Data / Federal awards / NAICS 561720 / CHIMES DISTRICT OF COLUMBIA INC
CHIMES DISTRICT OF COLUMBIA INC: 252 federal contract awards, $251.6 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CHIMES DISTRICT OF COLUMBIA INC (UEI NUCDU5ULPDF7), Baltimore, MD, received 252 federal prime contract awards with $251.6 million obligated in fiscal years 2024 to 2027, from 6 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($157.0 million) and its largest code is NAICS 561720 Janitorial Services.
The request: Every federal contract awarded under NAICS 561720, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- NUCDU5ULPDF7
- Parent organization
- CHIMES INTERNATIONAL, LTD.
- Location
- Baltimore, MD
- Business size
- Other Than Small Business
- Contract awards
- 252
- Obligated
- $251.6 million
- First action in window
- 2023-10-01
- Latest action
- 2026-09-25
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561720 | Janitorial Services | 125 | $197.3 million |
| 561210 | Facilities Support Services | 90 | $40 million |
| 561730 | Landscaping Services | 32 | $8.2 million |
| 541614 | Process, Physical Distribution, and Logistics Consulting Services | 5 | $6.1 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 102 | $157 million |
| General Services Administration | 132 | $63.8 million |
| Department of the Interior | 2 | $12.9 million |
| Department of Commerce | 2 | $10.4 million |
| Department of Justice | 9 | $5 million |
| Department of Homeland Security | 5 | $2.5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $81.2 million |
| FY2025 | $91.2 million |
| FY2026 | $79.2 million |
Contract awards
The 50 largest of 252 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HQ003422C0009 | Department of Defense | Definitive Contract | 561720 | EO14042, ABILITYONE CUSTODIAL SERVICES, PENTAGON (FLOORS 3&4) | $24,654,420 | $42,113,450 | November 26, 2021 | November 30, 2026 | Washington, DC | usaspending.gov |
| 47PN1123D0003 | General Services Administration | IDC | 561720 | CUSTODIAL AND RELATED SERVICES AT WILLIAM J. CLINTON FEDERAL BUILDING NORTH & SOUTH, RONALD REAGAN AND US TAX COURT CONVERTING NON-INTERFACE | $23,484,003 | $39,840,487 | September 1, 2023 | usaspending.gov | ||
| W91QF022C0001 | Department of Defense | Definitive Contract | 561210 | BASE OPS & SUPPORT SERVICES, FY22 - FY26 | $18,797,128 | $30,976,829 | November 1, 2021 | October 31, 2026 | Carlisle, PA | usaspending.gov |
| 140D0424C0088 | Department of the Interior | Definitive Contract | 561720 | CUSTODIAL SERVICES AT THE MAIN INTERIOR BUILDING (MIB) | $12,584,809 | $12,584,809 | September 23, 2024 | August 31, 2027 | Washington, DC | usaspending.gov |
| 1331L522C13OS0022 | Department of Commerce | Definitive Contract | 561720 | CUSTODIAL SERVICES | $11,211,346 | $18,943,189 | July 1, 2022 | June 30, 2027 | Washington, DC | usaspending.gov |
| 47PM0723D0003 | General Services Administration | IDC | 561720 | 18 MONTH BRIDGE FOR CFM, CUSTODIAL AND RELATED SERVICES AT WJCB EWC | $10,176,156 | $10,729,945 | May 1, 2023 | usaspending.gov | ||
| FA286025C0001 | Department of Defense | Definitive Contract | 561720 | BASE PLUS FOUR (4) OY REQUIREMENT TO SUPPORT BASEWIDE CUSTODIAL SERVICES AT JBA AS PRESCRIBED WITHIN THE PWS ASSOCIATED WITH THE CONTRACT. T | $8,135,036 | $8,918,745 | November 1, 2024 | October 31, 2026 | Jb Andrews, MD | usaspending.gov |
