Data / Federal awards / NAICS 561720 / LAURENTY SA
LAURENTY SA: 56 federal contract awards, $5.5 million obligated (FY2024 to FY2027)
LAURENTY SA (UEI MSJVNLEAVD27), Liege, Belgium, received 56 federal prime contract awards with $5.5 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($3.7 million) and its largest code is NAICS 561720 Janitorial Services.
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- UEI
- MSJVNLEAVD27
- Location
- Liege, Belgium
- Business size
- Other Than Small Business
- Contract awards
- 56
- Obligated
- $5.5 million
- First action in window
- 2023-10-25
- Latest action
- 2026-09-23
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561720 | Janitorial Services | 38 | $4.6 million |
| 522320 | Financial Transactions Processing, Reserve, and Clearinghouse Activities | 18 | $891,852 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 15 | $3.7 million |
| Department of State | 41 | $1.8 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.7 million |
| FY2025 | $1.9 million |
| FY2026 | $1.9 million |
Contract awards
The 50 largest of 56 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912PA25FA016 | Department of Defense | Delivery Order | 561720 | CUSTODIAL SERVICES, CAB AND NSHQ, BE | $603,193 | $603,193 | August 1, 2025 | July 31, 2026 | Belgium | usaspending.gov |
| W912PA26FA028 | Department of Defense | Delivery Order | 561720 | CUSTODIAL SERVICES, CHIEVRES AIR BASE AND NSHQ | $588,386 | $588,386 | August 1, 2026 | July 31, 2027 | Belgium | usaspending.gov |
| W912PA24F0013 | Department of Defense | Delivery Order | 561720 | CUSTODIAL SERVICES | $552,313 | $552,313 | July 2, 2024 | July 31, 2025 | Belgium | usaspending.gov |
| W912PA26FA027 | Department of Defense | Delivery Order | 561720 | CUSTODIAL SERVICES AT USAG BRUSSELS AND ZUTENDAAL | $478,580 | $478,580 | August 1, 2026 | July 31, 2027 | Belgium | usaspending.gov |
| W912PA25FA015 | Department of Defense | Delivery Order | 561720 | CUSTODIAL SERVICES, APS ZUTENDAAL AND BRUSSELS/STERREBEEK AREA | $461,810 | $461,810 | August 1, 2025 | July 31, 2026 | Belgium | usaspending.gov |
| W912PA24F0014 | Department of Defense | Delivery Order | 561720 | CUSTODIAL SERVICES | $422,856 | $422,856 | July 5, 2024 | July 31, 2025 | Belgium | usaspending.gov |
| HQC01025PE018 | Department of Defense | Purchase Order | 561720 | CUSTODIAL SERVICES AT THE CHIEVRES COMMISSARY | $193,715 | $193,715 | August 1, 2025 | July 31, 2027 | Belgium | usaspending.gov |
| W912PA24F9020 | Department of Defense | Delivery Order | 561720 | CUSTODIAL SERVICES. | $161,491 | $161,491 | October 1, 2023 | September 30, 2024 | Belgium | usaspending.gov |
| 19BE2026F1308 | Department of State | Delivery Order | 522320 | OFFICES* - DO - JANITORIAL SERVICES 1 SEP 2026 - 30 NOV 2026 | $140,406 | $140,406 | August 28, 2026 | November 30, 2026 | Belgium | usaspending.gov |
| 19BE2026F0347 | Department of State | Delivery Order | 522320 | OFFICES* - DO - JANITORIAL SERVICES MAR. 1 2026 -MAY 31 2026 | $122,794 | $122,794 | February 20, 2026 | March 1, 2026 | Belgium | usaspending.gov |
| 19BE2025F1332 | Department of State | Delivery Order | 522320 | OFFICES* - DO - JANITORIAL SERVICES SEP. 1 TO NOV. 30 2025 | $121,933 | $121,933 | August 29, 2025 | November 30, 2025 | Belgium | usaspending.gov |
| 19BE2026F0734 | Department of State | Delivery Order | 522320 | OFFICES* - DO - JANITORIAL SERVICES 1 JUN 2026 - 31 AUG | $121,225 | $121,225 | May 29, 2026 | August 31, 2026 | Belgium | usaspending.gov |
| 19BE2026F0054 | Department of State | Delivery Order | 522320 | OFFICES* - DO - JANITORIAL SERVICES 1 DEC 25 TO 28 FEB 26 | $120,248 | $120,248 | November 24, 2025 | December 12, 2025 | Belgium | usaspending.gov |
| 19BE2024F1702 | Department of State | Delivery Order | 561720 | SEP/OCT/NOV 24 - STANDARD CLEANING OFFICE BUILDINGS-LAURENTY | $110,211 | $110,211 | September 1, 2024 | September 27, 2024 | Belgium | usaspending.gov |
