Data / Federal awards / NAICS 236220 / GREENCLEAN, INC.
GREENCLEAN, INC.: 12 federal contract awards, $5.7 million obligated (FY2024 to FY2027)
GREENCLEAN, INC. (UEI GUL7FJE1HKP4), Alexandria, VA, received 12 federal prime contract awards with $5.7 million obligated in fiscal years 2024 to 2027, from 4 agencies under 4 NAICS codes. Its largest buyer is General Services Administration ($2.9 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- GUL7FJE1HKP4UEI
- Alexandria, VALocation
- Small BusinessBusiness size
- 12Contract awards
- $5.7 millionObligated
- 2023-11-14First action in window
- 2026-09-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 3 | $2.1 million |
| 561720 | Janitorial Services | 4 | $1.7 million |
| 611430 | Professional and Management Development Training | 2 | $1.1 million |
| 561210 | Facilities Support Services | 3 | $766,348 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 6 | $2.9 million |
| Court Services and Offender Supervision Agency | 4 | $2.5 million |
| Department of Commerce | 1 | $165,257 |
| U.S. Agency for Global Media | 1 | $142,894 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3 million |
| FY2025 | $2 million |
| FY2026 | $733,279 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 9594CS24P0028 | Court Services and Offender Supervision Agency | Purchase Order | 561720 | PURCHASE ORDER FOR CUSTODIAL AND OTHER SUPPORT SERVICES. | $2,397,964 | $2,397,964 | September 30, 2024 | September 29, 2027 | Washington, DC | usaspending.gov |
| 9594CS23P0032 | Court Services and Offender Supervision Agency | Purchase Order | 611430 | VOCATIONAL TRAINING PROGRAM MANAGEMENT | $1,118,956 | $2,230,556 | September 28, 2023 | September 27, 2026 | Washington, DC | usaspending.gov |
| 47PM0924C0009 | General Services Administration | Definitive Contract | 561210 | PROFESSIONAL SERVICES TO SUPPORT THE POTOMAC SERVICE CENTER, FROM 7/1/24 TO 12/31/24, WITH FOUR POTENTIAL ONE-YEAR OPTION PERIODS. | $1,017,776 | $1,017,776 | July 1, 2024 | February 28, 2026 | Washington, DC | usaspending.gov |
| 47PM0325C0012 | General Services Administration | Definitive Contract | 236220 | REPLACE AND TEST FIRE ALARM PANELS FROM EST-3 TO EST-4 AT HERBERT C HOOVER BUIDLING LOCATED AT 1401 CONSTITUTION AVE NW, WASHINTON, DC 20002 | $926,601 | $926,601 | August 18, 2025 | January 19, 2027 | Washington, DC | usaspending.gov |
| 47PM0324C0003 | General Services Administration | Definitive Contract | 236220 | THIS PROJECT IS TO REPAIR THE BROKEN STORM WATER PIPPING LOCATED BEHIND THE WASHINGTON NATIONAL RECORDS CENTER WHICH IS LOCATED ON THE SUITL | $780,786 | $780,786 | July 26, 2024 | January 13, 2027 | Suitland, MD | usaspending.gov |
| 47PM0324C0004 | General Services Administration | Definitive Contract | 236220 | GSA HAS A REQUIREMENT FOR A DESIGN-BUILD CONTRACT FOR THE REPLACEMENT OF THE FIRE PUMP SYSTEM AT 4600 SILVER HILL ROAD | $413,013 | $413,013 | April 10, 2024 | February 27, 2026 | Suitland, MD | usaspending.gov |
| 1305M323CNWWN0015 | Department of Commerce | Definitive Contract | 561720 | JANITORIAL SERVICES FOR WEATHER FORECAST OFFICE (WFO) - STERLING, VA | $165,257 | $216,348 | March 2, 2023 | February 28, 2027 | Sterling, VA | usaspending.gov |
| 95170021C0039 | U.S. Agency for Global Media | Definitive Contract | 561720 | COVID-19 CLEANING SERVICE | $142,894 | $1,410,282 | March 15, 2021 | June 14, 2024 | Alexandria, VA | usaspending.gov |
| 47PM0921C0007 | General Services Administration | Definitive Contract | 561210 | PROFESSIONAL BUILDING MANAGEMENT AND SUPPORT SERVICES | $138,409 | $939,932 | October 1, 2021 | September 30, 2025 | Silver Spring, MD | usaspending.gov |
| 9594CS22P0027 | Court Services and Offender Supervision Agency | Purchase Order | 611430 | VOCATIONAL JOB TRAINING | $-1,200 | $671,582 | September 28, 2022 | September 27, 2023 | Washington, DC | usaspending.gov |
| 47PM0719C0005 | General Services Administration | Definitive Contract | 561210 | IGF::OT::IGF PROFESSIONAL SERVICES AT ROB | $-389,837 | $3,312,211 | January 1, 2019 | June 30, 2024 | Washington, DC | usaspending.gov |
| 9594CS19P0036 | Court Services and Offender Supervision Agency | Purchase Order | 561720 | FACILITY MAINTENANCE SERVICES | $-990,195 | $3,312,419 | September 30, 2019 | September 29, 2024 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 561720 Janitorial Services
- All recipients under NAICS 611430 Professional and Management Development Training
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 561720
- Open opportunities under NAICS 611430
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.