Data / Federal awards / NAICS 561990 / 101ST SERVICES CORP
101ST SERVICES CORP: 4 federal contract awards, $54,579 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
101ST SERVICES CORP (UEI JGPFTBMB1963), Wisconsin Rapids, WI, received 4 federal prime contract awards with $54,579 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of State ($54,579) and its largest code is NAICS 561990 All Other Support Services.
The request: Every federal contract awarded under NAICS 561990, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- JGPFTBMB1963
- Location
- Wisconsin Rapids, WI
- Business size
- Other Than Small Business
- Contract awards
- 4
- Obligated
- $54,579
- First action in window
- 2024-05-15
- Latest action
- 2026-03-04
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561990 | All Other Support Services | 4 | $54,579 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 4 | $54,579 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $16,236 |
| FY2025 | $17,859 |
| FY2026 | $20,484 |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19BC4026F0057 | Department of State | Delivery Order | 561990 | FMS| GABORONE |CONTRACT 19BC4022D0009|JANITORIAL SERVICES OPY3WAREHOUSE HU-GYM MASA-PD | $20,484 | $20,484 | July 14, 2026 | June 14, 2027 | Botswana | usaspending.gov |
| 19BC4025F0056 | Department of State | Delivery Order | 561990 | FAC-JANITORIAL SERVICES EMBASSY WAREHOUSE HU-GYM MASA-PD | $17,859 | $17,859 | March 24, 2025 | March 24, 2025 | Botswana | usaspending.gov |
| 19BC4024F0111 | Department of State | Delivery Order | 561990 | JANITORIAL SERVICES AT: EMBASSY WAREHOUSE HU-GYM MASA-PD | $16,236 | $16,236 | May 15, 2024 | June 7, 2024 | Botswana | usaspending.gov |
| 19BC4022D0009 | Department of State | IDC | 561990 | GSO-FAC JANITORIAL SERVICES | $0 | $98,084 | February 1, 2023 | usaspending.gov |
Also on SpecStream
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.