Data / Federal awards / NAICS 561720 / GRAND TRAVERSE INDUSTRIES INC
GRAND TRAVERSE INDUSTRIES INC: 3 federal contract awards, $285,674 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
GRAND TRAVERSE INDUSTRIES INC (UEI GAEJNTJDTK76), Traverse City, MI, received 3 federal prime contract awards with $285,674 obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Transportation ($202,812) 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
- GAEJNTJDTK76
- Location
- Traverse City, MI
- Business size
- Other Than Small Business
- Contract awards
- 3
- Obligated
- $285,674
- First action in window
- 2023-10-24
- Latest action
- 2026-08-27
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561720 | Janitorial Services | 3 | $285,674 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Transportation | 1 | $202,812 |
| Department of Homeland Security | 2 | $82,862 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $88,639 |
| FY2025 | $128,168 |
| FY2026 | $68,866 |
Contract awards
All 3 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 697DCK23C00418 | Department of Transportation | Definitive Contract | 561720 | PROVIDE ALL TRAVERSE CITY AIR TRAFFIC CONTROL TOWER (ATCT) JANITORIAL SERVICES, MI. | $202,812 | $268,093 | September 22, 2023 | September 30, 2027 | Traverse City, MI | usaspending.gov |
| 70Z03025PCLEV0030 | Department of Homeland Security | Purchase Order | 561720 | USCG AIR STATION TRAVERSE CITY CY25 JANITORIAL SERVICES PERIOD OF PERFORMANCE - 01JAN-31DEC2025 | $60,102 | $60,102 | January 1, 2025 | December 31, 2025 | Traverse City, MI | usaspending.gov |
| 70Z03024PCLEV0047 | Department of Homeland Security | Purchase Order | 561720 | USCG AIRSTA TRAVERSE CITY CY24 JANITORIAL | $22,760 | $22,760 | March 1, 2024 | December 31, 2024 | Traverse City, MI | 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.