Data / Federal awards / NAICS 561720 / DALE ROGERS TRAINING CENTER, INC.
DALE ROGERS TRAINING CENTER, INC.: 28 federal contract awards, $69.0 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
DALE ROGERS TRAINING CENTER, INC. (UEI HDBWNLNS1G64), Oklahoma City, OK, received 28 federal prime contract awards with $69.0 million obligated in fiscal years 2024 to 2027, from 4 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($53.5 million) and its largest code is NAICS 561720 Janitorial Services.
The request: Every federal contract awarded under NAICS 561720, with the winner, the agency and the value. $10 of work on sign-up, no card.
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.
- UEI
- HDBWNLNS1G64
- Location
- Oklahoma City, OK
- Business size
- Other Than Small Business
- Contract awards
- 28
- Obligated
- $69.0 million
- First action in window
- 2023-10-01
- Latest action
- 2026-09-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561720 | Janitorial Services | 27 | $60.3 million |
| 561210 | Facilities Support Services | 1 | $8.8 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 18 | $53.5 million |
| Department of Transportation | 5 | $10.6 million |
| General Services Administration | 3 | $4.6 million |
| Department of Justice | 2 | $313,848 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $21.4 million |
| FY2025 | $25.3 million |
| FY2026 | $22.3 million |
Contract awards
All 28 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA810126F0021 | Department of Defense | Delivery Order | 561720 | BASEWIDE CUSTODIAL SERVICES | $8,937,350 | $8,937,350 | April 1, 2026 | March 31, 2027 | Tinker Afb, OK | usaspending.gov |
| FA810125F0022 | Department of Defense | Delivery Order | 561720 | PROVIDE ALL PERSONNEL, SUPPLIES, EQUIPMENT, TOOLS, MATERIALS, SUPERVISION, AND SERVICES NECESSARY TO PROVIDE CUSTODIAL SERVICES TO FACILITIE | $8,846,099 | $8,846,099 | April 1, 2025 | March 31, 2026 | Tinker Afb, OK | usaspending.gov |
| FA810117C0008 | Department of Defense | Definitive Contract | 561210 | IGF::OT::IGF FULL FOOD SERVICES AT VANWEY DINING FACILITY | $8,767,550 | $24,474,983 | April 1, 2017 | February 28, 2027 | Oklahoma City, OK | usaspending.gov |
| FA810124F0024 | Department of Defense | Delivery Order | 561720 | PROVIDE ALL PERSONNEL, SUPPLIES, EQUIPMENT, TOOLS, MATERIALS, SUPERVISION, AND SERVICES NECESSARY TO PROVIDE CUSTODIAL SERVICES TO IDENTIFIE | $8,528,570 | $8,528,570 | April 1, 2024 | March 31, 2025 | Oklahoma City, OK | usaspending.gov |
| FA810125F0024 | Department of Defense | Delivery Order | 561720 | 1) ESTABLISH AND FUND APRIL 2025 - 30 JUNE 2025 TINKER AIR FORCE BASE CUSTODIAL SERVICES. 2) INCORPORATE THE UPDATED BID SCHEDULE REFLECTING | $6,087,993 | $6,087,993 | April 1, 2025 | March 31, 2026 | Tinker Afb, OK | usaspending.gov |
| FA810124F0022 | Department of Defense | Delivery Order | 561720 | BASEWIDE CUSTODIAL SERVICES | $5,902,241 | $5,902,241 | April 1, 2024 | March 31, 2025 | Oklahoma City, OK | usaspending.gov |
| 47PH0225D0006 | General Services Administration | IDC | 561720 | SOURCE AMERICA CUSTODIAL SERVICE FOR OKLAHOMA CITY FEDERAL FACILITIES IN DOWNTOWN OKLAHOMA CITY, OK. POP 5/01/2025 THRU 10/31/2025 6-MONTH B | $3,937,641 | $7,157,209 | May 1, 2025 | usaspending.gov | ||
| 6973GH26F00006 | Department of Transportation | Delivery Order | 561720 | MMAC JANITORIAL SERVICE | $3,655,852 | $3,655,852 | October 1, 2025 | September 30, 2026 | Oklahoma City, OK | usaspending.gov |
| 6973GH25F00038 | Department of Transportation | Delivery Order | 561720 | JANITORIAL CONTRACT FUNDING / CONTRACT NUMBER: 6973GH-22-D-00083 / TASK ORDER NUMBER: TBD / COR: TRAVIS HILDEBRAND OR ROSS GEML / CO: CYNTHI | $3,586,008 | $3,586,008 | October 23, 2024 | September 30, 2025 | Oklahoma City, OK | usaspending.gov |
| 6973GH24F00023 | Department of Transportation | Delivery Order | 561720 | JANITORIAL CONTRACT FUNDING / CONTRACT NUMBER: 6973GH-22-D-00083 / TASK ORDER NUMBER: 6973GH-24-F-00023 TBD / POC: TRAVIS HILDEBRAND OR KYLE | $3,403,214 | $3,403,214 | October 27, 2023 | September 30, 2024 | Oklahoma City, OK | usaspending.gov |
