Data / Federal awards / NAICS 561720 / ADVANCE MANAGEMENT, INC.
ADVANCE MANAGEMENT, INC.: 22 federal contract awards, $11.7 million obligated (FY2024 to FY2027)
ADVANCE MANAGEMENT, INC. (UEI GPH5ZSZWMCJ3), Tamuning, GU, received 22 federal prime contract awards with $11.7 million obligated in fiscal years 2024 to 2027, from 5 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($11.0 million) and its largest code is NAICS 561720 Janitorial Services.
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- GPH5ZSZWMCJ3UEI
- Tamuning, GULocation
- Small BusinessBusiness size
- 22Contract awards
- $11.7 millionObligated
- 2023-10-08First action in window
- 2026-07-16Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561720 | Janitorial Services | 19 | $11.7 million |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 1 | $4,517 |
| 561210 | Facilities Support Services | 2 | $2,500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 15 | $11 million |
| Department of Transportation | 2 | $632,041 |
| Department of Commerce | 1 | $86,568 |
| Department of Homeland Security | 2 | $19,367 |
| General Services Administration | 2 | $2,500 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.8 million |
| FY2025 | $3.9 million |
| FY2026 | $4.1 million |
Contract awards
All 22 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N4019226F0010 | Department of Defense | Delivery Order | 561720 | N4019222D9101 CUSTODIAL OY4 FFP FUNDS OBLIGATION TASK ORDER NBG. | $3,156,244 | $3,165,818 | December 29, 2025 | December 28, 2026 | Santa Rita, GU | usaspending.gov |
| N4019225F4031 | Department of Defense | Delivery Order | 561720 | N4019225F4031 FOR NBG INCORPORATES FUNDING FROM CONTRACT N4019222D9101 MODIFICATION P00034 EFFECTIVE 29 DECEMBER 2024 | $3,010,452 | $3,067,461 | December 29, 2024 | December 28, 2025 | Talofofo, GU | usaspending.gov |
| N4019224F4035 | Department of Defense | Delivery Order | 561720 | CUSTODIAL CONTRACT N40192-22-D-9101 - OBLIGATE OY2 FFP FUNDS (CLIN 0005) | $2,902,714 | $2,902,714 | December 29, 2023 | December 28, 2024 | Santa Rita, GU | usaspending.gov |
| 697DCK20C00236 | Department of Transportation | Definitive Contract | 561720 | BASE + FOUR YEARS FOR JANITORIAL SERVICES AT ZUA CTRB&RTR, LANDSCAPING AT ZUA CTRB AND VEGETATION AT (AJA NDB, GUM MALSR, GUM RTR, UNZ VOR I | $495,265 | $1,165,091 | September 24, 2020 | March 31, 2026 | Barrigada, GU | usaspending.gov |
| N4019225F4032 | Department of Defense | Delivery Order | 561720 | CUSTODIAL - OBLIGATION OY3 FFP - MCBCB | $390,644 | $390,644 | December 29, 2024 | December 28, 2025 | Talofofo, GU | usaspending.gov |
| N4019226F0011 | Department of Defense | Delivery Order | 561720 | N4019222D9101 CUSTODIAL OY4 FFP FUNDS OBLIGATION TASK ORDER MCBCB. | $317,027 | $444,524 | December 29, 2025 | December 28, 2026 | Santa Rita, GU | usaspending.gov |
| N4019226F0012 | Department of Defense | Delivery Order | 561720 | N4019222D9101 CUSTODIAL OY4 FFP FUNDS OBLIGATION TASK ORDER AAFB. | $314,702 | $314,702 | December 29, 2025 | December 28, 2026 | Santa Rita, GU | usaspending.gov |
| N4019224F4037 | Department of Defense | Delivery Order | 561720 | CUSTODIAL SERVICES N4019222D9101 OBLIGATE OY2 FFP FUNDS - MCBCB. | $305,905 | $305,905 | December 28, 2023 | December 28, 2024 | Yigo, GU | usaspending.gov |
| N4019225F9102 | Department of Defense | Delivery Order | 561720 | CUSTODIAL - OBLIGATION OF OY3 - AAFB | $297,752 | $297,752 | December 29, 2024 | December 29, 2024 | Santa Rita, GU | usaspending.gov |
