Data / Federal awards / NAICS 561720 / KB FEDERAL MAINTENANCE INC
KB FEDERAL MAINTENANCE INC: 16 federal contract awards, $1.7 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
KB FEDERAL MAINTENANCE INC (UEI MTN7RGC4A424), Great Neck, NY, received 16 federal prime contract awards with $1.7 million obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of Veterans Affairs ($1.4 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.
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.
- MTN7RGC4A424UEI
- Great Neck, NYLocation
- Small BusinessBusiness size
- 16Contract awards
- $1.7 millionObligated
- 2023-10-01First action in window
- 2026-09-17Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561720 | Janitorial Services | 13 | $1.4 million |
| 812332 | Industrial Launderers | 1 | $171,000 |
| 561210 | Facilities Support Services | 1 | $94,460 |
| 561730 | Landscaping Services | 1 | $26,672 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 14 | $1.4 million |
| Department of Commerce | 2 | $287,072 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $731,909 |
| FY2025 | $518,841 |
| FY2026 | $420,296 |
Contract awards
All 16 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24223C0092 | Department of Veterans Affairs | Definitive Contract | 561720 | JANITORIAL SERVICES FOR BUFFALO VAMC DAY TREATMENT CENTER AND PACKARD BUILDING | $352,919 | $492,039 | April 1, 2023 | March 31, 2026 | Buffalo, NY | usaspending.gov |
| 36C78624C50403 | Department of Veterans Affairs | Definitive Contract | 561720 | JANITORIAL SERVICES AT THE MOUNTAIN HOME NATIONAL CEMETERY | $272,858 | $273,490 | August 1, 2024 | July 31, 2027 | Mountain Home, TN | usaspending.gov |
| 1305M322CNFFM0039 | Department of Commerce | Definitive Contract | 561720 | JANITORIAL SERVICES FOR JAMES J. HOWARD LABORATORY IN SANDY HOOK, NJ. | $260,400 | $440,400 | August 1, 2022 | July 31, 2027 | Highlands, NJ | usaspending.gov |
| 36C78623C50625 | Department of Veterans Affairs | Definitive Contract | 561720 | JANITORIAL SERVICES FOR BEAUFORT NATIONAL CEMETERY BASE PLUS 3 OPTION YEARS. | $256,080 | $338,160 | September 28, 2023 | September 27, 2027 | Beaufort, SC | usaspending.gov |
| 36C24220C0018 | Department of Veterans Affairs | Definitive Contract | 812332 | LAUNDRY LINEN SERVICES. | $171,000 | $741,000 | October 21, 2019 | March 31, 2025 | Bronx, NY | usaspending.gov |
| 36C78621C0045 | Department of Veterans Affairs | Definitive Contract | 561720 | FOLLOW-ON JANITORIAL SERVICES CONTRACT - CHATTANOOGA NC. | $140,283 | $302,108 | May 1, 2021 | April 30, 2026 | Chattanooga, TN | usaspending.gov |
| 36C78623C50582 | Department of Veterans Affairs | Definitive Contract | 561210 | NMCP FACILITY SUPPORT SERVICES | $94,460 | $234,860 | September 25, 2023 | March 24, 2025 | Honolulu, HI | usaspending.gov |
| 36C24222P0346 | Department of Veterans Affairs | Purchase Order | 561720 | ODOR CONTROL AND AIR CARE SERVICE FOR BRONX CLC | $35,400 | $68,400 | January 1, 2022 | December 31, 2025 | Bronx, NY | usaspending.gov |
| 1305M220PNCNS0660 | Department of Commerce | Purchase Order | 561730 | LANDSCAPING MAINTENANCE BASE + 4 OPTION YEARS | $26,672 | $130,999 | September 14, 2020 | September 22, 2025 | Great Neck, NY | usaspending.gov |
| 36C78623P50305 | Department of Veterans Affairs | Purchase Order | 561720 | MOUNTAIN HOME NATIONAL CEMETERY JANITORIAL SERVICES | $17,882 | $68,604 | June 1, 2023 | August 21, 2024 | Mountain Home, TN | usaspending.gov |
| 36C78624P50286 | Department of Veterans Affairs | Purchase Order | 561720 | MOUNTAIN HOME NATIONAL CEMETERY JANITORIAL SERVICES TO 36C78623P50305 EXTENSION PER CO DIRECTION FOR 2 MONTHS TO ALLOW TIME FOR AWARDING OF | $11,402 | $11,402 | June 1, 2024 | September 4, 2024 | Mountain Home, TN | usaspending.gov |
| 36C24223P0380 | Department of Veterans Affairs | Purchase Order | 561720 | JANITORIAL SERVICES AT BUFFALO VET CENTER | $9,792 | $24,480 | January 1, 2023 | March 31, 2024 | Buffalo, NY | usaspending.gov |
| 36C78619C0050 | Department of Veterans Affairs | Definitive Contract | 561720 | BASE YEAR JANITORIAL SERVICE | $9,500 | $401,450 | April 1, 2019 | May 31, 2024 | Holly, MI | usaspending.gov |
| 36C24224P1199 | Department of Veterans Affairs | Purchase Order | 561720 | JANITORIAL SERVICES. | $7,838 | $7,838 | May 15, 2024 | September 30, 2024 | Buffalo, NY | usaspending.gov |
| 36C78620C0241 | Department of Veterans Affairs | Definitive Contract | 561720 | JANITORIAL SERVICE | $6,960 | $177,705 | April 1, 2020 | June 3, 2024 | Farmingdale, NY | usaspending.gov |
| 36C78622C50280 | Department of Veterans Affairs | Definitive Contract | 561720 | BEAUFORT NC 831 NEW JANITORIAL CONTRACT STARTING FY22 AND OPTIONAL 4 YEARS. | $-2,400 | $79,680 | September 28, 2022 | January 31, 2023 | Beaufort, SC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561720 Janitorial Services
- All recipients under NAICS 812332 Industrial Launderers
- All recipients under NAICS 561210 Facilities Support Services
- Open opportunities under NAICS 561720
- Open opportunities under NAICS 561210
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.