Data / Federal awards / NAICS 561720 / KINGS REHABILITATION CENTER, INC
KINGS REHABILITATION CENTER, INC: 6 federal contract awards, $5.6 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
KINGS REHABILITATION CENTER, INC (UEI CU8NL3NDC591), Hanford, CA, received 6 federal prime contract awards with $5.6 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($5.6 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.
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- UEI
- CU8NL3NDC591
- Location
- Hanford, CA
- Business size
- Other Than Small Business
- Contract awards
- 6
- Obligated
- $5.6 million
- First action in window
- 2023-11-08
- Latest action
- 2026-06-25
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561720 | Janitorial Services | 6 | $5.6 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 6 | $5.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.8 million |
| FY2025 | $1.9 million |
| FY2026 | $1.9 million |
Contract awards
All 6 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6247326F0210 | Department of Defense | Delivery Order | 561720 | OPTION YEAR THREE (3) EXERCISES THE FIRM FIXED PRICE CLIN 0007 AND THE IDIQ OPTION YEAR NOT TO EXCEED (NTE) CLIN 0008. UNDER N62473-23-D-280 | $1,871,787 | $1,871,787 | February 27, 2026 | February 28, 2027 | Lemoore, CA | usaspending.gov |
| N6247325F4321 | Department of Defense | Delivery Order | 561720 | OPTION YEAR 2 | $1,857,442 | $1,857,442 | March 10, 2025 | February 28, 2026 | Lemoore, CA | usaspending.gov |
| N6247324F4270 | Department of Defense | Delivery Order | 561720 | FUND OPTION YEAR ONE OF FOUR ON THE BASE CUSTODIAL CONTRACT. | $1,826,587 | $1,826,587 | March 1, 2024 | February 28, 2025 | Lemoore, CA | usaspending.gov |
| N6247323F4353 | Department of Defense | Delivery Order | 561720 | FUND NEW BASE YEAR CUSTODIAL SERVICE CONTRACT | $5,001 | $1,766,791 | March 1, 2023 | February 29, 2024 | Lemoore, CA | usaspending.gov |
| N6247323D2801 | Department of Defense | IDC | 561720 | NEW BASE CUSTODIAL SERVICE CONTRACT FOR NASL. | $0 | $9,441,332 | March 1, 2023 | usaspending.gov | ||
| N6247320F4320 | Department of Defense | Delivery Order | 561720 | FUND OPTION YEAR TWO OF THE BASE CUSTODIAL SERVICE CONTRACT | $-2,512 | $1,348,856 | March 1, 2020 | February 28, 2021 | Lemoore, CA | 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.