Data / Federal awards / NAICS 561720 / DIDLAKE INC
DIDLAKE INC: 124 federal contract awards, $251.3 million obligated (FY2024 to FY2027)
DIDLAKE INC (UEI YMZ1PCB5LEM9), Manassas, VA, received 124 federal prime contract awards with $251.3 million obligated in fiscal years 2024 to 2027, from 14 agencies under 8 NAICS codes. Its largest buyer is Department of Defense ($137.4 million) and its largest code is NAICS 561720 Janitorial Services.
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- UEI
- YMZ1PCB5LEM9
- Location
- Manassas, VA
- Business size
- Other Than Small Business
- Contract awards
- 124
- Obligated
- $251.3 million
- First action in window
- 2023-10-18
- Latest action
- 2026-09-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561720 | Janitorial Services | 71 | $213.7 million |
| 561730 | Landscaping Services | 30 | $14.9 million |
| 561990 | All Other Support Services | 4 | $9.6 million |
| 561210 | Facilities Support Services | 9 | $7.2 million |
| 561110 | Office Administrative Services | 6 | $6.5 million |
| 492110 | Couriers and Express Delivery Services | 2 | $1.6 million |
| 491110 | Postal Service | 1 | $958,275 |
| 561320 | Temporary Help Services | 1 | $-3,176,688 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 58 | $137.4 million |
| General Services Administration | 38 | $50.4 million |
| Department of Energy | 5 | $26.4 million |
| Department of Commerce | 2 | $16.3 million |
| Department of Health and Human Services | 6 | $3.7 million |
| Peace Corps | 1 | $3.7 million |
| National Aeronautics and Space Administration | 2 | $3.2 million |
| Consumer Financial Protection Bureau | 1 | $2.7 million |
| Department of Homeland Security | 3 | $2.6 million |
| Department of Justice | 2 | $1.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $95.9 million |
| FY2025 | $85.5 million |
| FY2026 | $69.9 million |
Contract awards
The 50 largest of 124 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HQ003422C0059 | Department of Defense | Definitive Contract | 561720 | ABILITYONE CUSTODIAL SERVICES, PENTAGON (FLOORS 1, 5, BASEMENT, MEZZANINE, PENTAGON LIBRARY AND CONFERENCE CENTER, NORTH VILLAGE/COMPOUND, P | $36,653,297 | $54,680,132 | May 27, 2022 | December 31, 2026 | Washington, DC | usaspending.gov |
| 47PD0322D0003 | General Services Administration | IDC | 561720 | CUSTODIAL AND RELATED ACTIONS AT THE WHITE OAK CAMPUS, SILVER SPRING MD. THIS ACTION CONSTITUTES AWARD OF THE BASE PERIOD OF PERFORMANCE, MA | $26,570,486 | $47,807,088 | March 1, 2022 | usaspending.gov | ||
| 89303021CMA000062 | Department of Energy | Definitive Contract | 561720 | FORRESTAL JANITORIAL CONTRACT | $15,151,525 | $31,228,136 | May 11, 2021 | November 11, 2026 | Manassas, VA | usaspending.gov |
| 1333ND25CNB190008 | Department of Commerce | Definitive Contract | 561720 | JANITORIAL AND RELATED SERVICES (ABILITYONE). NIST GAITHERSBURG CAMPUS LOCATED IN MARYLAND. | $9,801,042 | $9,801,042 | May 1, 2025 | April 30, 2027 | Gaithersburg, MD | usaspending.gov |
| N4008524F5759 | Department of Defense | Delivery Order | 561720 | REGIONAL CUSTODIAL, OY4 RECURRING WORK FOR CNRMA (POP 01JUL24 - 30JUN25), JOINT EXPEDITIONARY BASE LITTLE CREEK - FORT STORY, VIRGINIA BEACH | $9,545,203 | $9,545,203 | July 1, 2024 | June 30, 2025 | Virginia Beach, VA | usaspending.gov |
| SP470525C0003 | Department of Defense | Definitive Contract | 561720 | JANITORIAL SERVICES - ABILITY ONE CONTRACTOR | $9,377,739 | $8,859,299 | May 1, 2025 | April 30, 2027 | Fort Belvoir, VA | usaspending.gov |
