Data / Federal awards / NAICS 561720 / C CLEAN CORP
C CLEAN CORP: 32 federal contract awards, $646,937 obligated (FY2024 to FY2027)
C CLEAN CORP (UEI VRAJWXNUDDY7), Rapid City, SD, received 32 federal prime contract awards with $646,937 obligated in fiscal years 2024 to 2027, from 7 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($224,749) and its largest code is NAICS 561720 Janitorial Services.
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- VRAJWXNUDDY7UEI
- Rapid City, SDLocation
- Small BusinessBusiness size
- 32Contract awards
- $646,937Obligated
- 2023-10-11First action in window
- 2026-08-17Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561720 | Janitorial Services | 31 | $647,759 |
| 541720 | Research and Development in the Social Sciences and Humanities | 1 | $-822 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 7 | $224,749 |
| Department of Agriculture | 13 | $208,995 |
| Department of Health and Human Services | 3 | $160,708 |
| Department of the Interior | 6 | $54,172 |
| Department of Transportation | 1 | $16,080 |
| Department of Energy | 1 | $0 |
| Department of Commerce | 1 | $-17,767 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $386,317 |
| FY2025 | $264,709 |
| FY2026 | $-4,090 |
Contract awards
All 32 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75H71323P00082 | Department of Health and Human Services | Purchase Order | 561720 | BASE YEAR - COLVILLE SERVICE UNIT (CSU) DEEP CLEANING OF BATHROOM, JANITORIAL SERVICE, LAUNDRY SERVICE, AND SUPPLIES. | $107,000 | $167,000 | August 30, 2023 | February 29, 2024 | Nespelem, WA | usaspending.gov |
| W912ES23P0050 | Department of Defense | Purchase Order | 561720 | CUSTODIAL MAINTENANCE OF CAMPGROUND SHOWERS, PRIVIES AND FISH CLEANING STATIONS | $91,825 | $158,625 | May 11, 2023 | October 31, 2025 | De Soto, WI | usaspending.gov |
| W50S9B24PA013 | Department of Defense | Purchase Order | 561720 | CONTINUED CONTRACT FOR W50S9B23P0011 FY23 OHWS CUSTODIAL CONTRACT IN ACCORDANCE WITH FAR 4.1601 AND DFARS 204.1601. | $60,000 | $60,000 | August 18, 2024 | August 17, 2026 | Hampton, VA | usaspending.gov |
| W9123825PA013 | Department of Defense | Purchase Order | 561720 | PINE FLAT JANITORIAL | $49,120 | $49,120 | May 12, 2025 | May 31, 2026 | Coalinga, CA | usaspending.gov |
| 12444324P0001 | Department of Agriculture | Purchase Order | 561720 | REQUEST FOR A NEW CONTRACT FOR JANITORIAL SERVICES AT THE GMFL SO IN MENDON, VT. CONTRACT IS FOR BASE YEAR AND 2 OPTION YEARS. | $47,015 | $47,015 | November 1, 2023 | March 17, 2026 | Rutland, VT | usaspending.gov |
| 1240LP23P0080 | Department of Agriculture | Purchase Order | 561720 | CONT HPBE REC SITE TOILET CLEANING. WORKPLAN #628254 | $44,360 | $64,380 | July 10, 2023 | August 17, 2026 | Laramie, WY | usaspending.gov |
| 75H71526P00017 | Department of Health and Human Services | Purchase Order | 561720 | JANITORIAL SERVICES FOR THE LOCKPORT SERVICE UNIT | $39,375 | $39,375 | October 1, 2026 | September 30, 2027 | Lockport, NY | usaspending.gov |
| 140F0422P0014 | Department of the Interior | Purchase Order | 561720 | JANITORIAL SERVICES, U.S. FISH AND WILDLIFE SERVICE, PUERTO RICAN PARROT RECOVERY PROGRAM IGUACA PARROT AVIARY, RIO GRANDE, PUERTO RICO | $38,400 | $76,800 | April 1, 2022 | March 31, 2026 | Rio Grande, PR | usaspending.gov |
| W912PP26PA006 | Department of Defense | Purchase Order | 561720 | JOHN MARTIN DAM JANITORIAL SERVICES BASE + 4 OPTION YEARS | $33,600 | $33,600 | April 1, 2026 | March 31, 2027 | Hasty, CO | usaspending.gov |
| 12639524C0004 | Department of Agriculture | Definitive Contract | 561720 | NWRC HAWAII FIELD STATION OFFICE AND LAB JANITORIAL SERVICE. | $26,400 | $26,400 | November 1, 2023 | October 31, 2028 | Hilo, HI | usaspending.gov |
| 1240LR24P0181 | Department of Agriculture | Purchase Order | 561720 | JANITORIAL FOR THE TONOPAH STATION | $24,000 | $24,000 | October 1, 2024 | September 30, 2029 | Tonopah, NV | usaspending.gov |
| 1240BG24P0085 | Department of Agriculture | Purchase Order | 561720 | FORT VALLEY EXPERIMENTAL FOREST JANITORIAL SERVICE AWARD | $22,500 | $22,500 | September 3, 2024 | August 31, 2027 | Flagstaff, AZ | usaspending.gov |
| 12FPC125P0015 | Department of Agriculture | Purchase Order | 561720 | JANITORIAL SERVICES BISMARCK, ND | $19,200 | $48,000 | June 6, 2025 | June 5, 2027 | Bismarck, ND | usaspending.gov |
