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Data / Federal awards / NAICS 561720 / GLOBAL CONNECTIONS TO EMPLOYMENT, INC.

GLOBAL CONNECTIONS TO EMPLOYMENT, INC.: 175 federal contract awards, $305.0 million obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

GLOBAL CONNECTIONS TO EMPLOYMENT, INC. (UEI C43DLCSKXGM8), Pensacola, FL, received 175 federal prime contract awards with $305.0 million obligated in fiscal years 2024 to 2027, from 6 agencies under 8 NAICS codes. Its largest buyer is Department of Defense ($266.5 million) 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
C43DLCSKXGM8
Location
Pensacola, FL
Business size
Other Than Small Business
Contract awards
175
Obligated
$305.0 million
First action in window
2023-10-01
Latest action
2026-09-11

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
561720Janitorial Services149$159.7 million
722310Food Service Contractors11$92.1 million
541990All Other Professional, Scientific, and Technical Services1$29.7 million
561210Facilities Support Services2$10.9 million
561110Office Administrative Services5$6.9 million
541513Computer Facilities Management Services2$4.6 million
561730Landscaping Services4$1.2 million
541519Other Computer Related Services1$-5,972

Buying agencies

AgencyAwardsObligated
Department of Defense152$266.5 million
Department of the Treasury7$22.8 million
Department of the Interior7$6.7 million
Department of Homeland Security3$4.2 million
Department of Veterans Affairs1$3.3 million
General Services Administration5$1.5 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$108.2 million
FY2025$101.7 million
FY2026$95.2 million

