Data / Federal awards / NAICS 561720 / GERMRIP LLC
GERMRIP LLC: 230 federal contract awards, $6.5 million obligated (FY2024 to FY2027)
GERMRIP LLC (UEI FMJPXHD1M7E8), Edmond, OK, received 230 federal prime contract awards with $6.5 million obligated in fiscal years 2024 to 2027, from 6 agencies under 6 NAICS codes. Its largest buyer is Department of Agriculture ($2.1 million) and its largest code is NAICS 561720 Janitorial Services.
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- UEI
- FMJPXHD1M7E8
- Location
- Edmond, OK
- Business size
- Other Than Small Business
- Contract awards
- 230
- Obligated
- $6.5 million
- First action in window
- 2023-10-12
- Latest action
- 2026-09-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561720 | Janitorial Services | 224 | $6.4 million |
| 488490 | Other Support Activities for Road Transportation | 1 | $66,600 |
| 561730 | Landscaping Services | 2 | $43,070 |
| 561210 | Facilities Support Services | 1 | $9,240 |
| 333120 | Construction Machinery Manufacturing | 1 | $0 |
| 561990 | All Other Support Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 94 | $2.1 million |
| Department of Defense | 68 | $2 million |
| Department of the Interior | 37 | $1.5 million |
| Department of Commerce | 24 | $767,881 |
| Department of Energy | 3 | $79,260 |
| Department of Homeland Security | 4 | $27,900 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.1 million |
| FY2025 | $2.2 million |
| FY2026 | $2.2 million |
Contract awards
The 50 largest of 230 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912DR22P0046 | Department of Defense | Purchase Order | 561720 | REGULAR CLEANING OF TIOGA-HAMMOND CAMPGR | $245,677 | $360,463 | July 15, 2022 | March 15, 2027 | Tioga, PA | usaspending.gov |
| W9123824P0013 | Department of Defense | Purchase Order | 561720 | JANITORIAL & FISH CLEANING STATION | $224,340 | $224,340 | February 13, 2024 | January 31, 2027 | Porterville, CA | usaspending.gov |
| 140R2024P0041 | Department of the Interior | Purchase Order | 561720 | CCAO NEW MELONES JANITORIAL SERVICES | $205,677 | $205,677 | March 7, 2024 | April 30, 2027 | Sonora, CA | usaspending.gov |
| 140L4324P0164 | Department of the Interior | Purchase Order | 561720 | VALE OREGON JANITORIAL SERVICES, VALE DISTRICT, OREGON | $198,000 | $198,000 | October 1, 2024 | February 29, 2028 | Vale, OR | usaspending.gov |
| 140L6222P0012 | Department of the Interior | Purchase Order | 561720 | ROCK SPRINGS JANITORIAL SERVICES | $191,978 | $320,078 | April 2, 2022 | April 1, 2027 | Rock Springs, WY | usaspending.gov |
| W9123822P0038 | Department of Defense | Purchase Order | 561720 | JANITORIAL SERVICES - BLACK BUTTE DAM | $164,115 | $275,840 | July 14, 2022 | June 30, 2027 | Orland, CA | usaspending.gov |
| 140L1222P0015 | Department of the Interior | Purchase Order | 561720 | THE BUREAU OF LAND MANAGEMENT (BLM), KING RANGE PROJECT OFFICE, REQUIRES JANITORIAL SERVICES AT SIX (6) RECREATION/DAY USE SITES IN THE VICI | $126,165 | $191,685 | March 14, 2022 | March 13, 2027 | Whitethorn, CA | usaspending.gov |
| W912DQ25P1027 | Department of Defense | Purchase Order | 561720 | FY25 BASE - POWERPLANT AND MAINTENANCE BUILDING JANITORIAL | $111,960 | $111,960 | March 1, 2025 | February 28, 2027 | Warsaw, MO | usaspending.gov |
| W912BV25P0044 | Department of Defense | Purchase Order | 561720 | PARK CUSTODIAL AND OFFICE JANITORIAL, SARDIS LAKE, OKLAHOMA. | $109,535 | $109,535 | April 1, 2025 | March 31, 2027 | Clayton, OK | usaspending.gov |
