Data / Federal awards / NAICS 561740 / Department of Veterans Affairs
Department of Veterans Affairs contracts under NAICS 561740 Carpet and Upholstery Cleaning Services: $1.6 million to 12 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Veterans Affairs obligated $1.6 million under NAICS 561740, Carpet and Upholstery Cleaning Services, across 21 contract awards to 12 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), ARSLANIAN BROS CARPET & RUG CLEANING CO ($188,391). 3 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Veterans Affairs 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 Veterans Affairs
- NAICS code
- 561740 Carpet and Upholstery Cleaning Services
- Contract awards
- 21
- Obligated
- $1.6 million
- Named recipients
- 12
- Small business share of obligations
- 98%
- Full and open competition share
- 34%
- Set aside share
- 49%
- 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 at this agency
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 | 37.8% |
| 1ST CHOICE ALL PURPOSE CLEANING, LLC | Small Business | 5 | $455,459 | 27.6% |
| ARSLANIAN BROS CARPET & RUG CLEANING CO | Small Business | 1 | $188,391 | 11.4% |
| MARTIN CARPET CLEANING CO INC | Small Business | 1 | $62,264 | 3.8% |
| TALLY GROUP INTERNATIONAL, INC | Small Business | 1 | $56,855 | 3.4% |
| MYLESTONE HOLDINGS LLC | Small Business | 1 | $31,208 | 1.9% |
| SHELBYVILLE LAUNDRY INC | Other Than Small Business | 1 | $30,747 | 1.9% |
| PENN ENTERPRISES INC | Small Business | 1 | $30,747 | 1.9% |
| HEALTHCARE IT RESOURCES LLC | Small Business | 1 | $30,304 | 1.8% |
| GISIB, INC. | Small Business | 1 | $28,547 | 1.7% |
| RC JANITORIAL & MAINTENANCE SERVICES, LLC | Small Business | 1 | $-18 | -0.0% |
| MILES CLEANING SERVICES INC | Small Business | 1 | $-54,350 | -3.3% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 21 | $1.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $549,862 |
| FY2025 | $467,117 |
| FY2026 | $621,988 |
| FY2027 | $10,744 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| S214 | Housekeeping- Carpet Laying/cleaning | 13 | $1.1 million |
| S201 | Housekeeping- Custodial Janitorial | 6 | $455,441 |
| W079 | Lease or Rental of Equipment- Cleaning Equipment and Supplies | 2 | $61,494 |
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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 36C24525C0009 | MYLESTONE HOLDINGS LLC | Department of Veterans Affairs | Definitive Contract | 561740 | MATTING SERVICES. | $31,208 | $31,208 | October 1, 2024 | September 30, 2027 | Huntington, WV | usaspending.gov |
| 36C25525P0234 | SHELBYVILLE LAUNDRY INC | Department of Veterans Affairs | Purchase Order | 561740 | BASE YEAR POP 04/01/2025-03/31/2026, MAT RENTAL SERVICE | $30,747 | $61,494 | April 1, 2025 | March 31, 2027 | Poplar Bluff, MO | usaspending.gov |
| 36C25525P0234 | PENN ENTERPRISES INC | Department of Veterans Affairs | Purchase Order | 561740 | BASE YEAR POP 04/01/2025-03/31/2026, MAT RENTAL SERVICE | $30,747 | $30,747 | April 1, 2025 | March 31, 2026 | Poplar Bluff, MO | usaspending.gov |
| 36C24926P0166 | HEALTHCARE IT RESOURCES LLC | Department of Veterans Affairs | Purchase Order | 561740 | BASE PLUS FOUR OPTION YEAR FOR MT. HOME VAMC MAT CLEANING SERVICES | $30,304 | $30,304 | February 3, 2026 | February 2, 2027 | Mountain Home, TN | usaspending.gov |
| 36C24724P1216 | GISIB, INC. | Department of Veterans Affairs | Purchase Order | 561740 | WATER DAMAGE CLEANUP | $28,547 | $28,547 | August 28, 2024 | October 31, 2024 | Dublin, GA | usaspending.gov |
| 36C24823D0112 | 1ST CHOICE ALL PURPOSE CLEANING, LLC | Department of Veterans Affairs | IDC | 561740 | ANNUAL CARPET CLEANING | $0 | $800,000 | September 27, 2023 | usaspending.gov | ||
| 36C25019C0043 | RC JANITORIAL & MAINTENANCE SERVICES, LLC | Department of Veterans Affairs | Definitive Contract | 561740 | IGF::OT::IGF FLOOR MAT RUNNER SERVICES | $-18 | $3,860 | January 1, 2019 | December 31, 2021 | Fort Wayne, IN | usaspending.gov |
| 36C25019C0053 | MILES CLEANING SERVICES INC | Department of Veterans Affairs | Definitive Contract | 561740 | IGF::CT::IGF::CUBICLE CURTAIN CLEANING | $-54,350 | $845,046 | December 1, 2018 | November 30, 2023 | Cleveland, OH | 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.