Contract awards

The 50 largest of 175 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N6883621C0003Department of DefenseDefinitive Contract722310FOOD SERVICE, TRI-REGION GALLEY (PENSACOLA, EGLIN, GULFPORT)$32,971,787$85,904,207March 1, 2021March 31, 2026Pensacola, FLusaspending.gov
HS002121C0004Department of DefenseDefinitive Contract541990MIRADOR SUSTAINMENT SUPPORT SERVICES$29,678,165$59,308,923August 1, 2021July 31, 2026Pensacola, FLusaspending.gov
FA282322C0001Department of DefenseDefinitive Contract561720BASE CUSTODIAL SERVICES$15,047,552$23,734,209October 1, 2021September 30, 2026Eglin Afb, FLusaspending.gov
FA500424C0002Department of DefenseDefinitive Contract722310DFAC SUPPORT SERVICES PERIOD OF PERFORMANCE 01 MAY 2024 - 30 APR 2027$14,111,027$28,312,265May 1, 2024April 30, 2027Eielson Afb, AKusaspending.gov
W9124D24C0020Department of DefenseDefinitive Contract561720CUSTODIAL SUPPORT SERVICES AT FT. KNOX$12,870,592$14,184,725August 1, 2024January 31, 2026Fort Knox, KYusaspending.gov
N0018921CG001Department of DefenseDefinitive Contract722310NEWPORT RI & GROTON, CT FSA GALLEY SERVICES$12,028,612$29,008,957July 1, 2021December 31, 2026Newport, RIusaspending.gov
FA330024C0033Department of DefenseDefinitive Contract561720NON-PERSONAL SERVICES: PROVIDE ALL LABOR, EQUIPMENT, TRANSPORTATION, MATERIAL, AND OTHER ITEMS AND SERVICES NECESSARY TO PERFORM CUSTODIAL S$11,717,566$17,185,930September 1, 2024August 31, 2027Montgomery, ALusaspending.gov
N6883626C0004Department of DefenseDefinitive Contract722310TRI-REGIONAL GALLEY SERVICES$10,399,648$18,019,905March 18, 2026March 31, 2027Pensacola, FLusaspending.gov
HE125420C1001Department of DefenseDefinitive Contract561210FORT CAMPBELL CUSTODIAL, GROUNDS AND PEST CONTROL IN FORT CAMPBELL, KENTUCKY.$7,387,992$20,049,872April 24, 2020November 5, 2025Fort Campbell, KYusaspending.gov
W9124D26CA004Department of DefenseDefinitive Contract561720CUSTODIAL SUPPORT SERVICES ON FORT KNOX, KY.$7,378,800$9,334,710February 1, 2026January 31, 2027Fort Knox, KYusaspending.gov
140D0426C9406Department of the TreasuryDefinitive Contract722310FOOD SERVICES FOR AFRH-W CAMPUS$7,368,726$16,999,829October 1, 2021May 31, 2026Washington, DCusaspending.gov
N6945025F0205Department of DefenseDelivery Order561720FOURTH OPTION PERIOD RECURRING WORK$6,208,806$6,208,806October 1, 2024September 30, 2025Pensacola, FLusaspending.gov
N6945024F0009Department of DefenseDelivery Order561720CUSTODIAL CONTRACT N6945021D0011 FY24 NASP & NAS WF FUNDING TASK$6,046,300$6,046,300October 3, 2023September 30, 2024Pensacola, FLusaspending.gov
20342320C00003Department of the TreasuryDefinitive Contract722310TO ESTABLISH, MANAGE, AND MAINTAIN FOOD SERVICE OPERATIONS TO PROVIDE MEALS TO RESIDENTS OF ARMED FORCES RETIREMENT HOME, GULFPORT$4,618,939$15,169,013October 1, 2019March 31, 2025Pensacola, FLusaspending.gov
FA700023C0002Department of DefenseDefinitive Contract561110PATIENT APPOINTING AND REFERRALS SERVICES$4,275,774$32,390,887March 1, 2023February 28, 2027Usaf Academy, COusaspending.gov
W911S825F0082Department of DefenseDelivery Order561720DINING FACILITY ATTENDENT SERVICES$4,176,150$4,176,150November 1, 2024March 30, 2025Tacoma, WAusaspending.gov
140D0426C8015Department of the TreasuryDefinitive Contract722310FOOD SERVICE OPERATIONS TO PROVIDE MEALS TO RESIDENTS AND PROCUREMENT TO REPLACE NEEDED KITCHEN EQUIPMENT OF THE ARMED FORCES RETIREMENT HOM$4,043,869$4,043,869April 1, 2025March 31, 2026Gulfport, MSusaspending.gov
FA481425F0005Department of DefenseDelivery Order5617206 ARW CUSTODIAL SERVICES FY25$3,964,599$3,964,599October 1, 2024September 30, 2025Tampa, FLusaspending.gov
W911S826FA156Department of DefenseDelivery Order561720DINING FACILITY ATTENDANT SERVICES$3,904,994$5,855,402March 31, 2026September 30, 2026Tacoma, WAusaspending.gov
FA481424F0011Department of DefenseDelivery Order561720PKM - 6 ARW CUSTODIAL SERVICES FY24$3,726,129$3,726,129October 1, 2023September 30, 2024Tampa, FLusaspending.gov
70Z08423CDL930010Department of Homeland SecurityDefinitive Contract561210AWARD FOR JANITORIAL AND MESS SERVICES AT AIR STATION CLEARWATER.$3,501,604$4,165,684June 1, 2023December 31, 2026Clearwater, FLusaspending.gov
W9124G26FA001Department of DefenseDelivery Order561720EGLIN DFA$3,393,041$4,003,769November 4, 2025October 31, 2026Fort Novosel, ALusaspending.gov
36C24824C0036Department of Veterans AffairsDefinitive Contract561720JANITORIAL/CUSTODIAL SERVICES - NEW PORT RICHEY (NPR) CBOC$3,290,285$3,290,285March 15, 2024March 14, 2026Tampa, FLusaspending.gov
N6945026F0023Department of DefenseDelivery Order561720NASP CUSTODIAL CONTRACT FFP FUNDING TASK ORDER - SIX MONTH SERVICE EXTENSION IN ACCORDANCE WITH FAR 52-217-8 CNRSE $1,826,671.96.DLA DAPS $1$3,207,163$3,924,121December 23, 2025June 30, 2026Pensacola, FLusaspending.gov
