Data / Federal awards / NAICS 561720 / ACE MAINTENANCE & SERVICE INC
ACE MAINTENANCE & SERVICE INC: 26 federal contract awards, $63.8 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ACE MAINTENANCE & SERVICE INC (UEI H6V9Q9X6W434), Austin, TX, received 26 federal prime contract awards with $63.8 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($63.8 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.
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- H6V9Q9X6W434UEI
- Austin, TXLocation
- Small BusinessBusiness size
- 26Contract awards
- $63.8 millionObligated
- 2023-12-04First action in window
- 2026-06-22Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561720 | Janitorial Services | 25 | $63.8 million |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 1 | $13,495 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 25 | $63.8 million |
| Department of State | 1 | $13,495 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $22.8 million |
| FY2025 | $27.1 million |
| FY2026 | $14 million |
Contract awards
All 26 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N4008025F0158 | Department of Defense | Delivery Order | 561720 | TASK ORDER TO OBLIGATE FUNDS TO OPTION YEAR 4 | $26,556,558 | $26,561,881 | February 28, 2025 | February 28, 2026 | Bethesda, MD | usaspending.gov |
| N4008024F4224 | Department of Defense | Delivery Order | 561720 | JANITORIAL SERVICES OPTION YEAR 3 FUNDING TASK ORDER | $22,165,514 | $22,165,514 | March 1, 2024 | February 28, 2025 | Bethesda, MD | usaspending.gov |
| N4008026F0086 | Department of Defense | Delivery Order | 561720 | FUNDING TASK ORDER - OY5 6 MONTH OPTION 030126 - 083126 | $13,827,008 | $13,927,581 | March 1, 2026 | February 28, 2027 | Bethesda, MD | usaspending.gov |
| N4008024F4237 | Department of Defense | Delivery Order | 561720 | COVID-19 CLEANING-OPTION YEAR 3 | $497,126 | $497,126 | March 1, 2024 | January 31, 2025 | Bethesda, MD | usaspending.gov |
| N4008025F0217 | Department of Defense | Delivery Order | 561720 | OY4 JANITORIAL WAGE INCREASE (EQUITABLE ADJUSTMENT) TASK ORDER TO OBLIGATE FUNDING | $407,046 | $407,046 | August 11, 2025 | February 28, 2026 | Bethesda, MD | usaspending.gov |
| N4008024F4235 | Department of Defense | Delivery Order | 561720 | TRU-D CLEANING-OPTION YEAR 3 | $88,236 | $88,236 | March 1, 2024 | January 31, 2025 | Bethesda, MD | usaspending.gov |
| N4008025F0201 | Department of Defense | Delivery Order | 561720 | WRNMMC-9, JANITORIAL TO, ADD UROLOGY OY4 PERFORM JANITORIAL SERVICES IN BUILDING 9 UROLOGY CLINIC INVENTORY FOR REMAINDER OF OPTION YEAR 4 I | $79,503 | $79,503 | March 1, 2025 | February 28, 2026 | Bethesda, MD | usaspending.gov |
| N4008025F0013 | Department of Defense | Delivery Order | 561720 | WRNMMC-39, JANITORIAL TO, STRIP AND WAX | $49,654 | $49,654 | February 7, 2025 | March 6, 2025 | Bethesda, MD | usaspending.gov |
| N4008026F0196 | Department of Defense | Delivery Order | 561720 | OY-5 WRNMMC-39 JANITORIAL NRW, CLEAN PANERA DINING TABLES AND FLOORS - PROVIDE ADDITIONAL TABLE, CHAIR, AND FLOOR CLEANING AT WRNMMC BUILDIN | $39,902 | $39,902 | June 3, 2026 | August 31, 2026 | Bethesda, MD | usaspending.gov |
| N4008025F0536 | Department of Defense | Delivery Order | 561720 | WRNMMC-39 - JANITORIAL NRW, CLEAN PANERA DINING TABLES AND FLOORS - JANITORIAL CONTRACT TO INCLUDE THE PANERA RESTAURANT FOOD COURT AREA TAB | $29,276 | $29,276 | September 30, 2025 | February 28, 2026 | Bethesda, MD | usaspending.gov |
| N4008026F0183 | Department of Defense | Delivery Order | 561720 | WRNMMC 39- JANITORIAL T.O. INCREASE CLEANING FREQUENCIES, MICC AND NICU - INCREASE THE CLEANING FREQUENCIES IN THE IDENTIFIED AREAS ON THE 5 | $28,290 | $28,290 | May 20, 2026 | August 31, 2026 | Bethesda, MD | usaspending.gov |
