Data / Federal awards / NAICS 561720 / CRICO-INTEGRITYJV, LLC
CRICO-INTEGRITYJV, LLC: 5 federal contract awards, $13.2 million obligated (FY2024 to FY2027)
CRICO-INTEGRITYJV, LLC (UEI P5L2WELTJLZ9), Louisville, KY, received 5 federal prime contract awards with $13.2 million obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Defense ($7.3 million) and its largest code is NAICS 561720 Janitorial Services.
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.
- P5L2WELTJLZ9UEI
- Louisville, KYLocation
- Small BusinessBusiness size
- 5Contract awards
- $13.2 millionObligated
- 2024-06-13First action in window
- 2026-09-16Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561720 | Janitorial Services | 5 | $13.2 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 1 | $7.3 million |
| General Services Administration | 4 | $5.9 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.8 million |
| FY2025 | $4.5 million |
| FY2026 | $4.9 million |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SP330024C0001 | Department of Defense | Definitive Contract | 561720 | 851058079 CUSTODIAL JANITORIAL SERVICES | $7,311,774 | $7,795,231 | June 17, 2024 | June 16, 2027 | New Cumberland, PA | usaspending.gov |
| 47PG0124D0010 | General Services Administration | IDC | 561720 | NEW JANITORIAL AND RELATED SERVICES AT THE ROBERT A. YOUNG FEDERAL BUILDING 1222 SPRUCE ST ST. LOUIS, MISSOURI. EFFECTIVE 10/01/2024 - 09/30 | $5,784,052 | $11,243,829 | October 1, 2024 | usaspending.gov | ||
| 47PD5326F0303 | General Services Administration | Delivery Order | 561720 | PERRFORM THE RESTROOM FLOORING REPLACEMENT IN THE ROBERT YOUNG FEDERAL BUILDING ST LOUIS, MO. | $42,573 | $42,573 | July 21, 2026 | September 30, 2026 | Saint Louis, MO | usaspending.gov |
| 47PD5326F0160 | General Services Administration | Delivery Order | 561720 | PEROFRM TREE TRIMMING AND REMOVAL AT THE ROBERT A. YOUNG FEDERAL BUILDING, OVERLAND, MO. | $13,573 | $13,573 | May 8, 2026 | July 30, 2026 | Saint Louis, MO | usaspending.gov |
| 47PD5326F0158 | General Services Administration | Delivery Order | 561720 | INSTALL 13TH STREET LANDSCAPING AT THE ROBERT YOUNG FEDERAL BUILDING, SAINT LOUIS, MO. | $11,230 | $11,230 | April 30, 2026 | July 29, 2026 | Saint Louis, MO | 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.