Data / Federal awards / NAICS 561790 / ACCENT SERVICE COMPANY, INC.
ACCENT SERVICE COMPANY, INC.: 3 federal contract awards, $-10,715 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ACCENT SERVICE COMPANY, INC. (UEI HNJ4DLRUNG47), Costa Mesa, CA, received 3 federal prime contract awards with $-10,715 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Transportation ($-10,715) and its largest code is NAICS 561790 Other Services to Buildings and Dwellings.
The request: Every federal contract awarded under NAICS 561790, 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.
- HNJ4DLRUNG47UEI
- Costa Mesa, CALocation
- Small BusinessBusiness size
- 3Contract awards
- $-10,715Obligated
- 2024-03-09First action in window
- 2024-04-20Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561790 | Other Services to Buildings and Dwellings | 1 | $-2,915 |
| 561720 | Janitorial Services | 2 | $-7,800 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Transportation | 3 | $-10,715 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $-10,715 |
Contract awards
All 3 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| DTFAWN13C00141 | Department of Transportation | Definitive Contract | 561720 | IGF::OT::IGF FULLERTON, CA&JOHN WAYNE AIRPORT TRAFFIC CONTROL TOWER CAB SHADE CLEANING | $-2,040 | $15,060 | January 10, 2013 | September 30, 2017 | Fullerton, CA | usaspending.gov |
| DTFASA17P00781 | Department of Transportation | Purchase Order | 561790 | IGF::CL::IGF CONTRACT AWARD FOR CAB WINDOW CLEANING AND LANDSCAPING AT SANTA ANA ATCT | $-2,915 | $6,285 | February 1, 2017 | September 30, 2017 | Santa Ana, CA | usaspending.gov |
| DTFAWN13C00145 | Department of Transportation | Definitive Contract | 561720 | IGF::OT::IGF | $-5,760 | $24,670 | January 14, 2013 | September 30, 2017 | Palm Springs, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561790 Other Services to Buildings and Dwellings
- All recipients under NAICS 561720 Janitorial Services
- Open opportunities under NAICS 561790
- Open opportunities under NAICS 561720
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.