140D0426C9408Department of the TreasuryDefinitive Contract561720CUSTODIAL SERVICES AT THE ARMED FORCES RETIREMENT HOME LOCATED IN GULFPORT, MS$3,193,214$8,540,085October 1, 2021May 31, 2026Pensacola, FLusaspending.gov
W9124824F2032Department of DefenseDelivery Order561720CUSTODIAL SERVICES$3,188,896$3,188,896August 1, 2024July 31, 2025Fort Campbell, KYusaspending.gov
FA481426F0021Department of DefenseDelivery Order5617206ARW CUSTODIAL TASK ORDER POP 1 DEC 2025 THROUGH 30 SEP 2026.$3,091,842$3,091,842December 1, 2025September 30, 2026Tampa, FLusaspending.gov
W9124825FA166Department of DefenseDelivery Order561720TO CUSTODIAL SERVICES, 2026$3,022,251$3,215,601August 1, 2025July 31, 2026Fort Campbell, KYusaspending.gov
HE125426CE001Department of DefenseDefinitive Contract561720FORT CAMPBELL CUSTODIAL SERVICES - BRIDGE CONTRACT$2,931,173$2,931,173November 5, 2025May 30, 2026Fort Campbell, KYusaspending.gov
W911S824F0368Department of DefenseDelivery Order561720DINING FACILITY ATTENDANT SERVICES$2,883,369$2,883,369May 1, 2024July 31, 2024Tacoma, WAusaspending.gov
FA282325C0020Department of DefenseDefinitive Contract541513INFORMATION TECHNOLOGY SUPPORT SERVICES$2,866,270$2,866,270April 1, 2025September 30, 2026Eglin Afb, FLusaspending.gov
W911S824F0535Department of DefenseDelivery Order561720DINING FACILITY ATTENDANT SERVICES$2,844,702$2,844,702August 1, 2024October 31, 2024Tacoma, WAusaspending.gov
140D0426C9407Department of the TreasuryDefinitive Contract561720CUSTODIAL SERVICES FOR THE WASHINGTON DC CAMPUS$2,823,901$6,708,952October 1, 2021May 31, 2026Pensacola, FLusaspending.gov
140D0426C0090Department of the InteriorDefinitive Contract722310FOOD SERVICE OPERATIONS TO PROVIDE MEALS TO RESIDENTS AND PROCUREMENT TO REPLACE NEEDED KITCHEN EQUIPMENT OF THE ARMED FORCES RETIREMENT HOM$2,741,467$2,741,467April 1, 2026March 31, 2027Gulfport, MSusaspending.gov
W9124G25F0003Department of DefenseDelivery Order561720EGLIN DFA SERVICES$2,261,676$4,376,393November 1, 2024October 31, 2025Fort Novosel, ALusaspending.gov
HE125426PE026Department of DefensePurchase Order561720FORT CAMPBELL CUSTODIAL SERVICES - BRIDGE CONTRACT$2,135,150$2,135,150May 31, 2026October 31, 2026Fort Campbell, KYusaspending.gov
W9124823F0116Department of DefenseDelivery Order561720CUSTODIAL SERVICES$2,117,557$3,917,116June 30, 2023July 1, 2024Fort Campbell, KYusaspending.gov
FA500419CA005Department of DefenseDefinitive Contract722310MESS ATTENDANT SERVICES$1,995,320$22,173,052February 1, 2019April 30, 2024Eielson Afb, AKusaspending.gov
W911S825FA409Department of DefenseDelivery Order561720DINING FACILITY ATTENDANT SERVICES (ARMY)$1,884,573$1,898,347September 1, 2025October 31, 2025Tacoma, WAusaspending.gov
140D0426C9406Department of the InteriorDefinitive Contract722310FOOD SERVICES FOR AFRH-W CAMPUS$1,849,287$18,849,116October 1, 2021December 31, 2026Washington, DCusaspending.gov
W911S825FA113Department of DefenseDelivery Order561720DINING FACILITY ATTENDANT SERVICES$1,785,284$1,800,000April 8, 2025March 30, 2026Tacoma, WAusaspending.gov
FA282320C0009Department of DefenseDefinitive Contract541513IT SUPPORT SERVICES$1,699,731$5,491,044April 1, 2020March 31, 2025Eglin Afb, FLusaspending.gov
W911S825FA178Department of DefenseDelivery Order561720DINING FACILITY ATTENDANT SERVICES$1,661,869$1,797,070May 1, 2025June 30, 2025Tacoma, WAusaspending.gov
W911S826FA060Department of DefenseDelivery Order561720DINING FACILITY ATTENDANT SERVICES$1,648,587$1,754,157January 1, 2026February 28, 2026Tacoma, WAusaspending.gov
W911S824F0080Department of DefenseDelivery Order561720DINING FACILITY ATTENDANT SERVICES$1,443,043$1,443,043January 1, 2024February 29, 2024Tacoma, WAusaspending.gov
W9124G24C0004Department of DefenseDefinitive Contract561110PROVIDE RECORDS MANAGEMENT, PRINTING, AND MAIL SERVICE$1,337,149$1,625,633April 1, 2024March 31, 2027Fort Novosel, ALusaspending.gov
W9124G24F0003Department of DefenseDelivery Order561720EGLIN DFA SERVICES$1,167,155$1,168,206November 1, 2023October 31, 2024Fort Rucker, ALusaspending.gov
W911S824F0289Department of DefenseDelivery Order561720DINING FACILITY ATTENDANT SERVICES$1,105,190$1,105,190March 31, 2024March 30, 2025Tacoma, WAusaspending.gov
N0018924PZ526Department of DefensePurchase Order561110NETC ADMINISTRATIVE SERVICES$1,063,988$1,063,988August 28, 2024August 31, 2027Pensacola, FLusaspending.gov
47PE0721D0002General Services AdministrationIDC561720THIS CONTRACT IS FOR JANITORIAL AND RELATED SERVICES FOR THE US COURTHOUSE AND WINSTON ARNOW COURTHOUSE IN PENSACOLA, FL.$1,057,086$2,155,988December 1, 2020usaspending.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.