Data / Federal awards / NAICS 561720 / A & W BUILDING MAINTENANCE, INC
A & W BUILDING MAINTENANCE, INC: 44 federal contract awards, $16.3 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
A & W BUILDING MAINTENANCE, INC (UEI KJ4MG4DSJAB7), Oklahoma City, OK, received 44 federal prime contract awards with $16.3 million obligated in fiscal years 2024 to 2027, from 3 agencies under 2 NAICS codes. Its largest buyer is Department of Transportation ($6.5 million) 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.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- KJ4MG4DSJAB7
- Location
- Oklahoma City, OK
- Business size
- Small Business
- Contract awards
- 44
- Obligated
- $16.3 million
- First action in window
- 2023-10-01
- Latest action
- 2026-09-23
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561720 | Janitorial Services | 41 | $16 million |
| 561210 | Facilities Support Services | 3 | $304,482 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Transportation | 6 | $6.5 million |
| Department of Defense | 35 | $6 million |
| General Services Administration | 3 | $3.7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.9 million |
| FY2025 | $6.2 million |
| FY2026 | $6.2 million |
Contract awards
All 44 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47PF0025D0014 | General Services Administration | IDC | 561720 | 47PF0025D0014 JANITORIAL AND RELATED SERVICES AT THE RALPH H. METCALFE FEDERAL BUILDING 77 WEST JACKSON BOULEVARD CHICAGO, ILLINOIS | $2,924,184 | $8,356,078 | February 1, 2025 | usaspending.gov | ||
| 697DCK25C00084 | Department of Transportation | Definitive Contract | 561720 | JANITORIAL SERVICES | $2,637,043 | $4,828,388 | February 25, 2025 | March 31, 2027 | Leesburg, VA | usaspending.gov |
| 697DCK24C00101 | Department of Transportation | Definitive Contract | 561720 | JANITORIAL AND PEST CONTROL SERVICES FOR ZOA GROUP - MONTEREY (MRY ATCT), SAN JOSE (SJC ATCT), OAKLAND (ZOA ARTCC) AND SALINAS (SNS ATCT). | $1,831,389 | $2,074,572 | March 28, 2024 | February 28, 2027 | Fremont, CA | usaspending.gov |
| FA486126F0135 | Department of Defense | Delivery Order | 561720 | THE CONTRACTOR SHALL PROVIDE NON-PERSONAL SERVICES, AS IN LABOR, MATERIALS, EQUIPMENT, MANAGEMENT, TOOLS, TRANSPORTATION AND SUPERVISION TO | $979,945 | $979,945 | June 1, 2026 | May 31, 2027 | Nellis Afb, NV | usaspending.gov |
| 697DCK20C00092 | Department of Transportation | Definitive Contract | 561720 | PROVIDE JANITORIAL SERVICE FOR BOSTON ARTCC, CHILD CARE FACILITY AND OPERATION SUPPORT STAFF | $797,979 | $4,293,482 | March 4, 2020 | August 31, 2025 | Nashua, NH | usaspending.gov |
| 47PH0223D0011 | General Services Administration | IDC | 561720 | TO PROVIDE CUSTODIAL AND RELATED SERVICES FOR HOUSTON (TRANSPORTATION SECURITY ADMINISTRATION) GEORGE BUSH INTERCONTINENTAL & WILLIAM HOBBY | $797,060 | $1,363,530 | December 1, 2023 | usaspending.gov | ||
| 697DCK23C00039 | Department of Transportation | Definitive Contract | 561720 | PROVIDE ALL LABOR, MATERIALS, SUPPLIES AND EQUIPMENT TO PERFORM JANITORIAL SERVICES AT PHOENIX SKY HARBOR ATCT & TRACON. FURNISH ALL EQUIPME | $691,540 | $2,032,835 | November 8, 2022 | November 30, 2027 | Phoenix, AZ | usaspending.gov |
