Data / Federal awards / NAICS 561720 / COMMSERV LTD
COMMSERV LTD: 20 federal contract awards, $599,470 obligated (FY2024 to FY2027)
COMMSERV LTD (UEI N4VUPF8RKHU9), Qormi, Malta, received 20 federal prime contract awards with $599,470 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of State ($599,470) and its largest code is NAICS 561720 Janitorial Services.
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- UEI
- N4VUPF8RKHU9
- Location
- Qormi, Malta
- Business size
- Other Than Small Business
- Contract awards
- 20
- Obligated
- $599,470
- First action in window
- 2023-11-21
- Latest action
- 2026-09-18
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561720 | Janitorial Services | 20 | $599,470 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 20 | $599,470 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $199,960 |
| FY2025 | $187,130 |
| FY2026 | $212,379 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19GE5026F0034 | Department of State | Delivery Order | 561720 | JANITORIAL SERVICES FOR US EMBASSY VALLETTA MALTA | $210,068 | $210,068 | December 1, 2025 | November 30, 2026 | Malta | usaspending.gov |
| 19GE5025F0350 | Department of State | Delivery Order | 561720 | JANITORIAL SERVICES FOR US EMBASSY VALLETTA MALTA | $62,176 | $62,176 | August 1, 2025 | November 30, 2025 | Malta | usaspending.gov |
| 19GE5025F0281 | Department of State | Delivery Order | 561720 | JANITORIAL SERVICES FOR US EMBASSY VALLETTA MALTA | $45,828 | $45,828 | May 1, 2025 | August 8, 2025 | Malta | usaspending.gov |
| 19GE5024F0601 | Department of State | Delivery Order | 561720 | JANITORIAL SERVICES FOR US EMBASSY VALLETTA MALTA | $28,430 | $28,430 | September 3, 2024 | October 31, 2024 | Malta | usaspending.gov |
| 19GE5024F0081 | Department of State | Delivery Order | 561720 | JANITORIAL SERVICES FOR US EMBASSY VALLETTA MALTA | $28,056 | $28,056 | December 1, 2023 | November 30, 2024 | Malta | usaspending.gov |
| 19GE5025F0076 | Department of State | Delivery Order | 561720 | JANITORIAL SERVICES FOR US EMBASSY VALLETTA MALTA | $25,580 | $25,580 | November 1, 2024 | December 31, 2024 | Malta | usaspending.gov |
| 19GE5024F0126 | Department of State | Delivery Order | 561720 | JANITORIAL SERVICES FOR US EMBASSY VALLETTA MALTA | $25,325 | $25,325 | December 1, 2023 | November 30, 2024 | Malta | usaspending.gov |
| 19GE5024F0402 | Department of State | Delivery Order | 561720 | JANITORIAL SERVICES FOR US EMBASSY VALLETTA MALTA | $16,374 | $16,374 | April 1, 2024 | June 30, 2024 | Malta | usaspending.gov |
| 19GE5024F0435 | Department of State | Delivery Order | 561720 | JANITORIAL SERVICES FOR US EMBASSY VALLETTA MALTA | $16,234 | $16,234 | June 1, 2024 | July 31, 2024 | Malta | usaspending.gov |
| 19MT8526P0020 | Department of State | Purchase Order | 561720 | FAC- FUEL SPILL CLEAN UP (FUEL LEAK) | $16,068 | $16,068 | November 4, 2025 | November 29, 2025 | Malta | usaspending.gov |
| 19GE5025F0260 | Department of State | Delivery Order | 561720 | JANITORIAL SERVICES FOR US EMBASSY VALLETTA MALTA | $14,438 | $14,438 | April 1, 2025 | April 30, 2025 | Malta | usaspending.gov |
| 19GE5025F0172 | Department of State | Delivery Order | 561720 | JANITORIAL SERVICES FOR US EMBASSY VALLETTA MALTA | $13,986 | $13,986 | February 1, 2025 | March 31, 2025 | Malta | usaspending.gov |
| 19GE5025F0138 | Department of State | Delivery Order | 561720 | JANITORIAL SERVICES FOR US EMBASSY VALLETTA MALTA | $13,972 | $13,972 | February 1, 2025 | February 28, 2025 | Malta | usaspending.gov |
| 19GE5024F0491 | Department of State | Delivery Order | 561720 | JANITORIAL SERVICES FOR US EMBASSY VALLETTA MALTA | $13,922 | $13,922 | August 1, 2024 | August 31, 2024 | Malta | usaspending.gov |
| 19GE5024F0254 | Department of State | Delivery Order | 561720 | JANITORIAL SERVICES FOR US EMBASSY VALLETTA MALTA | $13,922 | $13,922 | March 1, 2024 | April 30, 2024 | Malta | usaspending.gov |
| 19GE5025F0024 | Department of State | Delivery Order | 561720 | JANITORIAL SERVICES FOR US EMBASSY VALLETTA MALTA | $13,876 | $13,876 | September 3, 2024 | November 30, 2024 | Malta | usaspending.gov |
| 19GE5024F0180 | Department of State | Delivery Order | 561720 | JANITORIAL SERVICES FOR US EMBASSY VALLETTA MALTA | $13,847 | $13,847 | March 1, 2024 | March 31, 2024 | Malta | usaspending.gov |
| 19GE5025F0117 | Department of State | Delivery Order | 561720 | JANITORIAL SERVICES FOR US EMBASSY VALLETTA MALTA | $13,728 | $13,728 | January 1, 2025 | January 31, 2025 | Malta | usaspending.gov |
| 19GE5024F0341 | Department of State | Delivery Order | 561720 | JANITORIAL SERVICES FOR US EMBASSY VALLETTA MALTA | $13,640 | $13,640 | April 1, 2024 | May 31, 2024 | Malta | usaspending.gov |
| 19GE5024D0002 | Department of State | IDC | 561720 | JANITORIAL SERVICE FOR US EMBASSY VALLETTA, MALTA | $0 | $1,100,710 | December 1, 2023 | 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.