Data / Federal awards / NAICS 561730 / KLEAN X DOMINICANA SLS SRL
KLEAN X DOMINICANA SLS SRL: 11 federal contract awards, $1.3 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
KLEAN X DOMINICANA SLS SRL (UEI ELGZKGKNCNW5), Santo Domingo, Dominican Republic, received 11 federal prime contract awards with $1.3 million obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of State ($1.3 million) and its largest code is NAICS 561730 Landscaping Services.
The request: Every federal contract awarded under NAICS 561730, 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.
- UEI
- ELGZKGKNCNW5
- Location
- Santo Domingo, Dominican Republic
- Business size
- Other Than Small Business
- Contract awards
- 11
- Obligated
- $1.3 million
- First action in window
- 2024-02-01
- Latest action
- 2026-08-28
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561730 | Landscaping Services | 9 | $1.2 million |
| 561720 | Janitorial Services | 1 | $70,211 |
| 562111 | Solid Waste Collection | 1 | $10,140 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 11 | $1.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $503,313 |
| FY2025 | $400,358 |
| FY2026 | $408,197 |
Contract awards
All 11 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19DR8625F0133 | Department of State | Delivery Order | 561730 | GARDENING SERVICES OPTION YEAR 1 2025-2026. | $400,358 | $400,358 | April 30, 2025 | May 23, 2025 | Dominican Republic | usaspending.gov |
| 19DR8626F0092 | Department of State | Delivery Order | 561730 | GARDENING SERVICES - OPTION YEAR 2 JULY 2026-MARCH 2027 | $302,603 | $302,603 | July 7, 2026 | August 5, 2026 | Dominican Republic | usaspending.gov |
| 19DR8624F0353 | Department of State | Delivery Order | 561730 | GARDENING SERVICES BASE YEAR 2024-2025 | $221,367 | $221,367 | September 3, 2024 | September 30, 2024 | Dominican Republic | usaspending.gov |
| 19DR8626F0066 | Department of State | Delivery Order | 561730 | GARDENING SERVICES - OPTION YEAR 2 2026-2027 | $105,594 | $105,594 | April 23, 2026 | April 30, 2026 | Dominican Republic | usaspending.gov |
| 19DR8624P0578 | Department of State | Purchase Order | 561720 | CHANCERY JANITORIAL SERVICES - EXTENSION 2024 | $70,211 | $70,211 | February 1, 2024 | February 29, 2024 | Dominican Republic | usaspending.gov |
| 19DR8624F0383 | Department of State | Delivery Order | 561730 | DELIVERY TASK GARDENING SERVICES 08-10 2024 | $63,248 | $63,248 | July 29, 2024 | August 9, 2024 | Dominican Republic | usaspending.gov |
| 19DR8624F0271 | Department of State | Delivery Order | 561730 | GARDENING SERVICES CMR/DCMR/LOS BAMBUES | $50,959 | $50,959 | May 13, 2024 | May 24, 2024 | Dominican Republic | usaspending.gov |
| 19DR8624F0273 | Department of State | Delivery Order | 561730 | CHANCERY GARDENING SERVICES 2024-2025 | $43,912 | $43,912 | May 13, 2024 | May 24, 2024 | Dominican Republic | usaspending.gov |
| 19DR8624P0577 | Department of State | Purchase Order | 561730 | CHANCERY GARDENING SERVICES - EXTENSION 2024 | $43,476 | $43,476 | February 1, 2024 | February 29, 2024 | Dominican Republic | usaspending.gov |
| 19DR8624P1257 | Department of State | Purchase Order | 562111 | PR12296834: 2024-LOS BAMBUES GARBAGE PICK UP SERVICES | $10,140 | $10,140 | May 8, 2024 | May 17, 2024 | Dominican Republic | usaspending.gov |
| 19DR8624D0001 | Department of State | IDC | 561730 | GARDENING SERVICES - LOS BAMBUES, CHANCERY, CMR, DCMR | $0 | $2,184,697 | May 1, 2024 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561730 Landscaping Services
- All recipients under NAICS 561720 Janitorial Services
- All recipients under NAICS 562111 Solid Waste Collection
- Open opportunities under NAICS 561730
- Open opportunities under NAICS 561720
- Open opportunities under NAICS 562111
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.