Data / Federal awards / NAICS 561720 / DAGAR HF.
DAGAR HF.: 5 federal contract awards, $389,759 obligated (FY2024 to FY2027)
DAGAR HF. (UEI FQ98ALBL8GG9), Gardabae, Iceland, received 5 federal prime contract awards with $389,759 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of State ($389,759) and its largest code is NAICS 561720 Janitorial Services.
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- UEI
- FQ98ALBL8GG9
- Location
- Gardabae, Iceland
- Business size
- Other Than Small Business
- Contract awards
- 5
- Obligated
- $389,759
- First action in window
- 2024-02-28
- Latest action
- 2026-07-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561720 | Janitorial Services | 5 | $389,759 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 5 | $389,759 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $139,890 |
| FY2025 | $165,519 |
| FY2026 | $84,350 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 191C7025P0075 | Department of State | Purchase Order | 561720 | OPTION 3 TO CLEANING CONTRACT - CHANCERY FEB25-JAN26 | $146,919 | $146,919 | February 1, 2025 | March 1, 2025 | Iceland | usaspending.gov |
| 191C7024P0149 | Department of State | Purchase Order | 561720 | OPTION 2 TO CLEANING CONTRACT - CHANCERY FEB24-JAN25 | $139,702 | $139,702 | February 28, 2024 | March 28, 2024 | Iceland | usaspending.gov |
| 191C7026C0002 | Department of State | Definitive Contract | 561720 | JANITORIAL SERVICES | $91,377 | $91,377 | January 30, 2026 | January 31, 2027 | Iceland | usaspending.gov |
| 191C7025P0207 | Department of State | Purchase Order | 561720 | DCMR CLEANING SERVICES FOR JULY-NOVEMBER 2025 | $8,924 | $8,924 | June 23, 2025 | October 31, 2025 | Iceland | usaspending.gov |
| 191C7025P0243 | Department of State | Purchase Order | 561720 | CMR CLEANING SERVICES FOR AUGUST-DECEMBER 2025 | $2,837 | $2,837 | July 30, 2025 | August 29, 2025 | Iceland | 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.