Data / Federal awards / NAICS 561720 / C.O.A. VIRGINIA INC.
C.O.A. VIRGINIA INC.: 12 federal contract awards, $2.0 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
C.O.A. VIRGINIA INC. (UEI P3HBBZFJMBL8), North Chesterfield, VA, received 12 federal prime contract awards with $2.0 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Homeland Security ($1.6 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
- P3HBBZFJMBL8
- Location
- North Chesterfield, VA
- Business size
- Small Business
- Contract awards
- 12
- Obligated
- $2.0 million
- First action in window
- 2023-11-02
- Latest action
- 2026-09-28
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561720 | Janitorial Services | 8 | $1.9 million |
| 561210 | Facilities Support Services | 4 | $136,820 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 7 | $1.6 million |
| General Services Administration | 5 | $394,292 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $988,188 |
| FY2025 | $388,302 |
| FY2026 | $640,168 |
Contract awards
All 12 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70Z08424FPORT0019 | Department of Homeland Security | Delivery Order | 561720 | TASK ORDER FOR BASE PORTSMOUTH AND NCRADF JANITORIAL SERVICES | $689,819 | $689,819 | May 1, 2024 | April 30, 2025 | Portsmouth, VA | usaspending.gov |
| 70Z08426FPORT0009 | Department of Homeland Security | Delivery Order | 561720 | TASK ORDER FOR BASE PORTSMOUTH, C5IC, ARISTA WASHINGTON AND NCDRAF JANITORIAL SERVICES. | $508,164 | $508,164 | May 1, 2026 | April 30, 2027 | Portsmouth, VA | usaspending.gov |
| 70Z08425FPORT0011 | Department of Homeland Security | Delivery Order | 561720 | TASK ORDER FOR BASE PORTSMOUTH AND NCRADF JANITORIAL SERVICES | $407,794 | $407,794 | May 1, 2025 | April 30, 2026 | Portsmouth, VA | usaspending.gov |
| 47PN0323D0014 | General Services Administration | IDC | 561720 | CONTRACT AWARD FOR CUSTODIAL AND RELATED SERVICES IN SUPPORT OF THE TRANSPORTATION SECURITY ADMINISTRATION AT THE NORFOLK INTERNATIONAL AIRP | $257,472 | $335,554 | October 1, 2023 | usaspending.gov | ||
| 47PM0822D0007 | General Services Administration | IDC | 561210 | CFM FOR NBM | $174,164 | $3,109,002 | August 1, 2022 | usaspending.gov | ||
| 70Z08426FPORT0011 | Department of Homeland Security | Delivery Order | 561720 | (2) DEEP CARPET CLEANINGS AND SPOT REMOVAL FOR USCG BASE PORTSMOUTH TENANT COMMAND C5IC. | $23,300 | $23,300 | July 8, 2026 | April 30, 2027 | Portsmouth, VA | usaspending.gov |
| 70Z08423FPORT0014 | Department of Homeland Security | Delivery Order | 561720 | JANITORIAL SERVICES AT USCG BASE PORTSMOUTH AND NCRADF | $0 | $628,644 | May 1, 2023 | April 30, 2024 | Portsmouth, VA | usaspending.gov |
| 70Z08422DDL930001 | Department of Homeland Security | IDC | 561720 | JANITORIAL SERVICES AT BASE PORTSMOUTH AND NCRADF | $0 | $2,814,294 | July 1, 2022 | usaspending.gov | ||
| 47PM0823F0030 | General Services Administration | Delivery Order | 561210 | REQUEST FOR FUNDING FOR THE AFTER HOURS EVENTS AT THE NBM FOR THE SECOND QUARTER FEB MAR AND APRIL 2023 DC0030ZZ | $-1,051 | $50,793 | February 1, 2023 | April 30, 2023 | Washington, DC | usaspending.gov |
| 47PM0823F0083 | General Services Administration | Delivery Order | 561210 | FUNDS REQUEST FOR THE AFTER HOURS EVENTS AT THE NBM FOR THE FOURTH QUARTER AUGUST AND SEPTEMBER | $-3,473 | $25,082 | August 1, 2023 | September 30, 2023 | Washington, DC | usaspending.gov |
| HSCG8417CAA5523 | Department of Homeland Security | Definitive Contract | 561720 | IGF::OT::IGF PROVIDE JANITORIAL SERVICES FOR USCG BASE PORTSMOUTH, VA AND THE NATIONAL CAPITAL REGION AIR DEFENSE FACILITY (NCRADF), WASHING | $-6,709 | $3,005,211 | May 1, 2017 | June 30, 2023 | Richmond, VA | usaspending.gov |
| 47PM0823F0051 | General Services Administration | Delivery Order | 561210 | FUNDING FOR THE AFTER HOURS EVENTS AT THE NBM FOR THE THIRD QUARTER | $-32,819 | $51,844 | May 1, 2023 | July 31, 2023 | Washington, DC | 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.