Data / Federal awards / NAICS 561210 / CALIDAD INDUSTRIES, INC.
CALIDAD INDUSTRIES, INC.: 26 federal contract awards, $23.5 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CALIDAD INDUSTRIES, INC. (UEI L88XJRQMRL41), Alameda, CA, received 26 federal prime contract awards with $23.5 million obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($9.6 million) and its largest code is NAICS 561210 Facilities Support Services.
The request: Every federal contract awarded under NAICS 561210, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- L88XJRQMRL41
- Location
- Alameda, CA
- Business size
- Other Than Small Business
- Contract awards
- 26
- Obligated
- $23.5 million
- First action in window
- 2023-10-25
- Latest action
- 2026-09-14
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561210 | Facilities Support Services | 10 | $9.6 million |
| 561720 | Janitorial Services | 10 | $9.1 million |
| 722310 | Food Service Contractors | 6 | $4.8 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 10 | $9.6 million |
| General Services Administration | 10 | $9.1 million |
| Department of Homeland Security | 6 | $4.8 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $10.3 million |
| FY2025 | $8.7 million |
| FY2026 | $4.5 million |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47PK0224D0009 | General Services Administration | IDC | 561720 | CUSTODIAL AND RELATED SERVICES AT THE RONALD DELLUMS FEDERAL BUILDING (CA0281ZZ) LOCATED AT 1301 CLAY STREET, OAKLAND, CA. | $6,392,455 | $12,842,589 | July 1, 2024 | usaspending.gov | ||
| 70Z08424CALAM0003 | Department of Homeland Security | Definitive Contract | 722310 | TO PROVIDE MESS ATTENDANT SERVICES AT USCG BASE ALAMEDA | $4,469,941 | $4,469,941 | March 1, 2024 | February 28, 2029 | Alameda, CA | usaspending.gov |
| W911SA25FA287 | Department of Defense | Delivery Order | 561210 | THE PURPOSE OF THIS TASK ORDER IS TO FUND PRFTA BASOPS OPTION DPW CLINS 4002, 4004, 4005 AND 4006 FOR THE PERFORMANCE PERIOD OF 9/26/25 - 9/ | $3,711,145 | $3,711,145 | September 26, 2025 | September 25, 2026 | Dublin, CA | usaspending.gov |
| W911SA24F3044 | Department of Defense | Delivery Order | 561210 | BASOPS | $3,450,095 | $3,450,095 | September 26, 2024 | September 25, 2025 | Dublin, CA | usaspending.gov |
| 47PK0219D0002 | General Services Administration | IDC | 561720 | CUSTODIAL, TRASH AND RELATED SERVICES AT THE RONALD V. DELLUMS FEDERAL BUILDING AND US COURTHOUSE OAKLAND, CA 94612 | $2,532,289 | $9,509,880 | January 1, 2019 | usaspending.gov | ||
| W911SA25FA288 | Department of Defense | Delivery Order | 561210 | THE PURPOSE OF THIS TASK ORDER IS TO FUND PRFTA BASOPS - LRC - CLINS 4001 (4001AA) AND 4007 (4001AB) FOR THE PERFORMANCE PERIOD OF 9/26/25 - | $784,056 | $784,056 | September 26, 2025 | September 25, 2026 | Dublin, CA | usaspending.gov |
| W911SA24F3049 | Department of Defense | Delivery Order | 561210 | 3001AA, AB LRC BASOPS | $708,765 | $708,765 | September 26, 2024 | September 25, 2025 | Dublin, CA | usaspending.gov |
| W911SA24F3001 | Department of Defense | Delivery Order | 561210 | 2001AA LRC WAREHOUSE | $478,919 | $478,919 | January 26, 2023 | September 26, 2024 | Dublin, CA | usaspending.gov |
| 70Z08424CALAM0002 | Department of Homeland Security | Definitive Contract | 722310 | BASE ALAMEDA MESS ATTENDANT SERVICES 2-MONTH BRIDGE CONTRACT | $250,785 | $250,785 | January 1, 2024 | February 29, 2024 | Alameda, CA | usaspending.gov |
| 70Z08424CALAM0001 | Department of Homeland Security | Definitive Contract | 722310 | TO PROVIDE FY24 FUNDING 2-MONTH BRIDGE CONTRACT FOR MESS ATTENDANT SERVICES AT USCG BASE ALAMEDA | $228,153 | $228,153 | November 1, 2023 | December 31, 2023 | Alameda, CA | usaspending.gov |
| N6247326F0397 | Department of Defense | Delivery Order | 561210 | CALIDAD INDUSTRIES BASE YEAR FUNDING | $225,727 | $225,727 | May 1, 2026 | April 30, 2027 | Alameda, CA | usaspending.gov |
