Data / Federal awards / NAICS 561720 / FORTAZO CORP.
FORTAZO CORP.: 128 federal contract awards, $5.3 million obligated (FY2024 to FY2027)
FORTAZO CORP. (UEI HSJQHKJCELK3), Davie, FL, received 128 federal prime contract awards with $5.3 million obligated in fiscal years 2024 to 2027, from 6 agencies under 1 NAICS code. Its largest buyer is Department of Agriculture ($3.2 million) and its largest code is NAICS 561720 Janitorial Services.
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.
- HSJQHKJCELK3UEI
- Davie, FLLocation
- Small BusinessBusiness size
- 128Contract awards
- $5.3 millionObligated
- 2023-10-11First action in window
- 2026-10-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561720 | Janitorial Services | 128 | $5.3 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 85 | $3.2 million |
| Department of the Interior | 32 | $1.7 million |
| Department of Defense | 8 | $302,324 |
| Department of Health and Human Services | 1 | $84,347 |
| Department of Commerce | 1 | $72,948 |
| Department of Energy | 1 | $11,940 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.9 million |
| FY2025 | $1.8 million |
| FY2026 | $1.7 million |
| FY2027 | $0 |
Contract awards
The 50 largest of 128 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 127EAS23C0025 | Department of Agriculture | Definitive Contract | 561720 | JANITORIAL SERVICES WILL BE PROVIDED ON THE MONO LAKE AND MAMMOTH LAKE RANGER DISTRICTS ON THE INYO NATIONAL FOREST. | $290,730 | $399,930 | July 1, 2023 | April 30, 2028 | Bishop, CA | usaspending.gov |
| 140P1224P0022 | Department of the Interior | Purchase Order | 561720 | JANITORIAL/CUSTODIAL SERVICES FOR ARCHES NATIONAL PARK VISITOR CENTERS. BASE PLUS 3 OPTION YEARS. | $289,392 | $289,392 | January 22, 2024 | January 21, 2027 | Moab, UT | usaspending.gov |
| 127EAS22C0006 | Department of Agriculture | Definitive Contract | 561720 | JANITORIAL FOR GEORGETOWN RD, PLACERVILLE NURSERY, PACIFIC RD, PLACERVILLE RD, PLACERVILLE WC | $170,326 | $270,134 | February 1, 2022 | January 31, 2027 | Camino, CA | usaspending.gov |
| 140L3522P0020 | Department of the Interior | Purchase Order | 561720 | VAULT TOILET JANITORIAL/CLEANING SERVICES FOR THE BLM UT PARIA RIVER DISTRICT (NORTH) | $169,914 | $277,434 | September 23, 2022 | October 5, 2027 | Boulder, UT | usaspending.gov |
| 140L4325P0122 | Department of the Interior | Purchase Order | 561720 | DEAN CREEK/LOON LAKE/EAST SHORE CLEANING | $148,580 | $148,580 | October 1, 2025 | September 30, 2027 | North Bend, OR | usaspending.gov |
| 140R4024P0007 | Department of the Interior | Purchase Order | 561720 | MRG SFD JANITORIAL | $138,573 | $138,573 | December 11, 2023 | December 10, 2026 | Davie, FL | usaspending.gov |
| 12444125F0061 | Department of Agriculture | BPA Call | 561720 | TUSQUITEE RANGER DISTRICT RECREATION JANITORIAL CONTRACT | $125,000 | $125,000 | September 30, 2025 | September 29, 2026 | Murphy, NC | usaspending.gov |
| 127EAS22C0045 | Department of Agriculture | Definitive Contract | 561720 | JANITORIAL SERVICES FOR THE SEQUOIA NF SO AND FOR THE PORTERVILLE WORK CENTER | $122,301 | $203,835 | September 23, 2022 | September 30, 2027 | Porterville, CA | usaspending.gov |
