Data / Federal awards / NAICS 561720 / ALEXANDER'S INC
ALEXANDER'S INC: 11 federal contract awards, $71,947 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ALEXANDER'S INC (UEI PDSFMF2LNLZ3), Santa Maria, CA, received 11 federal prime contract awards with $71,947 obligated in fiscal years 2024 to 2027, from 1 agency under 4 NAICS codes. Its largest buyer is Department of Defense ($71,947) 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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- PDSFMF2LNLZ3UEI
- Santa Maria, CALocation
- Small BusinessBusiness size
- 11Contract awards
- $71,947Obligated
- 2024-01-23First action in window
- 2026-01-20Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561720 | Janitorial Services | 4 | $44,944 |
| 561740 | Carpet and Upholstery Cleaning Services | 5 | $21,328 |
| 334210 | Telephone Apparatus Manufacturing | 1 | $5,675 |
| 561990 | All Other Support Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 11 | $71,947 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $45,853 |
| FY2025 | $17,189 |
| FY2026 | $8,905 |
Contract awards
All 11 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA461025P0023 | Department of Defense | Purchase Order | 561720 | WINDOW CLEANING AND JANITORIAL SERVICES FOR THE 30 OSS AIRFIELD. | $17,568 | $17,568 | March 17, 2025 | March 16, 2027 | Lompoc, CA | usaspending.gov |
| FA461021P0094 | Department of Defense | Purchase Order | 561720 | NON-PERSONAL SERVICES, FLOOR CLEANING SERVICES IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT FOR BLDG. 6670 | $17,014 | $41,760 | September 9, 2021 | September 9, 2026 | Lompoc, CA | usaspending.gov |
| FA461024P0104 | Department of Defense | Purchase Order | 561740 | 2ROPS BLDG 7015 CARPET CLEANING | $5,904 | $5,904 | September 13, 2024 | November 13, 2024 | Lompoc, CA | usaspending.gov |
| FA461024P0100 | Department of Defense | Purchase Order | 334210 | CARPET CLEANING FOR BLDG. 7025 | $5,675 | $5,675 | September 12, 2024 | November 12, 2024 | Lompoc, CA | usaspending.gov |
| FA461022P0075 | Department of Defense | Purchase Order | 561720 | AIRFIELD WINDOW CLEANING SERVICES | $5,528 | $28,540 | September 7, 2022 | March 14, 2025 | Lompoc, CA | usaspending.gov |
| FA461024P0095 | Department of Defense | Purchase Order | 561720 | B7015 EXTERIOR WINDOW WASHING IAW THE PERFORMANCE WORK STATEMENT (PWS). | $4,834 | $4,834 | September 12, 2024 | December 30, 2024 | Lompoc, CA | usaspending.gov |
| FA461024P0071 | Department of Defense | Purchase Order | 561740 | SLD 30/SE CARPET CLEANING | $4,620 | $4,620 | August 9, 2024 | September 30, 2024 | Lompoc, CA | usaspending.gov |
| FA461024P0092 | Department of Defense | Purchase Order | 561740 | B8510 FLOOR AND CARPET CLEANING IAW THE PERFORMANCE WORK STATEMENT (PWS). | $4,170 | $4,170 | September 6, 2024 | November 1, 2024 | Lompoc, CA | usaspending.gov |
| FA461024P0054 | Department of Defense | Purchase Order | 561740 | STEAM CLEANING CARPET AND UPHOLSTERED CHAIRS FOR THE INSTALLATIONS DINING FACILITY. | $4,135 | $4,135 | June 24, 2024 | July 26, 2024 | Lompoc, CA | usaspending.gov |
| FA461024P0072 | Department of Defense | Purchase Order | 561740 | FIRST FLOOR CARPET CLEANING FOR 2 SLS AT BUILDING 7015 | $2,499 | $2,499 | August 9, 2024 | August 31, 2024 | Lompoc, CA | usaspending.gov |
| N0024421P0028 | Department of Defense | Purchase Order | 561990 | DOCUMENT SHREDDING SERVICES | $0 | $49,013 | December 1, 2020 | November 30, 2025 | Santa Maria, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561720 Janitorial Services
- All recipients under NAICS 561740 Carpet and Upholstery Cleaning Services
- All recipients under NAICS 334210 Telephone Apparatus Manufacturing
- Open opportunities under NAICS 561720
- Open opportunities under NAICS 561740
- Open opportunities under NAICS 334210
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.