Data / Federal awards / NAICS 561720 / CRICO ENTERPRISE, LLC
CRICO ENTERPRISE, LLC: 28 federal contract awards, $14.4 million obligated (FY2024 to FY2027)
CRICO ENTERPRISE, LLC (UEI HKJEPAKUJCE3), Louisville, KY, received 28 federal prime contract awards with $14.4 million obligated in fiscal years 2024 to 2027, from 4 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($11.4 million) and its largest code is NAICS 561720 Janitorial Services.
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- HKJEPAKUJCE3UEI
- Louisville, KYLocation
- Small BusinessBusiness size
- 28Contract awards
- $14.4 millionObligated
- 2023-10-18First action in window
- 2026-06-15Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561720 | Janitorial Services | 20 | $8.5 million |
| 561730 | Landscaping Services | 3 | $2.3 million |
| 561210 | Facilities Support Services | 4 | $2.1 million |
| 221320 | Sewage Treatment Facilities | 1 | $1.4 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 24 | $11.4 million |
| Department of Health and Human Services | 2 | $3 million |
| Department of Justice | 1 | $0 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5.2 million |
| FY2025 | $4.6 million |
| FY2026 | $4.6 million |
Contract awards
All 28 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75F40122C00011 | Department of Health and Human Services | Definitive Contract | 561720 | FDA MUIRKIRK ROAD CAMPUS JANITORIAL CONTRACT | $2,005,555 | $4,033,958 | November 29, 2021 | November 30, 2025 | Silver Spring, MD | usaspending.gov |
| W911QY21F0199 | Department of Defense | Delivery Order | 561210 | CUSTODIAL SERVICES | $1,904,016 | $3,838,730 | April 1, 2021 | May 31, 2026 | Louisville, KY | usaspending.gov |
| W519TC24C2040 | Department of Defense | Definitive Contract | 561730 | GROUNDS MAINTENANCE AND SNOW REMOVAL | $1,631,910 | $1,631,910 | September 23, 2024 | September 30, 2026 | Louisville, KY | usaspending.gov |
| W519TC26CA004 | Department of Defense | Definitive Contract | 221320 | THIS REQUIREMENT IS TO OPERATE WATER COLLECTION, TREATMENT PLANT, AND DISTRIBUTION SYSTEMS; OPERATE WASTEWATER COLLECTION AND TREATMENT PLAN | $1,441,578 | $1,441,578 | December 1, 2025 | November 30, 2026 | Richmond, KY | usaspending.gov |
| 75F40126P00002 | Department of Health and Human Services | Purchase Order | 561720 | MRC JANITORIAL CONTRACT 1 12-MONTH BASE AND 4 12-MONTH OPTION PERIODS | $972,054 | $972,054 | December 7, 2025 | December 7, 2026 | Laurel, MD | usaspending.gov |
| W912HN25CA007 | Department of Defense | Definitive Contract | 561720 | JANITORIAL SERVICES | $933,380 | $933,380 | August 1, 2025 | July 31, 2027 | Louisville, KY | usaspending.gov |
| W912QR22F0076 | Department of Defense | Delivery Order | 561720 | JANITORIAL SERVICES FOR 10 MILITARY RECRUITING STATIONS LOCATED IN INDIANA IN THE COUNTIES OF ALLEN, LAKE, PORTER, MADISON, DELAWARE, NOBLE, | $463,700 | $770,725 | February 23, 2022 | January 31, 2027 | Kendallville, IN | usaspending.gov |
| W912QR22F0091 | Department of Defense | Delivery Order | 561720 | 8A JANITORIAL SERVICES - TASK ORDER 2 | $455,516 | $759,193 | March 4, 2022 | January 31, 2027 | Indianapolis, IN | usaspending.gov |
| W912QR22F0089 | Department of Defense | Delivery Order | 561720 | 8A JANITORIAL TASK ORDER 4 | $446,112 | $754,276 | March 3, 2022 | January 31, 2027 | Mansfield, OH | usaspending.gov |
| W912QR22F0058 | Department of Defense | Delivery Order | 561720 | JANITORIAL SEED TASK ORDER | $439,469 | $756,807 | February 4, 2022 | January 31, 2027 | Vincennes, IN | usaspending.gov |
| W519TC24P2293 | Department of Defense | Purchase Order | 561730 | GROUNDS MAINTENANCE BRIDGE | $412,745 | $412,745 | April 1, 2024 | September 30, 2024 | Richmond, KY | usaspending.gov |
