Data / Federal awards / NAICS 561740 / Department of State
Department of State contracts under NAICS 561740 Carpet and Upholstery Cleaning Services: $797,418 to 23 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of State obligated $797,418 under NAICS 561740, Carpet and Upholstery Cleaning Services, across 109 contract awards to 23 named recipients in fiscal years 2024 to 2027. The largest recipients are MISCELLANEOUS FOREIGN AWARDEES ($411,065), KRISTAL TAMIZLIK MAHDUD MASULIYYATLI CAMIYYATI ($177,240), TIGRIS WAY FOR TRADING & GENERAL CONTRACTING LIMITED COMPANY ($122,843). 3 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of State under NAICS 561740, 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 State
- NAICS code
- 561740 Carpet and Upholstery Cleaning Services
- Contract awards
- 109
- Obligated
- $797,418
- Named recipients
- 23
- Small business share of obligations
- 1%
- Full and open competition share
- 5%
- Set aside share
- 0%
- Latest action
- 2026-08-27
Open opportunities in this niche
The same code on SAM.gov, read each morning: 3 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 |
|---|---|---|---|---|
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 79 | $411,065 | 51.5% |
| KRISTAL TAMIZLIK MAHDUD MASULIYYATLI CAMIYYATI | Other Than Small Business | 1 | $177,240 | 22.2% |
| TIGRIS WAY FOR TRADING & GENERAL CONTRACTING LIMITED COMPANY | Other Than Small Business | 2 | $122,843 | 15.4% |
| EUROPA'INT | Other Than Small Business | 1 | $23,094 | 2.9% |
| BAHFED CORP | Other Than Small Business | 1 | $18,871 | 2.4% |
| RELIABLE SUPPLY CHAINS INTERNATIONAL INC | Other Than Small Business | 1 | $15,244 | 1.9% |
| HOME TOWN SERVICES LIMITED | Other Than Small Business | 1 | $14,922 | 1.9% |
| EXPORT 220VOLT INC. | Small Business | 1 | $9,391 | 1.2% |
| STANLEY STEEMER INTERNATIONAL, INC | Other Than Small Business | 1 | $5,616 | 0.7% |
| TRUCK STOP POLO FLAT PTY LTD | Other Than Small Business | 3 | $0 | 0.0% |
| CR & PA DEJONGH | Other Than Small Business | 1 | $0 | 0.0% |
| WHITE SPOT GROUP PTY LTD | Other Than Small Business | 2 | $0 | 0.0% |
| AAPEX LOGISTICS LLC | Other Than Small Business | 1 | $0 | 0.0% |
| XTREME SERVICE HOLDINGS PTY LTD | Other Than Small Business | 1 | $0 | 0.0% |
| CASALIMPIA SA | Other Than Small Business | 1 | $0 | 0.0% |
| ALFE ASEO SAS | Other Than Small Business | 1 | $0 | 0.0% |
| IVASHCHINENKO VIKTORIIA VASILIEVNA | Other Than Small Business | 1 | $0 | 0.0% |
| LLC MARY POPPINS COMPANY | Other Than Small Business | 1 | $0 | 0.0% |
| OSOO TOKO TUKAN | Other Than Small Business | 1 | $0 | 0.0% |
| SYNERJE GLOBAL SOLUTIONS LLC | Other Than Small Business | 1 | $0 | 0.0% |
| WORLD ROSE LLC | Other Than Small Business | 1 | $0 | 0.0% |
| HB-KMIX TRADING SERVICE COMPANY LIMITED | Other Than Small Business | 1 | $0 | 0.0% |
| CENTRAL VALLEY OFFICE SUPPLY, LLC | Other Than Small Business | 1 | $-867 | -0.1% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of State | 109 | $797,418 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $293,972 |
| FY2025 | $360,764 |
| FY2026 | $142,682 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| S214 | Housekeeping- Carpet Laying/cleaning | 69 | $511,856 |
| N072 | Installation of Equipment- Household and Commercial Furnishings and Appliances | 1 | $139,486 |
| 7930 | Cleaning and Polishing Compounds and Preparations | 6 | $24,822 |
| 7910 | Floor Polishers and Vacuum Cleaning Equipment | 2 | $24,635 |
| 3510 | Laundry and Dry Cleaning Equipment | 1 | $18,871 |
| J079 | Maint/repair/rebuild of Equipment- Cleaning Equipment and Supplies | 1 | $16,624 |
| S201 | Housekeeping- Custodial Janitorial | 1 | $15,354 |
| H279 | Equipment and Materials Testing- Cleaning Equipment and Supplies | 2 | $14,922 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 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 |
| 19LT6025C0003 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Definitive Contract | 561740 | US EMBASSY CLEANING SERVICES 04/01/25 TO 03/31/26 | $34,784 | $34,784 | March 31, 2025 | April 30, 2025 | Lesotho | usaspending.gov |
