Data / Federal awards / NAICS 561720 / BONA FIDE CONGLOMERATE, INC.
BONA FIDE CONGLOMERATE, INC.: 29 federal contract awards, $25.6 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
BONA FIDE CONGLOMERATE, INC. (UEI KL17KL1JD7B9), El Cajon, CA, received 29 federal prime contract awards with $25.6 million obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is General Services Administration ($14.4 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
- KL17KL1JD7B9
- Parent organization
- BONA FIDE CONGLOMERATE INC.
- Location
- El Cajon, CA
- Business size
- Other Than Small Business
- Contract awards
- 29
- Obligated
- $25.6 million
- First action in window
- 2023-10-19
- Latest action
- 2026-09-25
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561720 | Janitorial Services | 24 | $22.5 million |
| 561730 | Landscaping Services | 4 | $1.6 million |
| 561210 | Facilities Support Services | 1 | $1.5 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 22 | $14.4 million |
| Department of Homeland Security | 3 | $8.9 million |
| Railroad Retirement Board | 4 | $2.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $7.1 million |
| FY2025 | $8.6 million |
| FY2026 | $9.9 million |
Contract awards
All 29 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70B03C21C00000046 | Department of Homeland Security | Definitive Contract | 561720 | CUSTODIAL AND GROUNDS MAINTENANCE SERVICES UNDER THE ABILITYONE PROGRAM FOR THE USBP SAN DIEGO SECTOR AREA OF OPERATIONS. | $5,606,744 | $12,706,109 | August 1, 2021 | September 29, 2026 | San Diego, CA | usaspending.gov |
| 47PE0721D0001 | General Services Administration | IDC | 561720 | THIS CONTRACT IS FOR JANITORIAL AND RELATED SERVICES AT THE SAM GIBBONS US COURTHOUSE, RL TIMBERLAKE, JR. FEDERAL BUILDING, AND TIMBERLAKE A | $4,601,030 | $8,631,303 | February 1, 2021 | usaspending.gov | ||
| 70B03C26C00000109 | Department of Homeland Security | Definitive Contract | 561720 | THIS CONTRACT IS FOR JANITORIAL AND GROUNDS MAINTENANCE SERVICES FOR U.S. CUSTOMS AND BORDER PROTECTION, U.S. BORDER PATROL, SAN DIEGO SECTO | $2,761,957 | $2,761,957 | September 30, 2026 | August 31, 2027 | Pine Valley, CA | usaspending.gov |
| 47PK0223D0005 | General Services Administration | IDC | 561720 | NEW CUSTODIAL AND RELATED SERVICES CONTRACT AT THE ROBERT F PECKHAM FEDERAL BUILDING & USCH, SAN JOSE, CA | $2,181,496 | $3,937,064 | March 1, 2023 | usaspending.gov | ||
| 47PF5426D0012 | General Services Administration | IDC | 561210 | THIS AWARD IS FOR THE NEW 2026 TAMPA FL JANITORIAL SERVICES CONTRACT AT THE TIMBERLAKE COURTHOUSE, ANNEX, AND GIBBONS COURTHOUSE. | $1,541,692 | $8,565,912 | October 1, 2026 | usaspending.gov | ||
| 47PK0222D0016 | General Services Administration | IDC | 561730 | GROUNDS MAINTENANCE AT THE WILSHIRE FEDERAL BUILDING/FBI GARAGE LOCATED IN LOS ANGELES, CA. | $1,403,345 | $2,633,739 | September 1, 2022 | usaspending.gov | ||