| 140P9724P0079 | Department of the Interior | Purchase Order | 561720 | WEAR/JANITORIAL/NAHC | $103,860 | $103,860 | September 11, 2024 | August 31, 2027 | Kotzebue, AK | usaspending.gov |
| 140R4022P0026 | Department of the Interior | Purchase Order | 561720 | ESTES-MARYS LAKE JANITORIAL SERVICE | $102,960 | $170,400 | April 1, 2022 | March 31, 2027 | Estes Park, CO | usaspending.gov |
| 1240BK22P0038 | Department of Agriculture | Purchase Order | 561720 | DIAMOND LAKE R.D. RECREATION SITE CLEANING | $98,450 | $187,560 | April 27, 2022 | July 9, 2026 | Diamond Lake, OR | usaspending.gov |
| 1305M322PNWWN0302 | Department of Commerce | Purchase Order | 561720 | JANITORIAL SERVICES WILMINGTON OH | $89,746 | $146,146 | June 9, 2022 | June 30, 2027 | Wilmington, OH | usaspending.gov |
| W912BV25P0058 | Department of Defense | Purchase Order | 561720 | DENISON POWERHOUSE JANITORIAL SERVICES, BASE AND 4 OPTION YEARS. DENISON, TEXAS. | $87,875 | $87,875 | May 30, 2025 | March 31, 2027 | Denison, TX | usaspending.gov |
| 12444026C0005 | Department of Agriculture | Definitive Contract | 561720 | RECREATION JANITORIAL SERVICES FOR THE CHATTOOGA RIVER RANGER DISTRICT. | $80,600 | $80,600 | November 1, 2026 | October 31, 2031 | Lakemont, GA | usaspending.gov |
| W912BV25P0027 | Department of Defense | Purchase Order | 561720 | EUFAULA LAKE PROJECT OFFICE AND POWERHOUSE JANITORIAL SERVICE BASE YEAR CONTRACT WITH 4 OPTIONS, STIGLER, OKLAHOMA | $79,000 | $79,000 | March 31, 2025 | March 31, 2027 | Stigler, OK | usaspending.gov |
| 12444323P0019 | Department of Agriculture | Purchase Order | 561720 | REGULAR JANITORIAL SERVICES FOR MANCHESTER RD GMNF. | $74,588 | $104,288 | February 2, 2023 | January 14, 2027 | Manchester Center, VT | usaspending.gov |
| 1240BG22C0022 | Department of Agriculture | Definitive Contract | 561720 | THIS IS FOR A NEW ROUTINE JANITORIAL CLEANING SERVICES FOR THE PNW LA GRANDE LAB. | $71,100 | $118,500 | August 31, 2022 | August 31, 2027 | La Grande, OR | usaspending.gov |
| 1305M323PNWWN0178 | Department of Commerce | Purchase Order | 561720 | NON-PERSONAL JANITORIAL SERVICES FOR WFO COLUMBIA, SC | $70,200 | $93,600 | April 1, 2023 | March 31, 2027 | West Columbia, SC | usaspending.gov |
| 127EAS22C0004 | Department of Agriculture | Definitive Contract | 488490 | SNOW REMOVAL FOR THE TRUCKEE RD COMPOUND TAHOE NATIONAL FOREST | $66,600 | $95,590 | December 15, 2021 | October 31, 2026 | Truckee, CA | usaspending.gov |
| 140L1225P0088 | Department of the Interior | Purchase Order | 561720 | CLEANING SERVICES FOR THE U.S BUREAU OF LAND MANAGEMENT (BLM), SHASTA COUNTY, CALIFORNIA AT TWELVE (12) RECREATION/DAY USE SITES ON BLM MANA | $66,000 | $66,000 | September 8, 2025 | September 17, 2027 | Redding, CA | usaspending.gov |
| W912BV25P0009 | Department of Defense | Purchase Order | 561720 | PARK CLEANING AND JANITORIAL SERVICES AT JOHN REDMOND LAKE, KS - BASE YEAR | $64,800 | $64,800 | April 1, 2025 | May 31, 2027 | Burlington, KS | usaspending.gov |
| 140P5125P0041 | Department of the Interior | Purchase Order | 561720 | SOUTHERN UNITS CUSTODIAL OPERATIONS. WAGE RATES FROM COBB COUNTY APPLY TO THIS REQUIREMENT. | $62,500 | $62,500 | May 15, 2025 | May 30, 2026 | Atlanta, GA | usaspending.gov |
| 1240BD24C0003 | Department of Agriculture | Definitive Contract | 561720 | OKA WEN FY24- CLE ELUM RD JANITORIAL SERVICES CONTRACT BASE + 4 OPTION YEARS | $61,500 | $61,500 | March 1, 2024 | February 28, 2027 | Cle Elum, WA | usaspending.gov |