| 12444126F0057 | Department of Agriculture | BPA Call | 561720 | TUSQUITEE RANGER DISTRICT RECREATION JANITORIAL BPA CALL | $119,449 | $119,449 | September 30, 2026 | September 29, 2027 | Murphy, NC | usaspending.gov |
| 12444124F0159 | Department of Agriculture | BPA Call | 561720 | TUSQUITEE RANGER DISTRICT RECREATION JANITORIAL | $114,735 | $114,735 | September 30, 2024 | September 29, 2025 | Murphy, NC | usaspending.gov |
| 140L4322P0042 | Department of the Interior | Purchase Order | 561720 | PRINEVILLE, UPLANDS TOILET MAINT | $112,300 | $187,700 | May 12, 2022 | May 31, 2027 | Prineville, OR | usaspending.gov |
| 1240BE24P0057 | Department of Agriculture | Purchase Order | 561720 | JANITORIAL SERVICES FOR FOUR BUILDINGS ON THE EMIGRANT CREEK RANGER DISTRICT COMPOUND. | $91,160 | $91,160 | September 30, 2024 | September 29, 2029 | Hines, OR | usaspending.gov |
| 127EAT24P0053 | Department of Agriculture | Purchase Order | 561720 | THIS CONTRACT IS TO INITIATE A NEW JANITORIAL CONTRACT FOR THE MT. PINOS RANGER DISTRICT | $88,635 | $88,635 | August 1, 2024 | July 31, 2029 | Davie, FL | usaspending.gov |
| 75H71422C00001 | Department of Health and Human Services | Definitive Contract | 561720 | JANITORIAL SERVICES FOR TUCSON AREA OFFICE | $84,347 | $140,128 | April 21, 2022 | July 31, 2027 | Tucson, AZ | usaspending.gov |
| 140F0621P0434 | Department of the Interior | Purchase Order | 561720 | SERVICE - OFFICE CLEANING SERVICES AT FWS CHINCOTEAGUE NWR | $84,132 | $210,330 | November 1, 2021 | October 31, 2026 | Davie, FL | usaspending.gov |
| 140L1223P0027 | Department of the Interior | Purchase Order | 561720 | THIS IS A COMPETITIVE AWARD NOTICE IN ACCORDANCE WITH FAR 13.1061(A). THE FIRM FIXED PURCHASE ORDER IS AWARDED FOR A BASE PERIOD OF $25,320. | $82,764 | $108,084 | July 9, 2023 | July 8, 2027 | Salinas, CA | usaspending.gov |
| 140L6424P0079 | Department of the Interior | Purchase Order | 561720 | HFO RECREATION SITE JANITORIAL MAINTENANCE | $81,396 | $81,396 | September 25, 2024 | September 30, 2025 | Phoenix, AZ | usaspending.gov |
| 1240BG24P0084 | Department of Agriculture | Purchase Order | 561720 | INSTITUTE OF FOREST GENETICS (IFG) PLACERVILLE JANITORIAL SERVICES | $79,465 | $79,465 | September 16, 2024 | August 31, 2029 | Placerville, CA | usaspending.gov |
| 1240BD23C0002 | Department of Agriculture | Definitive Contract | 561720 | OWE MVRD JANITORIAL | $75,443 | $100,590 | January 26, 2023 | February 28, 2027 | Winthrop, WA | usaspending.gov |
| W9123622P5009 | Department of Defense | Purchase Order | 561720 | BASE YEAR JANITORIAL SERVICES AT GATHRIGHT DAM | $74,571 | $121,906 | May 2, 2022 | May 1, 2027 | Covington, VA | usaspending.gov |
| 1240BD23C0004 | Department of Agriculture | Definitive Contract | 561720 | 1240BD23Q0025 1086195-OWE_JANITORIALSVSERD | $73,705 | $98,273 | February 24, 2023 | February 28, 2027 | Wenatchee, WA | usaspending.gov |
| 1333MF22PNFFN0051 | Department of Commerce | Purchase Order | 561720 | BASE AND 4 OPTION PERIOD JANITORIAL SERVICES FOR SEFSC PANAMA CITY LAB | $72,948 | $97,041 | March 25, 2022 | April 6, 2027 | Panama City, FL | usaspending.gov |
| 1240BG25P0043 | Department of Agriculture | Purchase Order | 561720 | PSW HILO JANITORIAL SERVICES | $72,160 | $72,160 | September 1, 2025 | August 31, 2030 | Hilo, HI | usaspending.gov |
