Data / Federal awards / NAICS 561720 / EASTER SEALS ALABAMA, INC.
EASTER SEALS ALABAMA, INC.: 13 federal contract awards, $10.4 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
EASTER SEALS ALABAMA, INC. (UEI VYKZQHYG7PD5), Anniston, AL, received 13 federal prime contract awards with $10.4 million obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Defense ($10.4 million) 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
- VYKZQHYG7PD5
- Location
- Anniston, AL
- Business size
- Other Than Small Business
- Contract awards
- 13
- Obligated
- $10.4 million
- First action in window
- 2023-10-26
- Latest action
- 2026-06-03
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561720 | Janitorial Services | 1 | $9.8 million |
| 561110 | Office Administrative Services | 10 | $302,353 |
| 812332 | Industrial Launderers | 2 | $269,679 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 13 | $10.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.4 million |
| FY2025 | $3.5 million |
| FY2026 | $3.5 million |
Contract awards
All 13 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W911KF22C0013 | Department of Defense | Definitive Contract | 561720 | JANITORIAL SERVICES - BASE YEAR | $9,794,040 | $15,898,742 | October 1, 2022 | September 30, 2027 | Anniston, AL | usaspending.gov |
| W911KF21C0002 | Department of Defense | Definitive Contract | 812332 | LAUNDRY SERVICE | $175,276 | $452,289 | January 1, 2021 | June 30, 2026 | Anniston, AL | usaspending.gov |
| W911KF26PA019 | Department of Defense | Purchase Order | 812332 | LAUNDRY SERVICES | $94,402 | $94,402 | July 1, 2026 | June 30, 2027 | Anniston, AL | usaspending.gov |
| W911KF24F0108 | Department of Defense | Delivery Order | 561110 | SECRETARY III | $85,773 | $87,857 | October 1, 2024 | September 30, 2025 | Anniston, AL | usaspending.gov |
| W911KF25FA020 | Department of Defense | Delivery Order | 561110 | THIS SPECIFICATION ESTABLISHES A REQUIREMENT FOR NON-PERSONAL ADMINISTRATIVE SUPPORT SERVICES FOR THE SECRETARY III. | $84,012 | $84,012 | October 1, 2025 | September 30, 2026 | Anniston, AL | usaspending.gov |
| W911KF24F0106 | Department of Defense | Delivery Order | 561110 | DUPLICATING MACHINE OPERATOR | $68,137 | $70,776 | October 1, 2024 | September 30, 2025 | Anniston, AL | usaspending.gov |
| W911KF25FA016 | Department of Defense | Delivery Order | 561110 | THIS SPECIFICATION ESTABLISHES A REQUIREMENT FOR NON-PERSONAL ADMINISTRATIVE SUPPORT SERVICES FOR THE DUPLICATING MACHINE OPERATOR. | $66,689 | $66,689 | October 1, 2025 | September 30, 2026 | Anniston, AL | usaspending.gov |
| W911KF23F0103 | Department of Defense | Delivery Order | 561110 | SECRETARY III TASK ORDER OPTION 3 | $123 | $73,216 | October 1, 2023 | September 30, 2024 | Anniston, AL | usaspending.gov |
| W911KF20D0009 | Department of Defense | IDC | 561110 | ADMINISTRATIVE SERVICES-BASE YEAR | $0 | $1,113,739 | October 1, 2020 | usaspending.gov | ||
| W911KF25DA001 | Department of Defense | IDC | 561110 | THIS SPECIFICATION ESTABLISHES A REQUIREMENT FOR AN IDIQ CONTRACT FOR NON-PERSONAL ADMINISTRATIVE SUPPORT SERVICES. | $0 | $1,227,349 | October 1, 2025 | usaspending.gov | ||
| W911KF23F0106 | Department of Defense | Delivery Order | 561110 | DUPLICATING MACHINE OPERATOR, EXERCISE OY3 | $-0 | $59,831 | October 1, 2023 | September 30, 2024 | Anniston, AL | usaspending.gov |
| W911KF22F0086 | Department of Defense | Delivery Order | 561110 | DUPLICATING MACHINE OPERATOR TASK ORDER | $-930 | $60,096 | October 1, 2022 | September 30, 2023 | Anniston, AL | usaspending.gov |
| W911KF22F0091 | Department of Defense | Delivery Order | 561110 | SECRETARY III TASK ORDER OPTION 2. | $-1,452 | $79,394 | October 1, 2022 | September 30, 2023 | Anniston, AL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561720 Janitorial Services
- All recipients under NAICS 561110 Office Administrative Services
- All recipients under NAICS 812332 Industrial Launderers
- Open opportunities under NAICS 561720
- Open opportunities under NAICS 561110
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.