Data / Federal awards / NAICS 561720 / ASKEW GROUP, L.L.C
ASKEW GROUP, L.L.C: 13 federal contract awards, $393,358 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ASKEW GROUP, L.L.C (UEI KZHFJVAUKSR1), Chesapeake, VA, received 13 federal prime contract awards with $393,358 obligated in fiscal years 2024 to 2027, from 3 agencies under 2 NAICS codes. Its largest buyer is Department of Veterans Affairs ($310,195) 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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- KZHFJVAUKSR1UEI
- Chesapeake, VALocation
- Small BusinessBusiness size
- 13Contract awards
- $393,358Obligated
- 2023-11-17First action in window
- 2026-07-07Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561720 | Janitorial Services | 8 | $340,227 |
| 561790 | Other Services to Buildings and Dwellings | 5 | $53,131 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 5 | $310,195 |
| Department of Defense | 7 | $83,788 |
| Department of Commerce | 1 | $-625 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $122,621 |
| FY2025 | $133,024 |
| FY2026 | $137,712 |
Contract awards
All 13 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C78623C50425 | Department of Veterans Affairs | Definitive Contract | 561720 | JANITORIAL CONTRACT FOR THE HAMPTON NC -- FUNDING BASE YEAR | $144,327 | $186,577 | July 24, 2023 | July 23, 2027 | Chesapeake, VA | usaspending.gov |
| 36C24625P0042 | Department of Veterans Affairs | Purchase Order | 561720 | WINDOW CLEANING SERVICES | $62,213 | $62,213 | October 10, 2024 | October 9, 2026 | Richmond, VA | usaspending.gov |
| 36C78624P50039 | Department of Veterans Affairs | Purchase Order | 561720 | RICHMOND COMPLEX JANITORIAL 3 MONTH FY24 BRIDGE CONTRACT FOR THE SIX CEMETERIES IN THE RICHMOND AREA. "BASED UPON AVAILABILITY OF FY24 FUNDS | $58,760 | $58,760 | November 17, 2023 | September 11, 2024 | Henrico, VA | usaspending.gov |
| 36C78624P50386 | Department of Veterans Affairs | Purchase Order | 561720 | APR BRIDGE FOR THE JANITORIAL SERVICES AT THE RICHMOND NATIONAL CEMETERY COMPLEX AUG 1 - NOV 30, 2024. | $47,310 | $47,310 | August 1, 2024 | November 30, 2024 | Richmond, VA | usaspending.gov |
| W15QKN26FA069 | Department of Defense | Delivery Order | 561790 | TASK ORDER ISSUED AGAINST OY4 CLINS UNDER REQUIREMENTS CONTRACT W15QKN-21-D-5080. | $46,840 | $46,840 | December 23, 2025 | December 22, 2026 | Suffolk, VA | usaspending.gov |
| W15QKN25FA064 | Department of Defense | Delivery Order | 561790 | TASK ORDER AGAINST OY3 UNDER REQUIREMENTS CONTRACT W15QKN-21-D-5080 | $45,476 | $45,476 | December 19, 2024 | December 18, 2025 | Suffolk, VA | usaspending.gov |
| N0018925P0002 | Department of Defense | Purchase Order | 561720 | DEEP CLEANING OF RESTROOMS | $17,778 | $17,778 | October 9, 2024 | November 17, 2024 | Norfolk, VA | usaspending.gov |
| N0018926PL017 | Department of Defense | Purchase Order | 561720 | NAVSUP FLC NORFOLK RESTROOM FACILITIES DEEP CLEANING SERVICES | $12,879 | $12,879 | February 20, 2026 | April 11, 2026 | Norfolk, VA | usaspending.gov |
| W15QKN24F5042 | Department of Defense | Delivery Order | 561790 | TASK ORDER TO OY2 - SNOW - SUFFOLK, VA | $1,867 | $1,867 | November 28, 2023 | July 18, 2024 | Suffolk, VA | usaspending.gov |
| W15QKN21D5080 | Department of Defense | IDC | 561790 | BASE YEAR - SNOW REMOVAL - SUFFOLK, VA (VA701) | $0 | $221,125 | July 30, 2021 | usaspending.gov | ||
| 1333MK21PNMAN0101 | Department of Commerce | Purchase Order | 561720 | PROVIDE JANITORIAL SERVICE FOR NOAA, OMAO, MOC-A BASE CONTRACT AND FOUR OPTION YEARS. | $-625 | $68,319 | May 3, 2021 | May 31, 2024 | Norfolk, VA | usaspending.gov |
| 36C78622P0027 | Department of Veterans Affairs | Purchase Order | 561720 | JANITORIAL SERVICES FOR HAMPTON NATIONAL CEMETERY. | $-2,415 | $46,155 | November 15, 2021 | July 31, 2022 | Hampton, VA | usaspending.gov |
| W15QKN23F5019 | Department of Defense | Delivery Order | 561790 | TASK ORDER TO OY1 - SNOW AND ICE REMOVAL SERVICES IN - SUFFOLK, VA (VA701) | $-41,053 | $1,813 | November 10, 2022 | November 9, 2023 | Suffolk, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561720 Janitorial Services
- All recipients under NAICS 561790 Other Services to Buildings and Dwellings
- Open opportunities under NAICS 561720
- Open opportunities under NAICS 561790
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.