Data / Federal awards / NAICS 561720 / ECO-FRIENDLY CLEANING SPECIALIST, LLC
ECO-FRIENDLY CLEANING SPECIALIST, LLC: 104 federal contract awards, $7.0 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ECO-FRIENDLY CLEANING SPECIALIST, LLC (UEI CTHKMD8AYZ66), Gonzales, LA, received 104 federal prime contract awards with $7.0 million obligated in fiscal years 2024 to 2027, from 10 agencies under 3 NAICS codes. Its largest buyer is Department of Transportation ($2.1 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.
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.
- CTHKMD8AYZ66UEI
- Gonzales, LALocation
- Small BusinessBusiness size
- 104Contract awards
- $7.0 millionObligated
- 2023-10-16First action in window
- 2026-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561720 | Janitorial Services | 97 | $6.2 million |
| 561210 | Facilities Support Services | 2 | $545,667 |
| 561730 | Landscaping Services | 5 | $203,092 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Transportation | 21 | $2.1 million |
| Department of Agriculture | 23 | $1.9 million |
| Department of the Interior | 16 | $1.3 million |
| Department of Commerce | 26 | $765,878 |
| Department of Defense | 8 | $353,890 |
| General Services Administration | 3 | $226,517 |
| Department of Homeland Security | 3 | $193,009 |
| Department of Health and Human Services | 1 | $84,518 |
| Department of Veterans Affairs | 2 | $56,264 |
| Department of State | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.1 million |
| FY2025 | $2.5 million |
| FY2026 | $2.4 million |
Contract awards
The 50 largest of 104 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1240LR21C0006 | Department of Agriculture | Definitive Contract | 561720 | NEW CONTRACT ACTION FOR NIFC JANITORIAL SERVICE, BASE PLUS 4 OPTION YEARS | $581,425 | $1,322,025 | September 21, 2021 | December 31, 2026 | Boise, ID | usaspending.gov |
| 697DCK22C00282 | Department of Transportation | Definitive Contract | 561720 | PROVIDE ALL LABOR, MATERIALS, SUPPLIES AND EQUIPMENT TO PERFORM JANITORIAL SERVICES AT THE BUFFALO, NIAGARA, W.MIFFLIN ATCTS. ALL WORK SHALL | $332,893 | $475,662 | August 12, 2022 | September 30, 2026 | Buffalo, NY | usaspending.gov |
| 697DCK24C00153 | Department of Transportation | Definitive Contract | 561210 | GROUNDS MAINTENANCE AND JANITORIAL SERVICES AT MELBOURNE/VERO BEACH/FT. PIERCE | $292,237 | $292,237 | March 25, 2024 | May 31, 2026 | Fort Pierce, FL | usaspending.gov |
| 697DCK25C00244 | Department of Transportation | Definitive Contract | 561720 | JANITORIAL SERVICES FOR SUGAR GROVE, WHEELING, WAUKEGAN, PEORIA, MADISON, OSHKOSH, MILWAUKEE, AND JANESVILLE ATCT'S IN ILLINOIS AND WISCONSI | $281,596 | $541,581 | September 11, 2025 | September 30, 2027 | Oshkosh, WI | usaspending.gov |
| 697DCK24C00184 | Department of Transportation | Definitive Contract | 561210 | JANITORIAL SERVICES FOR PIT ATCT LOCATED ON TOWER ROAD, CORAPOLIS PA 15108 PRISM COR: JENNIFER JONES BUYER: MELINDA DAVIS SITE POC: DOUG KRA | $253,430 | $253,430 | April 11, 2024 | September 30, 2026 | Coraopolis, PA | usaspending.gov |
| 12805B23P0103 | Department of Agriculture | Purchase Order | 561720 | PROVIDE ALL LABOR, SUPERVISION, CLEANING SUPPLIES, EQUIPMENT, TRANSPORTATION, AND ALL OTHER NECESSARY SUPPLIES NOT IDENTIFIED AS BEING SUPPL | $238,993 | $316,827 | April 1, 2023 | March 31, 2028 | Kerrville, TX | usaspending.gov |
| 127EAT26C0002 | Department of Agriculture | Definitive Contract | 561720 | NEW JANITORIAL SERVICES CONTRACT FOR THE WILDLAND FIRE AND TRAINING CENTER LOCATED AT MCCLELLAN | $209,133 | $851,295 | February 20, 2026 | February 19, 2030 | Mcclellan, CA | usaspending.gov |