| 12444522P0098 | Department of Agriculture | Purchase Order | 561720 | CUSTODIAL SERVICES FOR THE SHAWNEE NATIONAL FOREST | $61,340 | $93,760 | September 27, 2022 | September 26, 2027 | Harrisburg, IL | usaspending.gov |
| 12444224P0005 | Department of Agriculture | Purchase Order | 561720 | RATCLIFF LAKE CUSTODIAL SERVICES-DAY USE AND CAMPGROUND AREAS-PINEY CREEK HORSE CAMP-WHITE ROCK HORSE CAMP-NECHES BLUFF OVERLOOK-DAVY CROCKE | $60,160 | $60,160 | November 15, 2023 | December 31, 2026 | Kennard, TX | usaspending.gov |
| 140FS124P0188 | Department of the Interior | Purchase Order | 561720 | AK-YUKON DELTA NWR-JANITORIAL CONTRACT BASE YEAR AND 4 OPTION YEARS FOR THE YUKON DELTA NWR LOCATED IN BETHAL, ALASKA. | $58,225 | $58,225 | August 8, 2024 | August 7, 2027 | Bethel, AK | usaspending.gov |
| 140R2023P0035 | Department of the Interior | Purchase Order | 561720 | JANITORIAL SERVICES FOR KLAMATH BASIN AREA OFFICE | $57,677 | $82,577 | April 1, 2023 | March 31, 2027 | Klamath Falls, OR | usaspending.gov |
| 1240LP21C0015 | Department of Agriculture | Definitive Contract | 561720 | SERVICES TO CLEAN AND DISINFECT RECREATION SITE VAULT AND FLUSH TOILET FACILITIES. | $56,547 | $120,787 | August 2, 2021 | January 5, 2026 | Granby, CO | usaspending.gov |
| 127EAV22C0006 | Department of Agriculture | Definitive Contract | 561720 | FY2022 QUESTA RANGER DISTRICT JANITORIAL CUSTODIAN SERVICES BASE, WITH 4 OPTION YEARS PERIOD OF PERFORMANCE: BASE-MAY 2, 2022 THROUGH MAY 1, | $54,000 | $90,000 | April 22, 2022 | May 1, 2027 | Questa, NM | usaspending.gov |
| 1240LN24P0002 | Department of Agriculture | Purchase Order | 561720 | JANITORIAL SERVICES FOR PIKES PEAK-SAN ISABEL NATIONAL FORESTS & CIMARRON AND COMANCHE NATIONAL GRASSLANDS SUPERVISOR'S OFFICE | $53,640 | $53,640 | January 2, 2024 | December 31, 2026 | Pueblo, CO | usaspending.gov |
| W911SA24P3093 | Department of Defense | Purchase Order | 561720 | CUSTODIAL SERVICES NE023 IN LINCOLN, NE | $52,200 | $54,000 | June 28, 2024 | June 30, 2027 | Lincoln, NE | usaspending.gov |
| W911SA22P3025 | Department of Defense | Purchase Order | 561720 | 0001 IA032 CUSTODIAL BASE YR | $51,933 | $94,378 | March 1, 2022 | February 28, 2027 | Sioux City, IA | usaspending.gov |
| 1305M322PNWWP0221 | Department of Commerce | Purchase Order | 561720 | NONPERSONAL SERVICES FOR JANITORIAL SERVICES IN ALBUQUERQUE WEATHER FORECAST OFFICE (WFO), NATIONAL WEATHER SERVICE (NWS) OFFICE, 2341 CLARK | $51,483 | $83,354 | August 1, 2022 | July 31, 2027 | Albuquerque, NM | usaspending.gov |
| 1240LP23P0010 | Department of Agriculture | Purchase Order | 561720 | AWARD FOR A MULTI-YEAR (5-YEARS) JANITORIAL SERVICES CONTRACT FOR THE CLEAR CREEK RANGER DISTRICT ON THE ARAPAHO-ROOSEVELT NF/PAWNEE NG | $48,271 | $66,271 | January 6, 2023 | December 31, 2026 | Idaho Springs, CO | usaspending.gov |
| 1240LN22P0010 | Department of Agriculture | Purchase Order | 561720 | DAILY, WEEKLY AND ANNUAL JANITORIAL SERVICES AT THE PAGOSA RANGER DISTRICT OFFICE AT 180 PAGOSA STREET | $47,580 | $75,780 | December 27, 2021 | December 31, 2026 | Pagosa Springs, CO | usaspending.gov |
| 127EAY24P0004 | Department of Agriculture | Purchase Order | 561720 | JANITORIAL SERVICES AT THE HAPPY CAMP RANGER DISTRICT. BASE PLUS 4 OPTION YEARS | $46,800 | $46,800 | December 18, 2023 | December 31, 2028 | Happy Camp, CA | usaspending.gov |
