Data / Federal awards / NAICS 561720 / JAMES L. MAHER CENTER
JAMES L. MAHER CENTER: 5 federal contract awards, $9.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
JAMES L. MAHER CENTER (UEI PAB4KJXWHSM9), Middletown, RI, received 5 federal prime contract awards with $9.2 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($9.2 million) 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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- UEI
- PAB4KJXWHSM9
- Location
- Middletown, RI
- Business size
- Other Than Small Business
- Contract awards
- 5
- Obligated
- $9.2 million
- First action in window
- 2023-10-01
- Latest action
- 2026-06-12
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561720 | Janitorial Services | 5 | $9.2 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 5 | $9.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.9 million |
| FY2025 | $3.1 million |
| FY2026 | $3.2 million |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N4008526F0016 | Department of Defense | Delivery Order | 561720 | NAVSTA NEWPORT, RI NISH CUSTODIAL; OP3 RW FUNDING (POP: 10/1/25 - 9/30/26); REFERENCE CLIN 0007 ON THE BASIC CONTRACT. | $3,185,231 | $3,185,231 | October 1, 2025 | September 30, 2026 | Newport, RI | usaspending.gov |
| N4008525F2585 | Department of Defense | Delivery Order | 561720 | OPTION YEAR 2 - RECURRING WORK | $3,101,944 | $3,101,944 | October 1, 2024 | September 30, 2025 | Newport, RI | usaspending.gov |
| N4008524F4002 | Department of Defense | Delivery Order | 561720 | X001 FSC, FUNDING TASK ORDER FOR OPTION 1 | $2,881,696 | $2,881,696 | October 2, 2023 | September 30, 2024 | Newport, RI | usaspending.gov |
| HT940824D0028 | Department of Defense | IDC | 561720 | ABILITYONE HEALTHCARE ENVIRONMENTAL CLEANING (HEC) FOR DHA | $0 | $4,100,000,000 | September 30, 2024 | usaspending.gov | ||
| N4008522D0107 | Department of Defense | IDC | 561720 | JANITORIAL SERVICES NEWPORT, RI | $0 | $15,683,252 | October 1, 2022 | 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.