Data / Federal awards / NAICS 561720 / ADELANTE DEVELOPMENT CENTER INC
ADELANTE DEVELOPMENT CENTER INC: 18 federal contract awards, $28.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ADELANTE DEVELOPMENT CENTER INC (UEI VG9NJJ8THR38), Albuquerque, NM, received 18 federal prime contract awards with $28.2 million obligated in fiscal years 2024 to 2027, from 6 agencies under 4 NAICS codes. Its largest buyer is Department of Homeland Security ($21.6 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
- VG9NJJ8THR38
- Location
- Albuquerque, NM
- Business size
- Other Than Small Business
- Contract awards
- 18
- Obligated
- $28.2 million
- First action in window
- 2023-10-09
- Latest action
- 2026-09-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561720 | Janitorial Services | 6 | $28 million |
| 561990 | All Other Support Services | 7 | $86,543 |
| 561410 | Document Preparation Services | 4 | $38,935 |
| 561499 | All Other Business Support Services | 1 | $-1,047 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 6 | $21.6 million |
| Department of Defense | 3 | $3 million |
| General Services Administration | 1 | $2.3 million |
| Department of Transportation | 1 | $1.2 million |
| Department of Health and Human Services | 4 | $57,444 |
| Department of Agriculture | 3 | $29,099 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $6.9 million |
| FY2025 | $10 million |
| FY2026 | $11.3 million |
Contract awards
All 18 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70LART23CPFB00002 | Department of Homeland Security | Definitive Contract | 561720 | DORMITORY MANAGEMENT SERVICES, ARTESIA, NEW MEXICO | $21,656,190 | $31,788,713 | October 1, 2023 | September 30, 2027 | Artesia, NM | usaspending.gov |
| HDTRA224P0005 | Department of Defense | Purchase Order | 561720 | CUSTODIAL SUPPORT SERVICES | $2,938,019 | $2,938,019 | June 5, 2024 | May 31, 2027 | Kirtland Afb, NM | usaspending.gov |
| 47PH0225D0009 | General Services Administration | IDC | 561720 | SOURCEAMERICA CUSTODIAL, GROUNDS AND RELATED SERVICES - PETE DOMENICI V UNITED STATES COURTHOUSE - NM0050ZZ - 333 LOMAS BLVD NW - ALBUQUERQU | $2,279,383 | $4,156,250 | May 1, 2025 | usaspending.gov | ||
| 697DCK24C00169 | Department of Transportation | Definitive Contract | 561720 | JANITORIAL SERVICES AT THE ALBUQUERQUE ARTCC LOCATED AT 8000 LOUISIANA BOULEVARD NE, ALBUQUERQUE, NEW MEXICO 87109-5645. | $1,180,193 | $3,484,899 | March 27, 2024 | March 31, 2029 | Albuquerque, NM | usaspending.gov |
| HDTRA221P0014 | Department of Defense | Purchase Order | 561720 | CUSTODIAL SUPPORT SERVICES | $57,848 | $2,393,822 | July 1, 2021 | December 31, 2024 | Kirtland Afb, NM | usaspending.gov |
| 75H70725P00146 | Department of Health and Human Services | Purchase Order | 561990 | SECURED DOCUMENT DESTRUCTION SERVICES - SANTA FE INDIAN HEALTH CENTER & OUTLYING CLINICS. | $49,295 | $49,295 | June 30, 2025 | June 30, 2027 | Santa Fe, NM | usaspending.gov |
| 12318723F0227 | Department of Agriculture | BPA Call | 561990 | MOBILE SHREDDING SERVICE TO SERVICE THE EAST AND WEST CAMPUS OF THE ASC. | $31,000 | $97,000 | March 29, 2023 | March 26, 2027 | Albuquerque, NM | usaspending.gov |
| 75H70724P00130 | Department of Health and Human Services | Purchase Order | 561990 | EMERGENCY ONE-YEAR DOCUMENT DESTRUCTION SERVICES FOR THE SANTA FE INDIAN HEALTH CENTER AND OUTLYING CLINICS - COCHITI HC, SAN FELIPE HC, SAN | $23,771 | $23,771 | July 22, 2024 | August 31, 2025 | Santa Fe, NM | usaspending.gov |
| 70LART25PPFB00001 | Department of Homeland Security | Purchase Order | 561410 | DOCUMENT AND MEDIA DESTRUCTION AND TRANSPORTATION FOR FY25 FLETC/CBP ABILITY ONE. | $15,011 | $15,011 | October 1, 2024 | September 30, 2025 | Albuquerque, NM | usaspending.gov |
| 70LART23PPFB00022 | Department of Homeland Security | Purchase Order | 561410 | DOCUMENT AND MEDIA DESTRUCTION AND TRANSPORTATION FOR FY24 FLETC/CBP ABILITY ONE. | $12,601 | $12,601 | October 2, 2023 | September 30, 2024 | Albuquerque, NM | usaspending.gov |
| 70LART26PPFB00021 | Department of Homeland Security | Purchase Order | 561410 | DOCUMENT DESTRUCTION OF SENSITIVE INFORMATION | $11,532 | $11,532 | September 26, 2026 | September 30, 2026 | Artesia, NM | usaspending.gov |
| 12318723A0003 | Department of Agriculture | BPA | 561990 | DOCUMENT DESTRUCTION SERVICES TO SUPPORT THE ALBUQUERQUE SERVICES CENTER. | $0 | $400,000 | March 14, 2023 | usaspending.gov | ||
| 70LART20FPFB00053 | Department of Homeland Security | BPA Call | 561410 | SHREDDING OF SENSITIVE MATERIALS (PAPER AND EMEDIA) | $-209 | $7,199 | July 9, 2020 | September 30, 2020 | Artesia, NM | usaspending.gov |
| W912PP20V0010 | Department of Defense | Purchase Order | 561499 | SECURE DOCUMENT DESTRUCTION | $-1,047 | $16,610 | May 29, 2020 | December 31, 2023 | Albuquerque, NM | usaspending.gov |
| AG3187D170172 | Department of Agriculture | Delivery Order | 561990 | IGF::OT::IGF OTHER SERVICES ON-SITE SHREDDING SERVICES IN SUPPORT OF THE FS ASC. | $-1,901 | $98,787 | September 24, 2017 | March 24, 2023 | Albuquerque, NM | usaspending.gov |
| 75H70723P00139 | Department of Health and Human Services | Purchase Order | 561990 | PO FOR DOCUMENT DESTRUCTION SERVICES FOR THE SFIHC AND OUTLYING CLINICS. | $-4,748 | $23,252 | May 2, 2023 | May 11, 2024 | Santa Fe, NM | usaspending.gov |
| 75H70722P00130 | Department of Health and Human Services | Purchase Order | 561990 | DOCUMENT DESTRUCTION SERVICES AT SFSU | $-10,875 | $16,746 | April 26, 2022 | May 11, 2023 | Santa Fe, NM | usaspending.gov |
| 70LART18CPFB00001 | Department of Homeland Security | Definitive Contract | 561720 | IGF::CT::IGF DORMITORY MANAGEMENT SERVICES FOR FLETC ARTESIA, NM | $-65,935 | $21,802,099 | October 1, 2018 | March 31, 2024 | Artesia, NM | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561720 Janitorial Services
- All recipients under NAICS 561990 All Other Support Services
- All recipients under NAICS 561410 Document Preparation Services
- Open opportunities under NAICS 561720
- Open opportunities under NAICS 561990
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.