Data / Federal awards / NAICS 561720 / HOPE SERVICES
HOPE SERVICES: 5 federal contract awards, $4.2 million obligated (FY2024 to FY2027)
HOPE SERVICES (UEI G5EJMNB8BB28), San Jose, CA, received 5 federal prime contract awards with $4.2 million obligated in fiscal years 2024 to 2027, from 3 agencies under 1 NAICS code. Its largest buyer is Department of Defense ($2.8 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
- G5EJMNB8BB28
- Location
- San Jose, CA
- Business size
- Other Than Small Business
- Contract awards
- 5
- Obligated
- $4.2 million
- First action in window
- 2023-10-23
- Latest action
- 2026-06-11
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561720 | Janitorial Services | 5 | $4.2 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 2 | $2.8 million |
| General Services Administration | 1 | $1.4 million |
| Department of Commerce | 2 | $44,296 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.6 million |
| FY2025 | $1.7 million |
| FY2026 | $1 million |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W91QF424P0025 | Department of Defense | Purchase Order | 561720 | CUSTODIAL SERVICES - ROUTINE SERVICES | $2,740,645 | $2,740,645 | September 1, 2024 | May 31, 2027 | Seaside, CA | usaspending.gov |
| 47PK0221D0001 | General Services Administration | IDC | 561720 | EO14042: CUSTODIAL SERVICES - USGS MENLO PARK CA CONTRACT MODIFICATION - NEW CLAUSE FOR ENSURING ADEQUATE COVID-19 SAFETY PROTOCOLS | $1,354,842 | $4,614,010 | November 1, 2020 | usaspending.gov | ||
| W9124N19P0003 | Department of Defense | Purchase Order | 561720 | CUSTODIAL SERVICES, ROUTINE AND PERIODIC SERVICES, AT THE DOD CENTER, MONTEREY BAY, SEASIDE, CA. (ABILITYONE) | $106,653 | $4,083,657 | June 1, 2019 | August 31, 2024 | Seaside, CA | usaspending.gov |
| 1333MH26P0002 | Department of Commerce | Purchase Order | 561720 | JANITORIAL SERVICES PERFORMED AT THE NATIONAL WEATHER SERVICE WEATHER FORECAST OFFICE LOCATED IN MONTEREY, CA | $22,201 | $22,201 | May 1, 2026 | April 30, 2027 | Monterey, CA | usaspending.gov |
| 1333MH20PNWWT0165 | Department of Commerce | Purchase Order | 561720 | JANITORIAL SERVICE (NON-COVID) 3 TIMES PER WEEK AT THE NWS IN MONTEREY, CA | $22,095 | $96,883 | July 1, 2020 | June 30, 2025 | Monterey, CA | 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.