| 140F0522P0316 | Department of the Interior | Purchase Order | 561720 | USFWS KLAMATH BASIN NWRC JANITORIAL CONTRACT BASE + 4 OPTION YEARS | $68,409 | $85,875 | September 20, 2022 | September 30, 2027 | Davie, FL | usaspending.gov |
| 127EAU23P0035 | Department of Agriculture | Purchase Order | 561720 | JANITORIAL SERVICES APACHE SITGREAVES NATIONAL FOREST ALPINE RANGER DISTRICT USDA | $67,345 | $89,323 | June 1, 2023 | May 31, 2027 | Overgaard, AZ | usaspending.gov |
| 1240BD24P0081 | Department of Agriculture | Purchase Order | 561720 | NEW JANITORIAL CONTRACT FOR THE BARLOW RANGER DISTRICT | $64,800 | $64,800 | August 1, 2024 | July 31, 2027 | Sandy, OR | usaspending.gov |
| 1240BK22P0066 | Department of Agriculture | Purchase Order | 561720 | HEBO JANITORIAL CONTRACT WITH 4 OPTION YEARS | $62,432 | $102,932 | July 29, 2022 | December 30, 2026 | Corvallis, OR | usaspending.gov |
| 140F0522C0004 | Department of the Interior | Definitive Contract | 561720 | WATERLESS RESTROOMS CLEANING - LOS BANOS, CA | $60,860 | $103,500 | May 2, 2022 | May 1, 2027 | Los Banos, CA | usaspending.gov |
| 127EAU23C0001 | Department of Agriculture | Definitive Contract | 561720 | 2023 PRESCOT NF VERDE RANGER DISTRICT JANITORIAL SERVICES | $56,952 | $75,145 | January 10, 2023 | December 31, 2027 | Camp Verde, AZ | usaspending.gov |
| 12837120C0122 | Department of Agriculture | Definitive Contract | 561720 | SMOKEY BEAR RANGER DISTRICT JANITORIAL CONTRACT | $56,481 | $123,504 | September 29, 2020 | June 30, 2026 | Ruidoso, NM | usaspending.gov |
| 140F0922P0188 | Department of the Interior | Purchase Order | 561720 | WV-CANAAN VLY NWR-CAV CLEANING CONTRACT - OPT YR | $54,920 | $92,312 | September 1, 2022 | August 31, 2027 | Davis, WV | usaspending.gov |
| 12444125F0041 | Department of Agriculture | Delivery Order | 561720 | FY 25 JANITORIAL SERVICES FOR PISGAH RECREATION FACILITIES - NORTH | $51,930 | $51,930 | April 21, 2025 | July 31, 2026 | Pisgah Forest, NC | usaspending.gov |
| 140L6223P0005 | Department of the Interior | Purchase Order | 561720 | THE PRIMARY FACILITY IS AT 1425 FORT STREET, A ONE-FLOOR BUILDING. THE AREA TO BE CLEANED IS 18,000 SQUARE FEET OF OFFICE SPACE, RESTROOMS, | $51,179 | $102,509 | January 9, 2023 | January 31, 2025 | Buffalo, WY | usaspending.gov |
| 1240LS21P0043 | Department of Agriculture | Purchase Order | 561720 | TO PROVIDE JANITORIAL SERVICES FOR THE RED CANYON VISITOR CENTER AND ADJACENT RESTROOM. SERVICES WILL INCLUDE; SWEEPING, MOPPING ALL HARDENE | $50,432 | $118,659 | May 19, 2021 | May 31, 2026 | Panguitch, UT | usaspending.gov |
| 12444223P0021 | Department of Agriculture | Purchase Order | 561720 | CY2023 JANITORIAL CONTRACT FOR BIENVILLE RANGER DISTRICT FOR WEEKLY CLEANING AT DISTRICT OFFICE (3 DAYS PER WEEK) AND WORK CENTER (2 DAYS PE | $50,286 | $103,352 | February 23, 2023 | December 31, 2026 | Forest, MS | usaspending.gov |
| 12444624P0117 | Department of Agriculture | Purchase Order | 561720 | JANITORIAL SERVICES FOR LAKEWOOD DISTRICT RANGER OFFICE | $49,212 | $49,212 | October 1, 2024 | March 1, 2030 | Rhinelander, WI | usaspending.gov |