| N4008525F0278 | Department of Defense | Delivery Order | 561720 | JEBLCFS, REGIONAL CUSTODIAL, 10M EXT RW (POP 01JUL25 - 30APR26) - CNRMA (FX) [ELINS F010 - F011, F014 - F023] -- 6M INCREMENTAL FUNDING | $8,345,813 | $8,345,813 | July 1, 2025 | April 30, 2026 | Virginia Beach, VA | usaspending.gov |
| N4008525F4363 | Department of Defense | Delivery Order | 561720 | FUNDING TASK ORDER OP4 05.01.25-04.30.26 | $7,057,847 | $7,057,847 | May 1, 2025 | April 30, 2026 | Portsmouth, VA | usaspending.gov |
| 75P00224C00001 | Department of Health and Human Services | Definitive Contract | 561990 | WAREHOUSE SUPPORT SERVICES | $7,011,497 | $7,011,497 | April 1, 2024 | March 31, 2028 | Manassas, VA | usaspending.gov |
| N4008524F5243 | Department of Defense | Delivery Order | 561720 | FUNDING TASK ORDER FOR OP4 POP: 05/01/2024-04/30/2025 | $6,978,184 | $6,978,184 | May 1, 2024 | April 30, 2025 | Portsmouth, VA | usaspending.gov |
| 47PF5125D0001 | General Services Administration | IDC | 561720 | CONTRACT 47PF5125D0001 FOR CUSTODIAL AND RELATED SERVICES AT 17TH STREET AND PENNSYLVANIA AVENUE NW, WASHINGTON, D.C. | $6,909,471 | $22,574,770 | October 1, 2025 | usaspending.gov | ||
| 89303023CMA000094 | Department of Energy | Definitive Contract | 561720 | PROVIDE THE U.S. DEPARTMENT OF ENERGY (DOE) WITH JANITORIAL SERVICES AT THE DOE GERMANTOWN, MD FACILITY IN ACCORDANCE WITH THE ATTACHED SECT | $6,799,980 | $9,819,881 | July 12, 2023 | August 31, 2028 | Washington, DC | usaspending.gov |
| 1333ND20CNB190003 | Department of Commerce | Definitive Contract | 561720 | JANITORIAL SERVICES | $6,493,748 | $21,550,735 | February 27, 2020 | April 30, 2025 | Gaithersburg, MD | usaspending.gov |
| N4008525F4442 | Department of Defense | Delivery Order | 561720 | CUSTODIAL SERVICES OY5 - RECURRING | $5,436,798 | $5,436,798 | May 1, 2025 | April 30, 2026 | Virginia Beach, VA | usaspending.gov |
| W9133L21C2501 | Department of Defense | Definitive Contract | 561720 | TARC CUSTODIAL SERVICES | $5,418,374 | $11,905,192 | July 27, 2021 | August 27, 2026 | Arlington, VA | usaspending.gov |
| N4008524F5283 | Department of Defense | Delivery Order | 561720 | CUSTODIAL SERVICES: OCEANA OY4 FUNDING(05/01/2024-04/30/2025) | $5,235,725 | $5,235,725 | May 1, 2024 | April 30, 2025 | Virginia Beach, VA | usaspending.gov |
| 47PD0321D0002 | General Services Administration | IDC | 561720 | 47PD0321D0002 - CMS CUSTODIAL AND RELATED SERVICES | $4,848,784 | $10,470,957 | February 1, 2021 | usaspending.gov | ||
| 47PN1123D0006 | General Services Administration | IDC | 561720 | CUSTODIAL AND RELATED SERVICES AT 17TH AND PENNSYLVANIA AVENUE, NW, WASHINGTON, D.C. CONTRACT 47PN1123D0006 CONVERTS NON-INTERFACE CONTRACT | $4,468,723 | $8,861,435 | October 1, 2023 | usaspending.gov | ||
| 89303024CMA000117 | Department of Energy | Definitive Contract | 561110 | US DEPARTMENT OF ENERGY HQ FOR MAIL, COPYING, DISTRIBUTION, AND EM SUPPORT SERVICES FOR THEIR MAIL ROOM. | $4,244,543 | $5,696,097 | May 1, 2024 | April 30, 2027 | Washington, DC | usaspending.gov |
| N4008523F5845 | Department of Defense | Delivery Order | 561720 | REGIONAL CUSTODIAL, OY3 FUNDING FOR CNRMA, JOINT EXPEDITIONARY BASE LITTLE CREEK - FORT STORY, VIRGINIA BEACH, VA | $4,231,340 | $9,075,060 | July 1, 2023 | June 30, 2024 | Virginia Beach, VA | usaspending.gov |
| N4008526F0879 | Department of Defense | Delivery Order | 561720 | FUNDING FOR CUSTODIAL CONTRACT BRIDGE POP (01 MAY 2026 - 30 NOVEMBER 2026) | $4,179,591 | $4,179,591 | May 1, 2026 | November 30, 2026 | Portsmouth, VA | usaspending.gov |
