Data / Federal awards / NAICS 236220 / ISLAS GENERAL CLEANING SERVICES, INC.
ISLAS GENERAL CLEANING SERVICES, INC.: 14 federal contract awards, $6.0 million obligated (FY2024 to FY2027)
ISLAS GENERAL CLEANING SERVICES, INC. (UEI TRN6BP2F38L9), Gaithersburg, MD, received 14 federal prime contract awards with $6.0 million obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of Health and Human Services ($5.9 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- TRN6BP2F38L9UEI
- Gaithersburg, MDLocation
- Small BusinessBusiness size
- 14Contract awards
- $6.0 millionObligated
- 2024-06-14First action in window
- 2026-09-24Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 8 | $5.6 million |
| 562910 | Remediation Services | 4 | $139,418 |
| 561720 | Janitorial Services | 1 | $104,000 |
| 561730 | Landscaping Services | 1 | $75,573 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 12 | $5.9 million |
| Department of Commerce | 2 | $35,552 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $17,776 |
| FY2025 | $1.8 million |
| FY2026 | $4.2 million |
Contract awards
All 14 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75N99025C00067 | Department of Health and Human Services | Definitive Contract | 236220 | C201537-TEMPORARY MODULAR RESEARCH FACILITY (T44) FACILITY INVESTIGATION, INSPECTION, REPAIR | $1,993,938 | $1,993,938 | September 26, 2025 | September 26, 2026 | Bethesda, MD | usaspending.gov |
| 75N98026C00021 | Department of Health and Human Services | Definitive Contract | 236220 | C201650 - WATER INTRUSION AND EXTERIOR FACADE REPAIRS, BUILDING 50 | $1,951,081 | $1,951,081 | March 26, 2026 | March 26, 2028 | Bethesda, MD | usaspending.gov |
| 75N99026F00001 | Department of Health and Human Services | Delivery Order | 236220 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE FUNDING FOR EMERGENCY SERVICES TO BE PERFORMED BY ISLAS GC. | $750,000 | $750,000 | July 15, 2026 | July 14, 2027 | Bethesda, MD | usaspending.gov |
| 75N98026C00037 | Department of Health and Human Services | Definitive Contract | 236220 | C201817 - CONSTRUCTION SERVICE TO RENOVATE ROOM 1309 INTO DFOM COMMAND CENTER, BUILDING 13 | $590,358 | $590,358 | May 6, 2026 | November 30, 2026 | Bethesda, MD | usaspending.gov |
| 75N99026P00034 | Department of Health and Human Services | Purchase Order | 236220 | M33741317 BUILDING 38 DEHUMIDIFIERS | $177,860 | $177,860 | August 31, 2026 | August 31, 2027 | Bethesda, MD | usaspending.gov |
| 75N99026P00030 | Department of Health and Human Services | Purchase Order | 561720 | CARDBOARD COLLECTION SERVICES, DAILY INTERIOR CARDBOARD COLLECTION AND AUTHORIZED ADDITIONAL PICKUPS, BETHESDA, CHAN-NHU NGUYEN | $104,000 | $104,000 | September 1, 2026 | September 30, 2026 | Bethesda, MD | usaspending.gov |
| 75N99026P00005 | Department of Health and Human Services | Purchase Order | 236220 | C112223 BUILDING 13, DIRECTORS SUITE RENOVATION. | $98,747 | $98,747 | December 22, 2025 | September 30, 2026 | Bethesda, MD | usaspending.gov |
| 75N99025P00083 | Department of Health and Human Services | Purchase Order | 236220 | FY26 UDO INITIATIVE - C201077-PROVIDE ALL MATERIALS AND LABOR TO PERFORM OFFICE RENOVATIONS IN BLDG. 10 ROOM B1L02- MICHAEL WERNER | $80,000 | $80,000 | August 7, 2025 | September 18, 2025 | Bethesda, MD | usaspending.gov |
| 75N99025P00026 | Department of Health and Human Services | Purchase Order | 562910 | PROVIDE HVAC DEHUMIDIFICATION AND ABATEMENT SERVICES FOR RESIDENT QUARTER 15H AND 15I. | $78,026 | $78,026 | March 18, 2025 | May 14, 2025 | Bethesda, MD | usaspending.gov |
| 75N99025P00059 | Department of Health and Human Services | Purchase Order | 561730 | C201356 - EXTERIOR SITE CLEANUP, BUILDING 12 | $75,573 | $75,573 | June 25, 2025 | July 27, 2025 | Bethesda, MD | usaspending.gov |
| 75N99025P00039 | Department of Health and Human Services | Purchase Order | 562910 | C201279 - PROVIDE REPAIRS AND IMPROVEMENTS TO POOLESVILLE HOUSING #115 & #116 | $25,840 | $25,840 | March 18, 2025 | September 30, 2025 | Bethesda, MD | usaspending.gov |
| 1333MK25P0140 | Department of Commerce | Purchase Order | 562910 | TO PROCURE MOLD ABATEMENT/REMEDIATION SERVICES FOR NOAA SHIP FERDINAND HASSLER IN NORFOLK, VA. SPACES REQUIRES SERVICES IN ATTACHED DOCUMENT | $17,776 | $17,776 | June 26, 2025 | August 31, 2025 | Norfolk, VA | usaspending.gov |
| 1333MK24P0118 | Department of Commerce | Purchase Order | 562910 | PROVIDE TWO INSTANCES OF JANITORIAL DISINFECTION SERVICES IAW THE SOW AND REFERENCE. THE FIRST SERVICE IS IN NORFOLK, VA ON 6/15/24-6/16/24. | $17,776 | $17,776 | June 13, 2024 | September 30, 2024 | Norfolk, VA | usaspending.gov |
| 75N99026D00022 | Department of Health and Human Services | IDC | 236220 | NIH EMERGENCY FLOOD/WATER DAMAGE SERVICES CONTRACT NIH MAIN CAMPUS BETHESDA, MARYLAND | $0 | $1,100,000 | July 15, 2026 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 562910 Remediation Services
- All recipients under NAICS 561720 Janitorial Services
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 562910
- 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.