| 1240LQ24P0071 | Department of Agriculture | Purchase Order | 561720 | RIO GRANDE NF JANITORIAL CONTRACT FOR THE SUPERVISORS OFFICE | $47,909 | $47,909 | December 1, 2024 | November 30, 2026 | Del Norte, CO | usaspending.gov |
| 140L5723P0052 | Department of the Interior | Purchase Order | 561720 | GRD FIRE BLD & WARE JANITORIAL SERVICES | $47,561 | $65,314 | September 20, 2023 | September 24, 2027 | Vernal, UT | usaspending.gov |
| 1284LM22P0079 | Department of Agriculture | Purchase Order | 561720 | BITTERROOT NF JANITORIAL SERVICE FOR DARBY RANGER DISTRICT | $45,973 | $76,782 | May 26, 2022 | May 31, 2027 | Darby, MT | usaspending.gov |
| 1240LS21P0116 | Department of Agriculture | Purchase Order | 561720 | JANITORIAL SERVICES CONTRACT FOR THE VERNAL AREA FACILITIES TO INCLUDE THE FOREST SUPERVISOR'S OFFICE, THE VERNAL RANGER DISTRICT, THE UINTA | $45,518 | $106,558 | October 1, 2021 | October 31, 2026 | Vernal, UT | usaspending.gov |
| W15QKN22P5026 | Department of Defense | Purchase Order | 561720 | CUSTODIAL MAINTENANCE SERVICES- 12 MONTH BASE PERIOD FUNDED- WV035 - 99TH RD | $44,005 | $73,342 | May 16, 2022 | May 15, 2027 | Rainelle, WV | usaspending.gov |
| 1240BG21C0002 | Department of Agriculture | Definitive Contract | 561720 | WENATCHEE JANITORIAL SERVICES | $40,973 | $85,641 | June 3, 2021 | October 31, 2026 | Wenatchee, WA | usaspending.gov |
| 12444126F0048 | Department of Agriculture | BPA Call | 561720 | APALACHICOLA DISTRICT WILL COVER THE APALACHICOLA RANGER DISTRICT OFFICE (LOCATION 4), WAKULLA RANGER DISTRICT OFFICE (LOCATION 5), APALACHI | $40,478 | $40,478 | August 1, 2026 | July 31, 2027 | Crawfordville, FL | usaspending.gov |
| 12444124F0139 | Department of Agriculture | BPA Call | 561720 | EXERCISING OPTION YEAR 2 FOR JANITORIAL TO ALL 4 LOCATIONS ON THE FOREST | $40,478 | $40,478 | February 1, 2025 | January 31, 2026 | Crawfordville, FL | usaspending.gov |
| 12444022C0002 | Department of Agriculture | Definitive Contract | 561720 | JANITORIAL SERVICES - OCONEE RANGER DISTRICT CHATTAHOOCHEE-OCONEE NATIONAL FOREST, GEORGIA | $40,056 | $67,055 | September 16, 2022 | August 31, 2027 | Eatonton, GA | usaspending.gov |
| 140L4326P0026 | Department of the Interior | Purchase Order | 561720 | YH- YHONA_JANITORIAL SERVICES | $39,863 | $39,863 | April 1, 2026 | March 31, 2027 | Lakeview, OR | usaspending.gov |
| 12444124F0057 | Department of Agriculture | Delivery Order | 561720 | FY24 JANITORIAL SERVICES PISGAH RECREATIONAL SITES NORTH | $39,270 | $39,270 | April 1, 2024 | March 31, 2025 | Candler, NC | usaspending.gov |
| W911SA23P3003 | Department of Defense | Purchase Order | 561720 | 0001 MONTHLY CUSTODIAL SERVICES BASE YR | $39,085 | $59,305 | November 1, 2022 | October 31, 2025 | Sac City, IA | usaspending.gov |
| 12639522C0042 | Department of Agriculture | Definitive Contract | 561720 | NEW 5 YEAR JANITORIAL CONTRACT (BASE WITH 4 OPTIONS) - AVON PARK | $37,873 | $61,106 | May 1, 2022 | April 30, 2027 | Davie, FL | usaspending.gov |
| 12444125F0040 | Department of Agriculture | Delivery Order | 561720 | FY25 JANITORIAL SERVICES PISGAH RANGER DISTRICT SOUTH - EXERCISE OPTION YEAR 4 | $37,667 | $37,667 | May 26, 2025 | July 31, 2026 | Pisgah Forest, NC | usaspending.gov |
Also on SpecStream
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.