Data / Federal awards / NAICS 561210 / INTEGRITY NATIONAL CORPORATION
INTEGRITY NATIONAL CORPORATION: 43 federal contract awards, $54.0 million obligated (FY2024 to FY2027)
INTEGRITY NATIONAL CORPORATION (UEI EHMRD16DNEU4), Silver Spring, MD, received 43 federal prime contract awards with $54.0 million obligated in fiscal years 2024 to 2027, from 6 agencies under 2 NAICS codes. Its largest buyer is Department of Agriculture ($18.0 million) and its largest code is NAICS 561210 Facilities Support Services.
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- UEI
- EHMRD16DNEU4
- Location
- Silver Spring, MD
- Business size
- Small Business
- Contract awards
- 43
- Obligated
- $54.0 million
- First action in window
- 2023-10-01
- Latest action
- 2026-09-25
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561210 | Facilities Support Services | 16 | $39.4 million |
| 561720 | Janitorial Services | 27 | $14.7 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 3 | $18 million |
| Department of Labor | 2 | $11.7 million |
| General Services Administration | 9 | $9.7 million |
| Department of the Treasury | 4 | $8.8 million |
| Department of Transportation | 23 | $5.9 million |
| Department of Defense | 2 | $14,148 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $19 million |
| FY2025 | $17.1 million |
| FY2026 | $17.9 million |
Contract awards
All 43 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 12314425F0063 | Department of Agriculture | Delivery Order | 561210 | OO/OM CUSTODIAL SERVICES AND WASTE REMOVAL | $10,830,750 | $11,279,084 | February 1, 2025 | January 31, 2027 | Washington, DC | usaspending.gov |
| 1605DC20F00020 | Department of Labor | Delivery Order | 561210 | DOL FPB JANITORIAL&SNOW REMOVAL SERVICES | $8,655,016 | $24,645,800 | December 27, 2019 | January 26, 2026 | Washington, DC | usaspending.gov |
| 12314424F0078 | Department of Agriculture | Delivery Order | 561210 | CUSTODIAL AND WASTE REMOVAL SERVICES | $5,466,434 | $5,466,434 | February 1, 2024 | April 15, 2025 | Washington, DC | usaspending.gov |
| 2036X521C00001 | Department of the Treasury | Definitive Contract | 561720 | PROVIDE JANITORIAL AND SNOW REMOVAL SERVICES FOR USM-PH | $3,535,353 | $7,787,412 | October 1, 2020 | June 30, 2027 | Philadelphia, PA | usaspending.gov |
| 47PG5126F0010 | General Services Administration | BPA Call | 561210 | THIS IS THE BPA CALL FOR OPTION IV, DOWNTOWN BOULDER CUSTODIAL CONTRACT, COLORADO. | $3,275,259 | $3,275,259 | April 1, 2026 | March 31, 2027 | Denver, CO | usaspending.gov |
| 47PJ0025F0092 | General Services Administration | BPA Call | 561210 | EXERCISE OPTION YEAR FOR CUSTODIAL AND OTHER RELATED SERVICES FOR THE DSRC, U.S. CUSTOM HOUSE, ALFRED A. ARRAJ COURTHOUSE, BYRON ROGERS F.O. | $3,224,558 | $3,224,558 | April 1, 2025 | March 31, 2026 | Denver, CO | usaspending.gov |
| 47PJ0024F0199 | General Services Administration | BPA Call | 561210 | EXERCISE CUSTODIAL OPTION ON BPA | $3,165,540 | $3,165,540 | April 1, 2024 | March 31, 2025 | Denver, CO | usaspending.gov |
| 1605C326F00005 | Department of Labor | Delivery Order | 561210 | FULL-TIME JANITORIAL/CUSTODIAL AND SNOW REMOVAL SERVICES FOR THE FPB | $3,010,472 | $3,010,472 | January 27, 2026 | November 26, 2026 | Washington, DC | usaspending.gov |
| 2082AA20C00001 | Department of the Treasury | Definitive Contract | 561720 | CONTRACTOR WILL PROVIDE JANITORIAL, GROUNDS KEEPING AND SNOW REMOVAL SERVICES AT THE UNITED STATES MINT DENVER. | $2,751,836 | $9,984,234 | December 10, 2019 | January 31, 2026 | Denver, CO | usaspending.gov |
| 692M1525F00067 | Department of Transportation | Delivery Order | 561720 | CUSTODIAL SERVICES FOR WJHTC | $1,825,379 | $1,825,379 | May 1, 2025 | April 30, 2026 | Atlantic City, NJ | usaspending.gov |