| W56ZTN25FA005 | Department of Defense | Delivery Order | 561720 | THIS CONTRACT PROVIDES CUSTODIAL SERVICES TO C5ISR. | $7,655,397 | $7,655,397 | June 16, 2025 | May 31, 2026 | Aberdeen Proving Ground, MD | usaspending.gov |
| 47PF5126F0020 | General Services Administration | Delivery Order | 561210 | EXERCISE OPTION PERIOD 1 | $7,316,376 | $7,316,376 | May 1, 2026 | April 30, 2027 | Baltimore, MD | usaspending.gov |
| 47PM0725D0002 | General Services Administration | IDC | 561210 | CFM BRIDGE AT THE EPA EAST, WEST, & CONNECTING WING - SAF | $7,114,044 | $14,406,440 | May 1, 2025 | usaspending.gov | ||
| 47PN0324D0005 | General Services Administration | IDC | 561720 | CUSTODIAL SERVICES AND RELATED SERVICES AT THE GEORGE H FALLON FEDERAL BUILDING AND US CUSTOM HOUSE, BALTIMORE, MD. CONTRACT 47PN0324D0005 A | $6,341,471 | $12,989,550 | March 1, 2024 | usaspending.gov | ||
| N4008525F4142 | Department of Defense | Delivery Order | 561720 | GLXJ3D EXERCISE OPTION YEAR 3 | $6,160,808 | $6,160,808 | October 1, 2024 | September 30, 2025 | Philadelphia, PA | usaspending.gov |
| 47PN0323D0010 | General Services Administration | IDC | 561210 | INTEGRATED FACILITIES ENGINEERING: OPERATIONS, MAINTENANCE, CUSTODIAL AT SOUTHERN MARYLAND COURTHOUSE IN GREENBELT, MD CONTRACT 47PN0323D001 | $5,998,464 | $14,153,103 | July 1, 2023 | usaspending.gov | ||
| W91QV123C0001 | Department of Defense | Definitive Contract | 561720 | SSP A CHILD CARE CUSTODIAL SERVICES | $5,639,770 | $9,534,071 | February 1, 2023 | January 31, 2027 | Fort George G Meade, MD | usaspending.gov |
| N4008524F4121 | Department of Defense | Delivery Order | 561720 | JANITORIAL CONTRACT OPTION #2 FUNDING TASK ORDER | $5,620,747 | $5,620,747 | October 1, 2023 | September 30, 2024 | Philadelphia, PA | usaspending.gov |
| N4008526F0225 | Department of Defense | Delivery Order | 561720 | JANITORIAL OPTION YEAR 4 FUNDING PNYA-NSAP-CNIC | $5,142,425 | $7,447,311 | January 9, 2026 | September 30, 2026 | Philadelphia, PA | usaspending.gov |
| W56ZTN23F0088 | Department of Defense | Delivery Order | 561720 | THE REQUIREMENT PROVIDES CUSTODIAL SERVICES TO C5ISR CAMPUS AND OTHERS ON POST AT APG, MD. | $4,780,095 | $8,000,000 | June 1, 2023 | July 31, 2024 | Aberdeen Proving Ground, MD | usaspending.gov |
| W56ZTN25F0002 | Department of Defense | Delivery Order | 561720 | TASK ORDER CUT OFF AN EXISTING AWARD FOR OCTOBER-DECEMBER 2024 CUSTODIAL SERVICES. | $4,179,391 | $4,179,391 | November 29, 2024 | May 31, 2025 | Aberdeen Proving Ground, MD | usaspending.gov |
| W9124721C0011 | Department of Defense | Definitive Contract | 561720 | FORSCOM CUSTODIAL SERVICES | $3,988,254 | $8,685,671 | April 30, 2021 | October 31, 2026 | Fort Bragg, NC | usaspending.gov |
| FA449725C0011 | Department of Defense | Definitive Contract | 561720 | BASE CUSTODIAL SERVICES | $3,859,235 | $3,916,853 | January 1, 2025 | September 30, 2026 | Dover, DE | usaspending.gov |
| W9133L24CA010 | Department of Defense | Definitive Contract | 561720 | CUSTODIAL SERVICES FOR THE NATIONAL GUARD READINESS CENTER (ANGRC), DIRECTORATE OF SUPPORT (CCY), LOCATED BLDGS. 3541, 3547, 3500 AND 3501 O | $3,545,303 | $3,545,303 | July 16, 2024 | July 15, 2027 | Jb Andrews, MD | usaspending.gov |
| FA449722C0010 | Department of Defense | Definitive Contract | 561720 | BASE CUSTODIAL SERVICES | $2,665,651 | $6,214,779 | April 1, 2022 | March 31, 2025 | Dover Afb, DE | usaspending.gov |
