Data / Federal awards / NAICS 561720 / BAYAUD ENTERPRISES, INC.
BAYAUD ENTERPRISES, INC.: 23 federal contract awards, $10.5 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
BAYAUD ENTERPRISES, INC. (UEI KQ7KKEB5M4R7), Denver, CO, received 23 federal prime contract awards with $10.5 million obligated in fiscal years 2024 to 2027, from 6 agencies under 7 NAICS codes. Its largest buyer is Department of Commerce ($4.9 million) 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.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- KQ7KKEB5M4R7
- Location
- Denver, CO
- Business size
- Other Than Small Business
- Contract awards
- 23
- Obligated
- $10.5 million
- First action in window
- 2023-10-17
- Latest action
- 2026-09-17
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561720 | Janitorial Services | 9 | $3.6 million |
| 561210 | Facilities Support Services | 2 | $2.8 million |
| 561990 | All Other Support Services | 4 | $1.7 million |
| 491110 | Postal Service | 1 | $1.7 million |
| 561431 | Private Mail Centers | 1 | $482,280 |
| 624310 | Vocational Rehabilitation Services | 4 | $185,006 |
| 561110 | Office Administrative Services | 2 | $95,923 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Commerce | 5 | $4.9 million |
| Department of Veterans Affairs | 4 | $3.4 million |
| General Services Administration | 6 | $1.2 million |
| Department of Transportation | 5 | $588,499 |
| Environmental Protection Agency | 1 | $364,606 |
| Department of the Interior | 2 | $6,145 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.9 million |
| FY2025 | $4.8 million |
| FY2026 | $871,811 |
Contract awards
All 23 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1305M424C0025 | Department of Commerce | Definitive Contract | 561210 | BOULDER MAILROOM, WAREHOUSE AND CAC BADGING SERVICES | $2,396,245 | $2,396,245 | October 1, 2024 | March 31, 2027 | Boulder, CO | usaspending.gov |
| 1333ND21CNB190002 | Department of Commerce | Definitive Contract | 561720 | JANITORIAL SERVICES | $2,040,713 | $4,681,205 | October 26, 2020 | October 31, 2025 | Denver, CO | usaspending.gov |
| 36C25922C0057 | Department of Veterans Affairs | Definitive Contract | 491110 | PATIENT TRANSPORT SERVICES FOR THE ROCKY MOUNTAIN REGIONAL VA MEDICAL CENTER. | $1,714,990 | $6,548,912 | October 1, 2021 | September 30, 2025 | Aurora, CO | usaspending.gov |
| 36C25923C0081 | Department of Veterans Affairs | Definitive Contract | 561990 | TELEPHONE SWITCHBOARD OPERATORS SERVICES | $971,105 | $1,913,235 | July 1, 2023 | June 30, 2025 | Aurora, CO | usaspending.gov |
| 36C25922C0058 | Department of Veterans Affairs | Definitive Contract | 561990 | MAILROOM AND COPY CENTER SERVICES | $748,873 | $2,725,571 | October 1, 2021 | September 30, 2025 | Aurora, CO | usaspending.gov |
| 47PG0124D0001 | General Services Administration | IDC | 561720 | NEW JANITORIAL AND RELATED SERVICES AT THE NORTH PLATTE FEDERAL BUILDING 300 E 3RD ST NORTH PLATTE, NEBRASKA. EFFECTIVE 12/1/2023 - 11/30/20 | $598,423 | $1,683,623 | December 1, 2023 | usaspending.gov | ||
| 47PJ0024D0003 | General Services Administration | IDC | 561720 | THIS IS THE NEW BUILDING 56 CUSTODIAL SERVICES CONTRACT, EFFECTIVE NOVEMBER 1, 2024 FOR A BASE YEAR AND FOUR FOLLOW ON YEARS. | $493,167 | $2,600,000 | November 1, 2024 | usaspending.gov | ||
| 1305M419CNAAJ0002 | Department of Commerce | Definitive Contract | 561431 | MAILROOM OPERATIONS | $482,280 | $5,148,296 | April 1, 2019 | September 30, 2024 | Boulder, CO | usaspending.gov |
| 697DCK21C00122 | Department of Transportation | Definitive Contract | 561720 | CONSOLIDATE JANITORIAL LANDSCAPING & SNOW REMOVAL SERVICES AT BROOMFIELD ROCKY MTN METRO AND JANITORIAL SERVICES AT DENVER ATCT, TRACON AND | $403,493 | $2,574,440 | May 6, 2021 | January 31, 2025 | Denver, CO | usaspending.gov |
