Data / Federal awards / NAICS 561720 / BUDDING STARS INC
BUDDING STARS INC: 26 federal contract awards, $825,789 obligated (FY2024 to FY2027)
BUDDING STARS INC (UEI X6EERL32P3Q1), Fargo, ND, received 26 federal prime contract awards with $825,789 obligated in fiscal years 2024 to 2027, from 5 agencies under 5 NAICS codes. Its largest buyer is Department of Agriculture ($520,844) and its largest code is NAICS 561720 Janitorial Services.
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- X6EERL32P3Q1UEI
- Fargo, NDLocation
- Small BusinessBusiness size
- 26Contract awards
- $825,789Obligated
- 2023-11-22First action in window
- 2026-09-18Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561720 | Janitorial Services | 22 | $784,440 |
| 561730 | Landscaping Services | 1 | $44,800 |
| 561790 | Other Services to Buildings and Dwellings | 1 | $15,196 |
| 238320 | Painting and Wall Covering Contractors | 1 | $-2,897 |
| 562119 | Other Waste Collection | 1 | $-15,750 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 9 | $520,844 |
| Department of the Interior | 11 | $239,578 |
| Department of Veterans Affairs | 1 | $44,800 |
| Department of Defense | 4 | $23,464 |
| Department of Homeland Security | 1 | $-2,897 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $391,018 |
| FY2025 | $301,171 |
| FY2026 | $133,600 |
Contract awards
All 26 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 12805B24P0174 | Department of Agriculture | Purchase Order | 561720 | ETSARC JANITORIAL SERVICES | $333,408 | $333,408 | September 16, 2024 | September 15, 2026 | Fargo, ND | usaspending.gov |
| 12505B24P0101 | Department of Agriculture | Purchase Order | 561720 | THE UNITED STATES DEPARTMENT OF AGRICULTURE (USDA), AGRICULTURAL RESEARCH SERVICE (ARS), CEREAL CROPS RESEARCH UNIT (CCRU), IS REQUESTING EX | $62,664 | $62,664 | June 10, 2024 | June 9, 2026 | Madison, WI | usaspending.gov |
| W911XK24P0006 | Department of Defense | Purchase Order | 561720 | DULUTH JANITORIAL SERVICES | $52,200 | $52,200 | March 8, 2024 | March 7, 2027 | Duluth, MN | usaspending.gov |
| 140P4325F0024 | Department of the Interior | Delivery Order | 561720 | CAPE COD NATIONAL SEASHORE - SALT POND VISITOR CENTER CUSTODIAL SERVICES | $48,508 | $48,508 | September 18, 2025 | September 20, 2026 | Eastham, MA | usaspending.gov |
| 140P4326F0033 | Department of the Interior | Delivery Order | 561720 | CAPE COD NATIONAL SEASHORE - VISITOR CENTER CUSTODIAL SERVICES | $48,508 | $48,508 | September 10, 2026 | September 20, 2027 | Eastham, MA | usaspending.gov |
| 36C26321P0648 | Department of Veterans Affairs | Purchase Order | 561730 | ANNUAL FERTILIZER AND WEED CONTROL | $44,800 | $112,000 | June 1, 2021 | May 31, 2026 | Minneapolis, MN | usaspending.gov |
| 140FS226P0274 | Department of the Interior | Purchase Order | 561720 | MN - MINNESOTA VALLEY NATIONAL WILDLIFE REFUGE COMPLEX (NWRC) - JANITORIAL SERVICES (BASE YEAR WITH UP TO 4 OPTION YEARS, SUBJECT TO THE AVA | $34,200 | $34,200 | September 18, 2026 | February 12, 2028 | Minneapolis, MN | usaspending.gov |
| 12444624P0091 | Department of Agriculture | Purchase Order | 561720 | JANITORIAL SERVICES AT EAGLE RIVER RANGER DISTRICT | $30,840 | $30,840 | July 1, 2024 | May 31, 2027 | Rhinelander, WI | usaspending.gov |
| 140FS325C0013 | Department of the Interior | Definitive Contract | 561720 | NY-FWS LONG ISLAND NWR- JANITORIAL SERVI | $30,544 | $30,544 | August 1, 2025 | July 31, 2030 | Shirley, NY | usaspending.gov |
| 140P4326F0013 | Department of the Interior | Delivery Order | 561720 | CAPE COD NATIONAL SEASHORE - HOUSE CLEANING TASK ORDER | $30,468 | $30,468 | May 15, 2026 | October 5, 2026 | Wellfleet, MA | usaspending.gov |
