Data / Federal awards / NAICS 561720 / DEL SOL, INC.
DEL SOL, INC.: 7 federal contract awards, $3.3 million obligated (FY2024 to FY2027)
DEL SOL, INC. (UEI MR97JMSNY872), West Richland, WA, received 7 federal prime contract awards with $3.3 million obligated in fiscal years 2024 to 2027, from 4 agencies under 1 NAICS code. Its largest buyer is Department of Health and Human Services ($3.1 million) and its largest code is NAICS 561720 Janitorial Services.
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- UEI
- MR97JMSNY872
- Parent organization
- DEL SOL, INC
- Location
- West Richland, WA
- Business size
- Small Business
- Contract awards
- 7
- Obligated
- $3.3 million
- First action in window
- 2023-10-17
- Latest action
- 2026-09-24
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561720 | Janitorial Services | 7 | $3.3 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 4 | $3.1 million |
| Department of Commerce | 1 | $225,723 |
| Department of Agriculture | 1 | $-2,458 |
| Department of the Interior | 1 | $-3,248 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.1 million |
| FY2025 | $1.1 million |
| FY2026 | $1.1 million |
Contract awards
All 7 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75N98026F00001 | Department of Health and Human Services | Delivery Order | 561720 | PCA-NIH-05176 TO EXERCISE YEAR II (2) MAY 1, 2026, THRU APRIL 30, 2027 | $1,058,360 | $1,058,360 | May 1, 2024 | April 30, 2029 | Hamilton, MT | usaspending.gov |
| 75N99025F00001 | Department of Health and Human Services | Delivery Order | 561720 | JANITORIAL SERVICES, THE CONTRACTOR SHALL PROVIDE ALL ITEMS NECESSARY TO PERFORM JANITORIAL SERVICES AT THE NIH/RML CAMPUS, HAMILTON, MT. AL | $1,028,407 | $1,028,407 | May 1, 2025 | April 30, 2026 | Hamilton, MT | usaspending.gov |
| 75N99024F00001 | Department of Health and Human Services | Delivery Order | 561720 | THE CONTRACTOR SHALL PROVIDE ALL ITEMS NECESSARY TO PROVIDE JANITORIAL SERVICES TO THE NIH/RML CAMPUS, HAMILTON, MT. ALL WORK SHALL BE ACCOM | $972,330 | $972,330 | May 1, 2024 | April 30, 2025 | Hamilton, MT | usaspending.gov |
| 1305M223CNMAN0005 | Department of Commerce | Definitive Contract | 561720 | JANITORIAL SERVICES FOR NOAA MOC-P | $225,723 | $326,284 | April 1, 2023 | March 31, 2027 | Newport, OR | usaspending.gov |
| 75N99024D00006 | Department of Health and Human Services | IDC | 561720 | SERVICES, NON-PERSONAL, THE CONTRACTOR SHALL PROVIDE ALL ITEMS REQUIRED TO PROVIDE JANITORIAL SERVICES AT THE NIH/RML CAMPUS, HAMILTON, MT. | $0 | $7,000,000 | May 1, 2024 | usaspending.gov | ||
| AG0261P170060 | Department of Agriculture | Purchase Order | 561720 | IGF::OT::IGF FOR OTHER FUNCTIONS JANITORIAL SERVICES FOR THE SMOKEJUMPER BASE, PILOT'S OFFICES, MCCALL HELIBASE, MCCALL DISTRICT OFFICE, KRA | $-2,458 | $169,705 | April 7, 2017 | February 28, 2022 | Mccall, ID | usaspending.gov |
| 140L4318P0020 | Department of the Interior | Purchase Order | 561720 | IGF::OT::IGF MEDFORD JANITORIAL SERVICES FY18 | $-3,248 | $607,470 | May 2, 2018 | July 31, 2023 | Medford, OR | 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.