Data / Federal awards / NAICS 562910 / AMERICLEAN FRANCHISING CORPORATION
AMERICLEAN FRANCHISING CORPORATION: 4 federal contract awards, $506,117 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
AMERICLEAN FRANCHISING CORPORATION (UEI NWNMLYRZ79E6), Billings, MT, received 4 federal prime contract awards with $506,117 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Health and Human Services ($506,117) and its largest code is NAICS 562910 Remediation Services.
The request: Every federal contract awarded under NAICS 562910, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- NWNMLYRZ79E6
- Location
- Billings, MT
- Business size
- Other Than Small Business
- Contract awards
- 4
- Obligated
- $506,117
- First action in window
- 2024-11-01
- Latest action
- 2025-09-07
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 562910 | Remediation Services | 4 | $506,117 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 4 | $506,117 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $506,117 |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75H70925P00026 | Department of Health and Human Services | Purchase Order | 562910 | FLOOD CLEAN-UP AND MOLD REMEDIATION AT THE CROW/N. CHEYENNE HOSPITAL-CROW SERVICE UNIT | $354,397 | $354,397 | December 18, 2024 | June 30, 2025 | Crow Agency, MT | usaspending.gov |
| 75H70925P00156 | Department of Health and Human Services | Purchase Order | 562910 | PAYMENT FOR APPROVED RATIFICATION REQUEST 25-37-BIL. | $87,975 | $87,975 | September 7, 2025 | September 7, 2025 | Crow Agency, MT | usaspending.gov |
| 75H70925P00018 | Department of Health and Human Services | Purchase Order | 562910 | FY 25 - MOLD ABATEMENT FOR CROW SERVICE UNIT, CROW AGENCY, MT. | $38,745 | $38,745 | October 31, 2024 | November 30, 2024 | Crow Agency, MT | usaspending.gov |
| 75H70925P00022 | Department of Health and Human Services | Purchase Order | 562910 | CSU - EMERGENT MOLD TESTING SERVICES. NTP ON 10/30/24 BY CCO. | $25,000 | $25,000 | November 6, 2024 | December 31, 2024 | Crow Agency, MT | usaspending.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.