Data / Federal awards / NAICS 561720 / DE LA PAZ CLEANING & RENTAL SERVICE LLC
DE LA PAZ CLEANING & RENTAL SERVICE LLC: 11 federal contract awards, $9.9 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
DE LA PAZ CLEANING & RENTAL SERVICE LLC (UEI U78CMQZJ63D1), Del Rio, TX, received 11 federal prime contract awards with $9.9 million obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is Department of Homeland Security ($6.2 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.
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- U78CMQZJ63D1UEI
- Del Rio, TXLocation
- Small BusinessBusiness size
- 11Contract awards
- $9.9 millionObligated
- 2023-10-03First action in window
- 2026-09-15Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561720 | Janitorial Services | 7 | $7.1 million |
| 561210 | Facilities Support Services | 2 | $2.8 million |
| 561730 | Landscaping Services | 2 | $3,500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 2 | $6.2 million |
| Department of Defense | 7 | $3.4 million |
| General Services Administration | 2 | $310,865 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $7.5 million |
| FY2025 | $1.2 million |
| FY2026 | $1.2 million |
Contract awards
All 11 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70B03C20C00000150 | Department of Homeland Security | Definitive Contract | 561720 | EL PASO JANITORIAL AND GROUNDS SERVICES | $3,407,201 | $15,496,861 | September 29, 2020 | September 29, 2025 | Fort Hancock, TX | usaspending.gov |
| 70B03C24C00000087 | Department of Homeland Security | Definitive Contract | 561210 | JANITORIAL, GROUNDS KEEPING, PEST CONTROL SERVICES. | $2,754,394 | $2,754,394 | September 1, 2024 | August 31, 2025 | Del Rio, TX | usaspending.gov |
| FA309923P0008 | Department of Defense | Purchase Order | 561720 | CUSTODIAL SERVICES | $2,241,883 | $3,029,379 | October 1, 2022 | September 30, 2026 | Laughlin Afb, TX | usaspending.gov |
| FA489720P0027 | Department of Defense | Purchase Order | 561720 | THIS REQUIREMENT IS FOR BASE CUSTODIAL/JANITORIAL. | $871,256 | $2,993,424 | July 14, 2020 | March 27, 2026 | Mountain Home Afb, ID | usaspending.gov |
| 47PH0224D0007 | General Services Administration | IDC | 561720 | CUSTODIAL SERVICES LOCATED AT TSA OFFICES AT SAN ANTONIO AIRPORT | $308,138 | $532,238 | October 1, 2024 | usaspending.gov | ||
| FA489726P0031 | Department of Defense | Purchase Order | 561720 | CUSTODIAL SERVICES | $293,978 | $293,978 | March 28, 2026 | September 27, 2026 | Mountain Home Afb, ID | usaspending.gov |
| FA309925P0009 | Department of Defense | Purchase Order | 561210 | NON-PERSONAL SERVICES FOR CLEANING AND MAINTENANCE OF THE OUTDOOR RUBBER TRACK AT LAUGHLIN AFB, DEL RIO, TX. | $6,936 | $211,344 | April 1, 2025 | March 31, 2027 | Laughlin Afb, TX | usaspending.gov |
| FA466124P0034 | Department of Defense | Purchase Order | 561730 | 7 CES TREE AND STUMP REMOVAL BLDG 6030 | $3,500 | $3,500 | July 8, 2024 | August 23, 2024 | Dyess Afb, TX | usaspending.gov |
| 47PH0220D0008 | General Services Administration | IDC | 561720 | CUSTODIAL AND RELATED SERVICES FOR TRANSPORTATION SECURITY ADMINISTRATION (TSA) LEASED SPACE AT EH SAN ANTONIO INTERNATIONAL AIRPORT (SAT). | $2,726 | $397,296 | April 1, 2020 | usaspending.gov | ||
| FA309923F0011 | Department of Defense | BPA Call | 561730 | FY23 - TREE REMOVAL & RESTORATION OF SMALL, MEDIUM, AND LARGE TREES. | $0 | $146,735 | August 11, 2023 | June 30, 2024 | Laughlin Afb, TX | usaspending.gov |
| FA309918C0005 | Department of Defense | Definitive Contract | 561720 | IGF::OT::IGF BASE CUSTODIAL SERVICES | $-1,650 | $3,796,649 | October 1, 2017 | September 30, 2022 | Laughlin Afb, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561720 Janitorial Services
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 561730 Landscaping Services
- Open opportunities under NAICS 561720
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 561730
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.