Data / Federal awards / NAICS 561720 / IG SOLUTIONS LLC
IG SOLUTIONS LLC: 3 federal contract awards, $2.5K
The full list. Federal contract awards under NAICS 561720 Janitorial Services: 10,872 rows, $188.72, or the new rows each week for $19 a month. $10 of credit on sign-up, no card. Pay by card with no account. Prices exclude VAT. CSV and Excel files with the columns this page does not show (parent award ID, award type, recipient, UEI, parent recipient, recipient city and 21 more), which open on your screen as soon as the payment clears and come by email. For agents and scripts: every list with its row count and price is at https://specstream.ai/data/lists.json.
Checked November 6, 2026. Source: USAspending.gov.
IG SOLUTIONS LLC (UEI KANQPKNNEKG2), Raleigh, NC, received 3 federal prime contract awards with $2,500 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($2,500) and its largest code is NAICS 561720 Janitorial Services.
The request: Watch IG SOLUTIONS LLC (UEI KANQPKNNEKG2): new federal contract awards, modifications and recompetes, with the agency and the value.
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.
- KANQPKNNEKG2UEI
- Raleigh, NCLocation
- Small BusinessBusiness size
- 3Contract awards
- $2,500Obligated
- 2024-05-24First action in window
- 2025-09-23Latest action
Where the work is
NAICS codes, with the other winners in each.
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 3 | $2,500 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2,500 |
| FY2025 | $0 |
Contract awards
All 3 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HT940824F0022 | Department of Defense | Delivery Order | 561720 | HEALTHCARE ENVIRONMENTAL CLEANING POST-AWARD CONFERENCE | $2,500 | $2,500 | June 1, 2024 | June 13, 2024 | San Antonio, TX | usaspending.gov |
| HT940824D0004 | Department of Defense | IDC | 561720 | DEFENSE HEALTH AGENCY ENTERPRISE HEALTHCARE ENVIRONMENTAL CLEANING | $0 | $8,200,000,000 | May 24, 2024 | usaspending.gov | ||
| W52P1J18G0031 | Department of Defense | BOA | 561210 | EAGLE LOGISTICS SUPPORT SERVICES | $0 | $0 | July 31, 2018 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561720 Janitorial Services
- All recipients under NAICS 561210 Facilities Support Services
- Open opportunities under NAICS 561720
- Open opportunities under NAICS 561210
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 2026-11-06; 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.
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