Data / Federal awards / NAICS 561720 / EVERYDAY AMERICAN SERVICES, INC.
EVERYDAY AMERICAN SERVICES, INC.: 7 federal contract awards, $1.3 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
EVERYDAY AMERICAN SERVICES, INC. (UEI G8HFHMM6LFM9), Westlake, TX, received 7 federal prime contract awards with $1.3 million obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Defense ($1.2 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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- G8HFHMM6LFM9UEI
- Westlake, TXLocation
- Small BusinessBusiness size
- 7Contract awards
- $1.3 millionObligated
- 2023-11-16First action in window
- 2026-06-18Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561720 | Janitorial Services | 7 | $1.3 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 5 | $1.2 million |
| Department of Agriculture | 2 | $5,647 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $417,553 |
| FY2025 | $580,220 |
| FY2026 | $252,591 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912P724P0002 | Department of Defense | Purchase Order | 561720 | LAKE SONOMA/ WARM SPRINGS DAM RECREATION AREA JANITORIAL | $442,284 | $442,284 | November 22, 2023 | November 21, 2026 | Geyserville, CA | usaspending.gov |
| W9123822P0033 | Department of Defense | Purchase Order | 561720 | NEW HOGAN JANITORIAL SERVICES | $360,624 | $601,040 | July 1, 2022 | June 30, 2027 | Valley Springs, CA | usaspending.gov |
| W9123822P0070 | Department of Defense | Purchase Order | 561720 | JANITORIAL SERVICES AT HENSLEY LAKE | $309,168 | $606,334 | September 28, 2022 | July 31, 2026 | Raymond, CA | usaspending.gov |
| W9126G25P0044 | Department of Defense | Purchase Order | 561720 | BASE YEAR FOR REC AND FRM | $69,164 | $69,164 | September 29, 2025 | September 30, 2026 | Granger, TX | usaspending.gov |
| W9123826PA022 | Department of Defense | Purchase Order | 561720 | KAWEAH LITTER COLLECTION | $63,478 | $63,478 | June 1, 2026 | May 31, 2031 | Lemon Cove, CA | usaspending.gov |
| 1240BD25F0023 | Department of Agriculture | Delivery Order | 561720 | OLYMPIC NATIONAL FOREST VAULT TOILET JANITORIAL 2025. TASK ORDER 2025 | $5,647 | $5,647 | July 22, 2025 | April 30, 2026 | Olympia, WA | usaspending.gov |
| 1240BD25D0003 | Department of Agriculture | IDC | 561720 | JANITORIAL SERVICES AT THE OLYMPIC NATIONAL FOREST VAULT TOILETS | $0 | $100,000 | July 2, 2025 | usaspending.gov |
Also on SpecStream
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.