Data / Federal awards / NAICS 561720 / ADVANCED CLEANROOM MICROCLEAN CORP
ADVANCED CLEANROOM MICROCLEAN CORP: 7 federal contract awards, $3.0 million obligated (FY2024 to FY2027)
ADVANCED CLEANROOM MICROCLEAN CORP (UEI J3A4MLBAF7U7), Santa Ana, CA, received 7 federal prime contract awards with $3.0 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Health and Human Services ($3.0 million) and its largest code is NAICS 561720 Janitorial Services.
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- UEI
- J3A4MLBAF7U7
- Location
- Santa Ana, CA
- Business size
- Other Than Small Business
- Contract awards
- 7
- Obligated
- $3.0 million
- First action in window
- 2024-06-04
- Latest action
- 2026-06-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561720 | Janitorial Services | 7 | $3 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 7 | $3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.7 million |
| FY2025 | $630,251 |
| FY2026 | $708,037 |
Contract awards
All 7 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75N90024F00001 | Department of Health and Human Services | Delivery Order | 561720 | EXERCISE OPTION 4 OF CONTAMINATION CONTROL AND CLEANING SERVICES PROJECT | $1,797,561 | $1,797,561 | July 1, 2024 | June 30, 2025 | Santa Ana, CA | usaspending.gov |
| 75N90026P00033 | Department of Health and Human Services | Purchase Order | 561720 | 2 MONTH BRIDGE CLEANING CONTRACT | $248,625 | $248,625 | December 30, 2025 | February 28, 2026 | Bethesda, MD | usaspending.gov |
| 75N98026P00054 | Department of Health and Human Services | Purchase Order | 561720 | TEMPORARY CLEANING CONTRACT THAT WILL MAINTAIN AND CONTINUE PATIENT SAFETY AND REGULATORY COMPLIANCE | $248,625 | $248,625 | March 1, 2026 | March 31, 2026 | Bethesda, MD | usaspending.gov |
| 75N90025P00668 | Department of Health and Human Services | Purchase Order | 561720 | 2 MONTH BRIDGE - CLEANING SERVICES FOR CGMP FACILITIES FROM ADVANCED CLEANROOM MICROCLEAN CORPORATION:1335830 [25-010153] | $248,625 | $248,625 | September 1, 2025 | October 29, 2025 | Bethesda, MD | usaspending.gov |
| 75N90025P00562 | Department of Health and Human Services | Purchase Order | 561720 | CLEANING FOR CGMP FACILITIES FROM ADVANCED CLEANROOM MICROCLEAN CORPORATION:1335830 [25-008011] | $248,625 | $248,625 | July 1, 2025 | August 31, 2025 | Santa Ana, CA | usaspending.gov |
| 75N98026P00301 | Department of Health and Human Services | Purchase Order | 561720 | TEMPORARY CLEANING CONTRACT THAT WILL MAINTAIN AND CONTINUE PATIENT SAFETY AND REGULATORY COMPLIANCE | $210,787 | $210,787 | April 1, 2026 | May 17, 2026 | Bethesda, MD | usaspending.gov |
| 75N90020D00016 | Department of Health and Human Services | IDC | 561720 | THE OFFICE OF RESEARCH SUPPORT AND COMPLIANCE (ORSC) REQUIRES A QUALIFIED AND EXPERIENCED CONTRACTOR TO PROVIDE CONTAMINATION CONTROL AND CL | $0 | $10,080,450 | July 1, 2020 | usaspending.gov |
Also on SpecStream
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.