Data / Federal awards / NAICS 561720 / AL WASITA FOR SUPPORT SERVICES LLC
AL WASITA FOR SUPPORT SERVICES LLC: 14 federal contract awards, $1.6 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
AL WASITA FOR SUPPORT SERVICES LLC (UEI GKXPG9N7LN64), Bayader Wadi Al Seer, Jordan, received 14 federal prime contract awards with $1.6 million obligated in fiscal years 2024 to 2027, from 1 agency under 5 NAICS codes. Its largest buyer is Department of State ($1.6 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.
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- UEI
- GKXPG9N7LN64
- Location
- Bayader Wadi Al Seer, Jordan
- Business size
- Other Than Small Business
- Contract awards
- 14
- Obligated
- $1.6 million
- First action in window
- 2024-03-05
- Latest action
- 2026-06-21
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561720 | Janitorial Services | 9 | $1.5 million |
| 811192 | Car Washes | 2 | $93,291 |
| 561730 | Landscaping Services | 1 | $0 |
| 541350 | Building Inspection Services | 1 | $0 |
| 812320 | Drycleaning and Laundry Services (except Coin-Operated) | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 14 | $1.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $650,458 |
| FY2025 | $281,066 |
| FY2026 | $634,552 |
Contract awards
All 14 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19J01024F0143 | Department of State | Delivery Order | 561720 | FAC- CLEANING/JANITORIAL AND DISINFECTION-THIRD OPTION YEAR | $611,475 | $611,475 | May 21, 2024 | May 30, 2025 | Jordan | usaspending.gov |
| 19J01026F0037 | Department of State | Delivery Order | 561720 | FAC -CLEANING/JANITORIAL AND DISINFECTION SERVICES -DEC-2025 AND JAN 2026 | $313,381 | $313,381 | November 26, 2025 | December 1, 2025 | Jordan | usaspending.gov |
| 19J01025F0151 | Department of State | Delivery Order | 561720 | CLEANING/JANITORIAL AND DISINFECTION SERVICES - 4TH OPTION YEAR | $261,151 | $261,151 | June 1, 2025 | October 31, 2025 | Jordan | usaspending.gov |
| 19J01026F0224 | Department of State | Delivery Order | 561720 | FAC - JANITORIAL SERVICES / ICASS - JUNE 2026 TO NOV 2026. GA APPROVED MAY 13, 2026 | $196,116 | $196,116 | May 18, 2026 | July 1, 2026 | Jordan | usaspending.gov |
| 19J01026F0021 | Department of State | Delivery Order | 561720 | FAC-CLEANING/JANITORIAL AND DISINFECTION SERVICES / NOV 2025 | $52,230 | $52,230 | November 1, 2025 | November 30, 2025 | Jordan | usaspending.gov |
| 19J01025P1096 | Department of State | Purchase Order | 811192 | EMBASSY FLEET WASHING SERVICE | $47,811 | $47,811 | June 1, 2025 | June 9, 2026 | Jordan | usaspending.gov |
| 19J01022P0828 | Department of State | Purchase Order | 811192 | CLEANING EMBASSY VEHICLES | $45,480 | $118,362 | April 5, 2022 | April 7, 2022 | Jordan | usaspending.gov |
| 19J01026F0228 | Department of State | Delivery Order | 561720 | FAC - JANITORIAL AND DISINFECTION SERVICES - ICASS -JUN/2026 | $38,432 | $38,432 | May 21, 2026 | May 31, 2026 | Jordan | usaspending.gov |
| 19J01021D0003 | Department of State | IDC | 561720 | AMMAN- JANITORIAL AND DISINFECTION SERVICES. APPROVED BY OPE | $0 | $3,201,441 | June 1, 2021 | usaspending.gov | ||
| 19J01023A0009 | Department of State | BPA | 561720 | BPA WITH AL WASITA RESIDENTIAL CLEANING SERVICES | $0 | $1 | March 14, 2023 | usaspending.gov | ||
| 19J01025A0010 | Department of State | BPA | 541350 | BPA WITH AL WASITA CO/ FURNITURE CLEANING SERVICES. | $0 | $150,000 | June 1, 2025 | usaspending.gov | ||
| 19J01025A0007 | Department of State | BPA | 561730 | BPA AGREEMENT WITH TROLLEY / UPHOLSTERY SERVICES | $0 | $150,000 | June 1, 2025 | usaspending.gov | ||
| 19J01026A0005 | Department of State | BPA | 812320 | AGREEMENT WITH AL WASITA GROUP FOR RESIDENCE CLEANING | $0 | $180,000 | July 1, 2026 | usaspending.gov | ||
| 19J01026D0002 | Department of State | IDC | 561720 | POST AMMAN / GA APPROVED - JANITORIAL SERVICES | $0 | $2,460,989 | June 1, 2026 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561720 Janitorial Services
- All recipients under NAICS 811192 Car Washes
- All recipients under NAICS 561730 Landscaping Services
- Open opportunities under NAICS 561720
- Open opportunities under NAICS 561730
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.