Data / Federal awards / NAICS 561720 / CARPETMASTER CORPORATION
CARPETMASTER CORPORATION: 4 federal contract awards, $640,600 obligated (FY2024 to FY2027)
CARPETMASTER CORPORATION (UEI ULP3K6WSWNH9), Las Vegas, NV, received 4 federal prime contract awards with $640,600 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Veterans Affairs ($640,600) and its largest code is NAICS 561720 Janitorial Services.
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- ULP3K6WSWNH9UEI
- Las Vegas, NVLocation
- Small BusinessBusiness size
- 4Contract awards
- $640,600Obligated
- 2024-01-16First action in window
- 2026-09-08Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561720 | Janitorial Services | 3 | $454,600 |
| 561210 | Facilities Support Services | 1 | $186,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 4 | $640,600 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $274,200 |
| FY2025 | $214,200 |
| FY2026 | $152,200 |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C25523P0285 | Department of Veterans Affairs | Purchase Order | 561720 | SEMI-ANNUAL WINDOW WASHING SERVICES | $228,600 | $304,800 | April 5, 2023 | April 4, 2027 | Kansas City, MO | usaspending.gov |
| 36C25723P0136 | Department of Veterans Affairs | Purchase Order | 561720 | WINDOW CLEANING SERVICES | $228,000 | $304,000 | January 23, 2023 | January 22, 2027 | Las Vegas, NV | usaspending.gov |
| 36C26220C0222 | Department of Veterans Affairs | Definitive Contract | 561210 | WINDOW CLEANING/WASHING SERVICES VAGLAHS, SACC AND LAACC | $186,000 | $682,000 | September 21, 2020 | March 20, 2026 | Los Angeles, CA | usaspending.gov |
| 36C25521N0416 | Department of Veterans Affairs | Delivery Order | 561720 | WINDOW AND SCREEN CLEANING FOR THE ST. LOUIS VAMC'S-BASE YEAR | $-2,000 | $89,000 | July 5, 2021 | July 4, 2023 | Saint Louis, MO | 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
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.