| 697DCK25C00219 | Department of Transportation | Definitive Contract | 561720 | JANITORIAL SERVICES FOR BOSTON ARTCC, 11 MURPHY DR AND CHILD CARE FACILITY | $588,290 | $588,290 | August 15, 2025 | August 31, 2027 | Nashua, NH | usaspending.gov |
| FA441926F0034 | Department of Defense | Delivery Order | 561720 | THE CONTRACTOR SHALL PROVIDE NON-PERSONAL SERVICES TO INCLUDE ALL PERSONNEL, LABOR, EQUIPMENT, TOOLS, SUPERVISION, MANAGEMENT AND OTHER ITEM | $394,648 | $394,648 | March 1, 2026 | August 31, 2026 | Altus, OK | usaspending.gov |
| FA448424F0013 | Department of Defense | Delivery Order | 561720 | O&M BY LAKEHURST CUSTODIAL SERVICES FOR 2ND 6 MONTHS (1 OCT 2023 - 31 MAR 2024) | $381,527 | $386,529 | October 1, 2023 | March 31, 2024 | Trenton, NJ | usaspending.gov |
| FA448425F0018 | Department of Defense | Delivery Order | 561720 | LAKEHURST CUSTODIAL OM OY1 2ND 6 MONTHS 1 OCT 24 - 31 MAR 25 | $381,115 | $381,115 | October 1, 2024 | March 31, 2025 | Trenton, NJ | usaspending.gov |
| FA448424F0121 | Department of Defense | Delivery Order | 561720 | LAKEHURST CUSTODIAL SERVICES FOR 1 APR 23 TO 31 MAR 28 (WITH OPTION TO EXTEND SERVICES FROM 1 APR 28 TO 30 SEP 28) OY1 O AND M FUNDING TASK | $374,734 | $378,353 | April 1, 2024 | September 30, 2024 | Trenton, NJ | usaspending.gov |
| FA448425F0019 | Department of Defense | Delivery Order | 561720 | LAKEHURST CUSTODIAL NAVAIR OY1 2ND 6 MONTHS 1 OCT 24 - 31 MAR 25 | $319,669 | $319,669 | October 1, 2024 | March 31, 2025 | Trenton, NJ | usaspending.gov |
| FA448424F0123 | Department of Defense | Delivery Order | 561720 | LAKEHURST CUSTODIAL SERVICES FOR 1 APR 23 TO 31 MAR 28 (WITH OPTION TO EXTEND SERVICES FROM 1 APR 28 TO 30 SEP 28) LAKEHURST CUSTODIAL - OY1 | $274,007 | $275,568 | April 1, 2024 | September 30, 2024 | Trenton, NJ | usaspending.gov |
| FA448425F0153 | Department of Defense | Delivery Order | 561720 | LAKEHURST CUSTODIAL SERVICES FOR 1 APR 23 TO 31 MAR 28 (WITH OPTION TO EXTEND SERVICES FROM 1 APR 28 TO 30 SEP 28) | $239,255 | $273,042 | April 1, 2025 | June 30, 2025 | Trenton, NJ | usaspending.gov |
| FA448424F0014 | Department of Defense | Delivery Order | 561720 | NAVAIR LAKEHURST CUSTODIAL BY 2ND 6 MONTHS (1 OCT 2023 - 31 MAR 2024) | $235,498 | $242,314 | October 1, 2023 | March 31, 2024 | Trenton, NJ | usaspending.gov |
| FA441924F0064 | Department of Defense | Delivery Order | 561720 | THE CONTRACTOR SHALL PROVIDE NON-PERSONAL SERVICES TO INCLUDE ALL PERSONNEL, LABOR, EQUIPMENT, TOOLS, SUPERVISION, MANAGEMENT AND OTHER ITEM | $215,978 | $215,978 | April 1, 2024 | June 30, 2024 | Altus Afb, OK | usaspending.gov |
| FA441924F0066 | Department of Defense | Delivery Order | 561720 | THE CONTRACTOR SHALL PROVIDE NON-PERSONAL SERVICES TO INCLUDE ALL PERSONNEL, LABOR, EQUIPMENT, TOOLS, SUPERVISION, MANAGEMENT AND OTHER ITEM | $212,489 | $212,489 | July 1, 2024 | September 30, 2024 | Altus Afb, OK | usaspending.gov |
| FA441925F0004 | Department of Defense | Delivery Order | 561720 | THE CONTRACTOR SHALL PROVIDE NON-PERSONAL SERVICES TO INCLUDE ALL PERSONNEL, LABOR, EQUIPMENT, TOOLS, SUPERVISION, MANAGEMENT AND OTHER ITEM | $205,094 | $205,094 | October 1, 2024 | December 31, 2024 | Altus Afb, OK | usaspending.gov |
| FA441924F0001 | Department of Defense | Delivery Order | 561720 | CUSTODIAL SERVICES 1 OCTOBER 2023 | $204,026 | $204,026 | October 1, 2023 | February 29, 2024 | Altus Afb, OK | usaspending.gov |
