Data / Federal awards / NAICS 561720 / ADLATUS - ALPHA REINIGUNGS GMBH
ADLATUS - ALPHA REINIGUNGS GMBH: 35 federal contract awards, $3.6 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ADLATUS - ALPHA REINIGUNGS GMBH (UEI M9NMP8CMVRJ9), Stockstadt, Germany, received 35 federal prime contract awards with $3.6 million obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Defense ($3.5 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
- M9NMP8CMVRJ9
- Location
- Stockstadt, Germany
- Business size
- Other Than Small Business
- Contract awards
- 35
- Obligated
- $3.6 million
- First action in window
- 2023-10-27
- Latest action
- 2026-09-14
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561720 | Janitorial Services | 35 | $3.6 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 7 | $3.5 million |
| Department of State | 28 | $163,480 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.7 million |
| FY2025 | $518,952 |
| FY2026 | $1.4 million |
Contract awards
All 35 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912CM25FA009 | Department of Defense | Delivery Order | 561720 | THIS TASK ORDER COVERS CUSTODIAL SERVICES AT USAG WIESBADEN | $1,922,225 | $2,891,512 | July 2, 2025 | July 1, 2027 | Germany | usaspending.gov |
| W912CM24F0020 | Department of Defense | Delivery Order | 561720 | CUSTODIAL SERVICES - WO I AND II. | $1,285,773 | $1,285,773 | July 1, 2024 | July 1, 2025 | Germany | usaspending.gov |
| HQC01022P0032 | Department of Defense | Purchase Order | 561720 | CUSTODIAL SERVICES CDC-G | $200,226 | $306,478 | September 8, 2022 | March 31, 2027 | Germany | usaspending.gov |
| 19GE5026F0346 | Department of State | Delivery Order | 561720 | JANITORIAL SERVICES FOR U.S COMPOUNDS BIBLIS AND LAMPERTHEIM ON BEHALF OF USAGM. | $160,430 | $160,430 | August 1, 2026 | January 31, 2027 | Germany | usaspending.gov |
| 19GE5024F0434 | Department of State | Delivery Order | 561720 | TASK ORDER FIRST OPTION YEAR - JANITORIAL SERVICES FOR U.S COMPOUNDS BIBLIS AND LAMPERTHEIM ON BEHALF OF USAGM. | $99,722 | $301,946 | August 1, 2024 | July 31, 2025 | Germany | usaspending.gov |
| 19GE5025F0352 | Department of State | Delivery Order | 561720 | TASK ORDER SECOND OPTION YEAR - JANITORIAL SERVICES FOR U.S COMPOUNDS BIBLIS AND LAMPERTHEIM ON BEHALF OF USAGM. | $78,050 | $78,050 | August 1, 2025 | July 31, 2026 | Germany | usaspending.gov |
| HQC01020P0074 | Department of Defense | Purchase Order | 561720 | CUSTODIAL SERVICE BASE YEAR - MONTHLY | $50,267 | $422,667 | November 1, 2020 | April 30, 2024 | Germany | usaspending.gov |
| W564KV25FA012 | Department of Defense | Delivery Order | 561720 | TASK ORDER TO ISSUE MINIMUM GUARANTEE | $541 | $541 | February 1, 2025 | January 31, 2026 | Germany | usaspending.gov |
| 19GE5022F0142 | Department of State | Delivery Order | 561720 | MAKE READY CLEAN. JANITORIAL | $0 | $0 | December 9, 2021 | August 12, 2022 | Germany | usaspending.gov |
| 19GE5023D0024 | Department of State | IDC | 561720 | JANITORIAL SERVICES FOR U.S COMPOUNDS BIBLIS AND LAMPERTHEIM ON BEHALF OF USAGM. | $0 | $1,086,357 | June 1, 2023 | usaspending.gov | ||
| W564KV25DA008 | Department of Defense | IDC | 561720 | INSTALLATION MANAGEMENT COMMAND-EUROPE (IMCOM-E), CUSTODIAL SERVICES MULTIPLE AWARD TASK ORDER (MATOC) | $0 | $220,000,000 | February 1, 2025 | usaspending.gov | ||
| W912CM24D0002 | Department of Defense | IDC | 561720 | CUSTODIAL SERVICES WIESBADEN | $0 | $11,226,781 | July 1, 2024 | usaspending.gov | ||
| 19GE5022F0251 | Department of State | Delivery Order | 561720 | MAKE READY CLEANING AT FKT HOUSING COMPOUND | $-0 | $1,097 | December 14, 2020 | April 8, 2024 | Germany | usaspending.gov |
| 19GE5022F0269 | Department of State | Delivery Order | 561720 | MAKE READY CLEANING AT FKT HOUSING COMPOUND | $-0 | $356 | December 14, 2020 | April 12, 2022 | Germany | usaspending.gov |
| 19GE5023F0128 | Department of State | Delivery Order | 561720 | MAKE READY CLEANING AT FKT HOUSING COMPOUND | $-16 | $1,060 | December 8, 2021 | April 8, 2023 | Germany | usaspending.gov |
