Data / Federal awards / NAICS 561720 / AMANI INC.
AMANI INC.: 16 federal contract awards, $394,457 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
AMANI INC. (UEI Y1R4WRWNHQU9), Minneapolis, MN, received 16 federal prime contract awards with $394,457 obligated in fiscal years 2024 to 2027, from 4 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($301,017) 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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- Y1R4WRWNHQU9UEI
- Minneapolis, MNLocation
- Small BusinessBusiness size
- 16Contract awards
- $394,457Obligated
- 2023-10-26First action in window
- 2026-05-11Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561720 | Janitorial Services | 15 | $385,337 |
| 561740 | Carpet and Upholstery Cleaning Services | 1 | $9,120 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 9 | $301,017 |
| Department of Commerce | 2 | $77,117 |
| Department of the Interior | 2 | $10,332 |
| Department of Agriculture | 3 | $5,990 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $321,209 |
| FY2025 | $73,817 |
| FY2026 | $-569 |
Contract awards
All 16 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W9128F24F0127 | Department of Defense | Delivery Order | 561720 | RECRUITING FACILITIESJANITORIAL SERVICES | $89,291 | $89,291 | June 28, 2024 | June 30, 2025 | Minneapolis, MN | usaspending.gov |
| W912DR21P0020 | Department of Defense | Purchase Order | 561720 | JANITORIAL SERVICES AT ARMED FORCES RECRUITING STATIONS IN FREDERICK, MD AND OTHER LOCATIONS. | $83,187 | $185,856 | April 8, 2021 | October 30, 2026 | Frederick, MD | usaspending.gov |
| 1305M221PNFFM0114 | Department of Commerce | Purchase Order | 561720 | JANITORIAL SERVICE FOR NARRAGANSETT LABORATORY | $77,435 | $194,435 | May 15, 2021 | September 14, 2026 | Narragansett, RI | usaspending.gov |
| W9128F24F0126 | Department of Defense | Delivery Order | 561720 | RECRUITING FACILITIESJANITORIAL SERVICES | $68,983 | $32,079 | June 28, 2024 | August 8, 2025 | Minneapolis, MN | usaspending.gov |
| W9128F24F0125 | Department of Defense | Delivery Order | 561720 | RECRUITING FACILITY JANITORIAL SERVICES | $56,503 | $56,503 | June 14, 2024 | June 30, 2025 | Minneapolis, MN | usaspending.gov |
| 140L5719P0005 | Department of the Interior | Purchase Order | 561720 | JANITORIAL SERVICES - BLM GRAND STAIRCASE ESCALANTE NATIONAL MONUMENT HEADQUARTERS AND KANAB FIELD OFFICE | $13,202 | $165,302 | February 13, 2019 | September 30, 2024 | Kanab, UT | usaspending.gov |
| 12444622C0013 | Department of Agriculture | Definitive Contract | 561720 | JANITORIAL SERVICES, SUPERVISOR'S OFFICE, CHEQUAMEGON NICOLET NF, ONEIDA COUNTY WI | $12,562 | $91,762 | July 6, 2022 | July 5, 2025 | Rhinelander, WI | usaspending.gov |
| W912DR22P0015 | Department of Defense | Purchase Order | 561740 | CARPET CLEANING SERVICES | $9,120 | $18,240 | May 27, 2021 | May 31, 2026 | Butler, PA | usaspending.gov |
| 12455020C0002 | Department of Agriculture | Definitive Contract | 561720 | NEW REQUEST FOR BASE PLUS 4 OPTION YEARS FOR THE PISGAH RANGER STATION/VISITOR CENTER JANITORIAL SERVICES CONTRACT FOR FY20. CURRENT JANITOR | $0 | $100,255 | October 15, 2019 | October 31, 2023 | Pisgah Forest, NC | usaspending.gov |
| W9128F20D0040 | Department of Defense | IDC | 561720 | RECRUITING FACILITIES JANITORIAL SERVICES | $0 | $4,000,000 | May 14, 2020 | usaspending.gov | ||
| DOCRA133W18SE0883 | Department of Commerce | Purchase Order | 561720 | NONPERSONAL JANITORIAL SERVICES AT NEW BRAUNFELS, TX FOR BASE AND FOUR OPTION YEARS. | $-318 | $73,488 | June 5, 2018 | August 1, 2024 | New Braunfels, TX | usaspending.gov |
| W9128F23F0144 | Department of Defense | Delivery Order | 561720 | RECRUITING FACILITY JANITORIAL SERVICES | $-772 | $61,084 | June 23, 2023 | August 6, 2024 | Denver, CO | usaspending.gov |
| W9128F23F0143 | Department of Defense | Delivery Order | 561720 | RECRUITING FACILITY JANITORIAL SERVICES | $-1,759 | $67,224 | June 23, 2023 | August 6, 2024 | Coralville, IA | usaspending.gov |
| 140F0320P0084 | Department of the Interior | Purchase Order | 561720 | SERVICE - OFFICE CUSTODIAL SERVICES AT FWS DETROIT RIVER INTERNATIONAL NWR | $-2,870 | $36,730 | June 3, 2020 | June 30, 2022 | Minneapolis, MN | usaspending.gov |
| W9128F23F0142 | Department of Defense | Delivery Order | 561720 | RECRUITING FACILITY JANITORIAL SERVICES | $-3,537 | $90,376 | June 23, 2023 | August 6, 2024 | Minneapolis, MN | usaspending.gov |
| 12455019C0001 | Department of Agriculture | Definitive Contract | 561720 | FY-2019 CLEANING CONTRACT FOR GRANDFATHER RANGER DISTRICT OFFICE AND WOODLAWN WORK CENTER | $-6,572 | $53,017 | December 7, 2018 | November 30, 2023 | Nebo, NC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561720 Janitorial Services
- All recipients under NAICS 561740 Carpet and Upholstery Cleaning Services
- Open opportunities under NAICS 561720
- Open opportunities under NAICS 561740
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.