Data / Federal awards / NAICS 561720 / 1000169511 ONTARIO INC.
1000169511 ONTARIO INC.: 5 federal contract awards, $119,346 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
1000169511 ONTARIO INC. (UEI DWSVEW3H8DB5), Ottawa, Canada, received 5 federal prime contract awards with $119,346 obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of State ($119,346) and its largest code is NAICS 561720 Janitorial Services.
The request: Every federal contract awarded under NAICS 561720, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- DWSVEW3H8DB5
- Location
- Ottawa, Canada
- Business size
- Other Than Small Business
- Contract awards
- 5
- Obligated
- $119,346
- First action in window
- 2024-05-14
- Latest action
- 2026-08-21
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561720 | Janitorial Services | 2 | $89,756 |
| 212321 | Construction Sand and Gravel Mining | 1 | $29,590 |
| 541611 | Administrative Management and General Management Consulting Services | 2 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 5 | $119,346 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $59,785 |
| FY2025 | $29,781 |
| FY2026 | $29,781 |
Contract awards
All 5 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 19CA5221C0005 | Department of State | Definitive Contract | 561720 | U.S. EMBASSY CHANCERY WINDOW & STAINLESS STEEL CLEANING SERVICES | $59,975 | $156,131 | April 30, 2021 | May 31, 2026 | Canada | usaspending.gov |
| 19CA5226C0010 | Department of State | Definitive Contract | 561720 | U.S. EMBASSY CHANCERY WINDOW & STAINLESS STEEL CLEANING SERVICES | $29,781 | $154,465 | August 21, 2026 | September 30, 2026 | Canada | usaspending.gov |
| 19CA1024C0001 | Department of State | Definitive Contract | 212321 | 1900/CLG/LAWN MAINTENANCE & SNOW REMOVAL SERVICES AT POR | $29,590 | $29,590 | July 22, 2024 | September 30, 2024 | Canada | usaspending.gov |
| 19CA1024A0001 | Department of State | BPA | 541611 | CLG/1901/1954/MAIL/POUCH CHARGES-FY2025 | $0 | $15,000 | October 1, 2020 | usaspending.gov | ||
| 19CA1024A0002 | Department of State | BPA | 541611 | CLG/1900/1901/PETROCANADA/ FUEL CHARGES - FY2025 | $0 | $15,000 | October 1, 2024 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561720 Janitorial Services
- All recipients under NAICS 212321 Construction Sand and Gravel Mining
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- Open opportunities under NAICS 561720
- Open opportunities under NAICS 212321
- Open opportunities under NAICS 541611
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.