Data / Federal awards / NAICS 561720 / GREENFIELD INTERNATIONAL CORP.
GREENFIELD INTERNATIONAL CORP.: 54 federal contract awards, $3.7 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
GREENFIELD INTERNATIONAL CORP. (UEI F839PKJPFLZ4), Woodbridge, VA, received 54 federal prime contract awards with $3.7 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($3.6 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.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- F839PKJPFLZ4UEI
- Woodbridge, VALocation
- Small BusinessBusiness size
- 54Contract awards
- $3.7 millionObligated
- 2023-12-21First action in window
- 2026-06-17Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561720 | Janitorial Services | 48 | $3.4 million |
| 561730 | Landscaping Services | 6 | $219,469 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 52 | $3.6 million |
| Department of the Interior | 2 | $95,364 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.1 million |
| FY2025 | $1.4 million |
| FY2026 | $1.2 million |
Contract awards
The 50 largest of 54 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912QR23F0150 | Department of Defense | Delivery Order | 561720 | JANITORIAL TASK ORDER #9 TO SUPPORT VARIOUS RECRUITING STATION LOCATIONS IN ILLINOIS | $316,343 | $438,931 | May 15, 2023 | May 31, 2026 | Bensenville, IL | usaspending.gov |
| W912QR23F0163 | Department of Defense | Delivery Order | 561720 | JANITORIAL MATOC TASK ORDER 6 SERVING RECRUITING STATIONS WITHIN THE STATE OF MICHIGAN. BASE PERIOD 01 JUNE 2023 - 31 MAY 2024. | $279,224 | $372,535 | May 16, 2023 | May 31, 2027 | Westland, MI | usaspending.gov |
| W912QR23F0169 | Department of Defense | Delivery Order | 561720 | JANITORIAL MATOC TO #4 | $274,875 | $365,887 | May 18, 2023 | May 31, 2027 | Danville, KY | usaspending.gov |
| W912QR23F0161 | Department of Defense | Delivery Order | 561720 | JANITORIAL MATOC TASK ORDER 2 SERVING RECRUITING STATIONS WITHIN THE STATE OF ILLINOIS. BASE PERIOD 01 JUNE 2023 - 31 MAY 2024. | $262,211 | $351,908 | May 17, 2023 | May 31, 2027 | Marion, IL | usaspending.gov |
| W912QR23F0164 | Department of Defense | Delivery Order | 561720 | JANITORIAL MATOC TASK ORDER 7 SERVING RECRUITING STATIONS WITHIN THE STATE OF ILLINOIS. BASE PERIOD 01 JUNE 2023 - 31 MAY 2024. | $234,592 | $330,729 | May 17, 2023 | May 31, 2027 | Naperville, IL | usaspending.gov |
| W912QR23F0144 | Department of Defense | Delivery Order | 561720 | JANITORIAL TASK ORDER #8 FOR VARIOUS ARMY RESERVE SITES IN THE STATE OF MICHIGAN | $233,059 | $310,927 | May 11, 2023 | May 31, 2027 | Clay, MI | usaspending.gov |
| W912WJ25P0049 | Department of Defense | Purchase Order | 561720 | JANITORIAL SERVICES, RECRUITING CENTERS, 11 LOCATIONS IN MA AND RI | $122,851 | $122,851 | March 31, 2025 | March 31, 2027 | Warwick, RI | usaspending.gov |
| 140P4224P0032 | Department of the Interior | Purchase Order | 561730 | FY24 VAFO GROUNDS MAINTENANCE | $96,480 | $96,480 | May 9, 2024 | November 29, 2024 | King of Prussia, PA | usaspending.gov |
| W9128F26FA072 | Department of Defense | Delivery Order | 561720 | ARMED FORCES RECRUITING JANITORIAL SERVICES, TERRITORY 2 - IOWA FOR THE PERIOD OF MAY 1, 2026 THROUGH APRIL 30, 2027. CONTRACTING OFFICERS R | $92,557 | $92,557 | May 1, 2026 | April 30, 2027 | Woodbridge, VA | usaspending.gov |
