Data / Federal awards / NAICS 561720 / ABSOLUTE JANITORIAL SERVICES LLC
ABSOLUTE JANITORIAL SERVICES LLC: 6 federal contract awards, $345,701 obligated (FY2024 to FY2027)
ABSOLUTE JANITORIAL SERVICES LLC (UEI L6ALRJLBPUW5), Orem, UT, received 6 federal prime contract awards with $345,701 obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Agriculture ($191,936) and its largest code is NAICS 561720 Janitorial Services.
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- L6ALRJLBPUW5UEI
- Orem, UTLocation
- Small BusinessBusiness size
- 6Contract awards
- $345,701Obligated
- 2024-05-01First action in window
- 2026-07-23Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561720 | Janitorial Services | 6 | $345,701 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 5 | $191,936 |
| Department of the Interior | 1 | $153,765 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $107,581 |
| FY2025 | $112,052 |
| FY2026 | $126,068 |
Contract awards
All 6 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140R4023P0053 | Department of the Interior | Purchase Order | 561720 | VAULT RESTROOM CLEANING AT PROVO RIVER RESTORATION PROJECT (PRRP) | $153,765 | $198,985 | August 23, 2023 | August 22, 2028 | Heber City, UT | usaspending.gov |
| 1240LS22P0080 | Department of Agriculture | Purchase Order | 561720 | JANITORIAL SERVICES FOR THE SUPERVISORS OFFICE OF THE UINTA-WASATCH-CACHE NATIONAL FOREST. BASE YEAR PLUS OPTION YEARS REQUESTED | $74,880 | $121,680 | October 1, 2022 | September 30, 2027 | South Jordan, UT | usaspending.gov |
| 1240LS23P0076 | Department of Agriculture | Purchase Order | 561720 | REDWOOD ROAD WORK CENTER - UASC PPS/R4 - JANITORIAL CONTRACT - UASC/PPS/R4 - BASE JANITORIAL FOR REDWOOD ROAD FACILITY FOR THE FOLLOWING PER | $56,031 | $74,523 | July 1, 2023 | June 30, 2027 | Salt Lake City, UT | usaspending.gov |
| 1240LS22P0056 | Department of Agriculture | Purchase Order | 561720 | HEBER RD JANITORIAL | $32,562 | $52,962 | June 22, 2022 | June 30, 2027 | Heber City, UT | usaspending.gov |
| 1240LS22P0082 | Department of Agriculture | Purchase Order | 561720 | HEBER-KAMAS RD KAMAS JANITORIAL YEARLY CLEANING CONTRACT FOR THE KAMAS OFFICE NEW CONTRACT BASE =4 YEAR RENEWAL OPTION | $30,600 | $51,000 | September 13, 2022 | September 30, 2027 | Kamas, UT | usaspending.gov |
| 1282FT18C0003 | Department of Agriculture | Definitive Contract | 561720 | JANITORIAL SERVICE | $-2,137 | $68,121 | June 4, 2018 | September 21, 2023 | Logan, UT | usaspending.gov |
Also on SpecStream
Updated October 6, 2026. Read from 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.