| W911SA26FA135 | Department of Defense | Delivery Order | 561210 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE WAGE ADJUSTMENT FUNDING FOR DPW CLINS 3002, 3004 AND 3005 IAW THE TERMS AND CONDITIONS OF THE C | $168,664 | $168,664 | April 17, 2026 | May 30, 2026 | Dublin, CA | usaspending.gov |
| 47PD5426F0258 | General Services Administration | Delivery Order | 561720 | O&M CARPET AND FACADE CLEANING. ALL WORK IS TO TAKE PLACE AT RONALD V. DELLUMS FEDERAL BUILDING AND UNITED STATES COURTHOUSE IS LOCATED AT 1 | $92,391 | $92,391 | August 13, 2026 | February 13, 2027 | Oakland, CA | usaspending.gov |
| W911SA25FA290 | Department of Defense | Delivery Order | 561210 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE FUNDING FOR A WAGE ADJUSTMENT TO OPTION YEAR 3 CLINS 3007 (3001AA) AND 3008 (3001AB) AT PRFTA, | $45,565 | $45,565 | September 25, 2025 | October 31, 2025 | Dublin, CA | usaspending.gov |
| 47PK0524F0072 | General Services Administration | Delivery Order | 561720 | GRAFFITI REMOVAL AT THE RONALD V DELLUMS FEDERAL BUILDING IN OAKLAND, CA -CA0281ZZ- | $32,813 | $32,813 | February 9, 2024 | March 31, 2024 | Oakland, CA | usaspending.gov |
| 47PK0725F0267 | General Services Administration | Delivery Order | 561720 | CA0281ZZ DELLUMS FEDERAL BUILDING VA CARPET CLEANING | $23,937 | $23,937 | August 27, 2025 | January 23, 2026 | Oakland, CA | usaspending.gov |
| 47PK0825F0074 | General Services Administration | Delivery Order | 561720 | RVD CARPET CLEANING CA0281ZZ | $10,406 | $10,406 | August 5, 2025 | September 30, 2025 | Oakland, CA | usaspending.gov |
| 47PE5426F0164 | General Services Administration | Delivery Order | 561720 | REMOVE ALL GHOSTING AND GRAFFITI, AREAS INCLUDE A CONCRETE RETAINING TYPE WALL, AREAS ON THE LIMESTONE AND THE GRANITE WALL MATERIAL. WORK I | $7,500 | $7,500 | April 13, 2026 | August 31, 2026 | Oakland, CA | usaspending.gov |
| 47PD5426F0075 | General Services Administration | Delivery Order | 561720 | THIS PROJECT (VA OIT CARPET CLEANING 1650N) WILL BE TAKEN PLACE AT DELLUMS FEDERAL BUILDING, 1301 CLAY ST, OAKLAND, CA 94612. | $4,472 | $4,472 | March 12, 2026 | April 13, 2026 | Oakland, CA | usaspending.gov |
| 47PK0524F0143 | General Services Administration | Delivery Order | 561720 | CARPET CLEANING IRS TAC AT THE RONALD V DELLUMS FEDERAL BUILDING IN OAKLAND, CA -CA0281ZZ- | $3,070 | $3,070 | May 15, 2024 | August 31, 2024 | Oakland, CA | usaspending.gov |
| 47PK1223F0036 | General Services Administration | Delivery Order | 561720 | CLEANING OF BRICK WALKWAY/PLAZA AREA AND EXTERIOR OF THE RONALD V DELLUMS FEDERAL BUILDING IN OAKLAND, CA -CA0281ZZ- | $0 | $70,318 | July 13, 2023 | November 18, 2024 | Oakland, CA | usaspending.gov |
| 70Z08423PALAM0017 | Department of Homeland Security | Purchase Order | 722310 | BASE ALAMEDA FULL FOOD SERVICE | $0 | $254,362 | September 1, 2023 | October 31, 2023 | Alameda, CA | usaspending.gov |
| N6247326D0015 | Department of Defense | IDC | 561210 | CALIDAD INDUSTRIES CUSTODIAL SERVICES ALAMEDA, CA AND SAN JOSE CA | $0 | $2,548,823 | May 1, 2026 | usaspending.gov | ||
| W911SA22D3000 | Department of Defense | IDC | 561210 | 0002 - PUBLIC WORKS SERVICES | $0 | $22,495,415 | November 25, 2021 | usaspending.gov | ||
| 70Z08423FALAM0026 | Department of Homeland Security | Delivery Order | 722310 | 6-MONTH BRIDGE FOR FULL FOOD SERVICES AT USCG BASE ALAMEDA | $-54,603 | $660,500 | April 1, 2023 | September 30, 2023 | Alameda, CA | usaspending.gov |
| 70Z08423FALAM0002 | Department of Homeland Security | Delivery Order | 722310 | TO PROVIDE FY23 FUNDING FOR FULL FOOD SERVICES AT USCG BASE ALAMEDA | $-78,342 | $657,694 | October 1, 2022 | March 31, 2023 | Alameda, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 561720 Janitorial Services
- All recipients under NAICS 722310 Food Service Contractors
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 561720
- Open opportunities under NAICS 722310
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.