Skip to the page

Data / Federal awards / NAICS 561790 / INTERIOR MAINTENANCE COMPANY

INTERIOR MAINTENANCE COMPANY: 6 federal contract awards, $402,497 obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

INTERIOR MAINTENANCE COMPANY (UEI QEQAMQAKR5Q7), Lansdowne, PA, received 6 federal prime contract awards with $402,497 obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Veterans Affairs ($339,697) and its largest code is NAICS 561790 Other Services to Buildings and Dwellings.

The request: Every federal contract awarded under NAICS 561790, with the winner, the agency and the value. $10 of work on sign-up, no card.

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
QEQAMQAKR5Q7
Location
Lansdowne, PA
Business size
Other Than Small Business
Contract awards
6
Obligated
$402,497
First action in window
2023-10-01
Latest action
2026-09-16

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
561790Other Services to Buildings and Dwellings4$324,922
562998All Other Miscellaneous Waste Management Services1$41,600
811310Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance1$35,975

Buying agencies

AgencyAwardsObligated
Department of Veterans Affairs4$339,697
Department of Health and Human Services2$62,800

Obligations by fiscal year

Fiscal yearObligated
FY2024$99,367
FY2025$101,839
FY2026$201,291

Contract awards

All 6 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
36C24426N0814Department of Veterans AffairsDelivery Order561790DUCT CLEANING SERVICES AT BUTLER VAMC$173,725$173,725June 30, 2026March 17, 2027Butler, PAusaspending.gov
36C24221P0985Department of Veterans AffairsPurchase Order561790MONTHLY KITCHEN HOOD CLEANING SEMI-ANNUAL KITCHEN HOOD AND EXHAUST DUCTWORK CLEANING SERVICE$129,997$332,720June 30, 2021June 29, 2026Lyons, NJusaspending.gov
75P00121P00091Department of Health and Human ServicesPurchase Order562998PERFORM GREASE CLEANING SERVICES.$41,600$98,000July 29, 2021July 31, 2026Rockville, MDusaspending.gov
36C24222P0546Department of Veterans AffairsPurchase Order811310KITCHEN EXHAUST HOOD CLEANING MAINTENANCE SERVICE$35,975$57,095March 1, 2022September 30, 2026Montrose, NYusaspending.gov
7571MN26C00035Department of Health and Human ServicesDefinitive Contract5617905600 FISHERS LN CAFE DUCT CLEANING BASE + FOUR$21,200$21,200September 30, 2026September 29, 2027Rockville, MDusaspending.gov
36C24422D0084Department of Veterans AffairsIDC561790DUCT CLEANING SERVICES AT BUTLER VAMC$0$404,700March 18, 2022usaspending.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.