Data / Federal awards / NAICS 561720 / CYS ENTERPRISES LLC
CYS ENTERPRISES LLC: 19 federal contract awards, $4.2 million obligated (FY2024 to FY2027)
CYS ENTERPRISES LLC (UEI U6MQLACFRAD1), Anchorage, AK, received 19 federal prime contract awards with $4.2 million obligated in fiscal years 2024 to 2027, from 5 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($1.9 million) and its largest code is NAICS 561720 Janitorial Services.
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- UEI
- U6MQLACFRAD1
- Parent organization
- CYS ENTERPRISES, LLC
- Location
- Anchorage, AK
- Business size
- Small Business
- Contract awards
- 19
- Obligated
- $4.2 million
- First action in window
- 2023-10-13
- Latest action
- 2026-09-22
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561720 | Janitorial Services | 14 | $2.6 million |
| 561210 | Facilities Support Services | 1 | $652,890 |
| 562112 | Hazardous Waste Collection | 2 | $652,792 |
| 561790 | Other Services to Buildings and Dwellings | 1 | $255,024 |
| 561730 | Landscaping Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 8 | $1.9 million |
| Department of the Interior | 3 | $1.4 million |
| Department of Commerce | 2 | $365,612 |
| Department of Transportation | 3 | $323,235 |
| General Services Administration | 3 | $173,766 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.3 million |
| FY2025 | $1.1 million |
| FY2026 | $1.8 million |
Contract awards
All 19 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140L6324P0031 | Department of the Interior | Purchase Order | 561720 | CTF JANITORIAL SERVICES - 8(A) SOLE SOURCE | $1,287,825 | $1,287,825 | September 18, 2024 | October 23, 2027 | Anchorage, AK | usaspending.gov |
| FA500421P0011 | Department of Defense | Purchase Order | 561210 | CHPP CUSTODIAL SERVICES | $652,890 | $1,463,222 | February 18, 2021 | February 28, 2026 | Eielson Afb, AK | usaspending.gov |
| FA500021C0028 | Department of Defense | Definitive Contract | 562112 | CATM RANGE LEAD ABATEMENT SERVICES | $496,449 | $1,196,070 | June 1, 2021 | May 31, 2026 | Jber, AK | usaspending.gov |
| W911KB21C0007 | Department of Defense | Definitive Contract | 561720 | JANITORIAL SERVICES FOR THE USACE NORTHERN ALASKA AREA OFFICE FOR A BASE YEAR AND FOUR OPTION YEARS - AWARD OF BASE YEAR: 17 MAR 2021-16 MAR | $322,112 | $644,546 | March 17, 2021 | September 16, 2026 | Fort Wainwright, AK | usaspending.gov |
| 1305M322CNWWV0037 | Department of Commerce | Definitive Contract | 561720 | ALASKA REGION JANITORIAL SERVICES | $283,037 | $458,255 | October 1, 2022 | September 30, 2027 | Anchorage, AK | usaspending.gov |
| FA500426C0035 | Department of Defense | Definitive Contract | 561790 | CHPP INDUSTRIAL HYGIENE | $255,024 | $1,338,538 | July 1, 2026 | June 30, 2031 | Eielson Afb, AK | usaspending.gov |
| 697DCK25C00103 | Department of Transportation | Definitive Contract | 561720 | JANITORIAL SERVICES AT THE AFSS, ATCT, AND SSC BUILDINGS IN KENAI, ALASKA IN ACCORDANCE WITH THE STATEMENT OF WORK (SOW). | $214,137 | $214,137 | April 4, 2025 | May 31, 2027 | Kenai, AK | usaspending.gov |
| FA500026P0025 | Department of Defense | Purchase Order | 562112 | THE 673 SFS CATM INDOOR RANGE LEAD ABATEMENT. | $156,343 | $267,022 | June 1, 2026 | May 31, 2027 | Elmendorf Afb, AK | usaspending.gov |
| 47PL0221C0001 | General Services Administration | Definitive Contract | 561720 | EO14042: IMPLEMENT EO 14042 (THROUGH GSA CLASS DEVIATION 2021-13). FPDS P20C NIA CODE AND COVID-19 2020 NIA CODE DESCRIPTION IN ACCORDANCE W | $144,452 | $304,078 | November 1, 2020 | April 30, 2026 | Anchorage, AK | usaspending.gov |
| 697DCK22C00336 | Department of Transportation | Definitive Contract | 561720 | JANITORIAL SERVICES AT THE FAIRBANKS FSDO IN ALASKA. | $109,098 | $202,871 | September 1, 2022 | October 31, 2026 | Fairbanks, AK | usaspending.gov |
| 1305M322PNWWV0020 | Department of Commerce | Purchase Order | 561720 | EO14042 NONPERSONAL JANITORIAL SERVICES FOR WEST CPAST ALASKA TWC | $82,575 | $133,077 | November 29, 2021 | December 31, 2026 | Palmer, AK | usaspending.gov |
| 140L6322P0007 | Department of the Interior | Purchase Order | 561720 | VALDEZ JANITORIAL SERVICES | $59,568 | $91,128 | May 23, 2022 | May 22, 2027 | Valdez, AK | usaspending.gov |
| W911KB21P0005 | Department of Defense | Purchase Order | 561720 | JANITORIAL SERVICES FOR USACE-AD EIELSON RESIDENT OFFICE FOR A BASE AND 4 OPTION YEAR - BASE YEAR: 16 MAR 2021 - 15 MAR 2022 | $49,040 | $102,332 | March 16, 2021 | September 15, 2026 | Eielson Afb, AK | usaspending.gov |
| 140D8120C0003 | Department of the Interior | Definitive Contract | 561720 | ROUTINE, COMMERCIAL JANITORIAL SERVICES IN SUPPORT OF OAS/AKRO | $40,060 | $191,219 | September 1, 2020 | August 31, 2025 | Anchorage, AK | usaspending.gov |
| 47PG5126C0002 | General Services Administration | Definitive Contract | 561720 | CUSTODIAL AND OTHER RELATED SERVICES, TSA LEASED SPACE, TED STEVENS INTERNATIONAL AIRPORT IN ANCHORAGE, AK | $24,428 | $24,428 | May 1, 2026 | September 30, 2026 | Anchorage, AK | usaspending.gov |
| W911KB23P0004 | Department of Defense | Purchase Order | 561720 | JANITORIAL SERVICES FOR USAED-ALASKA KENAI REGULATORY FIELD OFFICE: BASE YEAR: 24 JAN 2023 - 23 JAN 2024 WITH OPTIONS FOR FOUR (4) ADDITIONA | $11,475 | $24,795 | January 24, 2023 | September 23, 2024 | Soldotna, AK | usaspending.gov |
| 47PG5126P0001 | General Services Administration | Purchase Order | 561720 | CUSTODIAL AND OTHER RELATED SERVICES, TSA LEASED SPACE, TED STEVENS INTERNATIONAL AIRPORT | $4,886 | $4,886 | October 1, 2026 | October 31, 2026 | Anchorage, AK | usaspending.gov |
| 697DCK22C00342 | Department of Transportation | Definitive Contract | 561720 | JANITORIAL SERVICES AT ANC | $0 | $7,424 | December 1, 2022 | December 10, 2024 | Wasilla, AK | usaspending.gov |
| FA500024A0006 | Department of Defense | BPA | 561730 | ROOF SNOW REMOVAL | $0 | $1,000,000 | March 18, 2024 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561720 Janitorial Services
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 562112 Hazardous Waste Collection
- Open opportunities under NAICS 561720
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 562112
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.