| 140R6024C0009 | Department of the Interior | Definitive Contract | 561720 | WCF-WY JANITORIAL SERVICES-MILLS AREA | $200,525 | $200,525 | March 25, 2024 | March 24, 2026 | Mills, WY | usaspending.gov |
| 140P8523P0001 | Department of the Interior | Purchase Order | 561720 | JANITORIAL SERVICES FOR YOSEMITE MEDICAL CLINIC | $170,305 | $222,972 | November 7, 2022 | November 6, 2026 | Yosemite National Park, CA | usaspending.gov |
| 70FBR625P00000029 | Department of Homeland Security | Purchase Order | 561720 | THE PURPOSE OF THIS PURCHASE ORDER IS TO PROVIDE JANITORIAL SERVICES IN SUPPORT OF DR-4652-NM JFO / HPCC FIRE CLAIMS OFFICE IN SANTA FE, NM. | $164,619 | $164,619 | March 20, 2025 | April 19, 2026 | Santa Fe, NM | usaspending.gov |
| 47PH0222P0001 | General Services Administration | Purchase Order | 561720 | TSA CUSTODIAL SERVICES INTERNATIONAL AIRPORT EL PASO TEXAS | $153,757 | $261,893 | January 1, 2022 | December 31, 2026 | El Paso, TX | usaspending.gov |
| 697DCK25C00266 | Department of Transportation | Definitive Contract | 561720 | JANITORIAL SERVICES FIVE FAA CHICAGO DISTRICT AIR TRAFFIC CONTROL TOWERS IN ROCKFORD, CEDAR RAPIDS, DUBUQUE AND WATERLOO. BASE PLUS FOUR OPT | $153,572 | $295,330 | September 15, 2025 | September 30, 2027 | Rockford, IL | usaspending.gov |
| 140P1421P0067 | Department of the Interior | Purchase Order | 561720 | CUSTODIAL SERVICES AT 2 VISITOR CENTERS IN GRAND TETON NATIONAL PARK (GRTE) - CTDVC AND LSR. | $135,394 | $370,481 | May 17, 2021 | October 31, 2025 | Moose, WY | usaspending.gov |
| W9128F23P0013 | Department of Defense | Purchase Order | 561720 | ADMIN JANITORIAL SERVICES | $133,990 | $178,654 | January 19, 2023 | January 31, 2027 | Crofton, NE | usaspending.gov |
| 140R1024P0031 | Department of the Interior | Purchase Order | 561720 | JANITORIAL SERVICES MINIDOKA DAM AND POWERPLANT, RUPERT, IDAHO. PERIOD OF PERFORMANCE INCLUDES A BASE YEAR PERIOD AND FOUR (4) OPTION YEAR P | $126,732 | $126,732 | July 12, 2024 | July 31, 2027 | Rupert, ID | usaspending.gov |
| 140L3622P0006 | Department of the Interior | Purchase Order | 561720 | JANITLORIAL CONTRACT BDCC/FIRE CACHE | $122,609 | $183,256 | March 1, 2022 | February 28, 2027 | Billings, MT | usaspending.gov |
| 697DCK20C00115 | Department of Transportation | Definitive Contract | 561720 | JANITORIAL SERVICES FOR GENERAL MITCHELL INTERNATIONAL AIRPORT ATCT, MILWAUKEE, WISCONSIN | $120,402 | $355,045 | March 26, 2020 | September 30, 2025 | Des Plaines, IL | usaspending.gov |
| 12639526C0018 | Department of Agriculture | Definitive Contract | 561720 | JANITORIAL CONTRACT FOR THE MPIS AS PER EXISTING SOW | $113,887 | $113,887 | April 27, 2026 | April 26, 2031 | Gonzales, LA | usaspending.gov |
| 12444621C0011 | Department of Agriculture | Definitive Contract | 561720 | CUSTODIAL/JANITORIAL SERVICES, US FOREST SERVICE, CHEQUAMEGON NICOLET NATIONAL FOREST, NORTHERN GREAT LAKES VISITOR CENTER | $111,576 | $278,939 | September 27, 2021 | September 30, 2026 | Ashland, WI | usaspending.gov |
| 697DCK25C00032 | Department of Transportation | Definitive Contract | 561730 | LANDSCAPING/GROUNDS MAINTENANCE SERVICES AT THE ALBANY ATCT IN ALBANY, GA AND THE DOTHAN ATCT IN DOTHAN, AL. PERIOD OF PERFORMANCE: 12/01/20 | $101,200 | $101,200 | November 22, 2024 | November 30, 2029 | Albany, GA | usaspending.gov |
| 697DCK24C00071 | Department of Transportation | Definitive Contract | 561720 | JANITORIAL SERVICE - WARNER ROBINS ADMINISTRATION BUILDING, 13000 HAWKINSVILLE ROAD BUILDING 2, WARNER ROBINS, GA 31093 AND MACON ATCT, 2190 | $98,277 | $98,277 | December 27, 2023 | December 31, 2028 | Warner Robins, GA | usaspending.gov |
