Skip to the page
Get started free

Data / Federal awards / NAICS 561720 / BOBBY DODD INSTITUTE, INC.

BOBBY DODD INSTITUTE, INC.: 32 federal contract awards, $27.8 million obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

BOBBY DODD INSTITUTE, INC. (UEI LK67KMXSQKC6), Atlanta, GA, received 32 federal prime contract awards with $27.8 million obligated in fiscal years 2024 to 2027, from 6 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($9.1 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.

Get contracts in this nicheWatch BOBBY DODD INSTITUTE, INC.

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
LK67KMXSQKC6
Location
Atlanta, GA
Business size
Other Than Small Business
Contract awards
32
Obligated
$27.8 million
First action in window
2023-10-01
Latest action
2026-10-01

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
561720Janitorial Services19$15.1 million
561421Telephone Answering Services7$10.1 million
561110Office Administrative Services3$1.3 million
561730Landscaping Services1$964,041
624310Vocational Rehabilitation Services2$304,879

Buying agencies

AgencyAwardsObligated
Department of Defense4$9.1 million
Department of Transportation12$8.4 million
General Services Administration6$6.2 million
Department of Veterans Affairs6$3.6 million
Department of Agriculture2$304,879
Federal Communications Commission2$201,189

Obligations by fiscal year

Fiscal yearObligated
FY2024$8.2 million
FY2025$9.2 million
FY2026$9.5 million
FY2027$875,366