| 19BE2025F0793 | Department of State | Delivery Order | 561720 | JUN.JUL.AUG25--STANDARD CLEANING OFFICE BUILDINGS--LAURENTY | $108,346 | $108,346 | May 28, 2025 | August 31, 2025 | Belgium | usaspending.gov |
| 19BE2024F0438 | Department of State | Delivery Order | 561720 | MAR/APR/MAY 24 - STANDARD CLEANING OFFICE BUILDINGS-LAURENTY | $105,881 | $105,881 | February 29, 2024 | February 29, 2024 | Belgium | usaspending.gov |
| 19BE2024F0885 | Department of State | Delivery Order | 561720 | JUN/JUL/AUG 24 - STANDARD CLEANING OFFICE BUILDINGS-LAURENTY | $105,790 | $105,790 | June 6, 2024 | June 29, 2024 | Belgium | usaspending.gov |
| W912PA25F9006 | Department of Defense | Delivery Order | 561720 | CUSTODIAL SERVICES, BELGIUM. | $102,082 | $102,082 | October 1, 2024 | September 30, 2025 | Belgium | usaspending.gov |
| 19BE2025F0171 | Department of State | Delivery Order | 561720 | DEC 24-FEB 25--STANDARD CLEANING OFFICE BUILDINGS--LAURENTY | $100,266 | $100,266 | December 13, 2024 | December 12, 2025 | Belgium | usaspending.gov |
| 19BE2025F0416 | Department of State | Delivery Order | 561720 | DEC 24-FEB 25--STANDARD CLEANING OFFICE BUILDINGS--LAURENTY | $98,507 | $98,507 | February 12, 2025 | March 1, 2025 | Belgium | usaspending.gov |
| W912PA26FA026 | Department of Defense | Delivery Order | 561720 | CUSTODIAL SERVICES - BRUSSELS HEALTH CLINIC. | $53,629 | $53,629 | August 1, 2026 | July 31, 2027 | Belgium | usaspending.gov |
| W912PA25FA013 | Department of Defense | Delivery Order | 561720 | CUSTODIAL SERVICES, BRUSSELS HEALTH CLINIC | $52,324 | $52,324 | August 1, 2025 | July 31, 2026 | Belgium | usaspending.gov |
| W912PA24F0015 | Department of Defense | Delivery Order | 561720 | CUSTODIAL SERVICES | $47,910 | $47,910 | July 2, 2024 | July 31, 2025 | Belgium | usaspending.gov |
| 19BE2026F1319 | Department of State | Delivery Order | 522320 | R136-R186 - DO -JANITORIAL SERVICES 1 SEP 2026 - 30 NOV 2026 | $26,020 | $26,020 | August 25, 2026 | November 30, 2026 | Belgium | usaspending.gov |
| 19BE2026F1318 | Department of State | Delivery Order | 522320 | R077-R182 - DO - JANITORIAL SERVICES 1 SEP 2026 -30 NOV 2026 | $25,928 | $25,928 | August 25, 2026 | November 30, 2026 | Belgium | usaspending.gov |
| 19BE2026F0346 | Department of State | Delivery Order | 522320 | R136-R186 - DO - JANITORIAL SERVICES MAR 1 2026 -MAY 31 2026 | $22,946 | $22,946 | February 13, 2026 | May 31, 2026 | Belgium | usaspending.gov |
| 19BE2024F0122 | Department of State | Delivery Order | 561720 | DEC/JAN/FEB 2024-RESIDENTIAL CLEANING SERVICES USEU-LAURENTY | $22,870 | $22,870 | November 24, 2023 | December 1, 2023 | Belgium | usaspending.gov |
| 19BE2026F0351 | Department of State | Delivery Order | 522320 | R077-R182 - DO - JANITORIAL SERVICES MAR 1 2026 -MAY 31 2026 | $22,864 | $22,864 | February 13, 2026 | May 31, 2026 | Belgium | usaspending.gov |
| 19BE2025F1334 | Department of State | Delivery Order | 522320 | R136-R186 - DO - JANITORIAL SERVICES SEP. 1 TO NOV. 30 2025 | $22,597 | $22,597 | August 29, 2025 | November 30, 2025 | Belgium | usaspending.gov |
| 19BE2025F1333 | Department of State | Delivery Order | 522320 | R077-R182 - DO - JANITORIAL SERVICES SEP. 1 TO NOV. 30 2025 | $22,517 | $22,517 | August 29, 2025 | November 30, 2025 | Belgium | usaspending.gov |
| 19BE2026F0737 | Department of State | Delivery Order | 522320 | R136-R186 - DO - JANITORIAL SERVICES 1JUN 2026 - 31 AUG 2026 | $22,492 | $22,492 | May 19, 2026 | August 31, 2026 | Belgium | usaspending.gov |
| 19BE2026F0738 | Department of State | Delivery Order | 522320 | R077-R182 - DO - JANITORIAL SERVICES 1 JUN 2026 -31 AUG 2026 | $22,412 | $22,412 | May 19, 2026 | August 31, 2026 | Belgium | usaspending.gov |
| 19BE2026F0055 | Department of State | Delivery Order | 522320 | R136-R186 - DO - JANITORIAL SERVICES DEC. 1 TO FEB. 28 2026 | $22,259 | $22,259 | November 21, 2025 | December 1, 2025 | Belgium | usaspending.gov |