| 140L5724P0050 | Department of the Interior | Purchase Order | 561720 | PARIA RIVER DISTRICT HEADQUARTERS JANITORIAL SERVICES -BASE YEAR, PLUS 4 OPTION YEARS | $91,803 | $91,803 | August 26, 2024 | December 31, 2026 | Cedar City, UT | usaspending.gov |
| 140L6225P0018 | Department of the Interior | Purchase Order | 561720 | BUFFALO FIELD OFFICE JANITORIAL SERVICES | $89,584 | $89,584 | April 14, 2025 | April 13, 2027 | Buffalo, WY | usaspending.gov |
| 75R60121P00002 | Department of Health and Human Services | Purchase Order | 561720 | RESIDENTIAL HOUSEKEEPING SERVICES NHDP167 C 3572 | $84,518 | $211,295 | June 1, 2021 | May 31, 2026 | Baton Rouge, LA | usaspending.gov |
| 697DCK25C00014 | Department of Transportation | Definitive Contract | 561720 | JANITORIAL SERVICES FOR THE BILLINGS LOGAN AIR TRAFFIC CONTROL TOWER (BIL ATCT) | $76,737 | $76,737 | October 18, 2024 | November 30, 2026 | Billings, MT | usaspending.gov |
| 12444622P0025 | Department of Agriculture | Purchase Order | 561720 | CPF - CON - FSOS2422 - JANITORIAL - BD | $74,753 | $115,588 | January 11, 2022 | December 31, 2026 | Blackduck, MN | usaspending.gov |
| 140L6220C0003 | Department of the Interior | Definitive Contract | 561720 | WFO&NML JANITORIAL | $72,718 | $448,274 | October 10, 2020 | October 9, 2025 | Worland, WY | usaspending.gov |
| 1240LS24P0017 | Department of Agriculture | Purchase Order | 561720 | FISHLAKE NATIONAL FOREST SUPERVISOR'S OFFICE JANITORIAL | $72,399 | $72,399 | April 1, 2024 | March 31, 2027 | Richfield, UT | usaspending.gov |
| 140L6225P0053 | Department of the Interior | Purchase Order | 561720 | THE BUREAU OF LAND MANAGEMENT (BLM) IS SEEKING RELIABLE AND PROFESSIONAL JANITORIAL SERVICES TO SUPPORT TWO KEY FACILITIES: THE WORLAND FIEL | $69,373 | $69,373 | October 10, 2025 | October 9, 2026 | Worland, WY | usaspending.gov |
| 140L6226P0022 | Department of the Interior | Purchase Order | 561720 | WY-BLM NHTIC JANITORIAL 2026 | $67,281 | $67,281 | September 25, 2026 | October 31, 2027 | Casper, WY | usaspending.gov |
| 1305M323PNWWN0239 | Department of Commerce | Purchase Order | 561720 | NON-PERSONAL JANITORIAL SERVICES FOR A BASE AND FOUR OPTION YEARS. | $66,734 | $88,979 | April 12, 2023 | April 12, 2027 | Greer, SC | usaspending.gov |
| 1305M323PNWWN0173 | Department of Commerce | Purchase Order | 561720 | NO-PERSONAL JANITORIAL SERVICE FOR PITTSBURGH WFO, BASE YEAR | $66,606 | $88,808 | April 1, 2023 | March 31, 2027 | Coraopolis, PA | usaspending.gov |
| 697DCK22C00054 | Department of Transportation | Definitive Contract | 561720 | EO14042 JANITORIAL SERVICES FOR JANESVILLE (JVL), WISCONSIN ATCT | $66,044 | $127,123 | December 14, 2021 | September 30, 2025 | Janesville, WI | usaspending.gov |
| 12444523P0065 | Department of Agriculture | Purchase Order | 561720 | JANITORIAL SERVICES FOR THE HIAWATHA NATIONAL FOREST, SAINT IGNACE | $65,715 | $87,621 | August 9, 2023 | July 30, 2027 | Saint Ignace, MI | usaspending.gov |
| 1305M324P0090 | Department of Commerce | Purchase Order | 561720 | JANITORIAL SERVICES FOR THE NATIONAL WEATHER SERVICE OFFICE IN UPTON, NY BASE PLUS FOUR OPTIONS | $62,697 | $62,697 | April 5, 2024 | April 4, 2027 | Upton, NY | usaspending.gov |
| 1305M324P0201 | Department of Commerce | Purchase Order | 561720 | NONPERSONAL SERVICES, TO PROVIDE ALL LABOR, EQUIPMENT AND MATERIALS (UNLESS OTHERWISE PROVIDED HEREIN) NECESSARY AND SUPPLIES FOR JANITORIAL | $61,200 | $61,200 | August 1, 2024 | August 14, 2027 | Shreveport, LA | usaspending.gov |
| 697DCK23C00163 | Department of Transportation | Definitive Contract | 561720 | PROVIDE ALL LABOR, MATERIALS, SUPPLIES AND SERVICES TO PROVIDE JANITORIAL SERVICES AT THE OTIS AFB IN FALMOUTH, MA. | $60,628 | $89,994 | April 24, 2023 | December 31, 2026 | Falmouth, MA | usaspending.gov |
