Data / Federal awards / NAICS 561720 / BUILDING FAST CLEANING SERVICE CORP
BUILDING FAST CLEANING SERVICE CORP: 10 federal contract awards, $3.0 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
BUILDING FAST CLEANING SERVICE CORP (UEI WGJ7F5M211C5), San Juan, PR, received 10 federal prime contract awards with $3.0 million obligated in fiscal years 2024 to 2027, from 6 agencies under 1 NAICS code. Its largest buyer is General Services Administration ($1.9 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.
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- WGJ7F5M211C5UEI
- San Juan, PRLocation
- Small BusinessBusiness size
- 10Contract awards
- $3.0 millionObligated
- 2024-01-18First action in window
- 2026-09-24Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561720 | Janitorial Services | 10 | $3 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 2 | $1.9 million |
| Department of Veterans Affairs | 2 | $651,042 |
| Department of Agriculture | 2 | $228,133 |
| Department of Defense | 1 | $180,837 |
| Department of the Interior | 1 | $36,254 |
| Department of Homeland Security | 2 | $17,218 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1 million |
| FY2025 | $1.1 million |
| FY2026 | $882,532 |
Contract awards
All 10 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47PC0822F0005 | General Services Administration | BPA Call | 561720 | CUSTODIAL SERVICES AT JOSE V. TOLEDO FOB & US CH FOR 1 BASE YR AND 4 OPTION YRS STARTING 1 OCTOBER 2022. | $1,885,414 | $3,063,826 | October 1, 2022 | September 30, 2027 | San Juan, PR | usaspending.gov |
| 36C24824P1093 | Department of Veterans Affairs | Purchase Order | 561720 | JANITORIAL SERVICES AT VACHS CLINICS | $633,118 | $633,119 | April 1, 2024 | February 28, 2029 | San Juan, PR | usaspending.gov |
| W912EP21P0015 | Department of Defense | Purchase Order | 561720 | CLEANING SERVICES | $180,837 | $358,088 | September 28, 2021 | September 27, 2026 | Cayey, PR | usaspending.gov |
| 12445024C0002 | Department of Agriculture | Definitive Contract | 561720 | CUSTODIAL SERVICES FOR THE INTERNATIONAL INSTITUTE OF TROPICAL FORESTRY (IITF) COMPLEX | $129,768 | $129,768 | August 16, 2024 | August 15, 2026 | San Juan, PR | usaspending.gov |
| 12FPC421P0070 | Department of Agriculture | Purchase Order | 561720 | JANITORIAL SERVICES - NRCS MAYAGUEZ FIELD OFFICE | $98,365 | $193,570 | July 2, 2021 | March 31, 2026 | Mayaguez, PR | usaspending.gov |
| 70Z02823CMIAM0002 | Department of Homeland Security | Definitive Contract | 561720 | 3RD OPTION YEAR FOR GALLEY MESS ATTENDANT SERVICE AT COAST GUARD BASE SAN JUAN PR | $37,045 | $106,976 | October 1, 2022 | October 15, 2024 | San Juan, PR | usaspending.gov |
| 140FS326C0021 | Department of the Interior | Definitive Contract | 561720 | R4-PR-VIEQUES NWR-126204A4CI0 JANITORIAL SERVICES | $36,254 | $191,887 | September 24, 2026 | September 30, 2031 | Vieques, PR | usaspending.gov |
| 36C24819C0039 | Department of Veterans Affairs | Definitive Contract | 561720 | JANITORIAL SERVICES AT VA CLINICS (ARECIBO, CEIBA, COMERIO&VIEQUES) | $17,924 | $1,209,423 | March 1, 2019 | March 31, 2024 | San Juan, PR | usaspending.gov |
| 47PC0822A0002 | General Services Administration | BPA | 561720 | JANITORIAL SERVICES AT JOSE V TOLEDO FOB IN OLD SAN JUAN, PR FROM 1 OCT 2022 TO 30 SEP 2027 | $0 | $3,063,826 | October 1, 2022 | usaspending.gov | ||
| 70Z02820CPJA00500 | Department of Homeland Security | Definitive Contract | 561720 | SERVICE CONTRACT FOR BASE SAN JUAN GALLEY MESS ATTENDENTS FY2020 | $-19,828 | $41,826 | October 1, 2019 | September 30, 2020 | San Juan, PR | usaspending.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.