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Data / Federal awards / NAICS 561720 / CANETE LLC

CANETE LLC: 14 federal contract awards, $419,511 obligated (FY2024 to FY2027)

CANETE LLC (UEI RRKFGN4GQJU5), Anchorage, AK, received 14 federal prime contract awards with $419,511 obligated in fiscal years 2024 to 2027, from 4 agencies under 3 NAICS codes. Its largest buyer is Department of Transportation ($360,143) and its largest code is NAICS 561720 Janitorial Services.

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  • RRKFGN4GQJU5UEI
  • Anchorage, AKLocation
  • Small BusinessBusiness size
  • 14Contract awards
  • $419,511Obligated
  • 2023-10-26First action in window
  • 2026-09-14Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
561720Janitorial Services12$410,511
561740Carpet and Upholstery Cleaning Services1$9,000
236220Commercial and Institutional Building Construction1$0

Buying agencies

AgencyAwardsObligated
Department of Transportation11$360,143
Department of the Interior1$50,368
Department of Defense1$9,000
Department of Veterans Affairs1$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$73,358
FY2025$155,706
FY2026$190,447

Contract awards

All 14 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
697DCK23C00382Department of TransportationDefinitive Contract561720JANITORIAL SERVICES AT COLD BAY TRANSIENT QUARTERS IN ALASKA..$162,000$162,000October 1, 2023September 30, 2026Cold Bay, AKusaspending.gov
697DCK24C00188Department of TransportationDefinitive Contract561720CONTRACTOR MUST PROVIDE JANITORIAL SERVICES AT ANC ANI COMPLEX BUILDING IN ANCHORAGE, ALASKA IN ACCORDANCE WITH THE STATEMENT OF WORK (SOW).$104,285$104,285June 14, 2024September 30, 2027Anchorage, AKusaspending.gov
697DCK24C00178Department of TransportationDefinitive Contract561720CONTRACTOR PROVIDES JANITORIAL SERVICES AT ANC CMF BUILDING IN ANCHORAGE, ALASKA IN ACCORDANCE WITH THE STATEMENT OF WORK (SOW).$90,480$95,000October 1, 2024September 30, 2027Anchorage, AKusaspending.gov
6973GH23F00075Department of TransportationDelivery Order561720FUNDING 6973GH-19-D-00012 CANETE (JANITORIAL, SNOW REMOVAL, PANDEMIC CLEANING SERVICES) OPT YR IV POP 10-15-2022 THRU 10-14-2023.$69,068$177,430October 14, 2022April 14, 2024Oklahoma City, OKusaspending.gov
140D0425C0059Department of the InteriorDefinitive Contract561720ROUTINE, COMMERCIAL JANITORIAL SERVICES IN SUPPORT OF OAS/AKRO$50,368$50,368August 12, 2025August 31, 2027Anchorage, AKusaspending.gov
697DCK22C00309Department of TransportationDefinitive Contract561720JANITORIAL AT ANC ENG. SVCS. ANI BLDG$35,986$71,971August 17, 2022September 30, 2024Anchorage, AKusaspending.gov
697DCK22C00312Department of TransportationDefinitive Contract561720JANITORIAL SERVICES AT ANC CONSOLIDATED MAINTENANCE FACILITY (CMF)$30,060$66,060August 17, 2022June 2, 2025Anchorage, AKusaspending.gov
W912D024P0038Department of DefensePurchase Order561740JBER EDUCATION CENTER CARPET CLEANING$9,000$9,000September 3, 2024September 8, 2024Elmendorf Afb, AKusaspending.gov
36C26024C0003Department of Veterans AffairsDefinitive Contract236220N/A$0$0December 11, 2023September 30, 2024Anchorage, AKusaspending.gov
697DCK18C00037Department of TransportationDefinitive Contract561720JANITORIAL SERVICES AT ANCHORAGE ENGINEERING SERVICES COMPLEX BUILDING, BASE YEAR CONTRACT NUMBER DTFASA-17-C-00791 CHANGED TO 697DCK-18-000$-1,000$253,193December 5, 2017April 24, 2024Anchorage, AKusaspending.gov
697DCK22P00043Department of TransportationPurchase Order561720FY22 FUNDING INTERIM PO FOR JANITORIAL SERVICE AT TRANSIENT QUARTERS IN COLD BAY, ALASKA.$-9,350$62,650February 1, 2022March 1, 2024Cold Bay, AKusaspending.gov
697DCK19P00118Department of TransportationPurchase Order561720IGF::OT::IGF. INTERIM PO FOR JANITORIAL SERVICES AT COLD BAY. CALL OUT BASIS. PERIOD OF PERFORMANCE: APR 1 - SEP 30, 2019$-9,800$13,300March 20, 2019July 22, 2025Cold Bay, AKusaspending.gov
697DCK20C00111Department of TransportationDefinitive Contract561720CONTRACTOR TO PROVIDE JANITORIAL SERVICES AT FAIRBANKS (FAI) FLIGHT STANDARDS DISTRICT OFFICE (FSDO). NEW CONTRACT PERIOD OF PERFORMANCE: BA$-24,800$321,596March 11, 2020October 31, 2022Fairbanks, AKusaspending.gov
697DCK18C00422Department of TransportationDefinitive Contract561720IGF::OT::IGF CONTRACTOR SHALL FURNISH ALL LABOR, MATERIALS, EQUIPMENT, TRANSPORTATION, INSURANCE, NOTIFICATIONS, LICENSE, PERMITS, FEES AND $-86,785$9,730,154September 10, 2018August 31, 2024Fairbanks, AKusaspending.gov

Also on SpecStream

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.