| W912DQ25P1024 | Department of Defense | Purchase Order | 561720 | FY25 BASE - PROJECT OFFICE AND VISITORS CENTER JANITORIAL FOR HARRY S. TRUMAN LAKE PROJECT IN WARSAW MO | $59,527 | $59,527 | March 1, 2025 | February 28, 2027 | Warsaw, MO | usaspending.gov |
| 47PE0725C0004 | General Services Administration | Definitive Contract | 561720 | THIS TASK ORDER IS FOR THE URGENT AND COMPELLING NEED FOR JANITORIAL SERVICES AT THE TSA OFFICES IN PENSACOLA INTERNATIONAL AIRPORT (PNS) 24 | $58,768 | $58,768 | April 1, 2025 | September 30, 2026 | Pensacola, FL | usaspending.gov |
| 12RADZ23C0001 | Department of Agriculture | Definitive Contract | 561720 | JANITORIAL / CUSTODIAL RELATED SERVICES FOR RD ATOKA, OK OFFICE | $57,152 | $85,728 | November 1, 2022 | April 30, 2027 | Atoka, OK | usaspending.gov |
| 12405B23P0286 | Department of Agriculture | Purchase Order | 561720 | CONTRACTOR SHALL SUPPLY MATERIAL, LABOR AND SUPERVISION TO PROVIDE JANITORIAL SERVICES IN ACCORDANCE WITH THE TERMS AND CONDITIONS AND SOW A | $52,654 | $70,205 | July 28, 2023 | July 27, 2027 | Baton Rouge, LA | usaspending.gov |
| 1240LR25P0041 | Department of Agriculture | Purchase Order | 561720 | 0412 SERV NEW COUNCIL RD JANITORIAL CONTRACT | $52,161 | $52,161 | September 29, 2025 | September 30, 2030 | Council, ID | usaspending.gov |
| 697DCK21C00312 | Department of Transportation | Definitive Contract | 561720 | SOLICITATION FOR JANITORIAL SERVICE AT ASPEN AIR TRAFFIC CONTROL TOWER (ASE ATCT), ASPEN, COLORADO. | $51,244 | $157,380 | September 22, 2021 | January 31, 2025 | Longmont, CO | usaspending.gov |
| 12444621C0006 | Department of Agriculture | Definitive Contract | 561720 | SUPERIOR NF - JANITORIAL SERVICES AT THE KAWISHIWI RANGER DISTRICT | $48,442 | $131,136 | March 23, 2021 | March 31, 2026 | Ely, MN | usaspending.gov |
| FA486122C0015 | Department of Defense | Definitive Contract | 561720 | ASEPTIC CLEANING SERVICES FOR BASE GYM. | $47,888 | $79,813 | April 18, 2022 | April 17, 2027 | Nellis Afb, NV | usaspending.gov |
| 697DCK23C00219 | Department of Transportation | Definitive Contract | 561720 | FARMINGTON, NM ATCT JANITORIAL SERVICES (FMN) | $47,424 | $68,502 | May 25, 2023 | June 30, 2027 | Farmington, NM | usaspending.gov |
| 1305M322PNWWR0102 | Department of Commerce | Purchase Order | 561720 | NON-PERSONAL JANITORIAL SERVICES FOR THE RAPID CITY, SD WFO | $45,546 | $74,052 | February 11, 2022 | December 31, 2026 | Rapid City, SD | usaspending.gov |
| 140FS324P0365 | Department of the Interior | Purchase Order | 561720 | GA-PIEDMONT NWR CLEANING SERVICE - OPTION YR CONTRACT | $45,084 | $45,084 | September 16, 2024 | September 30, 2026 | Hillsboro, GA | usaspending.gov |
| 1305M323PNWWR0062 | Department of Commerce | Purchase Order | 561720 | NON-PERSONAL SERVICES FOR JANITORIAL SERVICES FOR A BASE AND FOUR OPTION YEARS. | $40,012 | $53,350 | January 1, 2023 | December 31, 2026 | Dousman, WI | usaspending.gov |
| 1240LS21P0052 | Department of Agriculture | Purchase Order | 561720 | JANITORIAL SERVICES AT THE PALISADES RANGER DISTRICT OFFICE LOCATED AT 3659 E RIRIE HWY. NEEDED TO KEEP WORK SPACES CLEAN AND ORDERLY FOR 14 | $39,932 | $93,174 | June 7, 2021 | August 31, 2026 | Idaho Falls, ID | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561720 Janitorial Services
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 561730 Landscaping Services
- Open opportunities under NAICS 561720
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 561730
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.