Data / Federal awards / NAICS 561720 / IVANTIS GROUP INC
IVANTIS GROUP INC: 5 federal contract awards, $3.3 million obligated (FY2024 to FY2027)
IVANTIS GROUP INC (UEI HY8MUH2KBPD4), College Park, MD, received 5 federal prime contract awards with $3.3 million obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is Department of Homeland Security ($2.6 million) and its largest code is NAICS 561720 Janitorial Services.
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- HY8MUH2KBPD4UEI
- College Park, MDLocation
- Small BusinessBusiness size
- 5Contract awards
- $3.3 millionObligated
- 2023-10-25First action in window
- 2026-07-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561720 | Janitorial Services | 1 | $2.6 million |
| 541511 | Custom Computer Programming Services | 3 | $628,854 |
| 561210 | Facilities Support Services | 1 | $21,570 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 1 | $2.6 million |
| General Services Administration | 3 | $628,854 |
| Department of Defense | 1 | $21,570 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $328,167 |
| FY2025 | $2.7 million |
| FY2026 | $197,614 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70LGLY24CGLB00003 | Department of Homeland Security | Definitive Contract | 561720 | JANITORIAL SERVICES FOR FLETC, GLYNCO SITE. | $2,614,048 | $2,614,048 | October 1, 2024 | September 30, 2029 | Brunswick, GA | usaspending.gov |
| 47HAA021F0075 | General Services Administration | Delivery Order | 541511 | PERCEPTIVE CONTENT IMAGENOW SUPPORT SERVICES FY21 | $428,498 | $958,428 | May 1, 2021 | December 31, 2025 | Kansas City, MO | usaspending.gov |
| 47QACB26F0009 | General Services Administration | Delivery Order | 541511 | PERCEPTIVE CONTENT (IMAGENOW) SUPPORT SERVICES | $200,356 | $200,356 | January 1, 2026 | December 31, 2026 | Washington, DC | usaspending.gov |
| M6786124P0036 | Department of Defense | Purchase Order | 561210 | ADMINISTRATIVE ASSISTANT | $21,570 | $21,570 | September 30, 2024 | September 29, 2025 | Aiea, HI | usaspending.gov |
| 47QTCA19D007G | General Services Administration | FSS | 541511 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $475,000 | March 11, 2019 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561720 Janitorial Services
- All recipients under NAICS 541511 Custom Computer Programming Services
- All recipients under NAICS 561210 Facilities Support Services
- Open opportunities under NAICS 561720
- Open opportunities under NAICS 541511
- Open opportunities under NAICS 561210
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.