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Data / Federal awards / NAICS 561720 / HAMHED LLC

HAMHED LLC: 203 federal contract awards, $80.9 million obligated (FY2024 to FY2027)

HAMHED LLC (UEI DVBLNG9UHP65), New Albany, IN, received 203 federal prime contract awards with $80.9 million obligated in fiscal years 2024 to 2027, from 7 agencies under 8 NAICS codes. Its largest buyer is Department of Veterans Affairs ($79.7 million) and its largest code is NAICS 561720 Janitorial Services.

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.

Get contracts in this nicheWatch HAMHED LLC
  • DVBLNG9UHP65UEI
  • New Albany, INLocation
  • Small BusinessBusiness size
  • 203Contract awards
  • $80.9 millionObligated
  • 2023-10-01First action in window
  • 2026-10-01Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
561720Janitorial Services75$43.5 million
561210Facilities Support Services105$31.7 million
812332Industrial Launderers9$4.9 million
561710Exterminating and Pest Control Services3$564,214
812320Drycleaning and Laundry Services (except Coin-Operated)1$278,817
812331Linen Supply2$83,200
561730Landscaping Services5$8,541
561990All Other Support Services3$-136,693

Buying agencies

AgencyAwardsObligated
Department of Veterans Affairs175$79.7 million
Department of Defense14$755,326
Department of the Interior6$377,902
Department of Commerce3$68,693
Department of Agriculture2$46,380
Department of Homeland Security2$22,575
General Services Administration1$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$28.1 million
FY2025$24.6 million
FY2026$22.3 million
FY2027$6 million

