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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.

NAICSIndustryAwardsObligated
561720Janitorial Services13$1.4 million
812332Industrial Launderers1$171,000
561210Facilities Support Services1$94,460
561730Landscaping Services1$26,672

Buying agencies

AgencyAwardsObligated
Department of Veterans Affairs14$1.4 million
Department of Commerce2$287,072

Obligations by fiscal year

Fiscal yearObligated
FY2024$731,909
FY2025$518,841
FY2026$420,296

Contract awards

All 16 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
36C24223C0092Department of Veterans AffairsDefinitive Contract561720JANITORIAL SERVICES FOR BUFFALO VAMC DAY TREATMENT CENTER AND PACKARD BUILDING$352,919$492,039April 1, 2023March 31, 2026Buffalo, NYusaspending.gov
36C78624C50403Department of Veterans AffairsDefinitive Contract561720JANITORIAL SERVICES AT THE MOUNTAIN HOME NATIONAL CEMETERY$272,858$273,490August 1, 2024July 31, 2027Mountain Home, TNusaspending.gov
1305M322CNFFM0039Department of CommerceDefinitive Contract561720JANITORIAL SERVICES FOR JAMES J. HOWARD LABORATORY IN SANDY HOOK, NJ.$260,400$440,400August 1, 2022July 31, 2027Highlands, NJusaspending.gov
36C78623C50625Department of Veterans AffairsDefinitive Contract561720JANITORIAL SERVICES FOR BEAUFORT NATIONAL CEMETERY BASE PLUS 3 OPTION YEARS.$256,080$338,160September 28, 2023September 27, 2027Beaufort, SCusaspending.gov
36C24220C0018Department of Veterans AffairsDefinitive Contract812332LAUNDRY LINEN SERVICES.$171,000$741,000October 21, 2019March 31, 2025Bronx, NYusaspending.gov
36C78621C0045Department of Veterans AffairsDefinitive Contract561720FOLLOW-ON JANITORIAL SERVICES CONTRACT - CHATTANOOGA NC.$140,283$302,108May 1, 2021April 30, 2026Chattanooga, TNusaspending.gov
36C78623C50582Department of Veterans AffairsDefinitive Contract561210NMCP FACILITY SUPPORT SERVICES$94,460$234,860September 25, 2023March 24, 2025Honolulu, HIusaspending.gov
36C24222P0346Department of Veterans AffairsPurchase Order561720ODOR CONTROL AND AIR CARE SERVICE FOR BRONX CLC$35,400$68,400January 1, 2022December 31, 2025Bronx, NYusaspending.gov
1305M220PNCNS0660Department of CommercePurchase Order561730LANDSCAPING MAINTENANCE BASE + 4 OPTION YEARS$26,672$130,999September 14, 2020September 22, 2025Great Neck, NYusaspending.gov
36C78623P50305Department of Veterans AffairsPurchase Order561720MOUNTAIN HOME NATIONAL CEMETERY JANITORIAL SERVICES$17,882$68,604June 1, 2023August 21, 2024Mountain Home, TNusaspending.gov
36C78624P50286Department of Veterans AffairsPurchase Order561720MOUNTAIN HOME NATIONAL CEMETERY JANITORIAL SERVICES TO 36C78623P50305 EXTENSION PER CO DIRECTION FOR 2 MONTHS TO ALLOW TIME FOR AWARDING OF $11,402$11,402June 1, 2024September 4, 2024Mountain Home, TNusaspending.gov
36C24223P0380Department of Veterans AffairsPurchase Order561720JANITORIAL SERVICES AT BUFFALO VET CENTER$9,792$24,480January 1, 2023March 31, 2024Buffalo, NYusaspending.gov
36C78619C0050Department of Veterans AffairsDefinitive Contract561720BASE YEAR JANITORIAL SERVICE$9,500$401,450April 1, 2019May 31, 2024Holly, MIusaspending.gov
36C24224P1199Department of Veterans AffairsPurchase Order561720JANITORIAL SERVICES.$7,838$7,838May 15, 2024September 30, 2024Buffalo, NYusaspending.gov
36C78620C0241Department of Veterans AffairsDefinitive Contract561720JANITORIAL SERVICE$6,960$177,705April 1, 2020June 3, 2024Farmingdale, NYusaspending.gov
36C78622C50280Department of Veterans AffairsDefinitive Contract561720BEAUFORT NC 831 NEW JANITORIAL CONTRACT STARTING FY22 AND OPTIONAL 4 YEARS.$-2,400$79,680September 28, 2022January 31, 2023Beaufort, SCusaspending.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.