Data / Federal awards / NAICS 561730 / KLEAN X SA
KLEAN X SA: 5 federal contract awards, $260,260 obligated (FY2024 to FY2027)
KLEAN X SA (UEI DTQEG3K3R9G3), Port Au Prince, Haiti, received 5 federal prime contract awards with $260,260 obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of State ($260,260) and its largest code is NAICS 561730 Landscaping Services.
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- UEI
- DTQEG3K3R9G3
- Location
- Port Au Prince, Haiti
- Business size
- Other Than Small Business
- Contract awards
- 5
- Obligated
- $260,260
- First action in window
- 2024-02-28
- Latest action
- 2026-05-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561730 | Landscaping Services | 2 | $102,696 |
| 561720 | Janitorial Services | 2 | $87,265 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 1 | $70,298 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 5 | $260,260 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $149,204 |
| FY2025 | $86,135 |
| FY2026 | $24,921 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19HA7024F0303 | Department of State | Delivery Order | 561730 | FAC-GARDENING SERVICES AUTOMATED SYSTEM | $102,696 | $102,696 | September 18, 2024 | October 11, 2024 | Haiti | usaspending.gov |
| 19HA7023P0786 | Department of State | Purchase Order | 811310 | PAP-FAC-PM SERVICES FOR ACS AT CAS | $70,298 | $90,240 | May 23, 2023 | July 29, 2026 | Haiti | usaspending.gov |
| 19HA7025C0003 | Department of State | Definitive Contract | 561720 | FAC-LONG TERM POOL MAINTENANCE SERVIES FOR 5 SITES- AWARD | $62,404 | $62,404 | March 19, 2025 | March 31, 2025 | Haiti | usaspending.gov |
| 19HA7024C0007 | Department of State | Definitive Contract | 561720 | CLEANING SERVICE FOR STECHER ROUMAIN PUBLIC AREA AND BUILDINGS | $24,862 | $24,862 | February 28, 2024 | February 6, 2025 | Haiti | usaspending.gov |
| 19HA7020D0002 | Department of State | IDC | 561730 | GARDENING/GROUND MAINTENANCE SERVICES AND ASSOCIATED AUTOMATED IRRIGATION SYSTEM UPKEEP FOR STECKER ROUMAIN COMPOUND AND REYES WAREHOUSE | $0 | $484,232 | July 1, 2020 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561730 Landscaping Services
- All recipients under NAICS 561720 Janitorial Services
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- Open opportunities under NAICS 561730
- Open opportunities under NAICS 561720
- Open opportunities under NAICS 811310
Updated October 6, 2026. Read from USAspending.gov. 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.