Data / Federal awards / NAICS 561720 / DERRY COURT CO LTD
DERRY COURT CO LTD: 5 federal contract awards, $394,898 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
DERRY COURT CO LTD (UEI TQ1SHPWXK9H3), Dublin 11, Ireland, received 5 federal prime contract awards with $394,898 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of State ($394,898) 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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- UEI
- TQ1SHPWXK9H3
- Location
- Dublin 11, Ireland
- Business size
- Other Than Small Business
- Contract awards
- 5
- Obligated
- $394,898
- First action in window
- 2024-11-04
- Latest action
- 2026-05-27
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561720 | Janitorial Services | 5 | $394,898 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 5 | $394,898 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $190,200 |
| FY2026 | $204,698 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19E13025F0032 | Department of State | Delivery Order | 561720 | DUBLIN JANITORIAL SERVICES TASK ORDER BASE YR DEC1 2024 -NOV30 2025 | $192,163 | $192,163 | November 4, 2024 | December 2, 2024 | Ireland | usaspending.gov |
| 19E13026F0211 | Department of State | Delivery Order | 561720 | JANITORIAL CONTRACT, EXERCISE OPTION YEAR 1 | $130,631 | $130,631 | April 17, 2026 | May 15, 2026 | Ireland | usaspending.gov |
| 19E13026F0083 | Department of State | Delivery Order | 561720 | JANITORIAL CONTRACT, EXERCISE OPTION YEAR 1 | $56,191 | $56,191 | December 22, 2025 | January 17, 2026 | Ireland | usaspending.gov |
| 19E13026F0185 | Department of State | Delivery Order | 561720 | JANITORIAL CONTRACT, EXERCISE OPTION YEAR 1 | $15,912 | $15,912 | March 31, 2026 | April 25, 2026 | Ireland | usaspending.gov |
| 19E13025D0001 | Department of State | IDC | 561720 | DUBLIN JANITORIAL CONTRACT | $0 | $978,261 | December 1, 2024 | usaspending.gov |
Also on SpecStream
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.