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Data / Federal awards / NAICS 561720 / ALCAZAR TRADES, INC

ALCAZAR TRADES, INC: 43 federal contract awards, $50.9 million obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

ALCAZAR TRADES, INC (UEI Z28YM74GHC84), San Antonio, TX, received 43 federal prime contract awards with $50.9 million obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Veterans Affairs ($50.9 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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  • Z28YM74GHC84UEI
  • San Antonio, TXLocation
  • Small BusinessBusiness size
  • 43Contract awards
  • $50.9 millionObligated
  • 2023-10-01First action in window
  • 2026-10-01Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
561720Janitorial Services43$50.9 million

Buying agencies

AgencyAwardsObligated
Department of Veterans Affairs42$50.9 million
General Services Administration1$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$13.8 million
FY2025$17.3 million
FY2026$15.1 million
FY2027$4.7 million

Contract awards

All 43 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
36C25722F0054Department of Veterans AffairsDelivery Order561720STX HOUSEKEEPING SERVICES$10,343,291$14,609,303March 1, 2022February 28, 2027San Antonio, TXusaspending.gov
36C26224N0519Department of Veterans AffairsDelivery Order561720EO14042 - JANITORIAL SERVICES$6,009,433$6,009,433March 26, 2024September 19, 2025Long Beach, CAusaspending.gov
36C25923C0073Department of Veterans AffairsDefinitive Contract561720JANITORIAL$3,847,635$5,397,543August 1, 2023November 30, 2026Aurora, COusaspending.gov
36C26226N0413Department of Veterans AffairsDelivery Order561720JANITORIAL SERVICES FOR VA GLA HEALTHCARE SYSTEM$3,456,043$3,456,043March 1, 2026October 31, 2026Los Angeles, CAusaspending.gov
36C26224N0560Department of Veterans AffairsDelivery Order561720JANITORIAL SERVICES$1,956,229$1,956,229April 1, 2024September 30, 2025Loma Linda, CAusaspending.gov
36C26226N0105Department of Veterans AffairsDelivery Order561720EO14042 - JANITORIAL SERVICES - EXERCISE OY 6$1,938,810$1,938,810October 1, 2025September 30, 2026Loma Linda, CAusaspending.gov
36C26227N0044Department of Veterans AffairsDelivery Order561720EXERCISE OPTION YEAR$1,938,810$1,938,810October 1, 2026September 30, 2027Yuma, AZusaspending.gov
36C26225N0081Department of Veterans AffairsDelivery Order561720JANITORIAL SERVICES$1,906,559$1,906,559October 1, 2024September 30, 2025Loma Linda, CAusaspending.gov
36C26224N0073Department of Veterans AffairsDelivery Order561720JANITORIAL SERVICES$1,626,457$1,626,457October 1, 2023September 30, 2024Loma Linda, CAusaspending.gov
36C26227N0047Department of Veterans AffairsDelivery Order561720OY MODIFICATION$1,512,423$1,512,423October 1, 2026September 30, 2027Loma Linda, CAusaspending.gov
36C26225N0165Department of Veterans AffairsDelivery Order561720EO14042 - JANITORIAL SERVICES$1,486,358$1,486,358December 1, 2024April 1, 2025Los Angeles, CAusaspending.gov
36C26226N0028Department of Veterans AffairsDelivery Order561720EO14042 - JANITORIAL SERVICES$1,473,923$1,473,923October 1, 2025September 30, 2026Loma Linda, CAusaspending.gov
36C26225N0990Department of Veterans AffairsDelivery Order561720EO14042 - JANITORIAL SERVICES$1,412,300$1,412,300August 1, 2025November 30, 2025Los Angeles, CAusaspending.gov
36C26226N0090Department of Veterans AffairsDelivery Order561720EO14042 - JANITORIAL SERVICES$1,175,827$1,175,827October 1, 2025September 30, 2027Los Angeles, CAusaspending.gov
36C26226N0227Department of Veterans AffairsDelivery Order561720EO14042 - JANITORIAL SERVICES$1,114,769$1,114,769December 1, 2025February 28, 2026Los Angeles, CAusaspending.gov
36C25625N0670Department of Veterans AffairsDelivery Order561720MODIFICATION FOR ORDERING PERIOD 3$1,096,092$1,096,092May 1, 2025April 30, 2026Houston, TXusaspending.gov
36C25626N0487Department of Veterans AffairsDelivery Order561720OPTION PERIOD RENEWAL/TASK ORDER OY3 JANITORIAL SERVICES.$1,096,092$1,096,092May 1, 2026April 30, 2027Houston, TXusaspending.gov
36C25624N0705Department of Veterans AffairsDelivery Order561720JANITORIAL SERVICES.$1,096,092$1,096,092May 1, 2024April 30, 2025Houston, TXusaspending.gov