Contract awards

All 32 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W911SF23C0002Department of DefenseDefinitive Contract561421E911 DISPATCH SERVICES$6,532,821$9,268,293May 1, 2023October 31, 2026Atlanta, GAusaspending.gov
697DCK23C00362Department of TransportationDefinitive Contract561720FACILITIES MAINTENACE SERVICES FOR VARIOUS LOCATIONS AS DESCRIBED HEREIN: JANITORIAL - ATLANTA LARGE TRACON (A80), PEACHTREE CITY, GA JANITO$6,132,866$8,257,109September 21, 2023September 30, 2027Hampton, GAusaspending.gov
47PE0224D0003General Services AdministrationIDC561720JANITORIAL SERVICES FOR THE PEACHTREE SUMMIT FEDERAL BUILDINGS ATLANTA GA.$5,737,561$10,500,852April 1, 2024usaspending.gov
W9124920C0005Department of DefenseDefinitive Contract561720CUSTODIAL SERVICES - GILLEM ENCLAVE$1,723,301$4,188,557March 15, 2020September 14, 2025Forest Park, GAusaspending.gov
697DCK23C00366Department of TransportationDefinitive Contract561110PROVIDE ALL LABOR, MATERIALS, AND SUPERVISION TO PERFORM ADMINISTRATIVE & BUILDING SUPPORT SERVICES, MAIL DISTRIBUTION, SHIPPING AND RECEIVI$1,030,487$2,416,743September 14, 2023November 30, 2026Atlanta, GAusaspending.gov
697DCK24C00323Department of TransportationDefinitive Contract561730ATLANTA (ZTL) ARTCC, HAMPTON, GA GROUNDS MAINTENANCE AND JANITORIAL FOR CHILD CARE FACILITY, ATC RM, FLIGHT DATA AND TRAINING LAB ATLANTA LA$964,041$2,363,029August 29, 2024August 31, 2027Hampton, GAusaspending.gov
36C24926N0169Department of Veterans AffairsDelivery Order561421SWITCHBOARD OPERATORS$928,211$928,211October 1, 2025September 30, 2026Nashville, TNusaspending.gov
36C24925N0103Department of Veterans AffairsDelivery Order561421SWITCHBOARD OPERATORS$903,546$1,779,855October 1, 2024September 30, 2025Murfreesboro, TNusaspending.gov
36C24924N0056Department of Veterans AffairsDelivery Order561421SWITCHBOARD OPERATORS SERVICES$881,373$881,373October 1, 2023September 30, 2024Murfreesboro, TNusaspending.gov
36C24927N0036Department of Veterans AffairsDelivery Order561421ORDERING PERIOD 4 SWITCHBOARD OPERATORS ABILITY ONE$875,366$875,366October 1, 2026September 30, 2027Murfreesboro, TNusaspending.gov
W9124925CA032Department of DefenseDefinitive Contract561720GILLEM ENCLAVE CUSTODIAL SERVICES.$573,899$1,099,751September 15, 2025September 14, 2026Forest Park, GAusaspending.gov
47PE0219D0003General Services AdministrationIDC561720JANITORIAL SERVICES SUMMIT FEDERAL BUILDING ATLANTA GA 30303$457,049$8,785,426January 1, 2019usaspending.gov
W9124921C0005Department of DefenseDefinitive Contract561110ALARM MONITOR SERVICES (24X7)$254,249$608,638March 30, 2021March 29, 2026Forest Park, GAusaspending.gov
273FCC22C0023Federal Communications CommissionDefinitive Contract561720CONSOLIDATED FACILITIES SUPPORT SERVICE$207,591$390,813August 29, 2022August 28, 2026Atlanta, GAusaspending.gov
12639525C0033Department of AgricultureDefinitive Contract624310NISH 5YR JANITORIAL CONTRACT$162,618$162,618March 1, 2025December 31, 2026Atlanta, GAusaspending.gov
12639520C0001Department of AgricultureDefinitive Contract624310NISH 5YR CONTRACT FOR JANITORIAL SERVICES AT THE USDA/APHIS/PPQ/ (NDDTC) IN NEWNAN, GEORGIA$142,260$563,389October 30, 2019February 28, 2025Atlanta, GAusaspending.gov
697DCK20C00012Department of TransportationDefinitive Contract561720JANITORIAL AND LANDSCAPING SERVICES AT VARIOUS FACILITIES IN THE ATLANTA DISTRICT$71,973$9,104,731December 13, 2019September 30, 2023Atlanta, GAusaspending.gov
697DCK25C00037Department of TransportationDefinitive Contract561720JANITORIAL SERVICES, ATHENS ATCT, ATHENS, GA$54,832$54,832November 12, 2024May 15, 2026Athens, GAusaspending.gov
6973GH26F00368Department of TransportationDelivery Order561720FUNDING 6973GH-24-D-00051 BOBBY DODD INSTITUTE (JANITORIAL SERVICES FOR COBB COUNTY AIRPORT, FAA ATLANTA FLIGHT OPERATIONS). OPT YR II POP: $52,310$52,310January 29, 2026January 31, 2027Anchorage, AKusaspending.gov
6973GH25F00433Department of TransportationDelivery Order561720FUNDING 6973GH-24-D-00051 BOBBY DODD INSTITUTE (JANITORIAL SERVICES FOR COBB COUNTY AIRPORT, FAA ATLANTA FLIGHT OPERATIONS). OPT YR I POP: 2$51,500$51,500January 29, 2025January 31, 2026Atlanta, GAusaspending.gov
6973GH24F00507Department of TransportationDelivery Order561720FUNDING FOLLOW-ON SIR 6973GH-23-R-00144 BOBBY DODD INSTITUTE (JANITORIAL SERVICES FOR COBB COUNTY AIRPORT, FAA ATLANTA FLIGHT OPERATIONS). B$49,814$49,814February 1, 2024January 31, 2025Atlanta, GAusaspending.gov
47PE0225F0068General Services AdministrationDelivery Order561720JANITORIAL SERVICES FOR IRS SATURDAY TAX EVENTS PEACHTREE SUMMIT FB ATLANTA, GA 30308$16,792$16,792April 30, 2025June 30, 2025Atlanta, GAusaspending.gov
47PE0224F0079General Services AdministrationDelivery Order561720THE PURPOSE OF THIS TASK ORDER IS TO HAVE FOUR JANITORIAL SERVICES FOR IRS EVENTS AT THE PEACHTREE SUMMIT ATLANTA GA POP 60 DAYS$8,155$8,155April 17, 2024June 17, 2024Atlanta, GAusaspending.gov
6973GH23F00539Department of TransportationDelivery Order561720FUNDING 6973GH-19-D-00030 BOBBY DODD INSTITUTE (JANITORIAL SERVICES FOR COBB COUNTY AIRPORT, FAA ATLANTA FLIGHT OPERATIONS) OPTION YEAR IV P$7,166$36,449January 31, 2023January 31, 2024Kennesaw, GAusaspending.gov
697DCK26C00196Department of TransportationDefinitive Contract561720JANITORIAL SERVICES AT THE ATHENS AIR TRAFFIC CONTROL TOWER IN ATHENS, GA$5,690$34,139August 5, 2026July 31, 2027Athens, GAusaspending.gov
47PE0225F0178General Services AdministrationDelivery Order561720EMERGENCY TREE TRIMMING AT PEACHTREE SUMMIT FEDERAL BUILDING GA0087AD 401 W. PEACHTREE ST NW ATLANTA, GA 30308$2,794$2,794September 25, 2025October 7, 2025Atlanta, GAusaspending.gov
47PE5526F0149General Services AdministrationDelivery Order561720EMERGENCY TAX WEEKEND CUSTODIAL SERVICES- SUMMIT SUMMIT FB ATLANTA, GA 30303$2,547$2,547March 27, 2026March 29, 2026Atlanta, GAusaspending.gov
6973GH24D00051Department of TransportationIDC561720JANITORIAL SERVICES FOR COBB COUNTY AIRPORT, FAA ATLANTA FLIGHT OPERATIONS POP: 2-1-2024 THRU 1-31-2029.$0$257,745February 1, 2024usaspending.gov
36C24924D0005Department of Veterans AffairsIDC561421SWITCHBOARD OPERATORS$0$4,462,126October 1, 2023usaspending.gov
36C24923F0005Department of Veterans AffairsDelivery Order561421EXERCISING OPTION YEAR FOUR SWITCHBOARD OPERATORS$-0$739,998October 1, 2022September 30, 2023Nashville, TNusaspending.gov
FCC17C0010Federal Communications CommissionDefinitive Contract561720IGF::OT::IGF CONSOLIDATED FACILITY SERVICES$-6,402$606,038August 29, 2017August 28, 2022Atlanta, GAusaspending.gov
697DCK18C00403Department of TransportationDefinitive Contract561110IGF::OT::IGF PROVIDE ALL LABOR, MATERIALS, AND SUPERVISION TO PERFORM ADMINISTRATIVE AND WAREHOUSING SERVICES FOR THE ASO REGIONAL OFFICE CO$-9,055$1,799,649September 7, 2018November 30, 2023Atlanta, GAusaspending.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.