| W912QR22F0071 | Department of Defense | Delivery Order | 561720 | JANITORIAL SERVICES FOR 10 MILITARY RECRUITING STATIONS LOCATED IN INDIANA AND OHIO. | $392,003 | $665,994 | March 7, 2022 | January 31, 2027 | Beverly Shores, IN | usaspending.gov |
| W912QR22F0077 | Department of Defense | Delivery Order | 561720 | JANITORIAL SERVICES FOR 10 MILITARY RECRUITING STATIONS LOCATED IN INDIANA IN THE COUNTIES OF SCOTT, DEARBORN, BARTHOLOMEW, ELKHART, MARION, | $390,593 | $658,174 | March 1, 2022 | January 31, 2027 | Merrillville, IN | usaspending.gov |
| W912HN20C5009 | Department of Defense | Definitive Contract | 561720 | JANITORIAL SERVICES | $373,521 | $1,818,733 | August 1, 2020 | September 29, 2025 | Charlotte, NC | usaspending.gov |
| W912QR22F0092 | Department of Defense | Delivery Order | 561720 | 8A JANITORIAL TASK ORDER 10 | $371,224 | $610,014 | March 4, 2022 | January 31, 2027 | Xenia, OH | usaspending.gov |
| W912QR22F0070 | Department of Defense | Delivery Order | 561720 | 8A JANITORIAL TASK ORDER 8 | $369,431 | $615,718 | February 23, 2022 | January 31, 2027 | Wauseon, OH | usaspending.gov |
| W912QR22F0083 | Department of Defense | Delivery Order | 561720 | 8A JANITORIAL TASK ORDER 9 | $359,791 | $614,149 | February 24, 2022 | January 31, 2027 | Wauseon, OH | usaspending.gov |
| W912P521C0004 | Department of Defense | Definitive Contract | 561730 | MFPP MOWING AND CLEARING BASE YEAR | $288,570 | $888,332 | June 15, 2021 | June 15, 2026 | Louisville, KY | usaspending.gov |
| W912QR22F0075 | Department of Defense | Delivery Order | 561720 | PROVIDE JANITORIAL SERVICES FOR EIGHT MILITARY RECRUITING STATIONS LOCATED THROUGHOUT OHIO IN THE COUNTIES OF TRUMBULL, HAMILTON, MIAMI, MON | $267,948 | $468,309 | March 1, 2022 | January 31, 2027 | Warsaw, IN | usaspending.gov |
| W912P526FA074 | Department of Defense | Delivery Order | 561210 | MIDDLESBORO FLOOD CONTROL PROJECT (MFPP) MOWING SERVICE | $171,610 | $171,610 | June 16, 2026 | June 15, 2027 | Louisville, KY | usaspending.gov |
| SP800022C0002 | Department of Defense | Definitive Contract | 561720 | 8509062205!JANITORIAL SERVICES | $136,903 | $227,970 | May 25, 2022 | May 31, 2027 | Fort Belvoir, VA | usaspending.gov |
| W912QR25F0231 | Department of Defense | Delivery Order | 561720 | JANITORIAL SERVICES FOR LOCATIONS ACROSS INDIANA AND OHIO | $69,150 | $69,150 | April 3, 2025 | January 31, 2027 | Salem, IN | usaspending.gov |
| W912QR24F0092 | Department of Defense | Delivery Order | 561720 | JANITORIAL SERVICES FOR RECRUITING STATION LOCATED AT 731-B US HIGHWAY 41 IN SCHERERVILLE, IN. | $48,290 | $48,290 | April 30, 2024 | April 30, 2024 | Schererville, IN | usaspending.gov |
| W912QR25F0010 | Department of Defense | Delivery Order | 561720 | JANITORIAL SERVICES FOR RECRUITING STATION IN TROY, OH | $32,593 | $32,593 | November 19, 2024 | January 31, 2027 | Troy, OH | usaspending.gov |
| 15B10925F00000082 | Department of Justice | Delivery Order | 561210 | SUPPLY ONLY 100 TON CHILLER FOR SPECIAL HOUSING UNIT | $0 | $0 | May 8, 2025 | May 30, 2025 | Louisville, KY | usaspending.gov |
| 47QSHA20D001H | General Services Administration | FSS | 561210 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $1,000,000 | January 15, 2020 | usaspending.gov | ||
| W912QR22D0004 | Department of Defense | IDC | 561720 | JANITORIAL SERVICES RECRUITING STATIONS THROUGHOUT INDIANA AND OHIO | $0 | $10,000,000 | January 27, 2022 | usaspending.gov | ||
| W912QR23D0028 | Department of Defense | IDC | 561720 | JANITORIAL MATOC BASE IDIQ - CRICO ENTERPRISE | $0 | $10,000,000 | March 17, 2023 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561720 Janitorial Services
- All recipients under NAICS 561730 Landscaping Services
- All recipients under NAICS 561210 Facilities Support Services
- Open opportunities under NAICS 561720
- Open opportunities under NAICS 561730
- Open opportunities under NAICS 561210
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.