Data / Federal awards / NAICS 561720 / IMAGANN FACILITY SUPPORT SERVICES, INC.
IMAGANN FACILITY SUPPORT SERVICES, INC.: 4 federal contract awards, $12,262 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
IMAGANN FACILITY SUPPORT SERVICES, INC. (UEI X75KW6LEM8A9), Lithonia, GA, received 4 federal prime contract awards with $12,262 obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Defense ($14,372) 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.
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- X75KW6LEM8A9UEI
- Lithonia, GALocation
- Small BusinessBusiness size
- 4Contract awards
- $12,262Obligated
- 2023-10-31First action in window
- 2025-04-02Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561720 | Janitorial Services | 4 | $12,262 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 3 | $14,372 |
| Department of Justice | 1 | $-2,110 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $20,071 |
| FY2025 | $-7,810 |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W15QKN20P5020 | Department of Defense | Purchase Order | 561720 | THIS IS A NEW CUSTODIAL SERVICES PURCHASE ORDER FOR THE 99TH READINESS DIVISION IN BEDFORD, VA. | $15,630 | $73,088 | January 31, 2020 | January 30, 2025 | Bedford, VA | usaspending.gov |
| W912R122P0003 | Department of Defense | Purchase Order | 561720 | JANITORIAL SERVICES | $6,552 | $18,720 | September 20, 2022 | September 19, 2025 | Washington, DC | usaspending.gov |
| 15F06718C0004563 | Department of Justice | Definitive Contract | 561720 | IGF::OT::IGF LEAD CLEANING SERVICES AT THE FEDERAL BUREAU OF INVESTIGATION (FBI) ACADEMY, QUANTICO VA, AND FBI HEADQUARTERS, WASHINGTON, DC | $-2,110 | $2,398,179 | April 20, 2018 | June 30, 2023 | Lithonia, GA | usaspending.gov |
| W912DR15P0048 | Department of Defense | Purchase Order | 561720 | IGF::OT::IGF | $-7,810 | $93,208 | April 14, 2015 | March 31, 2017 | Allentown, PA | usaspending.gov |
Also on SpecStream
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.