| 19BE2024F0119 | Department of State | Delivery Order | 561720 | DEC/JAN/FEB 2023-RESIDENTIAL CLEANING USNATO-LAURENTY | $22,212 | $22,212 | November 29, 2023 | December 1, 2023 | Belgium | usaspending.gov |
| 19BE2026F0056 | Department of State | Delivery Order | 522320 | R077-R182 - DO - JANITORIAL SERVICES DEC 1 2025 -FEB 28 2026 | $22,180 | $22,180 | November 21, 2025 | December 13, 2025 | Belgium | usaspending.gov |
| 19BE2025F0795 | Department of State | Delivery Order | 561720 | JUN/JUL/AUG 2025-RESIDENTIAL CLEANING SERVICES USEU-LAURENTY | $19,559 | $19,559 | May 5, 2025 | June 1, 2025 | Belgium | usaspending.gov |
| 19BE2025F0794 | Department of State | Delivery Order | 561720 | JUNE/JULY/AUG 2025-RESIDENTIAL CLEANING USNATO--LAURENTY | $19,490 | $19,490 | May 20, 2025 | June 1, 2025 | Belgium | usaspending.gov |
| 19BE2024F1516 | Department of State | Delivery Order | 561720 | SEP/OCT/NOV 2024-RESIDENTIAL CLEANING SERVICES USEU-LAURENTY | $19,147 | $19,147 | August 22, 2024 | August 31, 2025 | Belgium | usaspending.gov |
| 19BE2024F1515 | Department of State | Delivery Order | 561720 | SEP/OCT/NOV 2024-RESIDENTIAL CLEANING USNATO--LAURENTY | $19,079 | $19,079 | August 22, 2024 | August 30, 2024 | Belgium | usaspending.gov |
| 19BE2024F0436 | Department of State | Delivery Order | 561720 | MAR/APR/MAY 2024-RESIDENTIAL CLEANING SERVICES USEU-LAURENTY | $18,692 | $18,692 | February 23, 2024 | February 29, 2024 | Belgium | usaspending.gov |
| 19BE2024F0883 | Department of State | Delivery Order | 561720 | JUN/JUL/AUG 2024-RESIDENTIAL CLEANING SERVICES USEU-LAURENTY | $18,273 | $18,273 | May 23, 2024 | June 1, 2024 | Belgium | usaspending.gov |
| 19BE2025F0173 | Department of State | Delivery Order | 561720 | SEP/OCT/NOV 2024-RESIDENTIAL CLEANING SERVICES USEU-LAURENTY | $18,218 | $18,218 | December 3, 2024 | December 5, 2024 | Belgium | usaspending.gov |
| 19BE2024F0884 | Department of State | Delivery Order | 561720 | JUN/JUL/AUG 2024-RESIDENTIAL CLEANING USNATO-LAURENTY | $18,178 | $18,178 | May 29, 2024 | June 1, 2024 | Belgium | usaspending.gov |
| 19BE2025F0172 | Department of State | Delivery Order | 561720 | SEP/OCT/NOV 2024-RESIDENTIAL CLEANING USNATO--LAURENTY | $18,153 | $18,153 | December 3, 2024 | December 5, 2024 | Belgium | usaspending.gov |
| 19BE2024F0437 | Department of State | Delivery Order | 561720 | MAR/APR/MAY 2024-RESIDENTIAL CLEANING USNATO-LAURENTY | $18,075 | $18,075 | February 23, 2024 | February 29, 2024 | Belgium | usaspending.gov |
| 19BE2025F0413 | Department of State | Delivery Order | 561720 | SEP/OCT/NOV 2024-RESIDENTIAL CLEANING SERVICES USEU-LAURENTY | $17,990 | $17,990 | February 7, 2025 | March 6, 2025 | Belgium | usaspending.gov |
| 19BE2025F0415 | Department of State | Delivery Order | 561720 | SEP/OCT/NOV 2024-RESIDENTIAL CLEANING USNATO--LAURENTY | $17,778 | $17,778 | February 6, 2025 | March 1, 2025 | Belgium | usaspending.gov |
| 19BE2026F1150 | Department of State | Delivery Order | 522320 | ELSO - JANITORIAL SERVICES SEPT 1, 2026 TO AUG 31, 2027 | $17,678 | $17,678 | August 28, 2026 | August 31, 2027 | Belgium | usaspending.gov |
| 19BE2025F1331 | Department of State | Delivery Order | 522320 | ELSO - DO - JANITORIAL SERVICES SEP. 1 2025 TO AUG. 30 2026 | $15,353 | $15,353 | August 29, 2025 | August 31, 2025 | Belgium | usaspending.gov |
| W564KV26FA078 | Department of Defense | Delivery Order | 561720 | TASK ORDER TO ISSUE MINIMUM GUARANTEE | $537 | $537 | July 1, 2026 | June 30, 2027 | Germany | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561720 Janitorial Services
- All recipients under NAICS 522320 Financial Transactions Processing, Reserve, and Clearinghouse Activities
- Open opportunities under NAICS 561720
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.