| W912WJ24P0026 | Department of Defense | Purchase Order | 561720 | JANITORIAL SERVICES, RECRUITING CENTERS, AUBURN, AUGUSTA, BRUNSWICK, AND TOPSHAM, ME | $84,352 | $84,352 | January 8, 2024 | December 31, 2026 | Auburn, ME | usaspending.gov |
| W912WJ25P0065 | Department of Defense | Purchase Order | 561720 | JANITORIAL SERVICES, RECRUITING CENTERS, 7 LOCATIONS IN CT | $84,273 | $84,273 | April 16, 2025 | April 17, 2027 | Ansonia, CT | usaspending.gov |
| W912WJ25P0052 | Department of Defense | Purchase Order | 561720 | JANITORIAL SERVICES, RECRUITING CENTERS, 6 NH LOCATIONS | $80,695 | $80,695 | April 3, 2025 | May 2, 2027 | Manchester, NH | usaspending.gov |
| W912WJ25P0046 | Department of Defense | Purchase Order | 561730 | GROUNDS MAINTENANCE SERVICES, THOMASTON DAM, BLACK ROCK LAKE, NORTHFIELD BROOK LAKE, THOMASTON, CT AND GOSHEN RELAY STATION, GOSHEN, CT | $80,195 | $83,170 | March 28, 2025 | March 31, 2027 | Thomaston, CT | usaspending.gov |
| W9128F25FA101 | Department of Defense | Delivery Order | 561720 | ARMED FORCES RECRUITING JANITORIAL SERVICES IN TERRITORY 2 (IOWA) | $78,183 | $78,183 | August 1, 2025 | April 30, 2026 | Davenport, IA | usaspending.gov |
| W912DR21P0030 | Department of Defense | Purchase Order | 561720 | FY2021 JANITORIAL SERVICES | $75,362 | $175,786 | April 9, 2021 | September 30, 2026 | Springfield, VA | usaspending.gov |
| W912DR21P0027 | Department of Defense | Purchase Order | 561720 | JANITORIAL SERVICES AT ARMED FORCES RECRUITING STATIONS IN DOVER, DE AND OTHER LOCATIONS. | $67,698 | $152,130 | April 7, 2021 | September 30, 2026 | Dover, DE | usaspending.gov |
| W912QR24F0027 | Department of Defense | Delivery Order | 561720 | JANITORIAL MATOC TASK ORDER #16 SERVING RECRUITING STATIONS WITHIN THE STATE OF ILLINOIS. | $66,862 | $66,862 | December 21, 2023 | May 31, 2027 | Evanston, IL | usaspending.gov |
| W9128F26FA064 | Department of Defense | Delivery Order | 561720 | ARMED FORCES RECRUITING JANITORIAL SERVICES, TERRITORY 4 - NEBRASKA FOR THE PERIOD OF MAY 1, 2026 THROUGH APRIL 30, 2027 PER THE ATTACHED TE | $64,226 | $64,226 | May 1, 2026 | April 30, 2027 | Omaha, NE | usaspending.gov |
| W912DR21P0021 | Department of Defense | Purchase Order | 561720 | JANITORIAL SERVICES | $58,560 | $128,832 | April 1, 2021 | October 30, 2026 | Hatboro, PA | usaspending.gov |
| W912DR21P0031 | Department of Defense | Purchase Order | 561720 | JANITORIAL SERVICES FOR THE ARMED FORCES CAREER CENTERS WILMINGTON, DE & OTHER PA LOCATIONS | $57,837 | $128,590 | April 9, 2021 | September 30, 2026 | Wilmington, DE | usaspending.gov |
| W912WJ24P0024 | Department of Defense | Purchase Order | 561720 | JANITORIAL SERVICES, RECRUITING CENTERS, WATERVILLE AND BANGOR, ME. | $57,080 | $57,080 | January 9, 2024 | December 31, 2026 | Waterville, ME | usaspending.gov |
| W912DR21P0015 | Department of Defense | Purchase Order | 561720 | FY2021 JANITORIAL SERVICES AT ARMED FORCES CAREER CENTERS IN HARRISBURG, PA AND OTHER LOCATIONS | $55,148 | $139,680 | April 6, 2021 | October 30, 2026 | Harrisburg, PA | usaspending.gov |
| W912DR21P0029 | Department of Defense | Purchase Order | 561720 | JANITORIAL SERVICES FOR ARMED FORCE CAREER CENTERS | $52,003 | $131,168 | April 15, 2021 | September 30, 2026 | Gettysburg, PA | usaspending.gov |
| W912DR21P0024 | Department of Defense | Purchase Order | 561720 | FY2021 JANITORIAL SERVICES FOR THE ARMED | $51,629 | $118,272 | April 20, 2021 | September 30, 2026 | State College, PA | usaspending.gov |