| 191Z1024C0008 | TIGRIS WAY FOR TRADING & GENERAL CONTRACTING LIMITED COMPANY | Department of State | Definitive Contract | 561740 | EAST END FLOOR INSTALLATION | $29,909 | $29,909 | August 21, 2024 | October 15, 2024 | Iraq | usaspending.gov |
| 19RS5024C0001 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Definitive Contract | 561740 | PROTECTIVE MATS RENTAL AND CLEANING | $26,172 | $26,172 | January 1, 2024 | December 31, 2026 | Russia | usaspending.gov |
| 19BE2024P0310 | EUROPA'INT | Department of State | Purchase Order | 561740 | JAS REFRESH FIRST FLOOR - CARPETING | $23,094 | $23,094 | January 18, 2024 | January 18, 2024 | Belgium | usaspending.gov |
| 19GE2125P0474 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 561740 | PD CARPET REPLACEMENT | $19,099 | $19,099 | February 11, 2025 | February 20, 2025 | Germany | usaspending.gov |
| 19GB5026P0281 | BAHFED CORP | Department of State | Purchase Order | 561740 | LIBREFAC: CARPET CLEANING MACHINES | $18,871 | $18,871 | March 31, 2026 | April 9, 2026 | Portland, OR | usaspending.gov |
| 191T7025P0977 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 561740 | CARPET | $18,655 | $18,655 | June 30, 2025 | July 25, 2025 | Italy | usaspending.gov |
| 19M05525P0534 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 561740 | ANNUAL CLEANING SERVICES AT CMR, DCMR AND CGR | $16,624 | $16,624 | July 3, 2025 | July 3, 2025 | Morocco | usaspending.gov |
| 19CA5224P0302 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 561740 | CARPET | $15,516 | $15,516 | July 17, 2024 | July 19, 2024 | Canada | usaspending.gov |
| 19AS2026P0916 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 561740 | EMBASSY SPRING CLEANING SERVICES | $15,354 | $15,354 | August 27, 2026 | September 25, 2026 | Australia | usaspending.gov |
| 19ET1024P1324 | RELIABLE SUPPLY CHAINS INTERNATIONAL INC | Department of State | Purchase Order | 561740 | CLEANING & GARDENING ITEMS | $15,244 | $15,244 | August 27, 2024 | April 29, 2025 | Canton, OH | usaspending.gov |
| 19UG5022C0001 | HOME TOWN SERVICES LIMITED | Department of State | Definitive Contract | 561740 | CLEANING SERVICES AT PLOT 813 LUBOWA | $14,922 | $24,969 | January 11, 2022 | February 1, 2026 | Uganda | usaspending.gov |
| 19VM3026A0015 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | BPA | 561740 | HANOI GSO BPA SETUP FOR WASHING SERVICE HNAK | $14,900 | $14,900 | July 15, 2025 | usaspending.gov | ||
| 19VM3024A0020 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | BPA | 561740 | HANOI GSO BPA SETUP FOR WASHING SERVICE HNAK | $14,900 | $14,900 | May 13, 2024 | usaspending.gov | ||
| 19VM3025A0012 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | BPA | 561740 | HANOI GSO BPA SETUP FOR WASHING SERVICE HNAK | $14,500 | $14,500 | July 15, 2025 | usaspending.gov | ||
| 19VM3025A0013 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | BPA | 561740 | MAKE READY CLEANING SERVICES | $14,500 | $14,500 | June 30, 2025 | usaspending.gov | ||
| 19UK5625P0789 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 561740 | CARPET | $14,315 | $14,315 | June 16, 2025 | July 12, 2025 | United Kingdom | usaspending.gov |
| 19AU9025P0022 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 561740 | PCU DRY CLEANING SERVICES | $11,353 | $11,353 | October 15, 2024 | November 9, 2024 | Austria | usaspending.gov |
| 19JA5824P0234 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 561740 | CLEANING SERVICES FOR SUMMER TRANSFER 2021 AT THE HOUSING COMPOUND | $11,190 | $11,190 | May 20, 2024 | June 13, 2024 | Japan | usaspending.gov |
| 19HK3026P0094 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 561740 | HK FAC - CGR CARPET REMOVE AND REFINISH | $10,917 | $10,917 | December 16, 2025 | December 28, 2025 | Hong Kong | usaspending.gov |
| 191T7025P0489 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 561740 | UPHOLSTERY CLEANING | $10,560 | $10,560 | March 14, 2025 | April 30, 2025 | Italy | usaspending.gov |
| 19AQMS26P0104 | EXPORT 220VOLT INC. | Department of State | Purchase Order | 561740 | SHAMPOOER | $9,391 | $9,391 | April 2, 2026 | May 25, 2026 | Brooklyn, NY | 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.