Data / Federal awards / NAICS 561720 / FEDERAL MEDICAL SERVICES INC
FEDERAL MEDICAL SERVICES INC: 18 federal contract awards, $969,280 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
FEDERAL MEDICAL SERVICES INC (UEI J2LJKNW79744), San Antonio, TX, received 18 federal prime contract awards with $969,280 obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Veterans Affairs ($984,781) 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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- J2LJKNW79744UEI
- San Antonio, TXLocation
- Small BusinessBusiness size
- 18Contract awards
- $969,280Obligated
- 2023-10-31First action in window
- 2026-06-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561720 | Janitorial Services | 18 | $969,280 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 17 | $984,781 |
| Department of Defense | 1 | $-15,500 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $272,547 |
| FY2025 | $397,967 |
| FY2026 | $298,767 |
Contract awards
All 18 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C26326N0474 | Department of Veterans Affairs | Delivery Order | 561720 | VHA MINNEAPOLIS HEALTH CARE SYSTEM OFF-CAMPUS CLEANING. OY1 TO | $273,144 | $273,144 | July 1, 2026 | June 30, 2027 | Minneapolis, MN | usaspending.gov |
| 36C26325N0606 | Department of Veterans Affairs | Delivery Order | 561720 | VHA MINNEAPOLIS HEALTH CARE SYSTEM OFF-CAMPUS CLEANING BP ORDER | $265,200 | $265,200 | July 1, 2025 | June 30, 2026 | Minneapolis, MN | usaspending.gov |
| 36C26320C0102 | Department of Veterans Affairs | Definitive Contract | 561720 | JANITORIAL MAINTENANCE BLDG 89 AND 222 IN MINNEAPOLIS MN | $195,504 | $740,520 | March 1, 2020 | June 30, 2025 | Minneapolis, MN | usaspending.gov |
| 36C26119C0020 | Department of Veterans Affairs | Definitive Contract | 561720 | JANITORIAL SERVICES FOR THE MODESTO CLINIC | $45,339 | $952,119 | November 1, 2018 | January 31, 2024 | Modesto, CA | usaspending.gov |
| 36C78625N0505 | Department of Veterans Affairs | Delivery Order | 561720 | EXERCISE OP3AND CORRECT THE P.O.P. INADVERTENTLY CHANGED IN MODIFICATION P00004 | $32,418 | $32,418 | August 1, 2025 | July 31, 2026 | Denver, CO | usaspending.gov |
| 36C78624N0732 | Department of Veterans Affairs | Delivery Order | 561720 | EXERCISE OP3AND CORRECT THE P.O.P. INADVERTENTLY CHANGED IN MODIFICATION P00004 | $29,946 | $29,946 | August 1, 2024 | July 31, 2025 | Denver, CO | usaspending.gov |
| 36C78625N0544 | Department of Veterans Affairs | Delivery Order | 561720 | JANITORIAL SERVICES FOR PIKES PEAK NATIONAL CEMETERY IN COLORADO SPRINGS, COLORADO MODIFICATION TO EXERCISE AN OPTION. | $28,364 | $28,364 | August 1, 2025 | July 31, 2026 | Colorado Springs, CO | usaspending.gov |
| 36C78624N0731 | Department of Veterans Affairs | Delivery Order | 561720 | JANITORIAL SERVICES FOR PIKES PEAK NATIONAL CEMETERY IN COLORADO SPRINGS, COLORADO MODIFICATION TO EXERCISE AN OPTION. | $27,532 | $27,532 | August 1, 2024 | July 31, 2025 | Colorado Springs, CO | usaspending.gov |
| 36C78626N0082 | Department of Veterans Affairs | Delivery Order | 561720 | SNAKE RIVER CANYON NATIONAL CEMETERY JANITORIAL SERVICES | $25,623 | $25,623 | January 1, 2026 | December 31, 2026 | Buhl, ID | usaspending.gov |
| 36C78625N0208 | Department of Veterans Affairs | Delivery Order | 561720 | SNAKE RIVER CANYON NATIONAL CEMETERY JANITORIAL SERVICES | $24,638 | $24,638 | January 1, 2025 | December 31, 2025 | Buhl, ID | usaspending.gov |
| 36C78624N0201 | Department of Veterans Affairs | Delivery Order | 561720 | SNAKE RIVER CANYON NATIONAL CEMETERY JANITORIAL SERVICES | $23,753 | $23,753 | January 1, 2024 | December 31, 2024 | Buhl, ID | usaspending.gov |
| 36C25222P0761 | Department of Veterans Affairs | Purchase Order | 561720 | WINDOW WASHING DANVILLE | $14,700 | $41,850 | July 1, 2022 | June 30, 2025 | San Antonio, TX | usaspending.gov |
| 36C26325D0063 | Department of Veterans Affairs | IDC | 561720 | VHA MINNEAPOLIS HEALTH CARE SYSTEM OFF-CAMPUS CLEANING | $0 | $2,000,000 | July 1, 2025 | usaspending.gov | ||
| 36C78621D0113 | Department of Veterans Affairs | IDC | 561720 | JANITORIAL SERVICES FOR FORT LOGAN NATIONAL CEMETERY LOCATED IN DENVER, COLORADO | $0 | $176,980 | August 1, 2021 | usaspending.gov | ||
| 36C78621D0111 | Department of Veterans Affairs | IDC | 561720 | JANITORIAL SERVICES FOR PIKES PEAK NATIONAL CEMETERY IN COLORADO SPRINGS, COLORADO | $0 | $267,576 | August 1, 2021 | usaspending.gov | ||
| 36C78622D0023 | Department of Veterans Affairs | IDC | 561720 | SNAKE RIVER CANYON NATIONAL CEMETERY JANITORIAL SERVICES | $0 | $273,753 | January 1, 2022 | usaspending.gov | ||
| 36C25021C0201 | Department of Veterans Affairs | Definitive Contract | 561720 | WINDOW WASHING SERVICE | $-1,380 | $12,420 | July 9, 2021 | February 9, 2024 | Indianapolis, IN | usaspending.gov |
| W911SA22P3021 | Department of Defense | Purchase Order | 561720 | CUSTODIAL SERVICE FOR CO004 DENVER, CO SITE | $-15,500 | $19,695 | March 1, 2022 | September 16, 2024 | Denver, CO | 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.