| 47PF0022D0019 | General Services Administration | IDC | 561720 | CONTRACTOR TO PROVIDE JANITORIAL MAINTENANCE AND RELATED SERVICES AT 11 W. QUINCY, 18 W. JACKSON BOULEVARD AND STATE STREET PROPERTIES 200-2 | $1,033,864 | $1,909,894 | August 1, 2022 | usaspending.gov | ||
| 47PF5426F0005 | General Services Administration | Delivery Order | 561720 | THIS TASK ORDER IS FOR THE LOGO TO NON-LOGO CONVERSION OF THE TAMPA JANITORIAL CONTRACT AND 3 MONTH EXTENSION VIA FAR 52.217-8. | $991,172 | $991,172 | February 1, 2026 | September 30, 2026 | Tampa, FL | usaspending.gov |
| 47PG5126D0001 | General Services Administration | IDC | 561720 | THIS IS THE NEW SD COMBINED CONTRACT FOR THE SOUTH DAKOTA BUILDINGS UNDER THE SA PROGRAM, EFFECTIVE JANUARY 1, 2026 - DECEMBER 31, 2026 AND | $982,017 | $6,000,000 | January 1, 2026 | usaspending.gov | ||
| 47PK0222D0011 | General Services Administration | IDC | 561720 | CUSTODIAL AND RELATED SERVICES CONTRACT FOR THE JOHN F. SHEA FEDERAL BUILDING IN SANTA ROSA, CA . | $866,507 | $1,414,637 | May 1, 2022 | usaspending.gov | ||
| 60RRBH26F3005 | Railroad Retirement Board | BPA Call | 561720 | INITIAL DTO ISSUED TO FUND OPTION YEAR THREE (3) SERVICES, FOR 60RRBH23A0026. | $833,483 | $833,483 | March 1, 2025 | February 28, 2027 | Chicago, IL | usaspending.gov |
| 60RRBH25F1035 | Railroad Retirement Board | BPA Call | 561720 | CUSTODIAL SERVICES, FUND EXERCISED OPTION. | $767,296 | $767,296 | March 1, 2025 | February 28, 2026 | Chicago, IL | usaspending.gov |
| 60RRBH24F1047 | Railroad Retirement Board | BPA Call | 561720 | CUSTODIAL SERVICES, EXERCISE OPTION. | $744,947 | $744,947 | March 1, 2024 | February 28, 2025 | Chicago, IL | usaspending.gov |
| 47PK0221D0002 | General Services Administration | IDC | 561720 | CUSTODIAL, GROUNDS & RELATED SERVICES AT THE CARSON CITY FEDERAL BUILDING LOCATED IN CARSON CITY, NV. | $493,649 | $994,817 | February 1, 2021 | usaspending.gov | ||
| 70B03C22P00000150 | Department of Homeland Security | Purchase Order | 561720 | FACILITY OPERATIONS | $487,170 | $782,100 | May 1, 2022 | March 31, 2027 | Okanogan, WA | usaspending.gov |
| 47PK0624F0058 | General Services Administration | Delivery Order | 561730 | 47PK0624F0058 - WILSHIRE 520 200 PLANTS AT CA0168ZZ, 11000 WILSHIRE BLVD, LOS ANGELES, CA. | $49,941 | $49,941 | January 11, 2024 | September 30, 2024 | Los Angeles, CA | usaspending.gov |
| 47PD5426F0260 | General Services Administration | Delivery Order | 561730 | THE PURPOSE OF THIS PROJECT IS TO TRIM AND SHAPE VARIOUS TREES AROUND THE PARKING AREA, FRONT OF BUILDING AND ALONG SEPULVEDA. TRIM 40 TREES | $48,424 | $48,424 | August 19, 2026 | November 15, 2026 | Los Angeles, CA | usaspending.gov |
| 47PK0825F0052 | General Services Administration | Delivery Order | 561730 | TREE TRIMMING AT WLA FB, 11000 WILSHIRE BLVD., LOS ANGELES, CA 90024. | $48,424 | $48,424 | May 7, 2025 | July 31, 2025 | Los Angeles, CA | usaspending.gov |
| 47PE5526F0787 | General Services Administration | Delivery Order | 561720 | PROJECT: PRESSURE WASHING LOCATION: SAM GIBBONS COURTHOUSE, 801 N. FLORIDA AVENUE, TAMPA,FLORIDA, 33602 | $42,461 | $42,461 | September 30, 2026 | October 31, 2026 | Tampa, FL | usaspending.gov |
