Data / Federal awards / NAICS 561720 / ASOTIN DEVELOPMENTAL SERVICE
ASOTIN DEVELOPMENTAL SERVICE: 4 federal contract awards, $268,105 obligated (FY2024 to FY2027)
ASOTIN DEVELOPMENTAL SERVICE (UEI UBFHSM8MK2A4), Clarkston, WA, received 4 federal prime contract awards with $268,105 obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Defense ($140,077) and its largest code is NAICS 561720 Janitorial Services.
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- UEI
- UBFHSM8MK2A4
- Location
- Clarkston, WA
- Business size
- Other Than Small Business
- Contract awards
- 4
- Obligated
- $268,105
- First action in window
- 2023-12-15
- Latest action
- 2026-09-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561720 | Janitorial Services | 4 | $268,105 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 1 | $140,077 |
| General Services Administration | 3 | $128,028 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $91,490 |
| FY2025 | $109,484 |
| FY2026 | $67,131 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912EF21C0008 | Department of Defense | Definitive Contract | 561720 | JANITORIAL SERVICES | $140,077 | $263,380 | February 12, 2021 | June 30, 2026 | Clarkston, WA | usaspending.gov |
| 47PL0222D0002 | General Services Administration | IDC | 561720 | ABILITYONE - JANITORIAL SERVICES FOR LEWISTON SSA | $118,028 | $191,198 | April 1, 2022 | usaspending.gov | ||
| 47PL0225F0098 | General Services Administration | Delivery Order | 561720 | 47PL0222D0002 WITH ASOTIN. THIS PR IS FOR SNOW REMOVAL AT THE LEWISTON FEDERAL BUILDING ID0027ZZ, 1617 19TH AVE, LEWISTON, ID 83501.(GENERAL | $10,000 | $10,000 | October 1, 2025 | September 30, 2026 | Lewiston, ID | usaspending.gov |
| 47PL0224F0082 | General Services Administration | Delivery Order | 561720 | SNOW REMOVAL SERVICES FY24 | $0 | $0 | February 1, 2024 | May 31, 2024 | Clarkston, WA | usaspending.gov |
Also on SpecStream
Updated October 6, 2026. Read from USAspending.gov. 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.