Data / Federal awards / NAICS 561740 / ECO INTERIOR MAINTENANCE, INC.
ECO INTERIOR MAINTENANCE, INC.: 4 federal contract awards, $114,039 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ECO INTERIOR MAINTENANCE, INC. (UEI MNMCRSKTLJ55), Arnold, MD, received 4 federal prime contract awards with $114,039 obligated in fiscal years 2024 to 2027, from 3 agencies under 1 NAICS code. Its largest buyer is Department of the Interior ($49,590) and its largest code is NAICS 561740 Carpet and Upholstery Cleaning Services.
The request: Every federal contract awarded under NAICS 561740, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- MNMCRSKTLJ55UEI
- Arnold, MDLocation
- Small BusinessBusiness size
- 4Contract awards
- $114,039Obligated
- 2024-01-26First action in window
- 2026-08-28Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561740 | Carpet and Upholstery Cleaning Services | 4 | $114,039 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 1 | $49,590 |
| Smithsonian Institution | 2 | $48,353 |
| Department of Justice | 1 | $16,095 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $17,821 |
| FY2025 | $49,087 |
| FY2026 | $47,131 |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140E0122P0009 | Department of the Interior | Purchase Order | 561740 | CARPET CLEANING PURCHASE ORDER FOR BSEE STERLING BUILDING | $49,590 | $80,649 | February 1, 2022 | February 13, 2027 | Sterling, VA | usaspending.gov |
| 33312926P00538428 | Smithsonian Institution | Purchase Order | 561740 | SERVICE: CLEAN POLISH TERRAZZO (NMAH) | $32,078 | $32,078 | June 8, 2026 | August 31, 2026 | Washington, DC | usaspending.gov |
| 33312925P00522306 | Smithsonian Institution | Purchase Order | 561740 | SERVICE: RESTORE TERRAZZO FLOORS (NMAH) | $16,275 | $16,275 | March 28, 2025 | November 28, 2025 | Washington, DC | usaspending.gov |
| 15UC0C25P00000544 | Department of Justice | Purchase Order | 561740 | CARPET CLEANING | $16,095 | $16,095 | December 5, 2024 | January 31, 2025 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561740 Carpet and Upholstery Cleaning Services
- Open opportunities under NAICS 561740
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.