Data / Federal awards / NAICS 561720 / LEO & MAR SERVICES, INC.
LEO & MAR SERVICES, INC.: 4 federal contract awards, $50,648 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
LEO & MAR SERVICES, INC. (UEI PB2JNS3SGV91), Springfield, VA, received 4 federal prime contract awards with $50,648 obligated in fiscal years 2024 to 2027, from 3 agencies under 4 NAICS codes. Its largest buyer is Department of Veterans Affairs ($34,700) 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.
- PB2JNS3SGV91UEI
- Springfield, VALocation
- Small BusinessBusiness size
- 4Contract awards
- $50,648Obligated
- 2024-03-15First action in window
- 2026-08-24Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561720 | Janitorial Services | 1 | $17,700 |
| 561210 | Facilities Support Services | 1 | $17,000 |
| 561740 | Carpet and Upholstery Cleaning Services | 1 | $11,628 |
| 561790 | Other Services to Buildings and Dwellings | 1 | $4,320 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 2 | $34,700 |
| Department of Defense | 1 | $11,628 |
| Department of Justice | 1 | $4,320 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $11,628 |
| FY2026 | $39,020 |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24526P0447 | Department of Veterans Affairs | Purchase Order | 561720 | KITCHEN CLEANING SERVICES | $17,700 | $17,700 | June 4, 2026 | June 5, 2026 | Washington, DC | usaspending.gov |
| 36C24526P0604 | Department of Veterans Affairs | Purchase Order | 561210 | EMERGENCY KITCHEN CLEAN | $17,000 | $17,000 | August 23, 2026 | October 30, 2026 | Washington, DC | usaspending.gov |
| N0002424P6600 | Department of Defense | Purchase Order | 561740 | EMERGENCY CALL BLDG 176 | $11,628 | $11,628 | March 15, 2024 | March 15, 2024 | Washington, DC | usaspending.gov |
| 15DDTR26P00000005 | Department of Justice | Purchase Order | 561790 | TITLE: SERVICE MASTER CLEAN - KITCHEN FLOOR SERVICES REQUESTOR: DELBERT L WILLIAMS POP DATES: 12/15/2025 TO 02/27/2026 | $4,320 | $4,320 | December 15, 2025 | February 27, 2026 | Springfield, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561720 Janitorial Services
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 561740 Carpet and Upholstery Cleaning Services
- Open opportunities under NAICS 561720
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 561740
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.