| FA441925F0086 | Department of Defense | Delivery Order | 561720 | THE CONTRACTOR SHALL PROVIDE NON-PERSONAL SERVICES TO INCLUDE ALL PERSONNEL, LABOR, EQUIPMENT, TOOLS, SUPERVISION, MANAGEMENT AND OTHER ITEM | $198,517 | $198,517 | July 1, 2025 | September 30, 2025 | Altus Afb, OK | usaspending.gov |
| FA441926F0013 | Department of Defense | Delivery Order | 561720 | THE CONTRACTOR SHALL PROVIDE NON-PERSONAL SERVICES TO INCLUDE ALL PERSONNEL, LABOR, EQUIPMENT, TOOLS, SUPERVISION, MANAGEMENT AND OTHER ITEM | $197,099 | $197,099 | November 21, 2025 | January 31, 2026 | Altus Afb, OK | usaspending.gov |
| FA448425F0156 | Department of Defense | Delivery Order | 561720 | LAKEHURST CUSTODIAL SERVICES FOR 1 APR 23 TO 31 MAR 28 (WITH OPTION TO EXTEND SERVICES FROM 1 APR 28 TO 30 SEP 28) | $192,242 | $198,797 | April 1, 2025 | June 30, 2025 | Trenton, NJ | usaspending.gov |
| N6945025F1311 | Department of Defense | Delivery Order | 561210 | OPTP PERIOD 2 FUNDING | $153,748 | $153,748 | September 23, 2025 | September 22, 2026 | Naval Air Station/jrb, TX | usaspending.gov |
| N6945024F0887 | Department of Defense | Delivery Order | 561210 | MFSS NRC AMARILLO OPTION 1 FUNDING | $150,734 | $150,734 | September 23, 2024 | September 22, 2025 | Naval Air Station/jrb, TX | usaspending.gov |
| FA441924F0033 | Department of Defense | Delivery Order | 561720 | 2ND OPT CUSTODIAL SERVICES (1 JAN - 29 FEB 24) | $140,156 | $140,156 | January 1, 2024 | February 29, 2024 | Altus, OK | usaspending.gov |
| FA441924F0059 | Department of Defense | Delivery Order | 561720 | CUSTODIAL SERVICES FOR THE MONTH OF MARCH 2024 | $70,565 | $70,565 | March 1, 2024 | March 31, 2024 | Altus Afb, OK | usaspending.gov |
| FA441925F0058 | Department of Defense | Delivery Order | 561720 | THE CONTRACTOR SHALL PROVIDE NON-PERSONAL SERVICES TO INCLUDE ALL PERSONNEL, LABOR, EQUIPMENT, TOOLS, SUPERVISION, MANAGEMENT AND OTHER ITEM | $67,596 | $67,596 | May 1, 2025 | May 31, 2025 | Altus Afb, OK | usaspending.gov |
| FA441925F0039 | Department of Defense | Delivery Order | 561720 | THE CONTRACTOR SHALL PROVIDE NON-PERSONAL SERVICES TO INCLUDE ALL PERSONNEL, LABOR, EQUIPMENT, TOOLS, SUPERVISION, MANAGEMENT AND OTHER ITEM | $67,596 | $67,596 | April 1, 2025 | April 30, 2025 | Altus Afb, OK | usaspending.gov |
| FA441925F0030 | Department of Defense | Delivery Order | 561720 | THE CONTRACTOR SHALL PROVIDE NON-PERSONAL SERVICES TO INCLUDE ALL PERSONNEL, LABOR, EQUIPMENT, TOOLS, SUPERVISION, MANAGEMENT AND OTHER ITEM | $66,582 | $66,582 | March 1, 2025 | March 31, 2025 | Altus Afb, OK | usaspending.gov |
| FA441925F0075 | Department of Defense | Delivery Order | 561720 | THE CONTRACTOR SHALL PROVIDE NON-PERSONAL SERVICES TO INCLUDE ALL PERSONNEL, LABOR, EQUIPMENT, TOOLS, SUPERVISION, MANAGEMENT AND OTHER ITEM | $66,378 | $66,378 | June 1, 2025 | June 30, 2025 | Altus Afb, OK | usaspending.gov |
| FA441926F0001 | Department of Defense | Delivery Order | 561720 | THE CONTRACTOR SHALL PROVIDE NON-PERSONAL SERVICES TO INCLUDE ALL PERSONNEL, LABOR, EQUIPMENT, TOOLS, SUPERVISION, MANAGEMENT AND OTHER ITEM | $66,313 | $66,313 | October 1, 2025 | October 31, 2025 | Altus Afb, OK | usaspending.gov |