| 12805B24P0250 | Department of Agriculture | Purchase Order | 561720 | WEEKLY CLEANING SERVICES | $26,132 | $26,132 | September 1, 2024 | August 31, 2025 | Grand Forks, ND | usaspending.gov |
| 140FS223P0100 | Department of the Interior | Purchase Order | 561720 | MN-FWS MORRIS WMD-JANITORIAL CONTRACT | $23,280 | $30,720 | March 21, 2023 | March 20, 2027 | Morris, MN | usaspending.gov |
| 12444622C0001 | Department of Agriculture | Definitive Contract | 561720 | CUSTODIAL SERVICES, US FOREST SERVICE, SUPERIOR NATIONAL FOREST, GUNFLINT RANGER DISTRICT | $16,649 | $63,135 | January 4, 2022 | January 14, 2025 | Grand Marais, MN | usaspending.gov |
| 12444624C0004 | Department of Agriculture | Definitive Contract | 561790 | SUPERIOR NATIONAL FOREST SNOWPLOWING AND SANDING OF GUNFLINT RANGER DISTRICT ADMIN AREA | $15,196 | $15,196 | January 23, 2024 | July 31, 2025 | Grand Marais, MN | usaspending.gov |
| 140F0622P0069 | Department of the Interior | Purchase Order | 561720 | JANITORIAL SERVICES | $14,280 | $24,360 | February 1, 2022 | January 31, 2026 | Portage, WI | usaspending.gov |
| 12444822C0005 | Department of Agriculture | Definitive Contract | 561720 | JANITORIAL SERVICES, ST. PAUL MAIN AND ANNEX BUILDINGS | $13,875 | $118,275 | October 1, 2022 | December 31, 2024 | Saint Paul, MN | usaspending.gov |
| 12444623P0107 | Department of Agriculture | Purchase Order | 561720 | JANITOR SERVICE AT SUPERIOR NATIONAL FOREST SUPERVISOR'S OFFICE. | $13,280 | $37,152 | July 13, 2023 | April 14, 2025 | Duluth, MN | usaspending.gov |
| 12FPC124P0023 | Department of Agriculture | Purchase Order | 561720 | JANITORIAL SERVICE FOR PLANT MATERIALS CENTER LOCATED IN BISMARCK, ND | $8,800 | $8,800 | March 8, 2024 | February 28, 2025 | Bismarck, ND | usaspending.gov |
| 140FS226P0243 | Department of the Interior | Purchase Order | 561720 | MN BIG STONE NWR - JANITORIAL SERVICES - BASE WITH UP TO FOUR OPTION YEARS | $6,912 | $6,912 | July 28, 2026 | July 31, 2027 | Odessa, MN | usaspending.gov |
| 140P4325F0030 | Department of the Interior | Delivery Order | 561720 | CAPE COD NATIONAL SEASHORE - HOUSE CLEANING TASK ORDER | $3,120 | $3,120 | September 19, 2025 | October 31, 2025 | Wellfleet, MA | usaspending.gov |
| 140P4325D0003 | Department of the Interior | IDC | 561720 | CAPE COD NATIONAL SEASHORE - CLEANING SERVICES IDIQ | $0 | $480,000 | September 18, 2025 | usaspending.gov | ||
| 140F0621P0098 | Department of the Interior | Purchase Order | 561720 | WI-ST CROIX WMD-CLEANING CONTRACT | $-242 | $17,733 | March 31, 2021 | September 30, 2024 | New Richmond, WI | usaspending.gov |
| 70Z03020PPCH03700 | Department of Homeland Security | Purchase Order | 238320 | PAINTING CONTRACT FOR FOR SAULT SAINTE MARIE HOUSING FACILITY, EXACT ADDRESSES LISTED BELOW IN INDIVIDUAL LINE ITEMS. | $-2,897 | $28,967 | June 8, 2020 | September 30, 2020 | Sault Sainte Marie, MI | usaspending.gov |
| W912ES23P0023 | Department of Defense | Purchase Order | 561720 | SHOWER AND RESTROOM CUSTODIAL SERVICES | $-4,450 | $52,514 | May 1, 2023 | April 30, 2024 | Crosslake, MN | usaspending.gov |
| W9128F23P0024 | Department of Defense | Purchase Order | 561720 | WILLISTON JANITORIAL SERVICES - BASE YEAR | $-8,536 | $3,356 | April 12, 2023 | March 31, 2024 | Williston, ND | usaspending.gov |
| W912ES22P0084 | Department of Defense | Purchase Order | 562119 | DEBRIS REMOVAL | $-15,750 | $64,422 | August 5, 2022 | April 30, 2023 | Minneapolis, MN | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561720 Janitorial Services
- All recipients under NAICS 561730 Landscaping Services
- All recipients under NAICS 561790 Other Services to Buildings and Dwellings
- Open opportunities under NAICS 561720
- Open opportunities under NAICS 561730
- Open opportunities under NAICS 561790
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.