Data / Federal awards / NAICS 561720 / JSD CLEANING SERVICES INC
JSD CLEANING SERVICES INC: 2 federal contract awards, $348,232 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
JSD CLEANING SERVICES INC (UEI D22CHH457YN3), Washington, DC, received 2 federal prime contract awards with $348,232 obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of the Interior ($410,542) 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.
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.
- D22CHH457YN3UEI
- Washington, DCLocation
- Small BusinessBusiness size
- 2Contract awards
- $348,232Obligated
- 2023-11-27First action in window
- 2025-03-17Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561720 | Janitorial Services | 2 | $348,232 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 1 | $410,542 |
| Department of Defense | 1 | $-62,310 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $424,701 |
| FY2025 | $-76,469 |
Contract awards
All 2 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140R1018P0082 | Department of the Interior | Purchase Order | 561720 | GRAND COULEE JANITORIAL SERVICES | $410,542 | $6,721,894 | August 30, 2018 | March 31, 2024 | Grand Coulee, WA | usaspending.gov |
| W912DW19P0055 | Department of Defense | Purchase Order | 561720 | IGF::OT::IGF - JANITORIAL SERVICES CONTRACT | $-62,310 | $391,725 | June 14, 2019 | October 7, 2024 | Bridgeport, WA | 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.