Data / Federal awards / NAICS 561720 / DEEP REFLECTION, INC.
DEEP REFLECTION, INC.: 12 federal contract awards, $932,853 obligated (FY2024 to FY2027)
DEEP REFLECTION, INC. (UEI JPYSAVWGK2D7), North Wilkesboro, NC, received 12 federal prime contract awards with $932,853 obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Transportation ($921,271) and its largest code is NAICS 561720 Janitorial Services.
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- UEI
- JPYSAVWGK2D7
- Location
- North Wilkesboro, NC
- Business size
- Small Business
- Contract awards
- 12
- Obligated
- $932,853
- First action in window
- 2023-11-14
- Latest action
- 2026-09-17
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561720 | Janitorial Services | 4 | $523,987 |
| 238290 | Other Building Equipment Contractors | 7 | $226,563 |
| 561210 | Facilities Support Services | 1 | $182,303 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Transportation | 11 | $921,271 |
| Department of Commerce | 1 | $11,582 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $249,260 |
| FY2025 | $356,775 |
| FY2026 | $326,819 |
Contract awards
All 12 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 697DCK23C00309 | Department of Transportation | Definitive Contract | 561720 | JANITORIAL SERVICES, SAVANNAH, GA ATCT | $215,388 | $365,221 | August 18, 2023 | September 30, 2027 | Savannah, GA | usaspending.gov |
| 697DCK22C00218 | Department of Transportation | Definitive Contract | 561720 | JANITORIAL SERVICES, GREENSBORO (GSO) FSDO, GREENSBORO, NC | $186,316 | $308,288 | June 30, 2022 | June 30, 2027 | Greensboro, NC | usaspending.gov |
| 697DCK23C00020 | Department of Transportation | Definitive Contract | 561210 | FACILITY MAINTENANCE AT GREENVILLE-SPARTANBURG ATCT, GREER, SC | $182,303 | $234,517 | October 18, 2022 | October 31, 2026 | Greer, SC | usaspending.gov |
| 697DCK25C00089 | Department of Transportation | Definitive Contract | 561720 | PROVIDE ALL PERSONNEL, TOOLS, MATERIALS, AND SUPERVISION TO PERFORM WINDOW AND SHADE CLEANING FOR MULTIPLE FEDERAL AVIATION ADMINISTRATION ( | $110,701 | $182,466 | February 13, 2025 | February 28, 2027 | Jacksonville, FL | usaspending.gov |
| 697DCK21C00102 | Department of Transportation | Definitive Contract | 238290 | ELEVATOR MAINTENANCE | $63,843 | $137,807 | March 16, 2021 | August 31, 2026 | Charlotte, NC | usaspending.gov |
| 697DCK21C00240 | Department of Transportation | Definitive Contract | 238290 | ELEVATOR MAINTENANCE SERVICES AT PEACHTREE-DEKALB AIRPORT (PDK) ATCT (CHAMBLEE), FULTON COUNTY-BROWN AIRPORT (FTY) ATCT (ATLANTA, GA), ATLAN | $46,688 | $99,892 | August 30, 2021 | August 31, 2026 | Atlanta, GA | usaspending.gov |
| 697DCK24C00349 | Department of Transportation | Definitive Contract | 238290 | ELEVATOR MAINTENANCE AND REPAIR SERVICES, PORTLAND ATCT & ADMINISTRATIVE BUILDING, 7108 NE AIRPORT WAY, PORTLAND, OREGON 97218 | $45,360 | $90,720 | September 12, 2024 | September 30, 2029 | Portland, OR | usaspending.gov |
| 697DCK25C00128 | Department of Transportation | Definitive Contract | 238290 | EELEVATOR MAINTENANCE AND REPAIR SERVICES, LAX ATCT | $34,200 | $34,200 | March 28, 2025 | March 31, 2030 | Los Angeles, CA | usaspending.gov |
| 697DCK23C00373 | Department of Transportation | Definitive Contract | 238290 | EMERGENCY REPAIR OF THE GSP ATCT ELEVATOR | $15,070 | $60,135 | September 6, 2023 | December 29, 2023 | Greer, SC | usaspending.gov |
| 697DCK25P00017 | Department of Transportation | Purchase Order | 238290 | PERFORM TESTS, INSPECTION AND SERVICES ON VARIOUS VIKING FIRE SPRINKLER SYSTEMS AT THE AUBURN ARTCC | $13,700 | $13,700 | December 10, 2024 | January 31, 2025 | Auburn, WA | usaspending.gov |
| 1305M324P0132 | Department of Commerce | Purchase Order | 561720 | NON-PERSONAL JANITORIAL SERVICES FOR RALEIGH WFO UPPER AIR BUILDING | $11,582 | $11,582 | May 1, 2024 | April 30, 2027 | Greensboro, NC | usaspending.gov |
| 697DCK26C00223 | Department of Transportation | Definitive Contract | 238290 | ELEVATOR MAINTENANCE CHAROLOTTE (CLT) ATCT IN CHARLOTTE, NC FULTON COUNTY AIRPORT (FTY) ATCT IN ATLANTA, GA DEKALB PEACHTREE AIRPORT (PDK) A | $7,702 | $46,274 | August 18, 2026 | August 31, 2031 | Charlotte, NC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561720 Janitorial Services
- All recipients under NAICS 238290 Other Building Equipment Contractors
- All recipients under NAICS 561210 Facilities Support Services
- Open opportunities under NAICS 561720
- Open opportunities under NAICS 238290
- Open opportunities under NAICS 561210
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.