Data / Federal awards / NAICS 561720 / HHI SERVICES, INC.
HHI SERVICES, INC.: 26 federal contract awards, $73.4 million obligated (FY2024 to FY2027)
HHI SERVICES, INC. (UEI VL96BQE72BP1), San Antonio, TX, received 26 federal prime contract awards with $73.4 million obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Defense ($71.7 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.
- UEI
- VL96BQE72BP1
- Location
- San Antonio, TX
- Business size
- Other Than Small Business
- Contract awards
- 26
- Obligated
- $73.4 million
- First action in window
- 2023-10-01
- Latest action
- 2026-08-21
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561720 | Janitorial Services | 26 | $73.4 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 23 | $71.7 million |
| Department of Homeland Security | 3 | $1.7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $24.5 million |
| FY2025 | $24.9 million |
| FY2026 | $24 million |
Contract awards
All 26 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HT940825FE013 | Department of Defense | Delivery Order | 561720 | HEALTHCARE ENVIRONMENTAL CLEANING (HEC) SERVICES FOR JOINT BASE LEWIS-MCCHORD/MADIGAN ARMY MEDICAL CENTER AND OUTLYING CLINICS | $21,197,503 | $42,497,831 | October 1, 2025 | September 30, 2026 | Joint Base Lewis Mcchord, WA | usaspending.gov |
| W81K0224F0033 | Department of Defense | Delivery Order | 561720 | HOUSEKEEPING SERVICES - 6 MONTHS 15APRIL2024 - 14OCT2024 | $9,544,305 | $9,544,305 | April 15, 2024 | October 14, 2024 | Joint Base Lewis Mcchord, WA | usaspending.gov |
| W81K0224F0147 | Department of Defense | Delivery Order | 561720 | MAMC HOUSEKEEPING SERVICES - 6 MONTHS 15OCT2024 - 14ARIL2025 | $9,520,174 | $9,520,174 | October 15, 2024 | April 14, 2025 | Joint Base Lewis Mcchord, WA | usaspending.gov |
| W81K0223F0144 | Department of Defense | Delivery Order | 561720 | HEALTHCARE ENVIRONMENTAL CLEANING (HOUSEKEEPING) SERVICES - 6 MONTHS, 15 OCTOBER 2023 - 14 APRIL 2024 | $9,254,209 | $9,254,209 | October 15, 2023 | April 14, 2024 | Joint Base Lewis Mcchord, WA | usaspending.gov |
| W81K0225FA036 | Department of Defense | Delivery Order | 561720 | HEALTHCARE ENVIRONMENTAL CLEANING AND RELATED SERVICES FOR MAMC | $8,723,612 | $8,723,612 | April 15, 2025 | September 30, 2025 | Joint Base Lewis Mcchord, WA | usaspending.gov |
| FA301625F0140 | Department of Defense | Delivery Order | 561720 | LACKLAND CUSTODIAL SERVICES | $4,234,207 | $4,234,207 | April 1, 2025 | March 31, 2026 | Lackland Afb, TX | usaspending.gov |
| FA301624F0109 | Department of Defense | Delivery Order | 561720 | THE CONTRACTOR SHALL PROVIDE ALL MANAGEMENT, TOOLS, EQUIPMENT, AND LABOR NECESSARY TO ENSURE CUSTODIAL SERVICES ARE PERFORMED AT JBSA LACKLA | $4,086,985 | $4,086,985 | April 1, 2024 | March 31, 2025 | Jbsa Lackland, TX | usaspending.gov |
| FA301623F0139 | Department of Defense | Delivery Order | 561720 | LAK CUSTODIAL SERVICES | $1,736,601 | $3,884,249 | April 1, 2023 | March 31, 2024 | Lackland Afb, TX | usaspending.gov |
| 70FBLA23C00000001 | Department of Homeland Security | Definitive Contract | 561720 | JANITORIAL SERVICES FOR THE LIRO FACILITY IN BATON ROUGE-NEW CONTRACT AWARD: 2/1/2023-1/31/2024 | $1,497,136 | $2,190,930 | February 1, 2023 | February 28, 2026 | Baton Rouge, LA | usaspending.gov |
| SP470225C0005 | Department of Defense | Definitive Contract | 561720 | CUSTODIAL JANITORIAL SERVICES | $1,292,658 | $1,292,658 | February 24, 2025 | March 31, 2027 | Pearl Harbor, HI | usaspending.gov |