36C26225N0411Department of Veterans AffairsDelivery Order561720EO14042 - JANITORIAL SERVICES$1,040,302$1,040,302April 2, 2025July 30, 2025Los Angeles, CAusaspending.gov
36C26226N0697Department of Veterans AffairsDelivery Order561720CTRS JANITORIAL SERVICES AGAINST VISN 22 IDIQ$1,006,530$1,006,530July 1, 2026June 30, 2027Los Angeles, CAusaspending.gov
36C26224N0070Department of Veterans AffairsDelivery Order561720JANITORIAL SERVICES$999,728$1,591,934October 1, 2023May 27, 2024Albuquerque, NMusaspending.gov
36C26220N0508Department of Veterans AffairsDelivery Order561720JANITORIAL SERVICES AT THE VA LAACC.$928,114$2,800,825April 1, 2020September 30, 2025Los Angeles, CAusaspending.gov
36C26224N0726Department of Veterans AffairsDelivery Order561720JANITORIAL SERVICES$906,742$906,742June 1, 2024May 31, 2027Loma Linda, CAusaspending.gov
36C26226C0200Department of Veterans AffairsDefinitive Contract561720JANITORIAL SERVICES$884,790$884,790May 1, 2026December 31, 2026Albuquerque, NMusaspending.gov
36C26226N0089Department of Veterans AffairsDelivery Order561720EO14042 - JANITORIAL SERVICES$498,912$498,912October 1, 2025September 30, 2029Los Angeles, CAusaspending.gov
36C26220N0525Department of Veterans AffairsDelivery Order561720JANITORIAL SERVICES FOR THE VA BAKERSFIELD (CBOC)$304,379$996,900April 1, 2020September 30, 2025Bakersfield, CAusaspending.gov
36C26225N0490Department of Veterans AffairsDelivery Order561720EO14042 - JANITORIAL SERVICES$194,332$194,332May 1, 2025April 30, 2027Santa Barbara, CAusaspending.gov
36C26224N0364Department of Veterans AffairsDelivery Order561720EO14042 - JANITORIAL SERVICES$68,160$68,160April 1, 2024March 31, 2025Los Angeles, CAusaspending.gov
36C26223N0655Department of Veterans AffairsDelivery Order561720JANITORIAL SERVICES$65,460$407,354June 16, 2023September 30, 2023Loma Linda, CAusaspending.gov
36C25623N0708Department of Veterans AffairsDelivery Order561720JANITORIAL SERVICES FOR THE MICHAEL E. DEBAKEY VA MEDICAL CENTER$18,340$1,036,211May 1, 2023April 30, 2024Houston, TXusaspending.gov
36C24526A0034Department of Veterans AffairsBPA561720BLANKET PURCHASE AGREEMENT FOR VISN 5 JANITORIAL SERVICES$0$20,855,432June 5, 2026usaspending.gov
36C25623D0046Department of Veterans AffairsIDC561720JANITORIAL SERVICES FOR THE MICHAEL E. DEBAKEY VA MEDICAL CENTER$0$15,000,000April 4, 2023usaspending.gov
36C26220D0006Department of Veterans AffairsIDC561720JANITORIAL SERVICES$0$75,000,000March 1, 2020usaspending.gov
GS21F026BAGeneral Services AdministrationFSS561720FEDERAL SUPPLY SCHEDULE CONTRACT.$0$27,661,206December 18, 2013usaspending.gov
36C26222N0853Department of Veterans AffairsDelivery Order561720JANITORIAL SERVICES$-1,934$66,226April 1, 2022March 31, 2023Arcadia, CAusaspending.gov
36C26221N0427Department of Veterans AffairsDelivery Order561720JANITORIAL SERVICES$-3,806$64,354April 1, 2021March 31, 2022Arcadia, CAusaspending.gov
36C26223N0827Department of Veterans AffairsDelivery Order561720EO14042 - JANITORIAL SERVICES$-12,187$430,911August 28, 2023February 9, 2024San Diego, CAusaspending.gov
36C26222N0784Department of Veterans AffairsDelivery Order561720JANITORIAL SERVICES STAFFING AT NAVAHCS$-13,027$559,709August 8, 2022July 23, 2023Prescott, AZusaspending.gov
36C26218F4277Department of Veterans AffairsDelivery Order561720JANITORIAL SERVICES SANTA MARIA COMMUNITY BASED OUTPATIENT CLINIC (CBOC)$-26,334$727,372April 1, 2018September 30, 2023Santa Maria, CAusaspending.gov
36C26223N0138Department of Veterans AffairsDelivery Order561720JANITORIAL SERVICES$-40,688$347,848October 29, 2022January 7, 2023Albuquerque, NMusaspending.gov
36C26223N0458Department of Veterans AffairsDelivery Order561720EO14042 - JANITORIAL SERVICES$-100,763$1,224,369April 1, 2023March 31, 2024Loma Linda, CAusaspending.gov
36C26223N0268Department of Veterans AffairsDelivery Order561720EO14042 - JANITORIAL SERVICES$-105,067$864,933January 1, 2023June 30, 2023Counselor, NMusaspending.gov
36C26223P1045Department of Veterans AffairsPurchase Order561720JANITORIAL SERVICES UNDER TITLE 5 STAFFING$-200,453$216,811February 6, 2023May 6, 2023San Diego, CAusaspending.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.