Data / Federal awards / NAICS 561720 / CLEAN & SERENE LLC
CLEAN & SERENE LLC: 34 federal contract awards, $5.0 million obligated (FY2024 to FY2027)
CLEAN & SERENE LLC (UEI QME5XLEYGY45), Fairbanks, AK, received 34 federal prime contract awards with $5.0 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($5.0 million) and its largest code is NAICS 561720 Janitorial Services.
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- QME5XLEYGY45UEI
- Fairbanks, AKLocation
- Small BusinessBusiness size
- 34Contract awards
- $5.0 millionObligated
- 2023-10-16First action in window
- 2026-06-23Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561720 | Janitorial Services | 12 | $5 million |
| 562910 | Remediation Services | 22 | $40,674 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 34 | $5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.4 million |
| FY2025 | $2.7 million |
| FY2026 | $918,020 |
Contract awards
All 34 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912D025F0062 | Department of Defense | Delivery Order | 561720 | FUNDING TASK ORDER FOR FWA CUSTODIAL SERVICES. | $2,495,891 | $2,697,563 | March 4, 2025 | March 4, 2026 | Fort Wainwright, AK | usaspending.gov |
| W912D024F0180 | Department of Defense | Delivery Order | 561720 | CAPABILITY III - BASIC SERVICE | $1,326,966 | $1,326,966 | August 29, 2024 | March 4, 2025 | Fort Wainwright, AK | usaspending.gov |
| W912D026FA065 | Department of Defense | Delivery Order | 561720 | CUSTODIAL SERVICES FOR THE U.S. ARMY GARRISON AT FORT WAINWRIGHT, ALASKA. | $1,065,420 | $2,899,798 | March 4, 2026 | March 3, 2027 | Fort Wainwright, AK | usaspending.gov |
| W912D023F8W14 | Department of Defense | Delivery Order | 561720 | CUSTODIAL SERVICES - FWA | $57,977 | $2,533,289 | September 5, 2023 | February 26, 2025 | Fort Wainwright, AK | usaspending.gov |
| W912D026FA037 | Department of Defense | Delivery Order | 561720 | ADDITIONAL CUSTODIAL SERVICES LOCATED AT FORT WAINWRIGHT. | $33,825 | $33,825 | January 31, 2026 | March 1, 2026 | Fort Wainwright, AK | usaspending.gov |
| W912D025F0036 | Department of Defense | Delivery Order | 561720 | FUNDING FOR INCREASE IN CAPABILITY II STANDARD SERVICES IN SUPPORT OF JPMRC 25-02. | $19,400 | $19,400 | December 19, 2024 | February 7, 2025 | Fort Wainwright, AK | usaspending.gov |
| W912D024F0170 | Department of Defense | Delivery Order | 561720 | SPECIAL EVENT CLEANINGS SERVICES | $17,450 | $17,450 | August 6, 2024 | August 30, 2024 | Fort Wainwright, AK | usaspending.gov |
| W912D026FA070 | Department of Defense | BPA Call | 562910 | B3401 WOMENS 1ST FLOOR RESTROOM BIO HAZARD CLEAN UP | $4,423 | $4,423 | March 18, 2026 | March 23, 2026 | Fort Wainwright, AK | usaspending.gov |
| W912D025F0022 | Department of Defense | BPA Call | 562910 | BIO-HAZARD CLEAN FOR B3720 1ST FLOOR | $3,789 | $3,789 | November 25, 2024 | December 31, 2024 | Fairbanks, AK | usaspending.gov |
| W912D025FA002 | Department of Defense | BPA Call | 562910 | BIO SEWAGE BACKUPS ON BLDGS 3215 AND 2400 BATHROOMS | $3,574 | $3,574 | April 17, 2025 | June 17, 2025 | Fort Wainwright, AK | usaspending.gov |
| W912D025FA067 | Department of Defense | BPA Call | 562910 | CLEAN BUILDING 2132 (SEWAGE OVERFLOW IN BLDG. 2132 IN BREAKROOM AND RESTROOMS) | $2,744 | $2,744 | July 15, 2025 | July 22, 2025 | Fort Wainwright, AK | usaspending.gov |
| W912D026FA025 | Department of Defense | BPA Call | 562910 | B3719 SEWAGE CLEAN UP (FIRST FLOOR AND RESTROOM) | $2,612 | $2,612 | December 10, 2025 | December 10, 2025 | Fort Wainwright, AK | usaspending.gov |
| W912D025FA014 | Department of Defense | BPA Call | 562910 | SEWAGE CLEAN UP OF 3100 SF IN BLDG. 3703 | $2,401 | $2,401 | May 15, 2025 | May 30, 2025 | Fairbanks, AK | usaspending.gov |
| W912D026FA089 | Department of Defense | BPA Call | 562910 | B3708 BIO HAZARD 1ST FLOOR CLEANUP | $2,388 | $2,388 | April 20, 2026 | April 20, 2026 | Fort Wainwright, AK | usaspending.gov |
| W912D026FA090 | Department of Defense | BPA Call | 562910 | BIO HAZARD CLEANUP B3401 | $2,196 | $2,196 | April 20, 2026 | April 20, 2026 | Fort Wainwright, AK | usaspending.gov |
