Data / Federal awards / NAICS 561720 / DIVERSIFIED SERVICES GROUP, INC.
DIVERSIFIED SERVICES GROUP, INC.: 9 federal contract awards, $3.6 million obligated (FY2024 to FY2027)
DIVERSIFIED SERVICES GROUP, INC. (UEI JTJJF2CZL6A9), Germantown, MD, received 9 federal prime contract awards with $3.6 million obligated in fiscal years 2024 to 2027, from 4 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($2.3 million) and its largest code is NAICS 561720 Janitorial Services.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- JTJJF2CZL6A9UEI
- Germantown, MDLocation
- Small BusinessBusiness size
- 9Contract awards
- $3.6 millionObligated
- 2023-10-01First action in window
- 2026-07-24Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561720 | Janitorial Services | 5 | $3 million |
| 561710 | Exterminating and Pest Control Services | 3 | $506,271 |
| 561210 | Facilities Support Services | 1 | $11,678 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 3 | $2.3 million |
| General Services Administration | 4 | $1.3 million |
| National Aeronautics and Space Administration | 1 | $11,678 |
| Department of Health and Human Services | 1 | $-1,017 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.2 million |
| FY2025 | $1.4 million |
| FY2026 | $962,190 |
Contract awards
All 9 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA860121C0005 | Department of Defense | Definitive Contract | 561720 | NMUSAF CUSTODIAL | $1,780,405 | $3,205,018 | April 1, 2021 | August 31, 2026 | Dayton, OH | usaspending.gov |
| 47PG0121D0003 | General Services Administration | IDC | 561720 | SERVICE TYPE: RECURRING SERVICE: CUSTODIAL AND RELATED SERVICES LOCATION: ROMAN L. HRUSKA U.S. COURTHOUSE, 111 S 18TH PLAZA, OMAHA, NE POP: | $1,255,663 | $2,610,000 | April 1, 2021 | usaspending.gov | ||
| FA860125F0037 | Department of Defense | Delivery Order | 561710 | 711TH HUMAN PERFORMANCE WING CUSTODIAL SERVICES | $496,896 | $618,284 | February 1, 2025 | January 31, 2027 | Dayton, OH | usaspending.gov |
| 80NSSC22PA482 | National Aeronautics and Space Administration | Purchase Order | 561210 | LIVE PLANT MAINTENANCE SERVICES | $11,678 | $46,983 | July 1, 2022 | April 9, 2025 | Germantown, MD | usaspending.gov |
| HE125420P1000 | Department of Defense | Purchase Order | 561710 | PEST CONTROL SERVICES FOR DODEA'S SCHOOLS AT FT. JACKSON AND LAUREL BAY | $9,375 | $46,875 | November 15, 2019 | November 30, 2024 | Beaufort, SC | usaspending.gov |
| 47PG0725F0023 | General Services Administration | Delivery Order | 561720 | GSA TREE REPLACEMENT AND TREATMENT AT THE HRUSKA COURTHOUSE, 111 S. 18TH PLAZA, OMAHA, NE. | $8,604 | $8,604 | August 22, 2025 | May 1, 2026 | Omaha, NE | usaspending.gov |
| 47PG0723F0078 | General Services Administration | Delivery Order | 561720 | CARPET AND TILE CLEANING MULTIPLE FLOORS WITHIN USDC SPACE LOCATED AT THE ROMAN HRUSKA US COURTHOUSE, 111 S. 18TH PLAZA, OMAHA, NE | $0 | $13,547 | September 29, 2023 | February 29, 2024 | Omaha, NE | usaspending.gov |
| GS21F0184X | General Services Administration | FSS | 561710 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $3,000,000 | September 30, 2011 | usaspending.gov | ||
| 75N99020C00029 | Department of Health and Human Services | Definitive Contract | 561720 | JANITORIAL SERVICES IN SUPPORT OF THE NIH/RML CAMPUS, HAMILTON, MT. (SEE THE SCHEDULE) | $-1,017 | $2,924,928 | April 13, 2020 | January 1, 2025 | Hamilton, MT | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561720 Janitorial Services
- All recipients under NAICS 561710 Exterminating and Pest Control Services
- All recipients under NAICS 561210 Facilities Support Services
- Open opportunities under NAICS 561720
- Open opportunities under NAICS 561710
- 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.