Data / Federal awards / NAICS 561720 / CHATELIER CONSULTANT GROUP LLC
CHATELIER CONSULTANT GROUP LLC: 20 federal contract awards, $930,102 obligated (FY2024 to FY2027)
CHATELIER CONSULTANT GROUP LLC (UEI RREPN621TGC7), Radcliff, KY, received 20 federal prime contract awards with $930,102 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($930,102) and its largest code is NAICS 561720 Janitorial Services.
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- RREPN621TGC7UEI
- Radcliff, KYLocation
- Small BusinessBusiness size
- 20Contract awards
- $930,102Obligated
- 2023-11-03First action in window
- 2026-06-24Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561720 | Janitorial Services | 20 | $930,102 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 20 | $930,102 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $519,332 |
| FY2025 | $251,781 |
| FY2026 | $158,988 |
Contract awards
All 20 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912PM24P0007 | Department of Defense | Purchase Order | 561720 | PHILPOTT LAKE - JANITORIAL SERVICES | $287,974 | $287,974 | November 3, 2023 | October 31, 2024 | Bassett, VA | usaspending.gov |
| W912PM24P0031 | Department of Defense | Purchase Order | 561720 | FALLS CUSTODIAL SERVICES - BASE YEAR. | $153,105 | $153,105 | April 10, 2024 | February 28, 2027 | Wake Forest, NC | usaspending.gov |
| W912QR24F0159 | Department of Defense | Delivery Order | 561720 | NOLIN CLEANING | $91,059 | $91,059 | May 28, 2024 | September 30, 2024 | Bee Spring, KY | usaspending.gov |
| W912QR26FA158 | Department of Defense | Delivery Order | 561720 | CLEANING SERVICES IDIQ AT BARREN RIVER LAKE | $88,095 | $88,095 | June 1, 2026 | December 31, 2026 | Lucas, KY | usaspending.gov |
| W912QR25FA068 | Department of Defense | Delivery Order | 561720 | BARREN RIVER LAKE CLEANING TASK ORDER #2 (JUNE 2025 - SEPTEMBER 2025 SERVICES) | $51,423 | $51,423 | June 1, 2025 | September 30, 2025 | Glasgow, KY | usaspending.gov |
| W911SA23P3105 | Department of Defense | Purchase Order | 561720 | 0001 OH032 CUSTODIAL BASE YEAR | $47,050 | $69,952 | July 31, 2023 | July 31, 2026 | Maineville, OH | usaspending.gov |
| W912QR26FA086 | Department of Defense | Delivery Order | 561720 | CLEANING SERVICES IDIQ AT BARREN RIVER LAKE | $35,214 | $35,214 | March 1, 2026 | May 31, 2026 | Lucas, KY | usaspending.gov |
| W912EK23P0070 | Department of Defense | Purchase Order | 561720 | JANITORIAL SERVICE ILWW BASE YR | $32,552 | $42,082 | July 18, 2023 | May 31, 2027 | Ottawa, IL | usaspending.gov |
| W912QR25FA048 | Department of Defense | Delivery Order | 561720 | CONTRACTOR SHALL FURNISH ALL NECESSARY MANAGEMENT, PERSONNEL, MATERIALS, SUPPLIES, TOOLS, EQUIPMENT, FUEL, AND VEHICLES, REQUIRED TO PERFORM | $28,854 | $28,864 | April 1, 2025 | June 30, 2025 | Bee Spring, KY | usaspending.gov |
| W912QR24F0241 | Department of Defense | Delivery Order | 561720 | TASK ORDER W912QR24F0241 FOR NOLIN RIVER LAKE FROM BASE IDIQ CLEANING CONTRACT W912QR23D0038 WITH A PERFORMANCE PERIOD OF 01 OCTOBER 2024 TH | $27,082 | $27,082 | August 27, 2024 | March 31, 2025 | Bee Spring, KY | usaspending.gov |
| W912QR25FA134 | Department of Defense | Delivery Order | 561720 | CLEANING SERVICES IDIQ AT BARREN RIVER LAKE (OCT-DEC TASK ORDER) | $26,081 | $26,081 | October 1, 2025 | December 31, 2025 | Lucas, KY | usaspending.gov |
| W912QR25FA030 | Department of Defense | Delivery Order | 561720 | CLEANING SERVICES IDIQ AT BARREN RIVER LAKE | $23,514 | $34,224 | March 7, 2025 | May 31, 2025 | Lucas, KY | usaspending.gov |
| W50S8L25PA003 | Department of Defense | Purchase Order | 561720 | FY25 KP SERVICE | $23,040 | $23,040 | October 12, 2024 | September 14, 2025 | Louisville, KY | usaspending.gov |
| W912QR24F0120 | Department of Defense | Delivery Order | 561720 | NOLIN CLEANING - REC - MAY SERVICES | $19,785 | $19,785 | April 24, 2024 | May 31, 2024 | Mammoth Cave, KY | usaspending.gov |
| W912QR26FA021 | Department of Defense | Delivery Order | 561720 | CLEANING SERVICES AT BARREN RIVER LAKE | $7,738 | $7,738 | January 1, 2026 | February 28, 2026 | Lucas, KY | usaspending.gov |
| W912QR24F0096 | Department of Defense | Delivery Order | 561720 | OPTION YEAR 1- NOLIN CLEANING. | $0 | $0 | April 1, 2024 | April 30, 2024 | Bee Spring, KY | usaspending.gov |
| W912QR23D0038 | Department of Defense | IDC | 561720 | NOLIN RIVER LAKE, KENTUCKY CLEANING SERVICES IDIQ. | $0 | $704,206 | April 17, 2023 | usaspending.gov | ||
| W912QR25DA004 | Department of Defense | IDC | 561720 | CLEANING SERVICES IDIQ AT BARREN RIVER LAKE | $0 | $738,405 | March 1, 2025 | usaspending.gov | ||
| W912QR23F0357 | Department of Defense | Delivery Order | 561720 | NOLIN CLEANING REC AND FRM | $-1,019 | $16,305 | September 1, 2023 | March 31, 2024 | Mammoth Cave, KY | usaspending.gov |
| W912QR23P0033 | Department of Defense | Purchase Order | 561720 | FY23 FRM FUNDS-CLEANING | $-11,444 | $93,316 | March 30, 2023 | March 31, 2024 | Falls of Rough, KY | 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.