| N4008526F0907 | Department of Defense | Delivery Order | 561720 | JEBLCFS, REGIONAL CUSTODIAL, 7M EXT RW (POP 01MAY26 - 30NOV26) | $3,796,452 | $5,806,592 | May 1, 2026 | November 30, 2026 | Virginia Beach, VA | usaspending.gov |
| 1145PC21C0001 | Peace Corps | Definitive Contract | 561210 | MAILROOM, WAREHOUSING SUPPORT SERVICES | $3,714,611 | $7,762,502 | April 30, 2021 | October 31, 2026 | Washington, DC | usaspending.gov |
| SP470520C0007 | Department of Defense | Definitive Contract | 561720 | JANITORIAL SERVICES - ABILITY ONE CONTRACTOR | $3,526,355 | $22,550,143 | April 1, 2020 | December 31, 2026 | Fort Belvoir, VA | usaspending.gov |
| N4008525F0425 | Department of Defense | Delivery Order | 561720 | FUNDING TASK ORDER FOR CUSTODIAL SERVICES (07/01/2025 - 04/30/2026) | $2,936,922 | $2,936,922 | July 1, 2025 | April 30, 2026 | Portsmouth, VA | usaspending.gov |
| N4008524F5793 | Department of Defense | Delivery Order | 561720 | FUNDING FOR OP4 POP 07/01/2024-06/30/2025 | $2,916,104 | $2,916,104 | July 3, 2024 | June 30, 2025 | Portsmouth, VA | usaspending.gov |
| 9531CB22C0007 | Consumer Financial Protection Bureau | Definitive Contract | 561720 | NEW 1700 G ST. CUSTODIAL SERVICES CONTRACT | $2,724,854 | $5,396,588 | May 15, 2022 | May 14, 2026 | Washington, DC | usaspending.gov |
| 47PF5126D0006 | General Services Administration | IDC | 561720 | RENEWAL OF CUSTODIAL AND RELATED SERVICES CONTRACT FOR CMS HQ. | $2,138,942 | $11,707,898 | May 1, 2026 | usaspending.gov | ||
| 47PF5126C0001 | General Services Administration | Definitive Contract | 561720 | TRANSFER OF THE CONSUMER FINANCE PROTECTION BUREAU CUSTODIAL CONTRACT TO THE GENERAL SERVICES ADMINISTRATION FOR THE LOCATION AT 1700 G ST., | $1,826,973 | $1,826,973 | December 31, 2025 | May 14, 2027 | Washington, DC | usaspending.gov |
| N4008525F4445 | Department of Defense | Delivery Order | 561720 | EXTENSION OPT YEAR 5-RECURRING WORK | $1,782,857 | $1,782,857 | May 1, 2025 | April 30, 2026 | Yorktown, VA | usaspending.gov |
| N4008524F5365 | Department of Defense | Delivery Order | 561720 | X006 PWD YORKTOWN CUSTODIAL SERVICES OP4 RW (POP: 5/1/2024 4/30/2 | $1,749,156 | $1,749,156 | May 1, 2024 | April 30, 2025 | Yorktown, VA | usaspending.gov |
| N4008526F0836 | Department of Defense | Delivery Order | 561720 | CUSTODIAL 7 MOS BRIDGE | $1,728,479 | $3,243,642 | May 1, 2026 | November 30, 2026 | Virginia Beach, VA | usaspending.gov |
| N4008524F4161 | Department of Defense | Delivery Order | 561730 | FY 24 FUNDING | $1,708,657 | $1,708,657 | November 1, 2023 | October 31, 2024 | Virginia Beach, VA | usaspending.gov |
| 80GSFC26D0005 | National Aeronautics and Space Administration | IDC | 561730 | LANDSCAPING SERVICES AT WALLOPS FLIGHT FACILITY (WFF). | $1,673,948 | $20,973,313 | January 1, 2026 | usaspending.gov | ||
| 70T01022C7668N001 | Department of Homeland Security | Definitive Contract | 561210 | FACILITY SUPPORT SERVICES FOR TSA HEADQUARTERS | $1,615,848 | $2,126,899 | December 1, 2022 | November 30, 2026 | Springfield, DC | usaspending.gov |
| 80GSFC20D0010 | National Aeronautics and Space Administration | IDC | 561730 | ABILITY ONE AWARD. THIS EFFORT IS TO CARRY OUT EFFECTIVE AND COMPREHENSIVE LANDSCAPING, AND TRASH AND RECYCLING REMOVAL AT WFF. | $1,551,177 | $4,744,532 | April 20, 2020 | usaspending.gov | ||
| HDEC0821C0021 | Department of Defense | Definitive Contract | 561990 | CUSTODIAL OPERATIONS (MAIN) | $1,461,640 | $6,161,991 | April 1, 2021 | March 31, 2026 | Quantico, VA | usaspending.gov |