| 70Z04023CSSDV0002 | Department of Homeland Security | Definitive Contract | 541614 | THE LOGISTICS SUPPORT SERVICES REQUIREMENT CONSISTS OF 10 FULL-TIME POSITIONS IN BALTIMORE, MD. SUPPLY TECHNICIAN, LOGISTICIAN MANAGEMENT SP | $2,574,472 | $5,193,865 | September 28, 2023 | September 27, 2027 | Curtis Bay, MD | usaspending.gov |
| W56ZTN24F0157 | Department of Defense | Delivery Order | 561720 | THIS TO PROVIDES FUNDING FOR BASE YEAR - CUSTODIAL SERVICES AT ABERDEEN PROVING GROUND, MD. | $2,110,589 | $2,110,589 | August 1, 2024 | May 31, 2025 | Aberdeen Proving Ground, MD | usaspending.gov |
| FA286019CA029 | Department of Defense | Definitive Contract | 561720 | BASE CUSTODIAL SERVICES | $1,943,179 | $23,990,936 | June 20, 2019 | September 30, 2024 | Jb Andrews, MD | usaspending.gov |
| W9124725FA142 | Department of Defense | Delivery Order | 561720 | SEP-OCT 2025 TO POST WIDE CUSTODIAL | $1,904,810 | $1,904,810 | August 30, 2025 | October 28, 2025 | Fort Bragg, NC | usaspending.gov |
| W9124726FA093 | Department of Defense | Delivery Order | 561720 | THE CONTRACTOR SHALL CARRY OUT CUSTODIAL SERVICES IN ACCORDANCE WITH THE PERFORMANCE STANDARDS OUTLINED IN THIS PWS (TASK/FREQUENCY TABLE), | $1,886,807 | $1,886,807 | June 1, 2026 | July 31, 2026 | Fort Bragg, NC | usaspending.gov |
| W91QF022P0001 | Department of Defense | Purchase Order | 541614 | LOGISTICS READINESS CENTER SERVICES | $1,848,403 | $5,429,902 | November 1, 2021 | April 30, 2025 | Carlisle, PA | usaspending.gov |
| W91QF025PA012 | Department of Defense | Purchase Order | 541614 | LRC LOGISTICS AND MAINTENANCE SERVICES CONTINUATION CONTRACT FROM W91QF022P0001. | $1,841,931 | $1,841,931 | May 1, 2025 | October 31, 2026 | Carlisle, PA | usaspending.gov |
| 15BNAS26F00000029 | Department of Justice | Delivery Order | 561720 | JANITORIAL/CUSTODIAL SERVICES FOR THE BUREAU OF PRISONS HOLC BUILDING. | $1,788,829 | $1,788,829 | October 1, 2025 | September 30, 2026 | Baltimore, MD | usaspending.gov |
| W9124726FA018 | Department of Defense | Delivery Order | 561720 | CUSTODIAL SERVICES | $1,779,311 | $1,779,311 | January 1, 2026 | February 28, 2026 | Fort Bragg, NC | usaspending.gov |
| W9124724F0346 | Department of Defense | Delivery Order | 561720 | CUSTODIAL TO SEPT & OCT 2024 | $1,750,202 | $1,750,202 | September 1, 2024 | October 28, 2024 | Fort Bragg, NC | usaspending.gov |
| 15BNAS25F00000013 | Department of Justice | Delivery Order | 561720 | JANITORIAL/CUSTODIAL SERVICES FOR THE BUREAU OF PRISONS HOLC BUILDING. | $1,498,037 | $1,498,037 | October 1, 2024 | September 30, 2025 | Baltimore, MD | usaspending.gov |
| W9124724F0045 | Department of Defense | Delivery Order | 561720 | REMAINING REQS FOR EQUITABLE ADJUSTMENTS (REA) OPTION YEARS | $1,399,788 | $1,399,788 | August 1, 2023 | January 26, 2024 | Fort Bragg, NC | usaspending.gov |
| W56ZTN26FA091 | Department of Defense | Delivery Order | 561720 | CUSTODIAL SERVICES FOR C5ISR. | $1,320,835 | $1,516,595 | June 1, 2026 | October 7, 2026 | Aberdeen Proving Ground, MD | usaspending.gov |
| W56ZTN24F0083 | Department of Defense | Delivery Order | 561730 | GROUNDS MAINTENANCE - DPW EDGEWOOD | $1,263,135 | $1,263,135 | May 10, 2024 | March 31, 2025 | Aberdeen Proving Ground, MD | usaspending.gov |
