Data / Federal awards / NAICS 326199 / K & S VACUUMS AND JANITORIAL SUPPLIES, INC.
K & S VACUUMS AND JANITORIAL SUPPLIES, INC.: 12 federal contract awards, $254,447 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
K & S VACUUMS AND JANITORIAL SUPPLIES, INC. (UEI PR5MLDX8LMS5), Leesburg, FL, received 12 federal prime contract awards with $254,447 obligated in fiscal years 2024 to 2027, from 1 agency under 5 NAICS codes. Its largest buyer is Department of Justice ($254,447) and its largest code is NAICS 326199 All Other Plastics Product Manufacturing.
The request: Every federal contract awarded under NAICS 326199, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- PR5MLDX8LMS5UEI
- Leesburg, FLLocation
- Small BusinessBusiness size
- 12Contract awards
- $254,447Obligated
- 2023-10-12First action in window
- 2026-06-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 326199 | All Other Plastics Product Manufacturing | 4 | $113,102 |
| 311999 | All Other Miscellaneous Food Manufacturing | 4 | $64,967 |
| 322291 | Sanitary Paper Product Manufacturing | 1 | $39,462 |
| 424490 | Other Grocery and Related Products Merchant Wholesalers | 2 | $29,031 |
| 339994 | Broom, Brush, and Mop Manufacturing | 1 | $7,886 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 12 | $254,447 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $87,150 |
| FY2025 | $35,090 |
| FY2026 | $132,207 |
Contract awards
All 12 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15B30226P00000209 | Department of Justice | Purchase Order | 326199 | PAPER SPECS 3RD QTR FY26 | $100,168 | $100,168 | April 1, 2026 | June 30, 2026 | Leesburg, FL | usaspending.gov |
| 15B50826P00000100 | Department of Justice | Purchase Order | 322291 | 3RD QTR NON FOOD ITEMS | $39,462 | $39,462 | April 1, 2026 | April 30, 2026 | Leesburg, FL | usaspending.gov |
| 15B50824P00000086 | Department of Justice | Purchase Order | 311999 | Q3 FY24 DISPOSABLES-CARTRIDGE SAVERS | $25,662 | $25,662 | April 1, 2024 | June 1, 2024 | Leesburg, FL | usaspending.gov |
| 15B30224P00000198 | Department of Justice | Purchase Order | 424490 | PAPER SPECS 2ND QTR FY24 | $22,843 | $22,843 | January 9, 2024 | April 2, 2024 | Leesburg, FL | usaspending.gov |
| 15B50823P00000195 | Department of Justice | Purchase Order | 311999 | FY24 QTR1 DRY GOODS/SUBSISTENCE | $21,291 | $21,291 | October 1, 2023 | March 27, 2024 | Leesburg, FL | usaspending.gov |
| 15B50825P00000092 | Department of Justice | Purchase Order | 311999 | DRY GOODS/SUBSISTENCE Q2 FY 25 | $17,140 | $17,140 | January 2, 2025 | January 22, 2025 | Leesburg, FL | usaspending.gov |
| 15B50225P00000263 | Department of Justice | Purchase Order | 326199 | A1 FY25 4TH QTR PAPER SUPPLIES | $10,527 | $10,527 | July 1, 2025 | August 29, 2025 | Leesburg, FL | usaspending.gov |
| 15B30224P00000243 | Department of Justice | Purchase Order | 339994 | PAPER SPECS 3RD QTR FY24 | $7,886 | $7,886 | February 28, 2024 | June 30, 2024 | Leesburg, FL | usaspending.gov |
| 15B30224P00000057 | Department of Justice | Purchase Order | 424490 | PAPER SPECS 1ST QTR FY24 | $6,188 | $6,188 | October 12, 2023 | October 31, 2023 | Leesburg, FL | usaspending.gov |
| 15B31424P00000015 | Department of Justice | Purchase Order | 326199 | DISPOSABLE, CUPS, 8 OZ PAPER SPECIFICATIONS 1ST QTR FY24 RP00005-24 FY24 PAPER SPECIFICATIONS | $2,407 | $2,407 | November 15, 2023 | November 20, 2023 | Leesburg, FL | usaspending.gov |
| 15B50824P00000019 | Department of Justice | Purchase Order | 311999 | Q2 FY24 DISPOSABLES-CARTRIDGE SAVERS | $874 | $19,532 | January 1, 2024 | April 11, 2024 | Leesburg, FL | usaspending.gov |
| 15B30223P00000376 | Department of Justice | Purchase Order | 326199 | DISPOSABLE TRAYS | $0 | $61,783 | August 16, 2023 | October 25, 2023 | Leesburg, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 326199 All Other Plastics Product Manufacturing
- All recipients under NAICS 311999 All Other Miscellaneous Food Manufacturing
- All recipients under NAICS 322291 Sanitary Paper Product Manufacturing
- Open opportunities under NAICS 326199
- Open opportunities under NAICS 311999
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.