Contract awards

The 50 largest of 203 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
36C24824P1027Department of Veterans AffairsPurchase Order561720MIAMI VA JANITORIAL CONTRACT$22,771,170$22,771,170March 30, 2024August 29, 2027Miami, FLusaspending.gov
36C26225N1158Department of Veterans AffairsDelivery Order561720EO14042 - JANITORIAL SERVICES$5,209,778$5,209,778September 22, 2025November 21, 2026Long Beach, CAusaspending.gov
36C24822P2172Department of Veterans AffairsPurchase Order561720JANITORIAL SERVICES LAKE NONA$3,928,409$6,286,519September 19, 2022September 18, 2027Orlando, FLusaspending.gov
36C24524N0785Department of Veterans AffairsBPA Call561210JANITORIAL SERVICES$3,918,879$3,918,879August 1, 2024March 31, 2025Washington, DCusaspending.gov
36C24426N0017Department of Veterans AffairsBPA Call561210JANITORIAL SERVICES UNFUNDED OPTION YEAR$3,666,705$3,666,705October 1, 2025September 30, 2026Philadelphia, PAusaspending.gov
36C24425N0046Department of Veterans AffairsBPA Call561210JANITORIAL SERVICES$3,516,161$3,516,161October 1, 2024September 30, 2025Philadelphia, PAusaspending.gov
36C24427N0007Department of Veterans AffairsBPA Call561210JANITORIAL SERVICES$3,459,882$3,459,882October 1, 2026September 30, 2027Philadelphia, PAusaspending.gov
36C24424N0033Department of Veterans AffairsBPA Call561210JANITORIAL SERVICES$3,362,061$3,362,061October 1, 2023September 30, 2024Philadelphia, PAusaspending.gov
36C24824P1462Department of Veterans AffairsPurchase Order561720JANITORIAL SERVICES$3,283,224$3,283,224August 5, 2024January 10, 2025Miami, FLusaspending.gov
36C26223N0649Department of Veterans AffairsDelivery Order561720JANITORIAL SERVICES$1,764,345$3,123,369June 29, 2023March 5, 2024Long Beach, CAusaspending.gov
36C24822P2087Department of Veterans AffairsPurchase Order561720JANITORIAL CLEANING CONTRACT$1,760,617$10,022,486September 30, 2022March 29, 2024Miami, FLusaspending.gov
36C24525N0016Department of Veterans AffairsBPA Call561210JANITORIAL SERVICES FOR THE MARTINSBURG, WV VAMC$1,371,060$1,371,060October 1, 2024September 30, 2025Martinsburg, WVusaspending.gov
36C25021C0039Department of Veterans AffairsDefinitive Contract561720COMPLETE JANITORIAL SERVICES FOR THE NIHCS ST. JOSEPH CO. VA CLINIC FOR A BASE + 4 OPTION YEARS.$1,315,271$2,461,194January 1, 2021April 30, 2026Mishawaka, INusaspending.gov
36C24427N0025Department of Veterans AffairsDelivery Order812332PHILADELPHIA LAUNDRY YEAR 3$1,284,239$1,284,239October 1, 2026September 30, 2027Philadelphia, PAusaspending.gov
36C24426N0001Department of Veterans AffairsDelivery Order812332PHILADELPHIA LAUNDRY$1,238,240$1,238,240October 1, 2025September 30, 2026Philadelphia, PAusaspending.gov
36C25925P0461Department of Veterans AffairsPurchase Order561210EMERGENCY EMS HOUSEKEEPING SERVICES$1,052,462$1,052,462February 1, 2025November 30, 2025Salt Lake City, UTusaspending.gov
36C24425N0045Department of Veterans AffairsDelivery Order812332PHILADELPHIA LAUNDRY$1,029,633$1,029,635October 1, 2024September 30, 2025Philadelphia, PAusaspending.gov
36C25623F0184Department of Veterans AffairsDelivery Order561210JANITORIAL CLEANING SERVICES$778,103$1,284,128June 5, 2023March 31, 2024New Orleans, LAusaspending.gov
36C24727F0022Department of Veterans AffairsDelivery Order561210JANITORIAL SERVICES$764,352$764,352October 1, 2026September 30, 2027Montgomery, ALusaspending.gov
36C26122F0013Department of Veterans AffairsDelivery Order561210JANITORIAL SERVICES AT VA SAN FRANCISCO DOWNTOWN CBOCS$657,930$1,033,890October 1, 2021March 31, 2027San Francisco, CAusaspending.gov
36C24122P0760Department of Veterans AffairsPurchase Order561710PEST CONTROL SERVICES$597,377$979,841July 1, 2022June 30, 2027Brockton, MAusaspending.gov
36C24524N0412Department of Veterans AffairsBPA Call561210JANITORIAL SERVICES$565,345$565,345May 1, 2024September 30, 2024Martinsburg, WVusaspending.gov
36C24426N0676Department of Veterans AffairsDelivery Order812332LAUNDRY AND LINEN SERVICES YEAR 4$440,000$440,000July 1, 2026June 30, 2027Wilmington, DEusaspending.gov
36C24826F0176Department of Veterans AffairsDelivery Order561210UNUSUAL AND COMPELLING URGENCY.$427,560$427,560June 1, 2026May 31, 2027Tampa, FLusaspending.gov
36C24825F0040Department of Veterans AffairsDelivery Order561210JANITORIAL AND LAUNDRY LINEN SERVICES FOR FISHER HOUSE 1 AND 2 AT THE JAMES A HALEY VA MEDICAL CENTER.$420,242$420,242October 1, 2024September 30, 2025Tampa, FLusaspending.gov
