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Data / Federal awards / NAICS 561720 / ACCELERATED PERFORMANCE SOLUTIONS INTEGRATED LLC

ACCELERATED PERFORMANCE SOLUTIONS INTEGRATED LLC: 8 federal contract awards, $938,802 obligated (FY2024 to FY2027)

ACCELERATED PERFORMANCE SOLUTIONS INTEGRATED LLC (UEI TMNBR1N8HYC5), Charlotte, NC, received 8 federal prime contract awards with $938,802 obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of Veterans Affairs ($876,593) and its largest code is NAICS 561720 Janitorial Services.

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  • TMNBR1N8HYC5UEI
  • Charlotte, NCLocation
  • Small BusinessBusiness size
  • 8Contract awards
  • $938,802Obligated
  • 2023-10-20First action in window
  • 2026-09-08Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
561720Janitorial Services4$878,761
561730Landscaping Services2$23,271
333112Lawn and Garden Tractor and Home Lawn and Garden Equipment Manufacturing1$20,780
561790Other Services to Buildings and Dwellings1$15,991

Buying agencies

AgencyAwardsObligated
Department of Veterans Affairs1$876,593
Department of Defense7$62,210

Obligations by fiscal year

Fiscal yearObligated
FY2024$349,803
FY2025$296,782
FY2026$292,217

Contract awards

All 8 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
36C24623P0873Department of Veterans AffairsPurchase Order561720JANITORIAL SERVICES$876,593$1,169,593May 4, 2023June 18, 2027Durham, NCusaspending.gov
M6700124P1104Department of DefensePurchase Order333112ZERO TURN MOWER$20,780$20,780August 26, 2024September 26, 2024Charlotte, NCusaspending.gov
W912PM23P0043Department of DefensePurchase Order561720BASE YEAR - CUSTODIAL SERVICES - RALEIGH REGULATORY FIELD OFFICE$16,874$22,499May 23, 2023May 31, 2027Wake Forest, NCusaspending.gov
W911SA23P3038Department of DefensePurchase Order5617300001 GROUNDS SNOW SERVICES MO008 BASE YR$16,121$42,889February 24, 2023February 28, 2026Farmington, MOusaspending.gov
W911SA23P3043Department of DefensePurchase Order561790MO074 SNOW & GROUNDS MAINT BASE YR$15,991$53,734March 15, 2023October 31, 2024Kansas City, MOusaspending.gov
W911SA23P3028Department of DefensePurchase Order5617300001 GROUNDS MAINT MO015 BASE YR$7,150$18,550March 1, 2023February 28, 2025Joplin, MOusaspending.gov
W911SA23P3049Department of DefensePurchase Order561720MULTI-SITE OH105 CUSTODIAL SERVICES BASE AWARD$0$26,000April 1, 2023March 27, 2024Chillicothe, OHusaspending.gov
W911SA23P3054Department of DefensePurchase Order561720MULTI-SITE OH105 CUSTODIAL SERVICES BASE AWARD$-14,706$7,794April 1, 2023March 31, 2024Dayton, OHusaspending.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.