Data / Federal awards / NAICS 562111 / DK CLEANING CONTRACTORS LLC
DK CLEANING CONTRACTORS LLC: 16 federal contract awards, $863,000 obligated (FY2024 to FY2027)
DK CLEANING CONTRACTORS LLC (UEI W49XMTL19KH7), Chester, PA, received 16 federal prime contract awards with $863,000 obligated in fiscal years 2024 to 2027, from 2 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($772,375) and its largest code is NAICS 562111 Solid Waste Collection.
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- W49XMTL19KH7UEI
- Chester, PALocation
- Small BusinessBusiness size
- 16Contract awards
- $863,000Obligated
- 2024-01-19First action in window
- 2026-08-06Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 562111 | Solid Waste Collection | 2 | $359,624 |
| 562212 | Solid Waste Landfill | 3 | $283,814 |
| 561720 | Janitorial Services | 3 | $125,638 |
| 236220 | Commercial and Institutional Building Construction | 5 | $90,625 |
| 561730 | Landscaping Services | 2 | $69,299 |
| 238390 | Other Building Finishing Contractors | 1 | $-66,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 11 | $772,375 |
| General Services Administration | 5 | $90,625 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $555,527 |
| FY2025 | $264,298 |
| FY2026 | $43,175 |
Contract awards
All 16 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N4008524F5118 | Department of Defense | Delivery Order | 562111 | SOLID WASTE - OY 4 - FUNDING TASK ORDER | $359,624 | $359,624 | April 1, 2024 | March 31, 2025 | Philadelphia, PA | usaspending.gov |
| N4008525F5042 | Department of Defense | Delivery Order | 562212 | SOLID WASTE OY 4 FUNDING TASK ORDER MECH | $144,652 | $144,652 | April 14, 2025 | April 13, 2026 | Mechanicsburg, PA | usaspending.gov |
| N4008524F4845 | Department of Defense | Delivery Order | 562212 | FUNDING TASK ORDER FOR OPTION YEAR 3 | $139,162 | $139,162 | April 13, 2024 | April 13, 2025 | Mechanicsburg, PA | usaspending.gov |
| W912BU21P0037 | Department of Defense | Purchase Order | 561720 | BASE YEAR CUSTODIAL SERVICES FMPO 15 SEPTEMBER 2021 - 14 SEPTEMBER 2022 | $52,016 | $234,009 | September 15, 2021 | September 14, 2026 | Philadelphia, PA | usaspending.gov |
| W15QKN25CA065 | Department of Defense | Definitive Contract | 561720 | CUSTODIAL SERVICES AT THE LTC MARK P. PHELAN USARC, 1135 RANCK MILL ROAD, LANCASTER, PA 17602. | $48,366 | $48,366 | September 26, 2025 | September 25, 2026 | Lancaster, PA | usaspending.gov |
| 47PC5126F0390 | General Services Administration | Delivery Order | 236220 | AWARD FOR CBP OFFICE PAINTING IN PHILADELPHIA, PA | $43,175 | $43,175 | July 24, 2026 | September 28, 2026 | Philadelphia, PA | usaspending.gov |
| W15QKN25PA083 | Department of Defense | Purchase Order | 561730 | 99TH - B06 - NEW - NJ013 - PEDRICKTOWN | $36,280 | $36,280 | August 7, 2025 | August 6, 2026 | Pedricktown, NJ | usaspending.gov |
| 47PD0325F0012 | General Services Administration | Delivery Order | 236220 | SMALL REPAIR AND ALTERATION PROJECT FOR PERSONAL IDENTIFICATION VERIFICATION (BADGE) ACCESS UPGRADE FOR THE (MSPB) MERRIT SYSTEMS PROTECTION | $35,000 | $35,000 | September 22, 2025 | April 22, 2026 | Philadelphia, PA | usaspending.gov |
| W15QKN20P5114 | Department of Defense | Purchase Order | 561730 | THE PURPOSE OF THIS CONTRACT AWARD IS TO PROCURE GROUNDS MAINTENANCE SERVICES IN PEDRICKTOWN, NJ IN SUPPORT OF THE 99TH READINESS DIVISION | $33,019 | $156,733 | August 7, 2020 | August 6, 2025 | Pedricktown, NJ | usaspending.gov |
| W15QKN20P5119 | Department of Defense | Purchase Order | 561720 | BASE - CUST - PA056 - WKLY | $25,257 | $207,551 | June 22, 2020 | June 21, 2025 | Lancaster, PA | usaspending.gov |
| 47PD0524F0063 | General Services Administration | Delivery Order | 236220 | CAFE STORE SECURITY GATE REPLACEMENT, PHILADELPHIA, PA, 600 ARCH STREET, CAFE STORE SECURITY GATE INSTALLATION, 5/24-8/22, $12,40.00 | $12,450 | $12,450 | May 24, 2024 | August 22, 2024 | Philadelphia, PA | usaspending.gov |
| 47PD0122D0003 | General Services Administration | IDC | 236220 | MICRO INDEFINITE DELIVERY / INDEFINITE QUANTITY FOR PHILADELPHIA, PA AND DELAWARE VALLEY (CAMDEN, NJ) FIELD OFFICES FOR REPAIR & ALTERATION | $0 | $4,000,000 | May 6, 2022 | usaspending.gov | ||
| 47PD0423F0094 | General Services Administration | Delivery Order | 236220 | THE CONTRACTOR WILL PROVIDE ALL MATERIALS, TOOLS, EQUIPMENT, LABOR AND SUPERVISION TO MODIFY THE OLMS SUITE 2162 IN ACCORDANCE WITH THE PROJ | $0 | $31,128 | September 7, 2023 | April 1, 2024 | Philadelphia, PA | usaspending.gov |
| N4008521D0039 | Department of Defense | IDC | 562212 | BASE PERIOD MUNICIPAL SOLID WASTE AT NSA MECHANICSBURG, PENNSYLVANIA | $0 | $4,145,710 | April 14, 2021 | usaspending.gov | ||
| N4008520D0037 | Department of Defense | IDC | 562111 | IDIQ RECRRING/NON-RECURRING SOLID WASTE | $0 | $3,989,899 | April 1, 2020 | usaspending.gov | ||
| W50S8222P0021 | Department of Defense | Purchase Order | 238390 | WALL PARTITION FOR 275 COS | $-66,000 | $0 | September 30, 2022 | January 28, 2023 | Middle River, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 562111 Solid Waste Collection
- All recipients under NAICS 562212 Solid Waste Landfill
- All recipients under NAICS 561720 Janitorial Services
- Open opportunities under NAICS 562111
- Open opportunities under NAICS 561720
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.