| W912DR21P0041 | Department of Defense | Purchase Order | 561720 | BASE YR. LOCATION 1-4 OXON HILL MD AND OTHER MD LOCATIONS | $51,432 | $118,756 | May 4, 2021 | September 30, 2026 | Oxon Hill, MD | usaspending.gov |
| W912DR21P0035 | Department of Defense | Purchase Order | 561720 | ARMED FORCES RECRUITING STATIONS FOR PLYMOUTH MEETING , PA AND OTHER LOCATIONS | $50,498 | $119,706 | April 20, 2021 | September 30, 2026 | Philadelphia, PA | usaspending.gov |
| W9128F25FA106 | Department of Defense | Delivery Order | 561720 | ARMED FORCES RECRUITING JANITORIAL SERVICES IN TERRITORY 4 (NEBRASKA) IN ACCORDANCE WITH THE PWS FOR THE PERIOD OF AUGUST 1, 2025 THROUGH AP | $45,451 | $45,451 | August 1, 2025 | April 30, 2026 | Omaha, NE | usaspending.gov |
| W912EK26CA008 | Department of Defense | Definitive Contract | 561720 | PARK CUSTODIAN, SUGAR BOTTOM, CORALVILLE, IOWA PROVIDE ALL LABOR, MATERIALS, EQUIPMENT, AND SUPPLIES AS SPECIFIED TO PERFORM PARK CUSTODIAL | $44,240 | $44,240 | April 1, 2026 | March 31, 2027 | Coralville, IA | usaspending.gov |
| W912WJ25PA001 | Department of Defense | Purchase Order | 561730 | CONTRACTOR SHALL FURNISH ALL EQUIPMENT, MATERIALS, LABOR AND TRANSPORTATION NECESSARY TO PROVIDE GROUNDS MAINTENANCE SERVICES AT NORTH SPRIN | $43,910 | $43,910 | May 2, 2025 | December 31, 2026 | Springfield, VT | usaspending.gov |
| W15QKN22P5066 | Department of Defense | Purchase Order | 561720 | THIS IS A PURCHASE ORDER FOR CUSTODIAL SERVICES IN HORSEHEADS, NY IN SUPPORT OF THE 99TH READINESS DIVISION. THE PERIOD OF PERFORMANCE IS FR | $43,744 | $87,488 | August 20, 2022 | August 19, 2026 | Horseheads, NY | usaspending.gov |
| W15QKN23P5028 | Department of Defense | Purchase Order | 561720 | PURCHASE ORDER AWARD TO PROCURE CUSTODIAL SERVICES IN UNIONTOWN, PA IN SUPPORT OF THE 99TH READINESS DIVISION. | $40,584 | $60,876 | April 6, 2023 | April 5, 2026 | Smithfield, PA | usaspending.gov |
| W912DR22P0057 | Department of Defense | Purchase Order | 561720 | JANITORIAL SERVICES LOCATION PHILADELPHIA AND UPPER DARBY, PA | $40,510 | $72,918 | August 12, 2022 | September 30, 2026 | Philadelphia, PA | usaspending.gov |
| W912DR21P0037 | Department of Defense | Purchase Order | 561720 | BASE YR LOCATION 1-4 BEL AIR MD AND OTHER MD LOCATIONS. | $40,442 | $91,535 | April 28, 2021 | September 30, 2026 | Bel Air, MD | usaspending.gov |
| W912DR21P0033 | Department of Defense | Purchase Order | 561720 | JANITORIAL SERVICES | $35,526 | $88,931 | April 20, 2021 | September 30, 2026 | Bethlehem, PA | usaspending.gov |
| W15QKN24P5134 | Department of Defense | Purchase Order | 561720 | CUSTODIAL SERVICES IN SUPPORT OF THE 99TH READINESS DIVISION. | $32,070 | $32,070 | September 26, 2024 | September 25, 2026 | Dublin, VA | usaspending.gov |
| W15QKN22P5039 | Department of Defense | Purchase Order | 561720 | PURCHASE ORDER FOR CUSTODIAL SERVICES IN BROOKVILLE, PA (PA011) CLEARFIELD, PA (PA017) AND SAINT MARYS, PA (PA087)IN SUPPORT OF THE 99TH REA | $29,723 | $88,964 | July 28, 2022 | July 27, 2025 | Brookville, PA | usaspending.gov |
| W912QR23F0403 | Department of Defense | Delivery Order | 561720 | JANITORIAL MATOC TASK ORDER 15 (SEED TASK ORDER) SERVING RECRUITING STATIONS WITHIN THE STATE OF IL. BASE PERIOD 01 NOVEMBER 2023 - 31 MAY 2 | $28,386 | $33,944 | September 21, 2023 | May 31, 2027 | Danville, IL | usaspending.gov |
