Data / Federal awards / NAICS 561720 / FRANKLIN'S SERVICES UNLIMITED INC.
FRANKLIN'S SERVICES UNLIMITED INC.: 12 federal contract awards, $646,384 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
FRANKLIN'S SERVICES UNLIMITED INC. (UEI SW55S67VJ8V9), Fairview Heights, IL, received 12 federal prime contract awards with $646,384 obligated in fiscal years 2024 to 2027, from 5 agencies under 1 NAICS code. Its largest buyer is Department of Defense ($441,514) 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
- SW55S67VJ8V9
- Location
- Fairview Heights, IL
- Business size
- Small Business
- Contract awards
- 12
- Obligated
- $646,384
- First action in window
- 2023-10-05
- Latest action
- 2026-08-28
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561720 | Janitorial Services | 12 | $646,384 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 7 | $441,514 |
| General Services Administration | 1 | $105,533 |
| Department of Agriculture | 2 | $50,062 |
| Department of Transportation | 1 | $43,014 |
| Department of Homeland Security | 1 | $6,262 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $267,520 |
| FY2025 | $143,291 |
| FY2026 | $235,574 |
Contract awards
All 12 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912P925C0006 | Department of Defense | Definitive Contract | 561720 | RPO JANITORIAL SERVICES | $271,796 | $339,785 | February 6, 2025 | February 28, 2027 | West Alton, MO | usaspending.gov |
| 47PH0221P0050 | General Services Administration | Purchase Order | 561720 | CUSTODIAL AND JANITORIAL SERVICES FOR TSA OFFICES AT THE BENTONVILLE AIRPORT, IN BENTONVILLE, AR AND CBP OFFICES AT THE LITTLE ROCK AIRPORT, | $105,533 | $192,510 | September 1, 2021 | April 30, 2026 | Bentonville, AR | usaspending.gov |
| W9127S20P0152 | Department of Defense | Purchase Order | 561720 | MOUNTAIN HOME JANITORIAL | $79,593 | $399,671 | September 11, 2020 | July 15, 2025 | Mountain Home, AR | usaspending.gov |
| 12443926C0001 | Department of Agriculture | Definitive Contract | 561720 | GW&J NF JANITORIAL SERVICES FOR LEE RANGER AND NORTH RIVER RANGER DISTRICTS 01APR2026 THRU 31MAR2031 | $50,412 | $50,412 | April 1, 2026 | March 31, 2031 | Edinburg, VA | usaspending.gov |
| W911SA22P3066 | Department of Defense | Purchase Order | 561720 | IA033 CUSTODIAL | $45,615 | $149,390 | September 19, 2022 | August 31, 2025 | Des Moines, IA | usaspending.gov |
| 697DCK26C00049 | Department of Transportation | Definitive Contract | 561720 | JANITORIAL SERVICES FOR BGR ATCT | $43,014 | $65,054 | February 5, 2026 | February 28, 2027 | Bangor, ME | usaspending.gov |
| W912WJ24P0047 | Department of Defense | Purchase Order | 561720 | JANITORIAL SERVICES, THROUGHOUT CONNECTICUT | $28,512 | $28,512 | March 14, 2024 | February 26, 2025 | Enfield, CT | usaspending.gov |
| W911SA21P3008 | Department of Defense | Purchase Order | 561720 | 0001 IL072 CUSTODIAL BASE YR | $22,800 | $63,000 | November 1, 2020 | October 31, 2025 | Springfield, IL | usaspending.gov |
| 70FBR523P00000012 | Department of Homeland Security | Purchase Order | 561720 | JANITORIAL SERVICES FOR THE STATE OF ILLINOIS, DR-4728-IL. | $6,262 | $12,524 | September 2, 2023 | November 4, 2023 | Chicago, IL | usaspending.gov |
| 12305B23P0288 | Department of Agriculture | Purchase Order | 561720 | JANITORIAL SERVICE TWICE WEEK & MONTHLY | $-350 | $16,450 | September 29, 2023 | September 28, 2024 | Orono, ME | usaspending.gov |
| W9127S20P0120 | Department of Defense | Purchase Order | 561720 | PURCHASE ORDER FOR MKARNS PROJECT OFFICE JANITORIAL SERVICES | $-1,290 | $26,720 | May 26, 2020 | April 30, 2023 | Conway, AR | usaspending.gov |
| W912P623C0021 | Department of Defense | Definitive Contract | 561720 | LMPO APPLETON CUSTODIAL SERVICES | $-5,512 | $2,888 | September 29, 2023 | September 30, 2024 | Appleton, WI | 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.