Data / Federal awards / NAICS 561720 / HOMELAND CUSTODIAL SERVICES INC
HOMELAND CUSTODIAL SERVICES INC: 17 federal contract awards, $944,913 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
HOMELAND CUSTODIAL SERVICES INC (UEI GF1LJ5JSGEJ4), Minneapolis, MN, received 17 federal prime contract awards with $944,913 obligated in fiscal years 2024 to 2027, from 4 agencies under 3 NAICS codes. Its largest buyer is Department of State ($760,430) 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.
- GF1LJ5JSGEJ4UEI
- Minneapolis, MNLocation
- Small BusinessBusiness size
- 17Contract awards
- $944,913Obligated
- 2023-11-02First action in window
- 2026-08-21Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561720 | Janitorial Services | 9 | $895,253 |
| 561790 | Other Services to Buildings and Dwellings | 5 | $73,128 |
| 561740 | Carpet and Upholstery Cleaning Services | 3 | $-23,468 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 1 | $760,430 |
| Department of Defense | 12 | $170,606 |
| Department of the Interior | 3 | $13,877 |
| U.S. Agency for Global Media | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $357,526 |
| FY2025 | $300,061 |
| FY2026 | $287,325 |
Contract awards
All 17 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19RP3824C0001 | Department of State | Definitive Contract | 561720 | JANITORIAL SERVICES FOR US EMBASSY MANILA APPROVED BY OPE ON DECEMBER 1, 2023 | $760,430 | $760,430 | December 11, 2023 | February 28, 2027 | Philippines | usaspending.gov |
| N4008424F4421 | Department of Defense | Delivery Order | 561720 | CUSTODIAL SERVICES - TASK ORDER TO OBLIGATE FUNDS FOR OPTION PERIOD 2 (4-MONTH PERIOD) | $75,607 | $75,607 | May 9, 2024 | September 14, 2024 | Japan | usaspending.gov |
| N4008424F4706 | Department of Defense | Delivery Order | 561720 | CUSTODIAL SERVICES - TASK ORDER TO OBLIGATE FUNDS FOR FIRST FOUR MONTHS OF 3RD OPTION | $55,750 | $55,750 | August 27, 2024 | January 14, 2025 | Japan | usaspending.gov |
| W15QKN25FA124 | Department of Defense | Delivery Order | 561790 | SNOW AND ICE REMOVAL SERVICES AT THE MAUS-WARFIELD USARC, 1850 BALTIMORE ROAD, ROCKVILLE, MD 20851 (MD021), IN SUPPORT OF THE 99TH READINESS | $28,642 | $28,642 | January 2, 2025 | January 1, 2026 | Columbia, MD | usaspending.gov |
| W15QKN25FA136 | Department of Defense | Delivery Order | 561790 | SNOW AND ICE REMOVAL SERVICES AT THE SOUTHERN MARYLAND MEMORIAL USARC, 5550 DOWERHOUSE ROAD, UPPER MARLBORO, MD 20772 (MD016) IN SUPPORT OF | $22,653 | $22,653 | January 16, 2025 | January 15, 2026 | Columbia, MD | usaspending.gov |
| W15QKN24F5128 | Department of Defense | Delivery Order | 561790 | OY3 SNOW AND ICE REMOVAL SERVICES IN UPPER MARLBORO, MD016 | $21,833 | $21,833 | January 12, 2024 | January 11, 2025 | Upper Marlboro, MD | usaspending.gov |
| 140FS326P0217 | Department of the Interior | Purchase Order | 561720 | SERVICE - JANITORIAL SERVICES FOR FWS OCCOQUAN BAY NWR. | $8,325 | $8,325 | August 12, 2026 | September 30, 2027 | Minneapolis, MN | usaspending.gov |
| 140R3024F0033 | Department of the Interior | BPA Call | 561740 | CARPET CLEANING BPA CALL #4 | $5,552 | $5,552 | June 1, 2024 | May 31, 2025 | Boulder City, NV | usaspending.gov |
| 140R3021A0001 | Department of the Interior | BPA | 561740 | CARPET CLEANING BPA | $0 | $150,000 | February 17, 2021 | usaspending.gov | ||
| W15QKN25DA001 | Department of Defense | IDC | 561790 | THIS PURPOSE OF THIS CONTRACT IS TO PROCURE SNOW AND ICE REMOVAL SERVICES IN SUPPORT OF THE 99TH READINESS DIVISION. SERVICES SHALL BE PERFO | $0 | $146,732 | November 21, 2024 | usaspending.gov | ||
| N4008421D3601 | Department of Defense | IDC | 561720 | CUSTODIAL SERVICE FOR CFAO OKINAWA, JAPAN | $0 | $1,498,145 | July 30, 2021 | usaspending.gov | ||
| W15QKN21D5010 | Department of Defense | IDC | 561790 | BASE - ICE MELT AND SAND MD016 | $0 | $109,081 | December 30, 2020 | usaspending.gov | ||
| 95170026C0270 | U.S. Agency for Global Media | Definitive Contract | 561720 | USAGM JANITORIAL SERVICES CONTRACT | $0 | $67,200 | August 21, 2026 | August 20, 2027 | Philippines | usaspending.gov |
| N4008422F4643 | Department of Defense | Delivery Order | 561720 | CUSTODIAL SERVICES - TASK ORDER TO OBLIGATE FUNDS FOR OPTION YEAR | $-158 | $189,692 | August 24, 2022 | September 14, 2023 | Japan | usaspending.gov |
| N4008421F4600 | Department of Defense | Delivery Order | 561720 | CUSTODIAL SERVICES - TASK ORDER TO OBLIGATE FUNDS FOR BASE YEAR F | $-1,553 | $187,604 | July 30, 2021 | September 14, 2022 | Japan | usaspending.gov |
| N4008423F4832 | Department of Defense | Delivery Order | 561720 | CUSTODIAL SERVICES - TASK ORDER TO OBLIGATE FUNDS FOR 2ND OPTION YEAR, OKINAWA, JAPAN | $-3,148 | $185,476 | September 14, 2023 | May 14, 2024 | Japan | usaspending.gov |
| HQ042323P0005 | Department of Defense | Purchase Order | 561740 | DEFENSE FINANCE AND ACCOUNTING SERVICE -ROME, NEW YORK CARPET CLEANING | $-29,020 | $0 | December 15, 2022 | December 14, 2023 | Columbia, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561720 Janitorial Services
- All recipients under NAICS 561790 Other Services to Buildings and Dwellings
- All recipients under NAICS 561740 Carpet and Upholstery Cleaning Services
- Open opportunities under NAICS 561720
- Open opportunities under NAICS 561790
- Open opportunities under NAICS 561740
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.