| 47PD5426F0324 | General Services Administration | Delivery Order | 561720 | CONTRACTOR IS TO PROVIDE LABOR AND MATERIALS TO PLANT SHRUBS IN ALL PLANTER BOXES ALONG SAN CARLOS STREET. ALL WORK IS TO TAKE PLACE AT 280 | $29,438 | $29,438 | September 28, 2026 | December 31, 2026 | San Jose, CA | usaspending.gov |
| 47PK0524F0122 | General Services Administration | Delivery Order | 561720 | REPLACE THE CHAIN LINK FENCING AND ADD PRIVACY SLATS AT 280 S. 1ST STREET, SAN JOSE, CA 95113-3002. | $16,984 | $16,984 | April 12, 2024 | August 12, 2024 | San Jose, CA | usaspending.gov |
| 47PE0724F0174 | General Services Administration | Delivery Order | 561720 | PROJECT: GIBBONS EXTERIOR PRESSURE WASHING LOCATION: SAM GIBBONS (FL0012ZZ) FEDERAL COURTHOUSE, 801 N. FLORIDA AVENUE TAMPA, FLORIDA 33602 | $15,870 | $15,870 | July 31, 2024 | August 30, 2024 | Tampa, FL | usaspending.gov |
| 47PK0525F0027 | General Services Administration | Delivery Order | 561720 | TREE TRIMMING AT THE JOHN F SHEA FEDERAL BUILDING IN SANTA ROSA, CA -CA0221ZZ- | $14,376 | $14,376 | December 18, 2024 | May 30, 2025 | Santa Rosa, CA | usaspending.gov |
| 47PK0725F0249 | General Services Administration | Delivery Order | 561720 | USBC CARPET CLEANING AND REPAIR AT THE ROBERT F PECKHAM FEDERAL BUILDING, 280 S 1ST ST, SAN JOSE CA 95113 | $13,176 | $13,176 | August 21, 2025 | March 31, 2026 | San Jose, CA | usaspending.gov |
| 47PD5426F0143 | General Services Administration | Delivery Order | 561720 | TASK ORDER 47PD5426F0143 IS FOR THE INSTALLATION OF RED/WHITE/BLUE FLOWERS FOR THE 250 YEAR DECORATION OF THE ROBERT F. PECKHAM FEDERAL BUIL | $5,122 | $5,122 | May 14, 2026 | October 30, 2026 | San Jose, CA | usaspending.gov |
| 47PD5426F0179 | General Services Administration | Delivery Order | 561720 | A REDWOOD TREE LOCATED ON THE PERIMETER OF THE PARKING LOT IS DEAD AND REQUIRES REMOVAL. CUT DOWN THE TREE AND GRIND THE STUMP DOWN TO GROUN | $4,145 | $4,145 | June 17, 2026 | February 12, 2027 | Santa Rosa, CA | usaspending.gov |
| 47PK0524F0083 | General Services Administration | Delivery Order | 561720 | TREE TRIMMING AT THE JOHN F SHEA FEDERAL BUILDING IN SANTA ROSA, CA -CA0221- | $3,540 | $3,540 | March 5, 2024 | August 30, 2024 | Santa Rosa, CA | usaspending.gov |
| 47PJ0023D0006 | General Services Administration | IDC | 561720 | CUSTODIAL AND RELATED SERVICES AT THE FEDERAL BUILDING, 115 4TH AVE SE, ABERDEEN, SD | $0 | $2,368,703 | October 1, 2023 | usaspending.gov | ||
| 60RRBH23A0026 | Railroad Retirement Board | BPA | 561720 | CUSTODIAL SERVICES | $0 | $5,000,000 | March 1, 2023 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561720 Janitorial Services
- All recipients under NAICS 561730 Landscaping Services
- All recipients under NAICS 561210 Facilities Support Services
- Open opportunities under NAICS 561720
- Open opportunities under NAICS 561730
- Open opportunities under NAICS 561210
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.