| 19GE5022F0264 | Department of State | Delivery Order | 561720 | MAKE READY CLEANING AT FKT HOUSING COMPOUND | $-86 | $455 | December 9, 2021 | December 8, 2022 | Germany | usaspending.gov |
| 19GE5022F0453 | Department of State | Delivery Order | 561720 | MAKE READY CLEANING AT FKT HOUSING COMPOUND | $-228 | $2,622 | December 14, 2020 | December 8, 2022 | Germany | usaspending.gov |
| 19GE5022F0489 | Department of State | Delivery Order | 561720 | MAKE READY CLEANING | $-332 | $0 | July 31, 2022 | December 8, 2022 | Germany | usaspending.gov |
| 19GE5023F0082 | Department of State | Delivery Order | 561720 | MAKE READY CLEANING AT FKT HOUSING COMPOUND | $-341 | $863 | December 8, 2021 | April 8, 2023 | Germany | usaspending.gov |
| 19GE5022F0625 | Department of State | Delivery Order | 561720 | MAKE READY CLEANING AT FKT HOUSING COMPOUND | $-341 | $993 | September 6, 2022 | December 8, 2022 | Germany | usaspending.gov |
| 19GE5022F0288 | Department of State | Delivery Order | 561720 | MAKE READY CLEANING AT FKT HOUSING COMPOUND | $-355 | $1,618 | December 14, 2020 | June 10, 2024 | Germany | usaspending.gov |
| 19GE5022F0258 | Department of State | Delivery Order | 561720 | MAKE READY CLEANING AT FKT HOUSING COMPOUND | $-356 | $1,595 | December 14, 2020 | June 10, 2024 | Germany | usaspending.gov |
| 19GE5022F0259 | Department of State | Delivery Order | 561720 | MAKE READY CLEANING AT FKT HOUSING COMPOUND | $-356 | $712 | December 14, 2020 | June 10, 2024 | Germany | usaspending.gov |
| 19GE5021F0334 | Department of State | Delivery Order | 561720 | MAKE READY CLEANING AT FKT HOUSING COMPOUND | $-393 | $393 | July 1, 2021 | December 8, 2021 | Germany | usaspending.gov |
| 19GE5022F0466 | Department of State | Delivery Order | 561720 | MAKE READY CLEANING AT CARL-SCHULZ-SIEDLUND | $-570 | $0 | July 5, 2022 | September 7, 2022 | Germany | usaspending.gov |
| 19GE5022F0401 | Department of State | Delivery Order | 561720 | RESIDENTIAL APARTMENT MAKE-READY CLEANING SERVICES | $-575 | $358 | August 1, 2022 | October 31, 2022 | Germany | usaspending.gov |
| 19GE5023F0319 | Department of State | Delivery Order | 561720 | MAKE READY CLEANING AT FKT HOUSING COMPOUND | $-588 | $17,152 | December 8, 2021 | April 8, 2023 | Germany | usaspending.gov |
| 19GE5022F0510 | Department of State | Delivery Order | 561720 | MAKE READY CLEANING AT CARL-SCHULZ-SIEDLUND | $-671 | $488 | July 18, 2022 | November 11, 2022 | Germany | usaspending.gov |
| 19GE5023F0048 | Department of State | Delivery Order | 561720 | MAKE READY CLEANING AT FKT HOUSING COMPOUND | $-681 | $1,517 | December 8, 2021 | December 8, 2022 | Germany | usaspending.gov |
| 19GE5023F0083 | Department of State | Delivery Order | 561720 | MAKE READY CLEANING AT FKT HOUSING COMPOUND | $-905 | $33,748 | December 8, 2021 | April 8, 2023 | Germany | usaspending.gov |
| 19GE5022F0392 | Department of State | Delivery Order | 561720 | MAKE READY CLEANING AT FKT HOUSING COMPOUND | $-1,213 | $511 | December 1, 2021 | December 8, 2022 | Germany | usaspending.gov |
| 19GE5022F0250 | Department of State | Delivery Order | 561720 | MAKE READY CLEANING AT FKT HOUSING COMPOUND | $-1,266 | $4,250 | December 14, 2020 | June 10, 2024 | Germany | usaspending.gov |
| 19GE5022F0447 | Department of State | Delivery Order | 561720 | MAKE READY CLEANING AT CARL-SCHULZ-SIEDLUND | $-1,550 | $358 | June 28, 2022 | July 18, 2022 | Germany | usaspending.gov |
| 19GE5022F0068 | Department of State | Delivery Order | 561720 | MAKE READY CLEANING AT FKT HOUSING COMPOUND | $-8,745 | $121,696 | December 2, 2021 | December 8, 2021 | Germany | usaspending.gov |
| 19GE5023F0420 | Department of State | Delivery Order | 561720 | JANITORIAL SERVICES FOR U.S COMPOUNDS BIBLIS AND LAMPERTHEIM ON BEHALF OF USAGM. | $-155,155 | $147,766 | July 1, 2023 | July 31, 2024 | Germany | usaspending.gov |
Also on SpecStream
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.