Data / Federal awards / NAICS 561720 / KALI SELLERS ENTERPRISES LIMITED LIABILITY COMPANY
KALI SELLERS ENTERPRISES LIMITED LIABILITY COMPANY: 13 federal contract awards, $253,462 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
KALI SELLERS ENTERPRISES LIMITED LIABILITY COMPANY (UEI V6VAVXY1NE81), Katy, TX, received 13 federal prime contract awards with $253,462 obligated in fiscal years 2024 to 2027, from 4 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($116,375) 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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- V6VAVXY1NE81UEI
- Katy, TXLocation
- Small BusinessBusiness size
- 13Contract awards
- $253,462Obligated
- 2024-03-11First action in window
- 2026-06-09Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561720 | Janitorial Services | 10 | $201,702 |
| 238330 | Flooring Contractors | 1 | $48,841 |
| 561740 | Carpet and Upholstery Cleaning Services | 2 | $2,919 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 5 | $116,375 |
| Department of Homeland Security | 2 | $69,841 |
| Department of Agriculture | 4 | $53,166 |
| Department of the Interior | 2 | $14,080 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $162,402 |
| FY2025 | $107,303 |
| FY2026 | $-16,243 |
Contract awards
All 13 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W50S7724CA002 | Department of Defense | Definitive Contract | 561720 | DFAC KP SERVICES IAW PWS | $76,800 | $76,800 | September 23, 2024 | September 22, 2026 | Houston, TX | usaspending.gov |
| 70Z03324PSEAT0052 | Department of Homeland Security | Purchase Order | 238330 | FLOORING INSTALLATION AT TRIUMPH HOUSING. | $48,841 | $48,841 | April 22, 2024 | July 19, 2024 | Astoria, OR | usaspending.gov |
| W9128F24P0063 | Department of Defense | Purchase Order | 561720 | FE WARREN JANITORIAL - BASE YEAR | $22,031 | $21,563 | June 14, 2024 | May 31, 2026 | Cheyenne, WY | usaspending.gov |
| 12444024P0108 | Department of Agriculture | Purchase Order | 561720 | JANITORIAL SERVICES FOR NATIONAL FOREST IN TEXAS SUPERVISOR OFFICE | $21,200 | $21,200 | August 17, 2024 | August 18, 2025 | Lufkin, TX | usaspending.gov |
| 70Z03624PCHAR0019 | Department of Homeland Security | Purchase Order | 561720 | FY24 AIR FACILITY CHARLESTON JANITORIAL MAY 2024 - SEP 2024 | $21,000 | $29,750 | May 1, 2024 | September 30, 2025 | Johns Island, SC | usaspending.gov |
| 12444225P0022 | Department of Agriculture | Purchase Order | 561720 | SEEKING A RELIABLE JANITORIAL SERVICE TO MAINTAIN A CLEAN ENVIRONMENT FOR OUR SUPERVISOR'S OFFICE BUILDING, ENSURING OUR TEAM'S HEALTHY AND | $19,526 | $19,526 | October 1, 2025 | September 30, 2026 | Lufkin, TX | usaspending.gov |
| W911SA24P3114 | Department of Defense | Purchase Order | 561720 | 0001 CUSTODIAL SERVICE BASE | $14,625 | $14,625 | September 1, 2024 | May 8, 2025 | Davenport, IA | usaspending.gov |
| 12639525C0025 | Department of Agriculture | Definitive Contract | 561720 | NEW CONTRACT FOR JANITORIAL SERVICES AT THE USDA APHIS SLF FACILITY IN MINERSVILLE, PA | $7,952 | $7,952 | January 1, 2025 | July 31, 2026 | Katy, TX | usaspending.gov |
| 140R6024P0079 | Department of the Interior | Purchase Order | 561720 | WY NORTH PLATTE FIELD OFFICE JANITIORIAL | $7,391 | $7,391 | October 1, 2024 | May 1, 2026 | Alcova, WY | usaspending.gov |
| 140R4024P0050 | Department of the Interior | Purchase Order | 561720 | THE CONTRACTOR SHALL CLEAN THE BUREAU OF RECLAMATIONS (BOR) WAREHOUSE AND CARPENTER SHOP OFFICES, RESTROOMS, EXERCISE ROOM, BREEZE WAY AND B | $6,689 | $6,689 | October 1, 2024 | September 30, 2025 | Dutch John, UT | usaspending.gov |
| 1240LR24P0200 | Department of Agriculture | Purchase Order | 561720 | LUCKY PEAK NURSERY JANITORIAL SERVICES: CLEANING OF FACILITIES ON A BI-WEEKLY BASIS. | $4,488 | $4,488 | October 1, 2024 | September 30, 2029 | Boise, ID | usaspending.gov |
| FA480024P0028 | Department of Defense | Purchase Order | 561740 | CARPET RESTORATION FOR BUILDING 326. | $2,919 | $2,919 | March 11, 2024 | June 9, 2024 | Langley Afb, VA | usaspending.gov |
| FA480025P0108 | Department of Defense | Purchase Order | 561740 | COMMERCIAL CHEM DRY CARPET AND VINYL COMPOSITION TILE CLEANING | $0 | $3,000 | June 30, 2025 | October 10, 2025 | Langley Afb, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561720 Janitorial Services
- All recipients under NAICS 238330 Flooring Contractors
- All recipients under NAICS 561740 Carpet and Upholstery Cleaning Services
- Open opportunities under NAICS 561720
- Open opportunities under NAICS 238330
- Open opportunities under NAICS 561740
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.