| N4019224F4034 | Department of Defense | Delivery Order | 561720 | CUSTODIAL SERVICES N4019222D9101 TASK ORDER TO OBLIGATE OY2 FFP FUNDS - AAFB | $295,549 | $295,549 | December 29, 2023 | December 28, 2024 | Santa Rita, GU | usaspending.gov |
| 697DCK26C00076 | Department of Transportation | Definitive Contract | 561720 | JANITORIAL SERVICES AT ZUA CTRB & RTR, LANDSCAPING AT ZUA CTRB AND VEGETATION AT (AJA NDB, GUM MALSR, GUM RTR, UNZ VOR IN GUAM. FUNDING TO F | $136,775 | $136,775 | March 23, 2026 | March 31, 2031 | Tamuning, GU | usaspending.gov |
| 1305M322PNWWW0249 | Department of Commerce | Purchase Order | 561720 | SERVICES, NON-PERSONAL CONTRACTOR TO FURNISH ALL LABOR, MATERIALS AND EQUIPMENT NECESSARY FOR JANITORIAL SERVICES AT THE NONPERSONAL SERVICE | $86,568 | $140,160 | July 1, 2022 | June 30, 2027 | Barrigada, GU | usaspending.gov |
| 70FBR924P00000029 | Department of Homeland Security | Purchase Order | 561720 | JANITORIAL SERVICES FOR DR-4715-GU INTERIM OPERATING FACILITY (IOF) | $11,404 | $11,404 | January 22, 2024 | April 30, 2024 | Tamuning, GU | usaspending.gov |
| 70FBR923P00000052 | Department of Homeland Security | Purchase Order | 561720 | JANITORIAL SERVICES FOR DR-4715-GU INTERIM OPERATING FACILITY (IOF) | $7,963 | $17,518 | July 17, 2023 | January 15, 2024 | Barrigada, GU | usaspending.gov |
| HQC00424P0077 | Department of Defense | Purchase Order | 811310 | REPAIR OF BANDSAW AT OROTE | $4,517 | $4,517 | September 17, 2024 | September 19, 2024 | Tamuning, GU | usaspending.gov |
| 47QRCA25DS075 | General Services Administration | IDC | 561210 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 19, 2024 | usaspending.gov | ||
| N4019223F4047 | Department of Defense | Delivery Order | 561720 | CUSTODIAL SERVICES N4019222D9101 MCBCB FFP OY1 | $1,376 | $245,564 | December 29, 2022 | December 28, 2023 | Yigo, GU | usaspending.gov |
| 47QSMS24D006H | General Services Administration | FSS | 561210 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $475,000 | April 25, 2024 | usaspending.gov | ||
| N4019222D9101 | Department of Defense | IDC | 561720 | CUSTODIAL SERVICES AT ALL U.S. NAVAL ACTIVITIES AND TENANTS, U.S. NAVAL HOSPITAL (MEDICAL TREATMENT FACILITIES), MARINE CORPS BASE CAMP BLAZ | $0 | $215,828,487 | December 29, 2021 | usaspending.gov | ||
| N4019222F4007 | Department of Defense | Delivery Order | 561720 | N40192-18-D-9102 CUSTODIAL SERVICES - BLDG 879NM | $-618 | $0 | November 1, 2021 | December 28, 2021 | Santa Rita, GU | usaspending.gov |
| N4019220F4225 | Department of Defense | Delivery Order | 561720 | COVID-19 CUSTODIAL SERVICES FOR ADDITIOANL RESTROOM CLEANING AT BUILDING 3190, NAVAL BASE GUAM. | $-2,844 | $2,844 | April 14, 2020 | May 13, 2020 | Santa Rita, GU | usaspending.gov |
| N4019222F4072 | Department of Defense | Delivery Order | 561720 | WON 1684142 CUSTODIAL NBG IDIQ COVID19 REQUIREMENTS BTO 5K BASE O | $-4,001 | $999 | January 20, 2022 | July 15, 2022 | Santa Rita, GU | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561720 Janitorial Services
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- All recipients under NAICS 561210 Facilities Support Services
- Open opportunities under NAICS 561720
- Open opportunities under NAICS 811310
- Open opportunities under NAICS 561210
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.