Data / Federal awards / NAICS 561720 / FULL CIRCLE RECORDINGS LLC
FULL CIRCLE RECORDINGS LLC: 23 federal contract awards, $1.8 million obligated (FY2024 to FY2027)
FULL CIRCLE RECORDINGS LLC (UEI GC9ZE74H7TL7), Alpharetta, GA, received 23 federal prime contract awards with $1.8 million obligated in fiscal years 2024 to 2027, from 3 agencies under 1 NAICS code. Its largest buyer is Department of Veterans Affairs ($1.5 million) and its largest code is NAICS 561720 Janitorial Services.
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- GC9ZE74H7TL7UEI
- Alpharetta, GALocation
- Small BusinessBusiness size
- 23Contract awards
- $1.8 millionObligated
- 2023-10-01First 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 | 23 | $1.8 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 18 | $1.5 million |
| Department of Defense | 3 | $178,852 |
| Department of the Interior | 2 | $76,616 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $418,321 |
| FY2025 | $687,747 |
| FY2026 | $543,872 |
| FY2027 | $133,200 |
Contract awards
All 23 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24823P0010 | Department of Veterans Affairs | Purchase Order | 561720 | JANITORIAL SERVICES | $500,400 | $680,400 | October 1, 2022 | September 30, 2027 | Tampa, FL | usaspending.gov |
| 36C78624C50559 | Department of Veterans Affairs | Definitive Contract | 561720 | LOS ANGELES NATIONAL CEMETERY JANITORIAL SERVICES | $211,200 | $211,200 | September 30, 2024 | September 29, 2027 | Los Angeles, CA | usaspending.gov |
| 36C25225P0308 | Department of Veterans Affairs | Purchase Order | 561720 | JANITORIAL SERVICES AT THE JOHN H BRADLEY VA CLINIC | $177,000 | $177,000 | April 1, 2025 | March 31, 2026 | Appleton, WI | usaspending.gov |
| 36C78624C50272 | Department of Veterans Affairs | Definitive Contract | 561720 | GLNC (923) JANITORIAL SERVICES | $153,000 | $153,000 | June 1, 2024 | May 31, 2027 | Alpharetta, GA | usaspending.gov |
| 36C78623C50435 | Department of Veterans Affairs | Definitive Contract | 561720 | WNC JANITORIAL BASE PLUS 4 YEARS | $124,701 | $165,325 | September 1, 2023 | August 31, 2027 | Milwaukee, WI | usaspending.gov |
| 36C25225P0199 | Department of Veterans Affairs | Purchase Order | 561720 | JANITORIAL SERVICES AT THE CLEVELAND, WI VA CLINIC | $103,200 | $103,200 | March 1, 2025 | February 28, 2027 | Cleveland, WI | usaspending.gov |
| 36C26124P0008 | Department of Veterans Affairs | Purchase Order | 561720 | JANITORIAL SERVICES FOR KAUAI CBOC | $81,432 | $165,312 | October 1, 2023 | September 30, 2024 | Lihue, HI | usaspending.gov |
| W911SA22P3054 | Department of Defense | Purchase Order | 561720 | CUSTODIAL SERVICES BASE YEAR IL045 | $68,096 | $115,497 | August 1, 2022 | July 31, 2026 | Granite City, IL | usaspending.gov |
| W911SA25PA190 | Department of Defense | Purchase Order | 561720 | NON-PERSONAL CUSTODIAL SERVICES AT IL079. THE PERIOD OF PERFORMANCE IS 1 SEPTEMBER 2025 TO 31 AUGUST 2026, FOUR (4) TWELVE (12) MONTH OPTION | $65,150 | $65,150 | September 1, 2025 | August 31, 2026 | Elwood, IL | usaspending.gov |