| N4008524F4124 | Department of Defense | Delivery Order | 561730 | NAVAL SUPPORT ACTIVITY NORFOLK FY24 FFP (4TH OPT YR: 11/1/23 - 10/31/24)- FUNDING TASK ORDER (CNRMA) | $1,460,038 | $1,460,038 | November 1, 2023 | October 31, 2024 | Norfolk, VA | usaspending.gov |
| 15F06725C0000380 | Department of Justice | Definitive Contract | 492110 | PROVIDE SHIPPING AND RECEIVING TO HQ. | $1,417,225 | $1,417,225 | May 1, 2025 | March 31, 2027 | Manassas, VA | usaspending.gov |
| N4008526F0941 | Department of Defense | Delivery Order | 561720 | FUNDING FOR CUSTODIAL CONTRACT BRIDGE POP (01 MAY 2026 - 30 NOVEMBER 2026) | $1,299,684 | $1,301,102 | May 1, 2026 | November 30, 2026 | Portsmouth, VA | usaspending.gov |
| 86614324C00003 | Department of Housing and Urban Development | Definitive Contract | 561110 | HEADQUARTERS MAIL AND COURIER SERVICE | $1,193,853 | $1,193,853 | March 1, 2024 | February 28, 2026 | Washington, DC | usaspending.gov |
| N4008524F4173 | Department of Defense | Delivery Order | 561730 | X020 PWD YORKTOWN OP4 RW DIDLAKE REGIONAL GROUNDS (POP 11/01/23 T | $1,129,892 | $1,129,892 | November 1, 2023 | October 31, 2024 | Yorktown, VA | usaspending.gov |
| N4008526F0886 | Department of Defense | Delivery Order | 561720 | PWD YORKTOWN CUSTODIAL SERVICES RW EXTENSION (POP: 5/1/2026 - 11/30/2026) | $1,069,872 | $1,069,872 | May 5, 2026 | November 30, 2026 | Yorktown, VA | usaspending.gov |
| N4008525F4473 | Department of Defense | Delivery Order | 561730 | DAM NECK ANNEX GROUNDS 7-MONTH BRIDGE | $1,010,861 | $1,010,861 | May 1, 2025 | November 30, 2025 | Virginia Beach, VA | usaspending.gov |
| 2032H824C00007 | Department of the Treasury | Definitive Contract | 561990 | RECYCLING SERVICES FOR THE INTERNAL REVENUE SERVICE (IRS) HEADQUARTERS BUILDING LOCATED AT 1111 CONSTITUTION AVENUE, NORTHWEST, WASHINGTON, | $959,187 | $959,187 | March 1, 2024 | February 28, 2027 | Washington, DC | usaspending.gov |
| 47HAA021C0001 | General Services Administration | Definitive Contract | 491110 | GSA MAILROOM ADMINISTRATIVE SERVICES SUPPORT FOR CENTRAL OFFICE (BASE AND 4 OPTION YEARS) - BASE PERIOD OF PERFORMANCE 03/29/2021 - 03/30/20 | $958,275 | $2,015,456 | March 30, 2021 | September 29, 2026 | Washington, DC | usaspending.gov |
| N4008525F4098 | Department of Defense | Delivery Order | 561730 | DN GROUNDS FY 25 | $865,067 | $865,067 | November 1, 2024 | April 30, 2025 | Virginia Beach, VA | usaspending.gov |
| N4008525F4367 | Department of Defense | Delivery Order | 561730 | FUNDING FOR RECURRING SERVICES FOR GROUNDS MAINTENANCE 7-MONTH EXTENSION (01 MAY 2025 - 30 NOVEMBER 2025) NAVAL SUPPORT ACTIVITY, HAMPTON RO | $854,872 | $854,872 | May 1, 2025 | November 30, 2025 | Norfolk, VA | usaspending.gov |
| 47QACA26C0021 | General Services Administration | Definitive Contract | 561110 | HEADQUARTERS MAIL AND COURIER SERVICE | $748,588 | $1,363,989 | March 1, 2026 | February 28, 2027 | Washington, DC | usaspending.gov |
| 47PM1024F0045 | General Services Administration | BPA Call | 561720 | THIS PROJECT IS FOR USSS GUARD BOOTH CUSTODIAL & RELATED SERVICES LOCATED AT 1650 PENNSYLVANIA AVE WASHINGTON, D.C. 20006. | $747,038 | $747,038 | April 10, 2024 | April 9, 2027 | Manassas, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561720 Janitorial Services
- All recipients under NAICS 561730 Landscaping Services
- All recipients under NAICS 561990 All Other Support Services
- Open opportunities under NAICS 561720
- Open opportunities under NAICS 561730
- Open opportunities under NAICS 561990
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.