| 692M1524F00074 | Department of Transportation | Delivery Order | 561720 | CUSTONDIAL FUNDING: OPTION YEAR 1. | $1,731,450 | $1,731,450 | April 29, 2024 | April 30, 2025 | Egg Harbor Township, NJ | usaspending.gov |
| 12314218C0005 | Department of Agriculture | Definitive Contract | 561210 | THIS REQUISITION IS FOR CUSTODIAL AND WASTE REMOVAL SERVICES. | $1,699,016 | $51,559,312 | February 1, 2018 | January 31, 2024 | Washington, DC | usaspending.gov |
| 2023H424C00002 | Department of the Treasury | Definitive Contract | 561720 | JANITORIAL SERVICES FOR THE UNITED STATES MINT AT WEST POINT. | $1,528,773 | $1,637,427 | December 20, 2023 | December 31, 2026 | West Point, NY | usaspending.gov |
| 2082AA26C00001 | Department of the Treasury | Definitive Contract | 561720 | CONTRACTOR WILL PROVIDE JANITORIAL, GROUNDS KEEPING AND LAUNDRY SERVICES AT THE UNITED STATES MINT DENVER. IF ALL OPTION YEARS ARE EXERCISED | $1,004,736 | $1,050,279 | February 1, 2026 | January 31, 2027 | Silver Spring, MD | usaspending.gov |
| 692M1523F00099 | Department of Transportation | Delivery Order | 561720 | CUSTODIAL SERVICES AT THE WJHTC. BASE YR | $855,119 | $1,781,437 | April 26, 2023 | April 30, 2024 | Egg Harbor Township, NJ | usaspending.gov |
| 692M1526F00060 | Department of Transportation | Delivery Order | 561720 | CUSTODIAL SERVICES FOR WJHTC | $792,451 | $792,451 | April 29, 2026 | April 30, 2027 | Egg Harbor Township, NJ | usaspending.gov |
| 692M1525F00069 | Department of Transportation | Delivery Order | 561720 | CUSTODIAL SERVICES FOR TSL | $150,244 | $150,244 | May 1, 2025 | April 30, 2026 | Atlantic City, NJ | usaspending.gov |
| 692M1524F00076 | Department of Transportation | Delivery Order | 561720 | TSL CUSTODIAL SERVICES AT THE WJHTC: OPTION YR. 1 | $144,275 | $144,275 | May 6, 2024 | April 30, 2025 | Egg Harbor Township, NJ | usaspending.gov |
| 692M1526F00062 | Department of Transportation | Delivery Order | 561720 | CUSTODIAL SERVICES FOR TSL | $64,084 | $64,084 | April 29, 2026 | April 30, 2027 | Egg Harbor Township, NJ | usaspending.gov |
| 692M1525F00071 | Department of Transportation | Delivery Order | 561720 | CUSTODIAL SERVICES FOR USCG | $49,733 | $49,733 | April 29, 2025 | April 30, 2026 | Atlantic City, NJ | usaspending.gov |
| 692M1524F00077 | Department of Transportation | Delivery Order | 561720 | USCG CUSTODIAL SERVICES AT THE WJHTC: OPTION YR. 1 | $47,317 | $47,317 | April 29, 2024 | April 30, 2025 | Egg Harbor Township, NJ | usaspending.gov |
| 692M1523F00101 | Department of Transportation | Delivery Order | 561720 | CUSTODIAL SERVICES AT THE WJHTC FOR THE TRANSPORTATION SECURITY LABORATORIES (TSL) | $42,869 | $134,805 | April 26, 2023 | April 30, 2024 | Egg Harbor Township, NJ | usaspending.gov |
| 692M1526F00064 | Department of Transportation | Delivery Order | 561720 | CUSTODIAL SERVICES FOR USCG | $42,454 | $42,454 | April 29, 2026 | April 30, 2027 | Ocean City, NJ | usaspending.gov |
| 692M1523F00103 | Department of Transportation | Delivery Order | 561720 | CUSTODIAL SERVICES AT THE WJHTC FOR THE UNITED STATES COAST GUARD (USCG). | $25,661 | $44,839 | April 27, 2023 | April 30, 2024 | Egg Harbor Township, NJ | usaspending.gov |
| 692M1525F00068 | Department of Transportation | Delivery Order | 561720 | CUSTODIAL SERVICES FOR ESA | $25,041 | $25,041 | May 8, 2025 | April 30, 2026 | Atlantic City, NJ | usaspending.gov |
| 692M1524F00075 | Department of Transportation | Delivery Order | 561720 | CUSTODIAL SERVICES FOR ESA BUILDING 284 | $23,717 | $23,717 | April 29, 2024 | April 30, 2025 | Egg Harbor Township, NJ | usaspending.gov |