| FA441925F0021 | Department of Defense | Delivery Order | 561720 | THE CONTRACTOR SHALL PROVIDE NON-PERSONAL SERVICES TO INCLUDE ALL PERSONNEL, LABOR, EQUIPMENT, TOOLS, SUPERVISION, MANAGEMENT AND OTHER ITEM | $65,765 | $65,765 | January 1, 2025 | January 31, 2025 | Altus Afb, OK | usaspending.gov |
| FA441925F0027 | Department of Defense | Delivery Order | 561720 | THE CONTRACTOR SHALL PROVIDE NON-PERSONAL SERVICES TO INCLUDE ALL PERSONNEL, LABOR, EQUIPMENT, TOOLS, SUPERVISION, MANAGEMENT AND OTHER ITEM | $65,765 | $65,765 | February 1, 2025 | February 28, 2025 | Altus Afb, OK | usaspending.gov |
| FA441926F0033 | Department of Defense | Delivery Order | 561720 | THE CONTRACTOR SHALL PROVIDE NON-PERSONAL SERVICES TO INCLUDE ALL PERSONNEL, LABOR, EQUIPMENT, TOOLS, SUPERVISION, MANAGEMENT AND OTHER ITEM | $65,700 | $65,700 | February 9, 2026 | February 28, 2026 | Altus Afb, OK | usaspending.gov |
| FA441924F0081 | Department of Defense | Delivery Order | 561720 | THE CONTRACTOR SHALL PROVIDE NON-PERSONAL SERVICES TO INCLUDE ALL PERSONNEL, LABOR, EQUIPMENT, TOOLS, SUPERVISION, MANAGEMENT AND OTHER ITEM | $701 | $701 | June 1, 2024 | September 30, 2024 | Altus Afb, OK | usaspending.gov |
| 697DCK19C00126 | Department of Transportation | Definitive Contract | 561720 | AWARD FOR JANITORIAL SERVICES AT SALT LAKE CITY AIR TRAFFIC CONTROL TOWER, (ATCT) AND AIR ROUTE TRAFFIC CONTROL CENTER COMPOUND (ARTCC) INCL | $0 | $2,119,181 | June 5, 2019 | May 31, 2022 | West Valley City, UT | usaspending.gov |
| FA441921D0003 | Department of Defense | IDC | 561720 | THE CONTRACTOR SHALL PROVIDE NON-PERSONAL SERVICES TO INCLUDE ALL PERSONNEL, LABOR, EQUIPMENT, TOOLS, SUPERVISION, MANAGEMENT AND OTHER ITEM | $0 | $5,350,000 | February 12, 2021 | usaspending.gov | ||
| 47PF0025F0275 | General Services Administration | Delivery Order | 561720 | SNOW REMOVAL AND HAULING SERVICES AT THE RALPH H. METCALFE FEDERAL BUILDING IN CHICAGO, IL. | $0 | $0 | February 1, 2025 | May 7, 2025 | Chicago, IL | usaspending.gov |
| FA448423D0003 | Department of Defense | IDC | 561720 | LAKEHURST CUSTODIAL SERVICES FOR 1 APR 23 TO 31 MAR 28 (WITH OPTION TO EXTEND SERVICES FROM 1 APR 28 TO 30 SEP 28) | $0 | $7,609,677 | April 1, 2023 | usaspending.gov | ||
| N6945023D0052 | Department of Defense | IDC | 561210 | BASE PERIOD RECURRING | $0 | $1,565,373 | September 23, 2023 | usaspending.gov | ||
| FA486126D0005 | Department of Defense | IDC | 561720 | THE CONTRACTOR SHALL PROVIDE NON-PERSONAL SERVICES, AS IN LABOR, MATERIALS, EQUIPMENT, MANAGEMENT, TOOLS, TRANSPORTATION AND SUPERVISION TO | $0 | $7,350,000 | June 1, 2026 | usaspending.gov | ||
| FA448423F0140 | Department of Defense | Delivery Order | 561720 | LAKEHURST CUSTODIAL 1 APR 23 TO 31 MAR 28. THIS TASK ORDER IS FOR THE PERIOD OF 1 APR 23 TO 30 SEP 23. THESE ARE NAVAIR FUNDS. | $-2,903 | $242,314 | April 1, 2023 | September 30, 2023 | Trenton, NJ | usaspending.gov |
| FA448423F0143 | Department of Defense | Delivery Order | 561720 | O&M FUNDING FOR 1 APR 23 TO 30 SEP 23 FOR LAKEHURST CUSTODIAL | $-5,609 | $374,499 | April 1, 2023 | September 30, 2023 | Trenton, NJ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561720 Janitorial Services
- All recipients under NAICS 561210 Facilities Support Services
- Open opportunities under NAICS 561720
- Open opportunities under NAICS 561210
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.