| 36C78626C50350 | Department of Veterans Affairs | Definitive Contract | 561720 | BUTLER NATIONAL CEMETERY JANITORIAL SERVICES POP 9/30/2026-9/28/2027 + 4 OPTION YEARS IF EXERCISED | $62,000 | $62,000 | September 30, 2026 | September 29, 2027 | Springfield, IL | usaspending.gov |
| 36C78624N50340 | Department of Veterans Affairs | Delivery Order | 561720 | NMCP JANITORIAL TO | $55,168 | $55,168 | July 1, 2024 | June 30, 2025 | Honolulu, HI | usaspending.gov |
| W911SA22P3068 | Department of Defense | Purchase Order | 561720 | 0001 CUSTODIAL BASE MS IL177 | $45,605 | $97,989 | August 22, 2022 | July 31, 2026 | Bloomington, IL | usaspending.gov |
| 140R6023P0051 | Department of the Interior | Purchase Order | 561720 | THE PURPOSE OF THIS REQUIREMENT IS TO PROVIDE JANITORIAL SERVICES FOR THE PUEBLO DAM FIELD OFFICE, PUEBLO, CO. | $39,576 | $52,224 | August 15, 2023 | August 14, 2027 | Pueblo, CO | usaspending.gov |
| 36C78626N50110 | Department of Veterans Affairs | Delivery Order | 561720 | NMCP JANITORIAL TO | $37,256 | $37,256 | December 1, 2025 | June 30, 2026 | Honolulu, HI | usaspending.gov |
| 140R3025P0008 | Department of the Interior | Purchase Order | 561720 | JANITORIAL SERVICES FOR BLYTHE HYDROGRAPHIC FIELD OFFICE | $37,040 | $37,040 | March 13, 2025 | March 31, 2027 | Blythe, CA | usaspending.gov |
| 36C78626C50331 | Department of Veterans Affairs | Definitive Contract | 561720 | JANITORIAL CONTRACT FOR ROCK ISLAND NATIONAL CEMETERY. | $36,300 | $36,300 | September 17, 2026 | September 16, 2027 | Rock Island, IL | usaspending.gov |
| 36C78626N50791 | Department of Veterans Affairs | Delivery Order | 561720 | NMCP JANITORIAL TO | $34,696 | $34,696 | July 1, 2026 | June 30, 2027 | Honolulu, HI | usaspending.gov |
| 36C78624C50362 | Department of Veterans Affairs | Definitive Contract | 561720 | JANITORIAL CONTRACT FOR LANC (898). BASE YEAR PLUS FOUR, ONE-YEAR OPTION PERIODS. COR IS ISAIAH STULTZ (310) 268-4030 | $21,000 | $21,000 | July 1, 2024 | September 3, 2024 | Los Angeles, CA | usaspending.gov |
| 36C78625N50479 | Department of Veterans Affairs | Delivery Order | 561720 | NMCP JANITORIAL SERVICES | $20,000 | $20,000 | July 1, 2025 | November 30, 2025 | Honolulu, HI | usaspending.gov |
| 36C24222P1370 | Department of Veterans Affairs | Purchase Order | 561720 | BROOKLYN VET CENTER JANITORIAL SERVICES | $8,234 | $32,935 | September 1, 2022 | August 31, 2024 | Brooklyn, NY | usaspending.gov |
| 36C24226P0088 | Department of Veterans Affairs | Purchase Order | 561720 | PAYMENT FOR HCA APPROVED RATIFICATION OF AN UAC FOR BROOKLYN VET CENTER JANITORIAL SERVICES (9/1/2024 - 9/30/2024) | $1,086 | $1,086 | September 1, 2024 | October 22, 2025 | Brooklyn, NY | usaspending.gov |
| 36C78623D50355 | Department of Veterans Affairs | IDC | 561720 | NMCP JANITORIAL SERVICES | $0 | $286,604 | July 1, 2023 | usaspending.gov | ||
| 36C26321P0653 | Department of Veterans Affairs | Purchase Order | 561720 | TWIN PORTS CBOC CLEANING | $-99,000 | $225,820 | July 1, 2021 | June 30, 2024 | Superior, WI | 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.