| 47PJ0024F0145 | General Services Administration | BPA Call | 561210 | BRFOB FLOOD CARPET CLEANING FY24 | $17,756 | $17,756 | March 7, 2024 | July 1, 2024 | Denver, CO | usaspending.gov |
| W91YTZ24F0206 | Department of Defense | BPA Call | 561210 | DEEP CLEANING 120TH/ATC HQS | $14,148 | $14,148 | June 12, 2024 | September 30, 2024 | Columbia, SC | usaspending.gov |
| 692M1523F00100 | Department of Transportation | Delivery Order | 561720 | CUSTODIAL SERVICES AT THE EASTERN SERVICE AREA (ESA). | $12,879 | $22,468 | April 27, 2023 | April 30, 2024 | Egg Harbor Township, NJ | usaspending.gov |
| 692M1526F00061 | Department of Transportation | Delivery Order | 561720 | CUSTODIAL SERVICES FOR ESA | $12,817 | $12,817 | April 29, 2026 | April 30, 2027 | Ocean City, NJ | usaspending.gov |
| 692M1525F00070 | Department of Transportation | Delivery Order | 561720 | CUSTODIAL SERVICES FOR DRS | $5,008 | $5,008 | May 1, 2025 | April 30, 2026 | Atlantic City, NJ | usaspending.gov |
| 692M1524F00078 | Department of Transportation | Delivery Order | 561720 | DRS CUSTODIAL SERVICES AT THE WJHTC: OPTION YR. 1 | $4,737 | $4,737 | April 29, 2024 | April 30, 2025 | Egg Harbor Township, NJ | usaspending.gov |
| 47QRCA25DS370 | General Services Administration | IDC | 561210 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 19, 2024 | usaspending.gov | ||
| 692M1523F00104 | Department of Transportation | Delivery Order | 561720 | CUSTODIAL SERVICES AT THE WJHTC FOR DELILAH RD. SUITES | $1,429 | $4,494 | April 27, 2023 | April 30, 2024 | Egg Harbor Township, NJ | usaspending.gov |
| 692M1526F00063 | Department of Transportation | Delivery Order | 561720 | CUSTODIAL SERVICES FOR DELILAH RD. | $440 | $440 | April 29, 2026 | April 30, 2027 | Ocean City, NJ | usaspending.gov |
| 47PJ0022A0003 | General Services Administration | BPA | 561210 | CUSTODIAL SERVICES FOR COLORADO SERVICES CENTER AND OTHER RELATED SERVICES, DENVER COLORADO. | $0 | $16,642,902 | June 1, 2022 | usaspending.gov | ||
| GS21F163AA | General Services Administration | FSS | 561210 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $997,056 | August 1, 2013 | usaspending.gov | ||
| DTFACT16C00007 | Department of Transportation | Definitive Contract | 561720 | CUSTODIAL SERVICES AT THE WJHTC IGF::OT::IGF | $0 | $17,301,157 | February 16, 2016 | April 30, 2023 | Atlantic City, NJ | usaspending.gov |
| W91YTZ20A0006 | Department of Defense | BPA | 561210 | COVID-19 2020 ASEPTIC AND DEEP CLEANING | $0 | $750,000 | April 30, 2021 | usaspending.gov | ||
| 692M1523D00002 | Department of Transportation | IDC | 561720 | THE CONTRACTOR MUST PROVIDE ALL LABOR, VEHICLES, TRANSPORTATION, COMMUNICATION DEVICES, MATERIALS, CONSUMABLES, PAPER PRODUCTS, EQUIPMENT, T | $0 | $11,853,646 | April 26, 2023 | usaspending.gov | ||
| 47PJ0023F0125 | General Services Administration | BPA Call | 561210 | PTO ABOVE STANDARD CLEANING, BYRON ROGERS FEDERAL OFFICE BUILDING, DENVER COLORADO | $-543 | $5,856 | February 8, 2023 | September 25, 2023 | Denver, CO | usaspending.gov |
| 47PJ0023F0124 | General Services Administration | BPA Call | 561210 | FY23 PTO HOTELING OFFICE CLEANING, BYRON ROGERS FEDERAL OFFICE BUILDING, DENVER COLORADO | $-4,714 | $1,010 | February 8, 2023 | September 25, 2023 | Denver, CO | usaspending.gov |
| 692M1523F00102 | Department of Transportation | Delivery Order | 561720 | CUSTODIAL SERVICES AT THE WJHTC FOR THE DHS/TSA EXPLOSIVES BRANCH (K-9) | $-5,445 | $3,743 | April 26, 2023 | April 30, 2024 | Egg Harbor Township, NJ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 561720 Janitorial Services
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 561720
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.