Data / Federal awards / NAICS 561720 / ENDEAVORS UNLIMITED, INC
ENDEAVORS UNLIMITED, INC: 6 federal contract awards, $2.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ENDEAVORS UNLIMITED, INC (UEI MULQJZKJY941), San Antonio, TX, received 6 federal prime contract awards with $2.1 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($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.
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- UEI
- MULQJZKJY941
- Location
- San Antonio, TX
- Business size
- Other Than Small Business
- Contract awards
- 6
- Obligated
- $2.1 million
- First action in window
- 2024-08-27
- Latest action
- 2025-12-31
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561720 | Janitorial Services | 3 | $1.3 million |
| 561730 | Landscaping Services | 3 | $739,496 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 6 | $2.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $692,298 |
| FY2025 | $739,522 |
| FY2026 | $620,907 |
Contract awards
All 6 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA667522C0005 | Department of Defense | Definitive Contract | 561720 | CUSTODIAL SERVICES | $886,341 | $1,724,766 | September 1, 2022 | August 31, 2026 | Naval Air Station/jrb, TX | usaspending.gov |
| FA667522C0006 | Department of Defense | Definitive Contract | 561730 | GROUNDS MAINTENANCE SERVICES-NAS FORT WORTH, JRB TEXAS, 301ST FW ABILITYONE CONTRACTOR-ENDEAVORS UNLIMITED, INC. BASE + 4 OPTION YEARS/01 SE | $540,479 | $1,062,153 | September 1, 2022 | August 31, 2026 | Naval Air Station/jrb, TX | usaspending.gov |
| W911SA26PA038 | Department of Defense | Purchase Order | 561720 | CUSTODIAL SERVICES FOR THE 63RD RD IN HOUSTON, TX154 B+4 POP 1/1 | $421,890 | $421,890 | January 1, 2026 | December 31, 2026 | Houston, TX | usaspending.gov |
| W911SA26PA011 | Department of Defense | Purchase Order | 561730 | NON-PERSONAL SERVICE TO PROVIDE GROUNDS MAINTENANCE LOCATED AT TX154 IN TEXAS, IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT AND TERMS A | $153,198 | $153,198 | December 1, 2025 | November 30, 2026 | Houston, TX | usaspending.gov |
| W911SA26PA022 | Department of Defense | Purchase Order | 561730 | PROVIDE SERVICES NECESSARY FOR GROUND MAINTENANCE SERVICES AT TX0183 IAW THE PWS AND CONTRACT. THE PERIOD OF PERFORMANCE IS 8 DEC 2025 TO 30 | $45,819 | $45,819 | December 8, 2025 | November 30, 2026 | Conroe, TX | usaspending.gov |
| FA667525P0010 | Department of Defense | Purchase Order | 561720 | CUSTODIAL SERVICES B1635, 1636, 1655. | $5,000 | $5,000 | July 28, 2025 | August 31, 2025 | Naval Air Station/jrb, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561720 Janitorial Services
- All recipients under NAICS 561730 Landscaping Services
- Open opportunities under NAICS 561720
- 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.