| N4008025F0494 | Department of Defense | Delivery Order | 561720 | WRNMMC-09 JANITORIAL NRW - PERFORM (1) TERMINAL CLEAN OF MMIC SPD MOBILE TRAILER. PERFORM RECURRING A+ JANITORIAL CLEANING SERVICES TO MMIC | $14,050 | $14,050 | September 24, 2025 | February 28, 2026 | Bethesda, MD | usaspending.gov |
| N4008026F0090 | Department of Defense | Delivery Order | 561720 | OY5 - WRNMMC-09, JANITORIAL NRW, PROVIDE ENVIRONMENTAL CLEANING SUPPORT IN MOBILE SPD TRAILER | $13,535 | $13,535 | March 27, 2026 | August 31, 2026 | Bethesda, MD | usaspending.gov |
| 19MX5024P0120 | Department of State | Purchase Order | 811210 | MTM/FAC/7905RSTR/FWP#99/COB/BAS SERVER REPLACEMENT | $13,495 | $13,495 | August 13, 2024 | August 30, 2024 | Mexico | usaspending.gov |
| N4008025F0357 | Department of Defense | Delivery Order | 561720 | JANITORIAL T.O. START STOP WORK FLOOR CARE. STOP FLOOR CARE SERVICES (CARPET) IN IDENTIFIED ROOMS OF BLD. 9 AND 19 STARTING MARCH 1, 2025. S | $9,882 | $9,882 | September 10, 2025 | February 28, 2026 | Bethesda, MD | usaspending.gov |
| N4008025F0127 | Department of Defense | Delivery Order | 561720 | CNIC-60, JANITORIAL NRW, CLEAN SELECTED ROOMS, PRI 2. PERFORM CLEANING OF 102 ROOMS IN BUILDING 60. ROOM LIST AND PHASING WILL BE PROVIDED B | $6,424 | $6,424 | June 18, 2025 | July 18, 2025 | Bethesda, MD | usaspending.gov |
| N4008025F0035 | Department of Defense | Delivery Order | 561720 | CNIC-64, JANITORIAL TO, CLEAN ALL CARPETED AREAS | $4,429 | $4,429 | January 29, 2025 | March 31, 2025 | Bethesda, MD | usaspending.gov |
| N4008024F4852 | Department of Defense | Delivery Order | 561720 | 1830884 -- CNIC- 61, JANITORIAL TO, PERFORM CLEANING FOR 3RD AND | $3,967 | $3,967 | September 18, 2024 | October 18, 2024 | Bethesda, MD | usaspending.gov |
| N4008024F4917 | Department of Defense | Delivery Order | 561720 | WRNNMC- 9 JANITORIAL TO, CLEAN & WAX, CDD STORAGE ROOM 0215. TO S | $3,543 | $3,543 | September 18, 2024 | October 1, 2024 | Bethesda, MD | usaspending.gov |
| N4008024F4072 | Department of Defense | Delivery Order | 561720 | WRNMMC-10, EMERGENCY CLEAN AND DISINFECT SEWAGE WATER ACE SERVICE | $2,462 | $2,462 | December 4, 2023 | December 4, 2023 | Bethesda, MD | usaspending.gov |
| N4008025F0272 | Department of Defense | Delivery Order | 561720 | WRNMMC-55 JANITORIAL TASK ORDER RESUME SERVICES TO GARAGE. RESUME JANITORIAL SERVICES AT THE ASSIGNED SERVICE CLASS LEVELS IN VARIOUS LOCATI | $1,635 | $1,635 | August 13, 2025 | February 28, 2026 | Bethesda, MD | usaspending.gov |
| N4008026F0013 | Department of Defense | Delivery Order | 561720 | CNIC-60 PRI1 PROVIDE TERMINAL CLEANING ROOM 116E | $456 | $456 | November 26, 2025 | November 28, 2025 | Bethesda, MD | usaspending.gov |
| N4008021D0004 | Department of Defense | IDC | 561720 | BASE PERIOD RECURRING WORK | $0 | $131,304,187 | January 28, 2021 | usaspending.gov | ||
| N4008025F0162 | Department of Defense | Delivery Order | 561720 | OBLIGATING FUNDS FOR WRNMMC 39-, JANITORIAL MOD, ADD INVENTORY, MCAA. ADD WRNMMC BUILDING 39 TO THE JANITORIAL CONTRACT FOR EXECUTION DURING | $0 | $0 | March 1, 2025 | February 28, 2026 | Bethesda, MD | usaspending.gov |
| N4008022F4363 | Department of Defense | Delivery Order | 561720 | OY1 FUNDING FOR IDIQ ITEM - TRU-D CLEANING FOR WRNMMC | $-3,604 | $58,073 | May 18, 2022 | February 28, 2023 | Bethesda, MD | usaspending.gov |
| N4008019F4285 | Department of Defense | Delivery Order | 561720 | IGF::OT::IGF X010 FUNDING TASK ORDER FOR OY4 | $-8,420 | $36,244,337 | February 26, 2019 | February 28, 2021 | Bethesda, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561720 Janitorial Services
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- Open opportunities under NAICS 561720
- Open opportunities under NAICS 811210
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.