Data / Federal awards / NAICS 561720 / CEDAR PARK GROUP INC
CEDAR PARK GROUP INC: 5 federal contract awards, $556,568 obligated (FY2024 to FY2027)
CEDAR PARK GROUP INC (UEI N5EQCHZH2T68), East Rockaway, NY, received 5 federal prime contract awards with $556,568 obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is Department of Health and Human Services ($289,059) and its largest code is NAICS 561720 Janitorial Services.
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- UEI
- N5EQCHZH2T68
- Location
- East Rockaway, NY
- Business size
- Small Business
- Contract awards
- 5
- Obligated
- $556,568
- First action in window
- 2024-02-29
- Latest action
- 2026-09-15
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561720 | Janitorial Services | 1 | $289,059 |
| 621511 | Medical Laboratories | 2 | $267,509 |
| 561320 | Temporary Help Services | 2 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 1 | $289,059 |
| Department of Veterans Affairs | 3 | $267,509 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $57,900 |
| FY2025 | $208,900 |
| FY2026 | $289,768 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75H71522P00012 | Department of Health and Human Services | Purchase Order | 561720 | AWARD QUARTERLY CLEANING LOCKPORT | $289,059 | $337,507 | January 27, 2022 | September 30, 2026 | Lockport, NY | usaspending.gov |
| 36C24826N0624 | Department of Veterans Affairs | Delivery Order | 621511 | PHLEBOTOMY SERVICES | $267,509 | $267,509 | July 1, 2026 | June 30, 2027 | East Rockaway, NY | usaspending.gov |
| 36C24826D0030 | Department of Veterans Affairs | IDC | 621511 | PHLEBOTOMY SERVICES | $0 | $1,945,620 | July 1, 2026 | usaspending.gov | ||
| 47QRAA25D00A5 | General Services Administration | FSS | 561320 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $500,000 | June 4, 2025 | usaspending.gov | ||
| 36F79725D0199 | Department of Veterans Affairs | FSS | 561320 | 621 I, PROFESSIONAL & ALLIED HEALTHCARE STAFFING SERVICES, FSS CONTRACT AWARD | $0 | $225,000 | August 15, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561720 Janitorial Services
- All recipients under NAICS 621511 Medical Laboratories
- All recipients under NAICS 561320 Temporary Help Services
- Open opportunities under NAICS 561720
- Open opportunities under NAICS 621511
- Open opportunities under NAICS 561320
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.