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Data / Federal awards / NAICS 561210 / CRYSTAL CLEAR MAINTENANCE, INC

CRYSTAL CLEAR MAINTENANCE, INC: 15 federal contract awards, $3.4 million obligated (FY2024 to FY2027)

CRYSTAL CLEAR MAINTENANCE, INC (UEI FLVFZEMQZ653), Albuquerque, NM, received 15 federal prime contract awards with $3.4 million obligated in fiscal years 2024 to 2027, from 4 agencies under 3 NAICS codes. Its largest buyer is Department of Homeland Security ($3.0 million) and its largest code is NAICS 561210 Facilities Support Services.

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  • FLVFZEMQZ653UEI
  • Albuquerque, NMLocation
  • Small BusinessBusiness size
  • 15Contract awards
  • $3.4 millionObligated
  • 2023-11-22First action in window
  • 2026-09-25Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
561210Facilities Support Services12$3.3 million
561720Janitorial Services2$91,647
561730Landscaping Services1$20,265

Buying agencies

AgencyAwardsObligated
Department of Homeland Security2$3 million
Department of Veterans Affairs4$295,694
General Services Administration8$82,729
Department of the Interior1$-5,257

Obligations by fiscal year

Fiscal yearObligated
FY2024$17,649
FY2025$62,792
FY2026$3.3 million

Contract awards

All 15 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
70B01C26F00000937Department of Homeland SecurityBPA Call561210WEST TEXAS/NEW MEXICO FACILITY PREVENTATIVE MAINTENANCE AND REPAIR SERVICES.$3,001,660$3,001,660September 28, 2026March 27, 2027Albuquerque, NMusaspending.gov
36C78625C50366Department of Veterans AffairsDefinitive Contract561720JANITORIAL SERVICES FOR MIRAMAR NC, STATION 992.$96,905$96,905July 1, 2025June 30, 2027San Diego, CAusaspending.gov
36C26026F0429Department of Veterans AffairsDelivery Order561210REPLACE ELECTRIC TANKLESS WATER HEATERS$94,160$94,160September 24, 2026December 24, 2026Spokane, WAusaspending.gov
36C26026F0422Department of Veterans AffairsDelivery Order561210ANNUAL MEDICAL GAS INSPECTION, TESTING & REPAIRS$84,364$84,364September 24, 2026September 23, 2027Spokane, WAusaspending.gov
47PG5426F0002General Services AdministrationDelivery Order561210TASK ORDER TO FUND LEGAL FEES BASED ON THE RULING OF THE U.S. CIVILIAN BOARD OF CONTRACT APPEALS FOR DAMAGES UNDER THE EQUAL ACCESS TO JUSTI$68,263$68,263January 22, 2026February 28, 2026Little Rock, ARusaspending.gov
36C25821P0109Department of Veterans AffairsPurchase Order561730LANDSCAPING SVC$20,265$62,287March 26, 2021March 25, 2025Albuquerque, NMusaspending.gov
47PH0225F0269General Services AdministrationDelivery Order561210THE PURPOSE OF THIS REQUIREMENT IS TO MAKE THE APPROPRIATE ADJUSTMENTS TO THE LABOR RATES IN ACCORDANCE WITH THE PREVAILING LABOR RATES FOUN$18,766$18,766August 6, 2025September 30, 2025New Orleans, LAusaspending.gov
47PH0225F0178General Services AdministrationDelivery Order561210THE PURPOSE OF THIS NON-PERSONAL REQUIREMENT IS TO AWARD A REQUEST FOR EQUITABLE ADJUSTMENT TO THE CONTRACTOR FOR WATER JETTING SERVICES PRO$3,740$3,740May 15, 2025June 30, 2025New Orleans, LAusaspending.gov
47PH0223F0327General Services AdministrationDelivery Order561210THE REQUIREMENT INCLUDES ALL REQUIRED MATERIALS, SUPPLIES, LABOR, EQUIPMENT, AND SUPERVISION, NECESSARY TO COMPLETE THE REPLACEMENT OF THE R$0$11,128September 12, 2023February 29, 2024New Orleans, LAusaspending.gov
47PH0218D0009General Services AdministrationIDC561210PROVIDE OPERATIONS AND MAINTENANCE SERVICES FOR THE FOLLOWING FACILITIES IN NEW ORLEANS, LOUISIANA THAT INCLUDE: NEW ORLEANS CUSTOM HOUSE, H$0$9,579,843August 2, 2018usaspending.gov
47PH0219D0018General Services AdministrationIDC561210OPERATIONS AND MAINTENANCE SERVICES PLUS CUSTODIAL SERVICES FOR VARIOUS BUILDINGS IN THE CENTRAL ARKANSAS REGION.$0$2,868,664November 1, 2019usaspending.gov
70B01C26A00000031Department of Homeland SecurityBPA561210FACILITY PREVENTATIVE MAINTENANCE AND REPAIR SERVICES FOR WEST TEXAS/NEW MEXICO REGION.$0$43,502,015September 28, 2026usaspending.gov
47QSMS24D006WGeneral Services AdministrationFSS561210FEDERAL SUPPLY SCHEDULE CONTRACT$0$500,000May 8, 2024usaspending.gov
140F0520P0113Department of the InteriorPurchase Order561720NM-REG. OFC-ADDITIONAL CLEANING$-5,257$1,753June 17, 2020April 30, 2021Albuquerque, NMusaspending.gov
47PH0222F0292General Services AdministrationDelivery Order561210THE PURPOSE OF THIS TASK ORDER IS TO OBLIGATE FUNDING FOR THE OPTION YEAR IV PERIOD FOR STANDARD OPERATIONS AND MAINTENANCE (O&M) SERVICES D$-8,040$2,017,734October 1, 2022March 31, 2024New Orleans, LAusaspending.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.