| W912D025F0001 | Department of Defense | BPA Call | 562910 | BIO-HAZARD CLEAN B3720 RM 306 | $2,000 | $2,000 | October 2, 2024 | October 8, 2024 | Fairbanks, AK | usaspending.gov |
| W912D026FA041 | Department of Defense | BPA Call | 562910 | CLEAN BIO-HAZARD IN B1063 | $1,914 | $1,914 | January 23, 2026 | January 30, 2026 | Fairbanks, AK | usaspending.gov |
| W912D024F0039 | Department of Defense | BPA Call | 562910 | PREVENTATIVE CLEANING, BLDG 3439 | $1,795 | $1,795 | November 22, 2023 | December 1, 2023 | Fairbanks, AK | usaspending.gov |
| W912D024F0005 | Department of Defense | BPA Call | 562910 | CONFIRMED CLEANING | $1,746 | $1,746 | October 10, 2023 | October 18, 2023 | Fairbanks, AK | usaspending.gov |
| W912D026FA126 | Department of Defense | BPA Call | 562910 | BIOHAZARD BUILDING B2132 SEWER BACKUP (FEMALE AND MALE RESTROOMS AND HALLWAY) | $1,423 | $1,423 | June 23, 2026 | June 24, 2026 | Fort Wainwright, AK | usaspending.gov |
| W912D025FA095 | Department of Defense | Delivery Order | 561720 | CUSTODIAL SPECIAL CLEANING EVENT IN SUPPORT OF TRAINING EXERCISE YUDH ABHYAS 2025. | $1,125 | $1,125 | September 3, 2025 | September 10, 2025 | Fort Wainwright, AK | usaspending.gov |
| W912D026FA068 | Department of Defense | BPA Call | 562910 | BIO HAZARD: BD 3401 CLEAN BASEMENT SEWAGE BACKUP | $1,083 | $1,083 | March 13, 2026 | March 20, 2026 | Fort Wainwright, AK | usaspending.gov |
| W912D026FA072 | Department of Defense | BPA Call | 562910 | BIO HAZARD CLEAN B3401 BASEMENT RESTROOMS | $1,083 | $1,083 | March 23, 2026 | March 24, 2026 | Fort Wainwright, AK | usaspending.gov |
| W912D024F0027 | Department of Defense | BPA Call | 562910 | PREVENTATIVE CLEANING _BLDG 3013 | $1,052 | $1,052 | November 8, 2023 | November 15, 2023 | Fairbanks, AK | usaspending.gov |
| W912D026FA048 | Department of Defense | BPA Call | 562910 | BIOHAZARD CLEANUP B1063 WOMENS RESTROOM | $1,043 | $1,043 | January 27, 2026 | February 2, 2026 | Fort Wainwright, AK | usaspending.gov |
| W912D026FA118 | Department of Defense | BPA Call | 562910 | B2132 SEWAGE BACKUP IN FEMALE RR AND COMMON HALLWAY | $964 | $964 | June 3, 2026 | June 30, 2026 | Fort Wainwright, AK | usaspending.gov |
| W912D026FA117 | Department of Defense | BPA Call | 562910 | B2132 SEWAGE BACKUP FOR BOTH MEN AND WOMEN COMMON AREA HALLWAY | $701 | $701 | June 3, 2026 | June 30, 2026 | Fort Wainwright, AK | usaspending.gov |
| W912D024F0131 | Department of Defense | BPA Call | 562910 | PREVENTATIVE CLEANING, BIO-HAZARD CLEAN B3015 | $630 | $630 | May 23, 2024 | May 29, 2024 | Fairbanks, AK | usaspending.gov |
| W912D026FA085 | Department of Defense | BPA Call | 562910 | BIO HAZARD CLEAN UP B5108 (CLEAN UP 04/06/2026) | $617 | $617 | April 8, 2026 | April 9, 2026 | Fort Wainwright, AK | usaspending.gov |
| W912D024F0079 | Department of Defense | BPA Call | 562910 | PREVENTATIVE CLEANING, BLDG 3439 (MECH ROOM FLOOR) | $495 | $495 | February 22, 2024 | February 29, 2024 | Fairbanks, AK | usaspending.gov |
| W912D020D0007 | Department of Defense | IDC | 561720 | CUSTODIAL SERVICES FOR FORT WAINWRIGHT AND RANGE CONTROL TRAINING FACILITIES. | $0 | $10,947,792 | July 2, 2020 | usaspending.gov | ||
| W912D025D0005 | Department of Defense | IDC | 561720 | CUSTODIAL SERVICES AT FORT WAINWRIGHT. | $0 | $1,679,370 | March 4, 2025 | usaspending.gov | ||
| W912D026DA002 | Department of Defense | IDC | 561720 | CUSTODIAL SERVICES FOR THE U.S. ARMY GARRISON AT FORT WAINWRIGHT, ALASKA. | $0 | $15,627,594 | March 5, 2026 | usaspending.gov | ||
| W912D022F0111 | Department of Defense | Delivery Order | 561720 | CAPABILITY III - BASIC SERVICE | $-21,857 | $2,424,313 | September 5, 2022 | September 4, 2023 | Fort Wainwright, AK | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561720 Janitorial Services
- All recipients under NAICS 562910 Remediation Services
- Open opportunities under NAICS 561720
- Open opportunities under NAICS 562910
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.