| SP470219C0014 | Department of Defense | Definitive Contract | 561720 | 8506831025!CUSTODIAL JANITORIAL SERVICES | $979,981 | $6,418,859 | September 26, 2019 | March 31, 2025 | Pearl Harbor, HI | usaspending.gov |
| W911SA23P3009 | Department of Defense | Purchase Order | 561720 | 0001 CUSTODIAL SVC BASE YEAR | $276,419 | $554,331 | November 13, 2022 | October 31, 2026 | Vancouver, WA | usaspending.gov |
| W911SA22P3064 | Department of Defense | Purchase Order | 561720 | 0001 CUSTODIAL SERVICE BASE YR | $264,569 | $638,875 | September 7, 2022 | August 31, 2026 | Marysville, WA | usaspending.gov |
| 70CMSW23C00000002 | Department of Homeland Security | Definitive Contract | 561720 | JANITORIAL/CUSTODIAL SERVICES AT THE OAKDALE INSTITIONAL REMOVAL PROGRAM (IRP) IN OAKDALE, LA | $226,833 | $298,941 | December 21, 2022 | December 20, 2026 | Oakdale, LA | usaspending.gov |
| FA301622C0069 | Department of Defense | Definitive Contract | 561720 | CUSTODIAL SERVICES | $194,114 | $533,107 | September 21, 2022 | September 20, 2026 | Lackland Afb, TX | usaspending.gov |
| W911SA26PA062 | Department of Defense | Purchase Order | 561720 | NON-PERSONAL SERVICE TO PROVIDE ALL LABOR, TRANSPORTATION, EQUIPMENT, MATERIALS, SUPERVISION AND OTHER ITEMS OR SERVICES NECESSARY TO PERFOR | $146,082 | $146,082 | March 1, 2026 | January 31, 2027 | Vancouver, WA | usaspending.gov |
| W81K0224F0132 | Department of Defense | Delivery Order | 561720 | FY21-FY23 CLAIM SETTLEMENT ON HOUSEKEEPING SERVICES | $110,670 | $110,670 | September 3, 2024 | December 31, 2024 | Joint Base Lewis Mcchord, WA | usaspending.gov |
| SPE60124FH67R | Department of Defense | Delivery Order | 561720 | 8510667699!CUSTODIAL/JANITORIAL SERVICES | $54,704 | $54,704 | June 3, 2024 | May 22, 2025 | Jbsa Lackland, TX | usaspending.gov |
| SPE60125FJ71P | Department of Defense | Delivery Order | 561720 | 8511403415!CUSTODIAL/JANITORIAL SERVICES | $48,670 | $48,670 | May 27, 2025 | May 22, 2026 | San Antonio, TX | usaspending.gov |
| FA301624C0022 | Department of Defense | Definitive Contract | 561720 | CUSTODIAL SERVICES FOR BUILDING 7449, JBSA LACKLAND, TX, IAW PWS DATED 27 JUNE 24. | $47,025 | $47,025 | September 3, 2024 | September 2, 2026 | Jbsa Lackland, TX | usaspending.gov |
| FA301624P0103 | Department of Defense | Purchase Order | 561720 | BLDG 9225/10504 FLOORING REFRESH | $10,869 | $10,869 | May 20, 2024 | August 19, 2024 | Jbsa Lackland, TX | usaspending.gov |
| FA301622D0005 | Department of Defense | IDC | 561720 | LACKLAND CUSTODIAL SERVICES | $0 | $20,379,992 | December 20, 2021 | usaspending.gov | ||
| HT940824D0017 | Department of Defense | IDC | 561720 | ABILITYONE HEALTHCARE ENVIRONMENTAL CLEANING (HEC) FOR DHA | $0 | $4,100,000,000 | September 30, 2024 | usaspending.gov | ||
| SPE60124D60AH | Department of Defense | IDC | 561720 | 4610110993!CUSTODIAL/JANITORIAL SERVICES | $0 | $282,995 | May 23, 2024 | usaspending.gov | ||
| W81K0420D0006 | Department of Defense | IDC | 561720 | JB LEWIS-MCCHORD WA, MADIGAN ARMY MEDICAL CENTER, BLDG 9040 | $0 | $99,475,366 | April 15, 2020 | usaspending.gov | ||
| 70FBLA18P00000002 | Department of Homeland Security | Purchase Order | 561720 | JANITORIAL SERVICES AT FEMA LRO | $-40,617 | $2,515,352 | January 30, 2018 | June 3, 2025 | Baton Rouge, LA | usaspending.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.