| FA810126F0019 | Department of Defense | Delivery Order | 561720 | PROVIDE ALL PERSONNEL, SUPPLIES, EQUIPMENT, TOOLS, MATERIALS, SUPERVISION, AND SERVICES NECESSARY TO PROVIDE CUSTODIAL SERVICES TO IDENTIFIE | $3,084,312 | $3,084,312 | April 1, 2026 | March 31, 2027 | Tinker Afb, OK | usaspending.gov |
| FA810123F0012 | Department of Defense | Delivery Order | 561720 | BASE-WIDE CUSTODIAL SERVICES (O&M) | $2,856,242 | $5,649,686 | April 1, 2023 | March 31, 2024 | Tinker Afb, OK | usaspending.gov |
| 47PH0221D0014 | General Services Administration | IDC | 561720 | SOURCE AMERICA CUSTODIAL SERVICE FOR OKLAHOMA CITY FEDERAL FACILITIES IN OKLAHOMA CITY, OK. THE POP/FOY 2 IS 11/01/2021 TO 10/31/2022. THIS | $695,457 | $4,710,860 | November 1, 2021 | usaspending.gov | ||
| 15M30022PA3700039 | Department of Justice | Purchase Order | 561720 | CUSTODIAL SERVICES - OKLAHOMA CITY | $313,848 | $411,344 | October 1, 2022 | September 30, 2026 | Oklahoma City, OK | usaspending.gov |
| FA810126F0029 | Department of Defense | Delivery Order | 561720 | BASE WIDE CUSTODIAL JANITORIAL | $109,098 | $109,098 | April 1, 2026 | March 31, 2027 | Tinker Afb, OK | usaspending.gov |
| FA810125F0033 | Department of Defense | BPA Call | 561720 | EMERGENCY CLEANING BLDG. 3001 | $95,007 | $95,007 | July 28, 2025 | July 31, 2025 | Oklahoma City, OK | usaspending.gov |
| FA810126F0002 | Department of Defense | BPA Call | 561720 | THE CONTRACTOR SHALL FURNISH SUPPLIES AND SERVICES, IF AND WHEN REQUESTED BY THE CONTRACTING OFFICER (OR THE AUTHORIZED REPRESENTATIVE OF TH | $94,883 | $185,000 | December 1, 2025 | December 31, 2025 | Oklahoma City, OK | usaspending.gov |
| FA810125F0030 | Department of Defense | BPA Call | 561720 | AIR SHOW CUSTODIAL | $49,236 | $49,236 | July 2, 2025 | July 30, 2025 | Oklahoma City, OK | usaspending.gov |
| FA810124F0041 | Department of Defense | BPA Call | 561720 | FY24 F18JJ 374444 FM9 WT#15126956 MOLD CLEAN UP-TINKER AFB B478 | $49,022 | $49,022 | September 21, 2024 | April 30, 2025 | Oklahoma City, OK | usaspending.gov |
| FA810124FG204 | Department of Defense | BPA Call | 561720 | IGF OT IGF SUPPORT-PROFESSIONAL OTHER | $35,266 | $35,266 | October 1, 2023 | September 30, 2024 | Oklahoma City, OK | usaspending.gov |
| FA810123F0013 | Department of Defense | Delivery Order | 561720 | BASE-WIDE CUSTODIAL SERVICES (CSAG-M) | $34,405 | $8,156,216 | April 1, 2023 | March 31, 2024 | Tinker Afb, OK | usaspending.gov |
| 47PH0224F0290 | General Services Administration | Delivery Order | 561720 | EMERGENCY VNTP BLOOD CLEANUP AT THE OKC MURRAH MEMORIAL PLAZA OK0099CT, OKLAHOMA CITY, OK. | $2,853 | $2,853 | June 28, 2024 | July 10, 2024 | Oklahoma City, OK | usaspending.gov |
| 6973GH22D00083 | Department of Transportation | IDC | 561720 | MMAC JANITORIAL CONTRACT | $0 | $20,752,901 | September 21, 2022 | usaspending.gov | ||
| DJM17A37P1001 | Department of Justice | Purchase Order | 561720 | CUSTODIAL SERVICES AT THE JPATS HANGAR FACILITY - OKLAHOMA CITY, OKLAHOMA. IGF::OT::IGF | $0 | $495,332 | October 1, 2017 | September 30, 2022 | Oklahoma City, OK | usaspending.gov |
| FA810123D0001 | Department of Defense | IDC | 561720 | BASEWIDE CUSTODIAL SERVICES | $0 | $139,620,698 | April 1, 2023 | usaspending.gov | ||
| FA810122A0003 | Department of Defense | BPA | 561720 | CUSTODIAL BPA | $0 | $499,933 | June 7, 2022 | usaspending.gov | ||
| FA810118C0001 | Department of Defense | Definitive Contract | 561720 | ABW CUSTODIAL CONTRACT AWARD BASE: 1 MAY 18 - 30 SEP 18 | $-6,686 | $56,622,345 | May 1, 2018 | March 31, 2023 | Tinker Afb, OK | usaspending.gov |
| 6973GH23F00036 | Department of Transportation | Delivery Order | 561720 | JANITORIAL CONTRACT FUNDING / CONTRACT NUMBER: TBD / TASK ORDER NUMBER: TBD / POC: TRAVIS HILDEBRAND, KYLE DANIEL AND KALI CONE CO: CYNTHIA | $-20,539 | $3,013,627 | October 20, 2022 | September 30, 2027 | Oklahoma City, OK | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561720 Janitorial Services
- All recipients under NAICS 561210 Facilities Support Services
- Open opportunities under NAICS 561720
- Open opportunities under NAICS 561210
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.