Data / Federal awards / NAICS 561720 / BUDGET SERVICES & SUPPLIES LLC
BUDGET SERVICES & SUPPLIES LLC: 9 federal contract awards, $2.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
BUDGET SERVICES & SUPPLIES LLC (UEI C3T8BWJJU9W3), Jeffersonville, IN, received 9 federal prime contract awards with $2.1 million obligated in fiscal years 2024 to 2027, from 3 agencies under 2 NAICS codes. Its largest buyer is Department of Veterans Affairs ($2.1 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.
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
- C3T8BWJJU9W3
- Location
- Jeffersonville, IN
- Business size
- Small Business
- Contract awards
- 9
- Obligated
- $2.1 million
- First action in window
- 2023-10-10
- Latest action
- 2026-09-23
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561720 | Janitorial Services | 5 | $1.1 million |
| 561210 | Facilities Support Services | 4 | $1 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 7 | $2.1 million |
| General Services Administration | 1 | $0 |
| Department of Defense | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $799,937 |
| FY2025 | $668,615 |
| FY2026 | $635,198 |
Contract awards
All 9 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C10X25C0021 | Department of Veterans Affairs | Definitive Contract | 561720 | DAILY JANITORIAL SERVICES | $877,859 | $877,859 | April 12, 2025 | April 11, 2027 | Hines, IL | usaspending.gov |
| 36C25024F0372 | Department of Veterans Affairs | Delivery Order | 561210 | IGF:CT:IGF:WINDOW WASHING SERVICES | $533,455 | $533,455 | March 1, 2024 | February 28, 2027 | Cleveland, OH | usaspending.gov |
| 36C10X20F0026 | Department of Veterans Affairs | Delivery Order | 561210 | DAILY JANITORIAL SERVICES FOR HINES INFORMATION TECHNOLOGY CENTER | $464,471 | $2,350,704 | April 1, 2020 | March 31, 2025 | Hines, IL | usaspending.gov |
| 36C24920C0084 | Department of Veterans Affairs | Definitive Contract | 561720 | JANITORIAL SERVICES | $244,570 | $851,654 | April 1, 2020 | October 1, 2025 | Louisville, KY | usaspending.gov |
| 36C25019F0449 | Department of Veterans Affairs | Delivery Order | 561210 | IGF::CT::IGF::WINDOW WASHING SERVICES | $41,666 | $833,320 | December 1, 2018 | February 28, 2024 | Cleveland, OH | usaspending.gov |
| GS21F135AA | General Services Administration | FSS | 561210 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $2,000,000 | May 25, 2013 | usaspending.gov | ||
| W912QR23D0027 | Department of Defense | IDC | 561720 | JANITORIAL MATOC BASE IDIQ - LRL | $0 | $10,000,000 | March 17, 2023 | usaspending.gov | ||
| 36C10X22P0016 | Department of Veterans Affairs | Purchase Order | 561720 | HITC COVID-19 LEVEL 3 CLEANING | $-14,028 | $180,972 | January 11, 2022 | January 10, 2024 | Hines, IL | usaspending.gov |
| 36C10X21P0098 | Department of Veterans Affairs | Purchase Order | 561720 | COVID-19 CLEANING/DISINFECTING SERVICES AT OIT QUANTICO, VA | $-44,243 | $17,557 | September 14, 2021 | September 13, 2022 | Quantico, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561720 Janitorial Services
- All recipients under NAICS 561210 Facilities Support Services
- Open opportunities under NAICS 561720
- 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.