Data / Federal awards / NAICS 561720 / CASCADE CONNECTIONS
CASCADE CONNECTIONS: 6 federal contract awards, $6.0 million obligated (FY2024 to FY2027)
CASCADE CONNECTIONS (UEI MDUNMWMF3YT5), Bellingham, WA, received 6 federal prime contract awards with $6.0 million obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is General Services Administration ($4.3 million) and its largest code is NAICS 561720 Janitorial Services.
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- UEI
- MDUNMWMF3YT5
- Location
- Bellingham, WA
- Business size
- Other Than Small Business
- Contract awards
- 6
- Obligated
- $6.0 million
- First action in window
- 2023-11-14
- Latest action
- 2026-09-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561720 | Janitorial Services | 6 | $6 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 5 | $4.3 million |
| Department of Homeland Security | 1 | $1.7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.2 million |
| FY2025 | $1.9 million |
| FY2026 | $1.8 million |
Contract awards
All 6 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47PL0224D0004 | General Services Administration | IDC | 561720 | JANITORIAL & RELATED SERVICES AT PAC HWY, LYNDEN, PEACE ARCH, AND SUMAS. | $3,491,172 | $5,653,252 | April 1, 2024 | usaspending.gov | ||
| 70B03C23P00000104 | Department of Homeland Security | Purchase Order | 561720 | JANITORIAL SERVICES | $1,652,059 | $2,019,972 | April 1, 2023 | March 31, 2027 | Blaine, WA | usaspending.gov |
| 47PL0219D0001 | General Services Administration | IDC | 561720 | IGF::OT::IGF JANITORIAL&RELATED SERVICES AT PAC HWY, LYNDEN AND SUMAS. | $336,922 | $3,813,615 | December 1, 2018 | usaspending.gov | ||
| 47PL0225F0094 | General Services Administration | Delivery Order | 561720 | WESTERN LAND PORTS OF ENTRY SNOW REMOVAL MULTIPLE LOCATIONS | $175,000 | $175,000 | September 23, 2025 | March 31, 2027 | Blaine, WA | usaspending.gov |
| 47PL0224F0230 | General Services Administration | Delivery Order | 561720 | PROVIDING INITIAL FUNDS FOR FISCAL YEAR 2024 - 2025 FOR SNOW REMOVAL SERVICES AT THE WESTERN WASHINGTON LAND PORT OF ENTRIES (WW LPOES). | $149,905 | $149,905 | October 1, 2024 | May 31, 2025 | Blaine, WA | usaspending.gov |
| 47PL0224F0056 | General Services Administration | Delivery Order | 561720 | SNOW REMOVAL FOR SUMAS, LYNDEN, BLAINE - FISCAL YEAR 2024 SNOW SEASON. INITIAL FUNDING. | $145,260 | $145,260 | December 11, 2023 | March 31, 2024 | Blaine, WA | usaspending.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.