| W912DQ25P1012 | Department of Defense | Purchase Order | 561720 | THIS IS TO ACQUIRE CUSTODIAN SERVICES FOR OUTLET PARK AT TUTTLE CREEK. | $26,200 | $26,200 | April 1, 2025 | March 31, 2027 | Manhattan, KS | usaspending.gov |
| W912QR24F0078 | Department of Defense | Delivery Order | 561720 | JANITORIAL TASK ORDER 17 (SEED TO) SERVING RECRUITING STATIONS WITHIN THE STATE OF MICHIGAN. BASE PERIOD- DATE OF CONTRACTOR'S SIGNATURE THR | $24,320 | $24,320 | March 20, 2024 | May 31, 2027 | Marshall, MI | usaspending.gov |
| W912QR25F0214 | Department of Defense | Delivery Order | 561720 | MATOC JANITORIAL TASK ORDER #19 FOR JANITORIAL SERVICES LOCATED AT 305 S OTSEGO AVE GAYLORD, MI. | $23,520 | $23,520 | January 29, 2025 | May 31, 2027 | Gaylord, MI | usaspending.gov |
| W15QKN22P5088 | Department of Defense | Purchase Order | 561720 | CUSTODIAL SERVICES IN PUNXSUTAWNEY, PA (PA080) | $21,996 | $43,992 | September 27, 2022 | September 26, 2026 | Curtis Bay, MD | usaspending.gov |
| W912QR25F0015 | Department of Defense | Delivery Order | 561720 | TASK ORDER FOR JANITORIAL SERVICES AT 2906 N STEPHENSON AVE IRON MOUNTAIN, MI. | $21,000 | $21,000 | November 21, 2024 | May 31, 2027 | Iron Mountain, MI | usaspending.gov |
| W912QR26FA085 | Department of Defense | Delivery Order | 561720 | THIS TASK ORDER (21) IS TO PROVIDE JANITORIAL SERVICES FOR RECRUITING OFFICES LOCATED IN MICHIGAN AND ILLINOIS. | $20,100 | $20,100 | February 27, 2026 | May 31, 2027 | Jacksonville, IL | usaspending.gov |
| W911SA26PA057 | Department of Defense | Purchase Order | 561720 | CUSTODIAL SERVICES AT ARMY RESERVE FACILITY TX212 LOCATED AT SINTON, ARC, TEXAS 78387, IAW THE PERFORMANCE WORK STATEMENT, TERMS AND CONDITI | $19,210 | $19,210 | February 9, 2026 | January 31, 2027 | Sinton, TX | usaspending.gov |
| W15QKN25PA019 | Department of Defense | Purchase Order | 561720 | 99TH - A02 - NEW - CUSTODIAL - PA062 - MEADVILLE - THIS PROJECT WAS PREVIOUS SOLICITED UNDER W15QKN-25-Q-A042. | $15,164 | $15,164 | February 19, 2025 | February 18, 2027 | Meadville, PA | usaspending.gov |
| W15QKN22P5032 | Department of Defense | Purchase Order | 561720 | CUSTODIAL SERVICES IN NEW KENSINGTON PA067 | $13,860 | $41,580 | May 27, 2022 | May 26, 2025 | Natrona Heights, PA | usaspending.gov |
| W912QR25FA100 | Department of Defense | Delivery Order | 561720 | JANITORIAL SERVICES 2747 E BELTLINE AVE. GRAND RAPIDS,MI | $13,530 | $13,530 | August 1, 2025 | May 31, 2027 | Grand Rapids, MI | usaspending.gov |
| W912DR25PA018 | Department of Defense | Purchase Order | 561720 | W81W3G51671993 | $7,043 | $7,043 | September 18, 2025 | September 30, 2026 | Allentown, PA | usaspending.gov |
| W912WJ25PA007 | Department of Defense | Purchase Order | 561730 | SEE PERFORMANCE WORK STATEMENT AND ATTACHMENTS INCLUDED WITH THIS SOLICITATION FOR ADDITIONAL INFORMATION. | $0 | $0 | May 6, 2025 | July 25, 2025 | Colebrook, CT | usaspending.gov |
| W9127S20D0014 | Department of Defense | IDC | 561730 | RIVER ROAD PARK | $0 | $450,050 | April 3, 2020 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561720 Janitorial Services
- All recipients under NAICS 561730 Landscaping Services
- Open opportunities under NAICS 561720
- Open opportunities under NAICS 561730
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.