| 12444325P0046 | Department of Agriculture | Purchase Order | 561720 | WAF - JANITORIAL SERVICE FOR THE IRONTON RANGER DISTRICT OFFICE AND WORKCENTER 1. | $16,560 | $16,560 | September 7, 2025 | September 13, 2026 | Pedro, OH | usaspending.gov |
| 697DCK24C00267 | Department of Transportation | Definitive Contract | 561720 | JANITORIAL SERVICES FOR HELENA AIR TRAFFIC CONTROL TOWER (HLN ATCT) AND PORTABLE OFFICE BUILDING | $16,080 | $16,080 | July 11, 2024 | April 8, 2025 | Helena, MT | usaspending.gov |
| 75H71525P00028 | Department of Health and Human Services | Purchase Order | 561720 | CATAWBA JANITORIAL SERVICES | $14,333 | $14,333 | May 1, 2025 | May 1, 2026 | Rock Hill, SC | usaspending.gov |
| 140R6024P0092 | Department of the Interior | Purchase Order | 561720 | DK JANITORIAL SERVICES PIERRE OFFICE | $10,790 | $10,790 | November 1, 2024 | October 31, 2025 | Pierre, SD | usaspending.gov |
| W9123821P0005 | Department of Defense | Purchase Order | 561720 | SOLANO MALL ARMED FORCES CAREER CENTER (AFCC) BASE YEAR JANITORIAL SERVICES | $9,450 | $41,850 | December 14, 2020 | December 31, 2024 | Fairfield, CA | usaspending.gov |
| 12639524C0072 | Department of Agriculture | Definitive Contract | 561720 | JANITORIAL SERVICES FOR THE CFTEP FACILITY LOCATED IN MISSION, TEXAS. | $6,000 | $6,000 | June 20, 2024 | May 31, 2025 | Rapid City, SD | usaspending.gov |
| 140FS126P0184 | Department of the Interior | Purchase Order | 561720 | EO 14398 CA-CA/NV FHC-JANITORIAL SERVICES | $6,000 | $6,000 | July 6, 2026 | July 14, 2027 | Anderson, CA | usaspending.gov |
| 12444725P0011 | Department of Agriculture | Purchase Order | 561720 | SAUCIER HEF JANITORIAL | $5,850 | $5,850 | July 7, 2025 | July 6, 2026 | Saucier, MS | usaspending.gov |
| 12639524C0077 | Department of Agriculture | Definitive Contract | 561720 | JANITORIAL SERVICES FOR THE CFTEP FACILITY LOCATED IN DEL RIO, TEXAS. | $5,200 | $5,200 | July 10, 2024 | May 31, 2025 | Rapid City, SD | usaspending.gov |
| 140P5223P0103 | Department of the Interior | Purchase Order | 561720 | WEEKEND CLEAN UP FOR LF & ML (TN) | $2,057 | $30,857 | September 6, 2023 | May 1, 2025 | Tupelo, MS | usaspending.gov |
| 89503222PWA000335 | Department of Energy | Purchase Order | 561720 | PURCHASE OF JANITORIAL SERVICES FOR THE ROCKY MOUNTAIN REGION LOCATED IN GERING AND SYDNEY, NEBRASKA | $0 | $39,552 | December 28, 2021 | December 27, 2022 | Gering, NE | usaspending.gov |
| W50S9B23P0011 | Department of Defense | Purchase Order | 561720 | OHWS CUSTODIAL SERVICE | $0 | $30,000 | August 18, 2023 | August 17, 2024 | Hampton, VA | usaspending.gov |
| 12FPC421P0055 | Department of Agriculture | Purchase Order | 541720 | JANITORIAL SERVICES - JIMMY CARTER PLANT MATERIALS CENTER AMERICUS GA | $-822 | $17,178 | June 11, 2021 | July 31, 2023 | Americus, GA | usaspending.gov |
| 140F0922P0184 | Department of the Interior | Purchase Order | 561720 | SERVICE - OFFICE CLEANING SERVICES FOR FWS BON SECOUR NWR | $-925 | $17,075 | August 31, 2022 | August 31, 2024 | Rapid City, SD | usaspending.gov |
| 140F0621P0401 | Department of the Interior | Purchase Order | 561720 | LA FWS NORTH LA REFS CMPLX PROVIDE JANITORIAL SERVICES | $-2,150 | $26,380 | September 29, 2021 | September 28, 2023 | Bossier City, LA | usaspending.gov |
| 12805B21P0112 | Department of Agriculture | Purchase Order | 561720 | JANITORIAL SERVICE AT HPGRS CHEYENNE & CPER NUNN | $-2,187 | $12,813 | April 1, 2021 | March 31, 2022 | Cheyenne, WY | usaspending.gov |
| 12639521P0280 | Department of Agriculture | Purchase Order | 561720 | JANITORIAL SERVICES AT AMS CAMPUS FREDERICKSBURG | $-5,080 | $45,067 | September 9, 2021 | December 31, 2022 | Rapid City, SD | usaspending.gov |
| 1305M323PNWWR0112 | Department of Commerce | Purchase Order | 561720 | GAYLORD, MI JANITORIAL SERVICES, BASE PLUS FOUR OPTIONS | $-17,767 | $1,433 | March 1, 2023 | February 29, 2024 | Gaylord, MI | usaspending.gov |
| W912PP23V0005 | Department of Defense | Purchase Order | 561720 | CONCHAS JANITORIAL SERVICES BASE YEAR 25 SEPT THROUGH 31 AUG 2024 | $-19,246 | $44,014 | September 25, 2023 | July 31, 2024 | Conchas Dam, NM | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561720 Janitorial Services
- All recipients under NAICS 541720 Research and Development in the Social Sciences and Humanities
- Open opportunities under NAICS 561720
- Open opportunities under NAICS 541720
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.