Data / Federal awards / NAICS 561720 / EMPIRE FACILITY SERVICES INC
EMPIRE FACILITY SERVICES INC: 7 federal contract awards, $470,748 obligated (FY2024 to FY2027)
EMPIRE FACILITY SERVICES INC (UEI MD7WWJFA6LM1), Marlton, NJ, received 7 federal prime contract awards with $470,748 obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Veterans Affairs ($335,394) and its largest code is NAICS 561720 Janitorial Services.
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- MD7WWJFA6LM1UEI
- Marlton, NJLocation
- Small BusinessBusiness size
- 7Contract awards
- $470,748Obligated
- 2024-09-22First action in window
- 2026-07-10Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561720 | Janitorial Services | 4 | $294,509 |
| 561730 | Landscaping Services | 1 | $175,793 |
| 335910 | Battery Manufacturing | 2 | $446 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 2 | $335,394 |
| Department of Defense | 5 | $135,354 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $23,930 |
| FY2025 | $251,799 |
| FY2026 | $195,019 |
Contract awards
All 7 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24425P0572 | Department of Veterans Affairs | Purchase Order | 561730 | LAWNCARE AND GROUND MAINTENANCE | $175,793 | $175,793 | June 23, 2025 | June 22, 2027 | Wilmington, DE | usaspending.gov |
| 36C78625C50076 | Department of Veterans Affairs | Definitive Contract | 561720 | RICHMOND COMPLEX CEMETERIES JANITORIAL (BASE + 4) $0 APR. SUBJECT TO THE AVAILABILITY OF FY25 FUNDING. APR BEING AMENDED TO INCLUDE FUNDING | $159,600 | $159,600 | December 18, 2024 | December 31, 2026 | Richmond, VA | usaspending.gov |
| W15QKN25PA074 | Department of Defense | Purchase Order | 561720 | CUSTODIAL SERVICES AT THE CHAPLAIN L.J. SABALIS MEMORIAL USARC, 140 STEWART ROAD, ASHLEY, PA 18706 (PA004) | $51,956 | $51,956 | July 3, 2025 | July 2, 2027 | Ashley, PA | usaspending.gov |
| W15QKN24P5131 | Department of Defense | Purchase Order | 561720 | PURCHASE ORDER W15QKN 24-P-5131 IS TO PROCURE CUSTODIAL SERVICES IN WHITE PLAINS, MD (MD066). | $48,576 | $48,577 | September 26, 2024 | September 25, 2026 | White Plains, MD | usaspending.gov |
| W911SA25PA203 | Department of Defense | Purchase Order | 561720 | CUSTODIAL SERVICES IAW THE PERFORMANCE WORK STATEMENT AND TERMS AND CONDITIONS OF THE CONTRACT. | $34,376 | $34,376 | September 20, 2025 | July 31, 2026 | Denton, TX | usaspending.gov |
| SPE7L725P0944 | Department of Defense | Purchase Order | 335910 | 8511100991!BATTERY,STORAGE | $297 | $297 | January 29, 2025 | February 10, 2025 | Marlton, NJ | usaspending.gov |
| SPE7L725P0936 | Department of Defense | Purchase Order | 335910 | 8511100354!BATTERY,STORAGE | $149 | $149 | January 24, 2025 | February 3, 2025 | Marlton, NJ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561720 Janitorial Services
- All recipients under NAICS 561730 Landscaping Services
- All recipients under NAICS 335910 Battery Manufacturing
- Open opportunities under NAICS 561720
- Open opportunities under NAICS 561730
- Open opportunities under NAICS 335910
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.