| 68HE0821C0002 | Environmental Protection Agency | Definitive Contract | 561210 | ENVIRONMENTAL PROTECTION AGENCY REGION 8 OPERATIONS SUPPORT SERVICES | $364,606 | $1,335,596 | May 26, 2021 | May 31, 2025 | Denver, CO | usaspending.gov |
| 6982AF24F00036N | Department of Transportation | Delivery Order | 624310 | EXERCISE OPTION YEAR 4 - MAIL ROOM ADMINISTRATIVE SUPPORT SERVICES | $147,017 | $147,017 | April 1, 2024 | March 31, 2025 | Lakewood, CO | usaspending.gov |
| 47PJ0024C0051 | General Services Administration | Definitive Contract | 561110 | PROCUREMENT TECH SERVICES FOR TO SUPPORT REGION 8 ACQUISITION DIVISION. | $110,888 | $110,888 | October 1, 2024 | September 30, 2025 | Denver, CO | usaspending.gov |
| 6982AF25F00029N | Department of Transportation | Delivery Order | 624310 | OPTION TO EXTEND SERVICES FOR 6-MONTHS FOR MAILROOM OPERATIONS | $78,979 | $78,979 | April 1, 2025 | September 30, 2025 | Denver, CO | usaspending.gov |
| 1331L523P13350155 | Department of Commerce | Purchase Order | 561720 | JANITORIAL SERVICES | $16,140 | $24,066 | September 21, 2023 | September 20, 2026 | Washington, DC | usaspending.gov |
| 140D0423P0111 | Department of the Interior | Purchase Order | 561990 | THIS REQUIREMENT IS FOR THE PURPOSE OF ISSUING A 12 MONTH, FIRM-FIXED PRICE PURCHASE ORDER TO PROVIDE DOCUMENT DESTRUCTION SERVICES TO IBC O | $6,382 | $28,456 | May 1, 2023 | August 30, 2024 | Denver, CO | usaspending.gov |
| 47PG0724F0003 | General Services Administration | Delivery Order | 561720 | SNOW REMOVAL SERVICES FOR THE NORTH PLATTE FEDERAL BUILDING FROM 10/20/2023 - 11/30/2023. | $750 | $750 | October 20, 2023 | November 30, 2023 | North Platte, NE | usaspending.gov |
| 6982AF20D000002 | Department of Transportation | IDC | 624310 | MAIL ROOM SUPERVISOR AND CLERKS | $0 | $1,484,384 | April 1, 2020 | usaspending.gov | ||
| 1331L518P13350164 | Department of Commerce | Purchase Order | 561720 | IGF::OT::IGF JANITORIAL SERVICES | $-0 | $29,006 | September 24, 2018 | August 23, 2023 | Boulder, CO | usaspending.gov |
| 140F0619C0003 | Department of the Interior | Definitive Contract | 561720 | RMA-JANITORIAL SERVICES | $-237 | $37,192 | December 14, 2018 | April 17, 2023 | Denver, CO | usaspending.gov |
| 36C25918C0153 | Department of Veterans Affairs | Definitive Contract | 561990 | TELEPHONE SWITCHBOARD OPERATORS SERVICE FOR THE EASTERN COLORADO HEALTH CARE SYSTEM. | $-360 | $3,898,663 | April 1, 2018 | March 31, 2023 | Aurora, CO | usaspending.gov |
| 47PJ0020C0003 | General Services Administration | Definitive Contract | 561720 | SOURCE AMERICA CUSTODIAL AND RELATED SERVICES CONTRACT, FOR BUILDING 56 AT THE DENVER FEDERAL CENTER, 11/1/19 - 10/31-20 BASE YEAR AND FOUR | $-1,213 | $2,223,539 | November 1, 2019 | October 31, 2024 | Denver, CO | usaspending.gov |
| 47PJ0019C0081 | General Services Administration | Definitive Contract | 561110 | EO14042: THE PURPOSE OF THIS MOD IS TO ADD THE SAFETY CLAUSE TO THIS CONTRACT. | $-14,965 | $610,022 | October 1, 2019 | September 30, 2024 | Denver, CO | usaspending.gov |
| 6982AF23F00048N | Department of Transportation | Delivery Order | 624310 | MAIL ROOM ADMINISTRATIVE SUPPORT SERVICES EXERCISE OPTION YEAR 3 | $-40,990 | $208,055 | March 29, 2023 | March 31, 2024 | Lakewood, CO | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561720 Janitorial Services
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 561990 All Other Support Services
- Open opportunities under NAICS 561720
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 561990
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.