase Order | 561740 | 2ROPS BLDG 7015 CARPET CLEANING | $5,904 | $5,904 | September 13, 2024 | November 13, 2024 | Lompoc, CA | usaspending.gov |
| W912DR24P0033 | STATEWIDE SERVICES INC | Department of Defense | Purchase Order | 561740 | CARPET CLEANING FOR GREENSBURG, PA AND OTHERS | $5,591 | $5,591 | September 12, 2024 | March 31, 2025 | Greensburg, PA | usaspending.gov |
| W912DR24P0036 | LJ RESOLUTIONS LLC. | Department of Defense | Purchase Order | 561740 | CARPET CLEANING- PHILADELPHIA AND UPPER DARBY, PA | $5,400 | $5,400 | September 13, 2024 | May 31, 2026 | Philadelphia, PA | 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.