36C24521N0335Department of Veterans AffairsBPA Call561210JANITORIAL SERVICES$413,838$1,003,120April 1, 2021June 30, 2026Baltimore, MDusaspending.gov
36C24424N0843Department of Veterans AffairsDelivery Order812332LAUNDRY AND LINEN SERVICES$410,442$410,442July 1, 2024June 30, 2025Jeffersonville, INusaspending.gov
36C25924N0163Department of Veterans AffairsDelivery Order561720OY#3 JANITORIAL SERVICES FOR VA MONTANA$379,709$379,709February 1, 2024May 31, 2024Fort Harrison, MTusaspending.gov
36C24820F0030Department of Veterans AffairsDelivery Order561210JANITORIAL/LINEN LAUNDRY SERVICES BASE YEAR$371,404$1,686,748October 1, 2019September 30, 2024Tampa, FLusaspending.gov
36C24525N0075Department of Veterans AffairsBPA Call561210JANITORIAL SERVICES$354,298$354,298October 1, 2024October 1, 2025Huntington, WVusaspending.gov
36C24425N0761Department of Veterans AffairsDelivery Order812332LAUNDRY AND LINEN SERVICES - YEAR 3$342,796$342,796July 1, 2025June 30, 2026Jeffersonville, INusaspending.gov
W912QR23F0115Department of DefenseDelivery Order561720JANITORIAL MATOC TASK ORDER 1 (SEED TASK ORDER) SERVING RECRUITING STATIONS WITHIN THE STATES OF IL, KY AND MI. BASE PERIOD 01 JUNE 2023 - 3$330,061$437,185April 17, 2023May 31, 2027Bensenville, ILusaspending.gov
36C25926P0104Department of Veterans AffairsPurchase Order561210EMERGENCY HOUSEKEEPING SERVICES$311,500$311,500December 1, 2025April 30, 2026Salt Lake City, UTusaspending.gov
W912QR23F0174Department of DefenseDelivery Order561720JANITORIAL MATOC TO #5$308,688$408,144May 23, 2023May 31, 2027Lansing, MIusaspending.gov
36C24521N0324Department of Veterans AffairsBPA Call561210JANITORIAL SERVICES$287,935$715,394April 1, 2021June 30, 2026Washington, DCusaspending.gov
36C25026C0061Department of Veterans AffairsDefinitive Contract561210SIX (6) MONTH BRIDGE JANITORIAL SERVICES JWC$287,550$287,550May 1, 2026October 31, 2026Mishawaka, INusaspending.gov
36C24524P0035Department of Veterans AffairsPurchase Order812320VAMHCS BULK LAUNDRY SERVICES$278,817$278,817October 1, 2023December 31, 2023Baltimore, MDusaspending.gov
36C26225N0664Department of Veterans AffairsDelivery Order561720EO14042 - JANITORIAL SERVICES$247,095$247,095May 1, 2025September 30, 2027Albuquerque, NMusaspending.gov
36C24525N0051Department of Veterans AffairsBPA Call561210JANITORIAL SERVICES$245,940$245,940October 1, 2024September 30, 2025Baltimore, MDusaspending.gov
36C24526N0025Department of Veterans AffairsBPA Call561210JANITORIAL SERVICES$245,940$245,940October 1, 2025September 30, 2026Baltimore, MDusaspending.gov
140P8624F0003Department of the InteriorDelivery Order561210CUSTODIAL SERVICES FOR GOLDEN GATE NATIONAL RECREATION AREA, MUIR WOODS NATIONAL MONUMENT, AND FORT POINT NATIONAL HISTORICAL SITE, SAN FRAN$216,162$216,162February 4, 2024August 30, 2024San Francisco, CAusaspending.gov
36C24522N0480Department of Veterans AffairsBPA Call561210JANITORIAL SERVICES$211,457$343,740May 1, 2022April 30, 2027Washington, DCusaspending.gov
36C24124F0031Department of Veterans AffairsDelivery Order561210JANITORIAL SERVICES FOR FISHERHOUSE$200,739$200,739October 1, 2023September 30, 2024West Haven, CTusaspending.gov
36C24425C0001Department of Veterans AffairsDefinitive Contract812332LAUNDRY & LINEN SERVICES$199,634$199,634October 4, 2024December 3, 2024Philadelphia, PAusaspending.gov
36C26122F0011Department of Veterans AffairsDelivery Order561210JANITORIAL SERVICES$188,089$288,647October 1, 2021March 31, 2027Fresno, CAusaspending.gov
36C25924P0199Department of Veterans AffairsPurchase Order561720WINDOW WASHING SERVICES$174,500$174,500December 15, 2023December 14, 2026Grand Junction, COusaspending.gov
36C26226N0154Department of Veterans AffairsDelivery Order561720EXERCISE OPTION YEAR ONE (OY1) - FISHER HOUSE JANITORIAL SERVICES$174,420$174,420October 1, 2025September 30, 2026Albuquerque, NMusaspending.gov
36C78625F50102Department of Veterans AffairsDelivery Order561210FORT ROSECRANS NATIONAL CEMETERY JANITORIAL SERVICES$172,267$172,267January 1, 2025December 31, 2026San Diego, CAusaspending.gov
36C26125F0270Department of Veterans AffairsDelivery Order561210ASEPTIC JANITORAL SERVICES$169,200$169,200May 1, 2025April 30, 2027Reno, NVusaspending.gov
36C78625F50139Department of Veterans AffairsDelivery Order561210JANITORIAL SERVICES FOR FORT SAM HOUSTON NATIONAL CEMETERY.$161,644$161,644April 1, 2025March 31, 2027San Antonio, TXusaspending.gov

Also on SpecStream

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.