Data / Federal awards / NAICS 561720 / EXCELLENCE PROFESSIONAL CLEANING INC
EXCELLENCE PROFESSIONAL CLEANING INC: 13 federal contract awards, $1.0 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
EXCELLENCE PROFESSIONAL CLEANING INC (UEI MD5ZY4VEJ3Q4), Bonita, CA, received 13 federal prime contract awards with $1.0 million obligated in fiscal years 2024 to 2027, from 4 agencies under 2 NAICS codes. Its largest buyer is General Services Administration ($1.3 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.
- MD5ZY4VEJ3Q4UEI
- Bonita, CALocation
- Small BusinessBusiness size
- 13Contract awards
- $1.0 millionObligated
- 2023-10-26First action in window
- 2026-09-16Latest action
Where the work is
NAICS codes, with the other winners in each.
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 2 | $1.3 million |
| Department of Homeland Security | 1 | $205,068 |
| Department of Agriculture | 2 | $154,247 |
| Department of Defense | 8 | $-595,917 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $-658,550 |
| FY2025 | $722,552 |
| FY2026 | $950,502 |
Contract awards
All 13 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47PK0222D0015 | General Services Administration | IDC | 561720 | CUSTODIAL, GROUNDS MAINTENANCE AND RELATED SERVICES AT THE JAMES C. CORMAN FEDERAL BUILDING IN VAN NUYS, CA. | $1,123,701 | $2,223,883 | September 1, 2022 | usaspending.gov | ||
| W91QF425P0002 | Department of Defense | Purchase Order | 561720 | ROUTINE CUSTODIAL SERVICES | $380,552 | $392,160 | October 30, 2024 | October 29, 2026 | Monterey, CA | usaspending.gov |
| 70Z08426CSEAT0002 | Department of Homeland Security | Definitive Contract | 561720 | JANITORIAL SERVICES FOR BASE SEATTLE, WA. | $205,068 | $205,068 | June 15, 2026 | June 14, 2027 | Seattle, WA | usaspending.gov |
| 47PK1722C0038 | General Services Administration | Definitive Contract | 561720 | FY23 JANITORIAL SERVICES FOR FBI AT 19851-19853 NORDHOFF ST., NORTHRIDGE, CA | $127,404 | $202,548 | October 1, 2022 | September 30, 2027 | Northridge, CA | usaspending.gov |
| 127EAT25P0017 | Department of Agriculture | Purchase Order | 561720 | CLEVELAND NF-JANITORIAL SERVICES 5 DAYS A WEEK (MONDAY - FRIDAY AFTER 1800) FOR THE SAN DIEGO UNIT, CLEVELAND NATIONAL FOREST EMERGENCY COMM | $106,560 | $269,568 | August 1, 2025 | July 31, 2027 | El Cajon, CA | usaspending.gov |
| SP451021P0006 | Department of Defense | Purchase Order | 561720 | 8508062794!WEST_0336 FY21 CUSTL/JANIT SV | $100,310 | $236,955 | March 23, 2021 | April 2, 2026 | Riverside, CA | usaspending.gov |
| W9124N19P0009 | Department of Defense | Purchase Order | 561720 | ROUTINE CUSTODIAL SERVICES - BASE YEAR | $91,568 | $663,669 | August 29, 2019 | October 29, 2024 | San Miguel, CA | usaspending.gov |
| SP451024P0007 | Department of Defense | Purchase Order | 561720 | 8510571778!FY24 WEST_0338 SAN DIEGO CUS | $90,228 | $90,228 | August 1, 2024 | August 4, 2027 | San Diego, CA | usaspending.gov |
| SP451026P0009 | Department of Defense | Purchase Order | 561720 | 8511982097!WEST_0336 FY26 PENDLETON CUST | $50,748 | $50,748 | March 31, 2026 | April 2, 2027 | Camp Pendleton, CA | usaspending.gov |
| 127EAT22P0047 | Department of Agriculture | Purchase Order | 561720 | PROVIDE JANITORIAL SERVICES AT THE MONTE VISTA INTERAGENCY COMMUNICATION CENTER (DISPATCH) FOR DAILY CLEANING (5 DAYS/ WEEK) FOLLOWING STAND | $47,687 | $141,664 | June 3, 2022 | June 5, 2025 | Bonita, CA | usaspending.gov |
| SP451023P0022 | Department of Defense | Purchase Order | 561730 | 8510120104!FY23 WEST_0202 PENDLETON GROU | $38,184 | $56,184 | September 5, 2023 | September 11, 2026 | Camp Pendleton, CA | usaspending.gov |
| SP451019P0013 | Department of Defense | Purchase Order | 561720 | 8506710180!CUSTODIAL JANITORIAL SERVICES | $-1,275 | $139,295 | August 2, 2019 | August 4, 2024 | San Diego, CA | usaspending.gov |
| N6600120P6503 | Department of Defense | Purchase Order | 561720 | COVID-19 PRECAUTIONARY AND CONFIRMED DISINFECTING SERVICES | $-1,346,232 | $231,838 | May 27, 2020 | May 26, 2023 | San Diego, CA | 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.