| 12444024P0104 | Department of Agriculture | Purchase Order | 561720 | THIS IS A BASE PLUS FOUR OPTION YEAR FOR JANITORIAL SERVICES FOR THE OCONEE RANGER DISTRICT TO INCLUDE CLEANING SWORDS, REDLANDS, DYAR PASTU | $45,504 | $45,504 | July 31, 2024 | July 30, 2027 | Eatonton, GA | usaspending.gov |
| W911SA26PA119 | Department of Defense | Purchase Order | 561720 | TO SOLICIT AND AWARD A NEW CUSTODIAL SERVICES CONTRACT AT: NM009 JOSEPH I GONZALES ARC,43A BATAAN BLVD., SANTA FE, NM 87508-4695 AND NM017 L | $45,300 | $45,300 | May 1, 2026 | April 30, 2027 | Santa Fe, NM | usaspending.gov |
| 1305M323PNWWP0446 | Department of Commerce | Purchase Order | 561720 | NON-PERSONAL SERVICES FOR JANITORIAL SERVICES AT NEW BRAUNFELS, TX FOR A BASE AND FOUR OPTION YEARS. | $45,000 | $60,000 | July 31, 2023 | July 30, 2027 | New Braunfels, TX | usaspending.gov |
| 1305M322PNWWP0207 | Department of Commerce | Purchase Order | 561720 | NON-PERSONAL JANITORIAL SERVICES FOR A BASE AND FOUR OPTION YEARS. | $45,000 | $75,000 | March 31, 2022 | March 31, 2027 | Morristown, TN | usaspending.gov |
| W912EK25P0017 | Department of Defense | Purchase Order | 561720 | BASE 2025 COTTONWOOD CUSTODIAN REC AREA | $44,160 | $44,160 | February 5, 2025 | April 10, 2027 | Ankeny, IA | usaspending.gov |
| W912EK22C0005 | Department of Defense | Definitive Contract | 561730 | SAYLORVILLE LAKE MOWING BASE YEAR | $43,745 | $131,607 | February 17, 2022 | December 1, 2024 | Des Moines, IA | usaspending.gov |
| W911SA25PA034 | Department of Defense | Purchase Order | 561720 | NON-PERSONAL SERVICE TO PROVIDE ALL LABOR, TRANSPORTATION, EQUIPMENT, MATERIALS, SUPERVISION AND OTHER ITEMS FOR SERVICES NECESSARY FOR A CU | $43,400 | $43,650 | March 1, 2025 | February 28, 2027 | Parsons, KS | usaspending.gov |
| 1305M323PNWWP0421 | Department of Commerce | Purchase Order | 561720 | JANITORIAL SERVICES FOR THE NATIONAL WEATHER SERVICE OFFICE IN BROWNSVILLE TEXAS BASE AND 4 OPTIONS | $43,200 | $57,600 | August 1, 2023 | July 31, 2027 | Brownsville, TX | usaspending.gov |
| 1305M324P0082 | Department of Commerce | Purchase Order | 561720 | NONPERSONAL SERVICES, TO PROVIDE ALL LABOR, EQUIPMENT AND MATERIALS (UNLESS OTHERWISE PROVIDED HEREIN) NECESSARY AND SUPPLIES FOR JANITORIAL | $43,200 | $43,200 | April 1, 2024 | March 31, 2027 | Santa Teresa, NM | usaspending.gov |
| W9123822P0031 | Department of Defense | Purchase Order | 561720 | MARTIS CREEK JANITORIAL SERVICES | $43,005 | $69,925 | June 10, 2022 | May 31, 2027 | Truckee, CA | usaspending.gov |
| W912BV25P0059 | Department of Defense | Purchase Order | 561720 | TENKILLER POWERHOUSE JANITORIAL SERVICE (BASE AND 4 OPTION YEARS), LAKE TENKILLER, OKLAHOMA | $41,800 | $41,800 | June 1, 2025 | March 31, 2027 | Inola, OK | usaspending.gov |
| 89503623PSW000184 | Department of Energy | Purchase Order | 561720 | JANITORIAL SERVICES AT NIXA CONTROL CENTER IN ACCORDANCE WITH THE ATTACHED PERFORMANCE WORK STATEMENT (PWS), DATED APRIL 06, 2023, AND 2023 | $41,040 | $54,000 | August 28, 2023 | September 30, 2027 | Nixa, MO | usaspending.gov |
| 1305M323PNWWW0198 | Department of Commerce | Purchase Order | 561720 | NON-PERSONAL JANITORIAL SERVICES FOR DCO IN LIHUE, HI, BASE YEAR | $40,500 | $54,000 | April 1, 2023 | March 31, 2027 | Lihue, HI | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561720 Janitorial Services
- All recipients under NAICS 488490 Other Support Activities for Road Transportation
- All recipients under NAICS 561730 Landscaping Services
- Open opportunities under NAICS 561720
- Open opportunities under NAICS 561730
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.