Data / Federal awards / NAICS 561720 / D & R WILLIAMS, LLC
D & R WILLIAMS, LLC: 17 federal contract awards, $7.0 million obligated (FY2024 to FY2027)
D & R WILLIAMS, LLC (UEI Q2AMKM9L2529), North Chesterfield, VA, received 17 federal prime contract awards with $7.0 million obligated in fiscal years 2024 to 2027, from 3 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($3.6 million) and its largest code is NAICS 561720 Janitorial Services.
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- UEI
- Q2AMKM9L2529
- Location
- North Chesterfield, VA
- Business size
- Small Business
- Contract awards
- 17
- Obligated
- $7.0 million
- First action in window
- 2023-11-03
- Latest action
- 2026-07-08
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561720 | Janitorial Services | 16 | $6.6 million |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 1 | $439,800 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 8 | $3.6 million |
| Department of Veterans Affairs | 8 | $2.9 million |
| Department of Agriculture | 1 | $439,800 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.7 million |
| FY2025 | $2.5 million |
| FY2026 | $1.8 million |
Contract awards
All 17 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA486125F0003 | Department of Defense | Delivery Order | 561720 | CONTRACTOR SHALL PROVIDE MANAGEMENT, TOOLS, EQUIPMENT AND LABOR NECESSARY TO ENSURE THAT CUSTODIAL SERVICES ARE PERFORMED AT NELLIS AFB, NV | $2,242,705 | $2,242,705 | November 30, 2024 | May 31, 2026 | Nellis Afb, NV | usaspending.gov |
| FA486124F0018 | Department of Defense | Delivery Order | 561720 | NELLIS AFB CUSTODIAL CLEANING SERVICES | $1,390,076 | $1,390,076 | December 1, 2023 | November 30, 2024 | Nellis Afb, NV | usaspending.gov |
| 36C24620P0842 | Department of Veterans Affairs | Purchase Order | 561720 | JANITORIAL SERVICES | $1,011,493 | $3,309,222 | May 26, 2020 | December 25, 2025 | Waldorf, MD | usaspending.gov |
| 36C24425N0715 | Department of Veterans Affairs | Delivery Order | 561720 | JANITORIAL SERVICES | $715,490 | $715,490 | June 1, 2025 | May 31, 2026 | Lebanon, PA | usaspending.gov |
| 36C24424N0762 | Department of Veterans Affairs | Delivery Order | 561720 | JANITORIAL SERVICES | $678,584 | $678,584 | June 1, 2024 | May 31, 2025 | Lebanon, PA | usaspending.gov |
| 36C24626P0275 | Department of Veterans Affairs | Purchase Order | 561720 | EMERGENCY JANITORIAL SERVICES | $502,116 | $502,116 | January 8, 2026 | October 7, 2026 | Durham, NC | usaspending.gov |
| 1232SA26P0101 | Department of Agriculture | Purchase Order | 238220 | REPLACE CHILLER BUILDING 89 | $439,800 | $439,800 | March 9, 2026 | September 18, 2026 | Palmetto Bay, FL | usaspending.gov |
| 36C24423N0836 | Department of Veterans Affairs | Delivery Order | 561720 | JANITORIAL SERVICES - CUMBERLAND COUNTY CBOC | $5,706 | $232,981 | June 1, 2023 | May 31, 2024 | Mechanicsburg, PA | usaspending.gov |
| 36C24423N0834 | Department of Veterans Affairs | Delivery Order | 561720 | JANITORIAL SERVICES - YORK COUNTY CBOC | $5,706 | $169,725 | June 1, 2023 | May 31, 2024 | York, PA | usaspending.gov |
| 36C24423N0837 | Department of Veterans Affairs | Delivery Order | 561720 | JANITORIAL SERVICES | $4,667 | $131,036 | June 1, 2023 | May 31, 2024 | Reading, PA | usaspending.gov |
| 36C24423N0835 | Department of Veterans Affairs | Delivery Order | 561720 | JANITORIAL SERVICES - LANCASTER COUNTY CBOC | $4,280 | $124,538 | June 1, 2023 | May 31, 2024 | Willow Street, PA | usaspending.gov |
| FA486125F0018 | Department of Defense | Delivery Order | 561720 | THE CONTRACTOR SHALL PROVIDE ALL MANAGEMENT, TOOLS, EQUIPMENT AND LABOR NECESSARY TO ENSURE THAT CUSTODIAL SERVICES ARE PERFORMED AT NELLIS | $2,250 | $2,250 | December 2, 2024 | August 25, 2025 | Nellis Afb, NV | usaspending.gov |
| FA486121D0002 | Department of Defense | IDC | 561720 | CUSTODIAL SERVICE | $0 | $7,507,345 | December 1, 2020 | usaspending.gov | ||
| FA486121F0039 | Department of Defense | Delivery Order | 561720 | CUSTODIAL CLEANING BUILDING 867 AND 899 | $-371 | $4,081 | December 16, 2020 | November 30, 2021 | Nellis Afb, NV | usaspending.gov |
| FA486122F0018 | Department of Defense | Delivery Order | 561720 | CUSTODIAL CLEANING SERVICES AT VARIOUS BUILDINGS ON NELLIS AFB | $-1,823 | $0 | December 1, 2021 | November 30, 2022 | Nellis Afb, NV | usaspending.gov |
| FA486122F0012 | Department of Defense | Delivery Order | 561720 | MDG CLEANING FOR BUILDING 324 | $-5,007 | $2,147 | October 29, 2021 | December 31, 2021 | Nellis Afb, NV | usaspending.gov |
| FA486121F0241 | Department of Defense | Delivery Order | 561720 | ADDITIONAL CUSTODIAL CLEANING. | $-5,203 | $20,811 | July 16, 2021 | November 30, 2021 | Nellis Afb, NV | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561720 Janitorial Services
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- Open opportunities under NAICS 561720
- Open opportunities under NAICS 238220
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.