| W56ZTN26FA062 | Department of Defense | Delivery Order | 561730 | THIS CONTRACT IS FOR GROUNDS MAINTENANCE SERVICES ON ALL OF ABERDEEN PROVING GROUND. | $1,252,608 | $1,252,608 | May 1, 2026 | April 30, 2027 | Aberdeen Proving Ground, MD | usaspending.gov |
| W56ZTN26FA061 | Department of Defense | Delivery Order | 561730 | THIS CONTRACT IS FOR GROUNDS MAINTENANCE SERVICES FOR ALL OF ABERDEEN PROVING GROUND. | $1,231,907 | $1,231,907 | May 1, 2026 | April 30, 2027 | Aberdeen Proving Ground, MD | usaspending.gov |
| W56ZTN25F0055 | Department of Defense | Delivery Order | 561730 | THIS REQUIREMENT IS FOR THE GROUNDS MAINTENANCE SERVICES FOR ALL AREAS OF ABERDEEN PROVING GROUND. | $1,229,418 | $1,229,418 | April 1, 2025 | March 31, 2026 | Aberdeen Proving Ground, MD | usaspending.gov |
| W56ZTN25F0056 | Department of Defense | Delivery Order | 561730 | THIS REQUIREMENT IS FOR GROUNDS MAINTENANCE FOR ALL AREAS OF ABERDEEN PROVING GROUND. | $1,211,519 | $1,211,519 | April 1, 2025 | April 30, 2026 | Aberdeen Proving Ground, MD | usaspending.gov |
| W9124724F0150 | Department of Defense | Delivery Order | 561720 | W9124723D0023 TASK ORDER JULY 2024 | $1,160,902 | $1,160,902 | June 28, 2024 | August 2, 2024 | Fort Bragg, NC | usaspending.gov |
| W9124724F0035 | Department of Defense | Delivery Order | 561720 | W9124723D0023, TO JANUARY 2024 | $1,159,411 | $1,159,411 | December 30, 2023 | February 2, 2024 | Fort Bragg, NC | usaspending.gov |
| W9124725FA100 | Department of Defense | Delivery Order | 561720 | JULY TO POST CUSTODIAL SVS 28 JUNE 2025- 01 AUGUST 2025 | $1,125,654 | $1,125,654 | June 28, 2025 | August 1, 2025 | Fort Bragg, NC | usaspending.gov |
| W9124724F0089 | Department of Defense | Delivery Order | 561720 | APRIL 2024 TO AGAINST W9124723D0023 | $1,112,006 | $1,112,006 | March 30, 2024 | May 3, 2024 | Fort Bragg, NC | usaspending.gov |
| W9124725FA036 | Department of Defense | Delivery Order | 561720 | CUSTODIAL | $1,102,691 | $1,102,691 | April 1, 2025 | May 2, 2025 | Fort Bragg, NC | usaspending.gov |
| W9124725F0038 | Department of Defense | Delivery Order | 561720 | JAN TO 2025 (1 JAN 25 - 31 JAN 25) POST WIDE CUSTODIAL SERVICES | $1,054,188 | $1,054,188 | January 1, 2025 | January 31, 2025 | Fort Bragg, NC | usaspending.gov |
| HT942523P0003 | Department of Defense | Purchase Order | 561720 | CUSTODIAL SERVICES | $1,020,218 | $1,451,159 | October 14, 2022 | October 13, 2026 | Dover Afb, DE | usaspending.gov |
| 15BNAS24F00000078 | Department of Justice | Delivery Order | 561720 | JANITORIAL/CUSTODIAL SERVICES FOR THE BUREAU OF PRISONS HOLC BUILDING FOR FY24 | $1,017,314 | $1,017,314 | March 1, 2024 | September 30, 2024 | Baltimore, MD | usaspending.gov |
| W9124725F0018 | Department of Defense | Delivery Order | 561720 | CUSTODIAL TASK ORDER NOV 2024 (FY2025) | $996,566 | $996,566 | October 29, 2024 | November 30, 2024 | Fort Bragg, NC | usaspending.gov |
| W9124725F0044 | Department of Defense | Delivery Order | 561720 | REIMBURSABLE/DIRECT 1-DAY SERVICES | $961,515 | $961,515 | March 1, 2025 | March 31, 2025 | Fort Bragg, NC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561720 Janitorial Services
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 561730 Landscaping Services
- Open opportunities under NAICS 561720
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 561730
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.