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Data / Federal awards / NAICS 561720 / HUMAN POTENTIAL CONSULTANTS LLC

HUMAN POTENTIAL CONSULTANTS LLC: 21 federal contract awards, $3.0 million obligated (FY2024 to FY2027)

HUMAN POTENTIAL CONSULTANTS LLC (UEI ZNJGLMYGG9E1), Cedar Hill, TX, received 21 federal prime contract awards with $3.0 million obligated in fiscal years 2024 to 2027, from 6 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($1.6 million) and its largest code is NAICS 561720 Janitorial Services.

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Get contracts in this nicheWatch HUMAN POTENTIAL CONSULTANTS LLC
  • ZNJGLMYGG9E1UEI
  • Cedar Hill, TXLocation
  • Small BusinessBusiness size
  • 21Contract awards
  • $3.0 millionObligated
  • 2023-11-22First action in window
  • 2026-09-16Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
561720Janitorial Services9$1.8 million
561320Temporary Help Services7$684,110
561210Facilities Support Services5$474,784

Buying agencies

AgencyAwardsObligated
Department of Defense5$1.6 million
Department of the Interior7$663,931
Department of Justice5$601,423
Office of Personnel Management1$116,841
Department of Energy1$20,910
General Services Administration2$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$1.1 million
FY2025$1.2 million
FY2026$672,200

Contract awards

All 21 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W912DQ22C4010Department of DefenseDefinitive Contract561720RECRUITING OFFICE JANITORIAL SERVICES TERRITORY II & III$1,168,921$2,377,492September 21, 2022September 29, 2026Kansas City, MOusaspending.gov
W912DQ23C4023Department of DefenseDefinitive Contract561720RECRUITING JANITORIAL TERRITORY I$503,718$759,681September 22, 2023September 30, 2026Kansas City, MOusaspending.gov
140L0624F0046Department of the InteriorDelivery Order561210EKDO JANITORIAL SERVICES FY24$337,033$337,033March 30, 2024March 31, 2027Elko, NVusaspending.gov
15JA1226F00000010Department of JusticeDelivery Order561320CONTRACT SUPPORT$194,800$194,800September 28, 2026September 27, 2028Cedar Hill, TXusaspending.gov
15JA1224F00000008Department of JusticeDelivery Order561320PARALEGAL II/LEGAL CLERK II.$180,914$180,914September 28, 2024September 27, 2026Cedar Hill, TXusaspending.gov
15JA1226F00000011Department of JusticeDelivery Order561320CONTRACTOR SUPPORT$165,855$165,855September 28, 2026September 27, 2028Cedar Hill, TXusaspending.gov
15JA1224F00000017Department of JusticeDelivery Order561320REQUIREMENT: ONE SHIPPING/RECEIVING CLERK$145,848$145,848September 28, 2024September 27, 2026Cedar Hill, TXusaspending.gov
140L6223P0033Department of the InteriorPurchase Order561720THE CONTRACTOR SHALL PROVIDE MANAGEMENT, TRAINING, SUPERVISION, LABOR, UNIFORMS, SUPPLIES, MATERIALS, EQUIPMENT, AND TOOLS, EXCEPT FOR SPECI$143,906$248,472October 1, 2023March 15, 2026Casper, WYusaspending.gov
24322626F0005Office of Personnel ManagementDelivery Order561210MACON FACILITY CUSTODIAL SERVICES$116,841$116,841April 13, 2026April 13, 2027Macon, GAusaspending.gov
140G0323F0161Department of the InteriorDelivery Order561320JANITORIAL SERVICES$82,687$110,587October 1, 2023September 30, 2028Seattle, WAusaspending.gov
W911SA25PA222Department of DefensePurchase Order561720CUSTODIAL SERVICES TX068, SEAGOVILLE ARC, 701 W. SIMONDS RD., SEAGOVILLE, TX 75159. IAW THE PERFORMANCE WORK STATEMENT, TERMS AND CONDITIONS$65,381$65,381September 20, 2025July 31, 2026Seagoville, TXusaspending.gov
140F0621C0038Department of the InteriorDefinitive Contract561720WY-NER-FY21 JANITORIAL SERVICES$58,052$146,530September 1, 2021August 31, 2026Carson, CAusaspending.gov
140FS226P0289Department of the InteriorPurchase Order561720WY NATIONAL ELK REFUGE JANITORIAL SERVICES$50,004$50,004August 27, 2026August 31, 2027Jackson, WYusaspending.gov
89503224FWA400492Department of EnergyDelivery Order561210JANITORIAL SERVICES$20,910$439,415April 23, 2024June 28, 2027Montrose, COusaspending.gov
140R1018F0057Department of the InteriorDelivery Order561210JANITORIAL SERVICES AT COLUMBIA CASCADES AREA OFFICE AND YAKIMA FIELD OFFICE$0$435,422October 1, 2018May 31, 2023Yakima, WAusaspending.gov
47QSHA18D000PGeneral Services AdministrationFSS561210FEDERAL SUPPLY SCHEDULE CONTRACT$0$1,467,186January 17, 2018usaspending.gov
GS07F9404SGeneral Services AdministrationFSS561320SIN: 736 1 INCLUDING, BUT NOT LIMITED TO, THE FOLLOWING OCCUPATIONAL CATEGORIES: ACCOUNTING CLERK I - IV, COURT REPORTER, MOTOR VEHICLE DISP$0$4,376,094April 1, 2006usaspending.gov
140L0618C0066Department of the InteriorDefinitive Contract561720JANITORIAL SERVICES FOR THE BLM ELKO DISTRICT OFFICE COMPLEX, NEVADA.$-7,752$512,375October 1, 2018March 31, 2024Elko, NVusaspending.gov
W912DQ22F4018Department of DefenseDelivery Order561720JANITORIAL SERVICE TASK ORDER$-30,639$161,115May 26, 2022May 31, 2023Kansas City, MOusaspending.gov
15JA1222F00000021Department of JusticeDelivery Order561320SHIPPING/RECEIVING CLERK AND ONE VICTIM WITNESS LEGAL CLERK$-85,994$313,606September 28, 2022September 27, 2024Cedar Hill, TXusaspending.gov
W912DQ20C4003Department of DefenseDefinitive Contract561720JANITORIAL SERVICES TERRITORY II AND III. THE PURPOSE OF THIS ACTION IS TO PROVIDE JANITORIAL SERVICES FOR U.S. MILITARY RECRUITING CENTERS $-107,939$953,601June 1, 2020November 30, 2022Kansas City, MOusaspending.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.