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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

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Incumbents at this agency

Ranked by dollars obligated in fiscal years 2024 to 2027.

RecipientBusiness sizeAwardsObligatedShare
B&L ACQUISITION GROUP, LLCSmall Business2$623,79437.8%
1ST CHOICE ALL PURPOSE CLEANING, LLCSmall Business5$455,45927.6%
ARSLANIAN BROS CARPET & RUG CLEANING COSmall Business1$188,39111.4%
MARTIN CARPET CLEANING CO INCSmall Business1$62,2643.8%
TALLY GROUP INTERNATIONAL, INCSmall Business1$56,8553.4%
MYLESTONE HOLDINGS LLCSmall Business1$31,2081.9%
SHELBYVILLE LAUNDRY INCOther Than Small Business1$30,7471.9%
PENN ENTERPRISES INCSmall Business1$30,7471.9%
HEALTHCARE IT RESOURCES LLCSmall Business1$30,3041.8%
GISIB, INC.Small Business1$28,5471.7%
RC JANITORIAL & MAINTENANCE SERVICES, LLCSmall Business1$-18-0.0%
MILES CLEANING SERVICES INCSmall Business1$-54,350-3.3%

Offices buying

Sub agencyAwardsObligated
Department of Veterans Affairs21$1.6 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$549,862
FY2025$467,117
FY2026$621,988
FY2027$10,744

Products and services bought

CodeProduct or serviceAwardsObligated
S214Housekeeping- Carpet Laying/cleaning13$1.1 million
S201Housekeeping- Custodial Janitorial6$455,441
W079Lease or Rental of Equipment- Cleaning Equipment and Supplies2$61,494

Largest contract awards

Award IDRecipientAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
36C25024C0065B&L ACQUISITION GROUP, LLCDepartment of Veterans AffairsDefinitive Contract561740CUBICLE CURTAIN ROTATION$577,408$577,408March 1, 2024February 28, 2026Cleveland, OHusaspending.gov
36C25023C0069ARSLANIAN BROS CARPET & RUG CLEANING CODepartment of Veterans AffairsDefinitive Contract561740IGF:CT:IGF:CLEANING COMMERCIAL MATS$188,391$243,717March 30, 2023March 29, 2026Cleveland, OHusaspending.gov
36C24825N09051ST CHOICE ALL PURPOSE CLEANING, LLCDepartment of Veterans AffairsDelivery Order561740ANNUAL CARPET CLEANING OY2$164,000$164,000September 1, 2025August 31, 2026Orlando, FLusaspending.gov
36C24824N10901ST CHOICE ALL PURPOSE CLEANING, LLCDepartment of Veterans AffairsDelivery Order561740ANNUAL CARPET CLEANING$132,000$132,000September 1, 2024August 31, 2025Orlando, FLusaspending.gov
36C24826N06941ST CHOICE ALL PURPOSE CLEANING, LLCDepartment of Veterans AffairsDelivery Order561740ANNUAL CARPET CLEANING OY3$100,000$100,000September 1, 2026August 31, 2027Orlando, FLusaspending.gov
36C25022P1921MARTIN CARPET CLEANING CO INCDepartment of Veterans AffairsPurchase Order561740CARPET CLEANING SERVICES - CHALMERS P. WYLIE VA AMBULATORY CARE CENTER$62,264$98,890September 15, 2022September 14, 2027Columbus, OHusaspending.gov
36C24823N11051ST CHOICE ALL PURPOSE CLEANING, LLCDepartment of Veterans AffairsDelivery Order561740BASE YR - CARPET CLEANING$59,459$148,959September 27, 2023August 31, 2024Orlando, FLusaspending.gov
36C24926C0031TALLY GROUP INTERNATIONAL, INCDepartment of Veterans AffairsDefinitive Contract561740FLOOR MAT CLEANING SERVICES FOR THE TVHS VA MEDICAL CENTERS: NASHVILLE CAMPUS AND MURFREESBORO CAMPUS$56,855$113,709April 1, 2026March 30, 2027Murfreesboro, TNusaspending.gov
36C25024P0259B&L ACQUISITION GROUP, LLCDepartment of Veterans AffairsPurchase Order561740IGF:CT:IGF:CUBICLE CURTAIN CLEANING$46,386$46,386December 1, 2023February 29, 2024Cleveland, OHusaspending.gov
36C24525C0009MYLESTONE HOLDINGS LLCDepartment of Veterans AffairsDefinitive Contract561740MATTING SERVICES.$31,208$31,208October 1, 2024September 30, 2027Huntington, WVusaspending.gov
36C25525P0234SHELBYVILLE LAUNDRY INCDepartment of Veterans AffairsPurchase Order561740BASE YEAR POP 04/01/2025-03/31/2026, MAT RENTAL SERVICE$30,747$61,494April 1, 2025March 31, 2027Poplar Bluff, MOusaspending.gov
36C25525P0234PENN ENTERPRISES INCDepartment of Veterans AffairsPurchase Order561740BASE YEAR POP 04/01/2025-03/31/2026, MAT RENTAL SERVICE$30,747$30,747April 1, 2025March 31, 2026Poplar Bluff, MOusaspending.gov
36C24926P0166HEALTHCARE IT RESOURCES LLCDepartment of Veterans AffairsPurchase Order561740BASE PLUS FOUR OPTION YEAR FOR MT. HOME VAMC MAT CLEANING SERVICES$30,304$30,304February 3, 2026February 2, 2027Mountain Home, TNusaspending.gov
36C24724P1216GISIB, INC.Department of Veterans AffairsPurchase Order561740WATER DAMAGE CLEANUP$28,547$28,547August 28, 2024October 31, 2024Dublin, GAusaspending.gov
36C24823D01121ST CHOICE ALL PURPOSE CLEANING, LLCDepartment of Veterans AffairsIDC561740ANNUAL CARPET CLEANING$0$800,000September 27, 2023usaspending.gov
36C25019C0043RC JANITORIAL & MAINTENANCE SERVICES, LLCDepartment of Veterans AffairsDefinitive Contract561740IGF::OT::IGF FLOOR MAT RUNNER SERVICES$-18$3,860January 1, 2019December 31, 2021Fort Wayne, INusaspending.gov
36C25019C0053MILES CLEANING SERVICES INCDepartment of Veterans AffairsDefinitive Contract561740IGF::CT::IGF::CUBICLE CURTAIN CLEANING$-54,350$845,046December 1, 2018November 30, 2023Cleveland, OHusaspending.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.