Data / Federal awards / NAICS 561720 / LIM SERVICE INDUSTRIES INC
LIM SERVICE INDUSTRIES INC: 12 federal contract awards, $13.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
LIM SERVICE INDUSTRIES INC (UEI ZWBKV8JM1UL3), Cypress, TX, received 12 federal prime contract awards with $13.1 million obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Transportation ($12.4 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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- ZWBKV8JM1UL3UEI
- Cypress, TXLocation
- Small BusinessBusiness size
- 12Contract awards
- $13.1 millionObligated
- 2023-10-03First action in window
- 2026-09-14Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561720 | Janitorial Services | 12 | $13.1 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Transportation | 9 | $12.4 million |
| Department of Homeland Security | 3 | $700,463 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.7 million |
| FY2025 | $5 million |
| FY2026 | $3.5 million |
Contract awards
All 12 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 697DCK24C00042 | Department of Transportation | Definitive Contract | 561720 | PROVIDE ALL LABOR, MATERIALS, SUPPLIES AND EQUIPMENT TO PERFORM JANITORIAL SERVICES AT VARIOUS LOCATIONS IN THE MSP DISTRICT. | $4,001,916 | $5,389,299 | December 20, 2023 | September 30, 2027 | Farmington, MN | usaspending.gov |
| 697DCK22C00273 | Department of Transportation | Definitive Contract | 561720 | DFW CONSOLIDATED JANITORIAL SERVIES | $2,812,307 | $5,270,145 | September 1, 2022 | March 31, 2025 | Dallas, TX | usaspending.gov |
| 697DCK25C00043 | Department of Transportation | Definitive Contract | 561720 | CONSOLIDATED JANITORIAL SERVICES FOR MULTIPLE KANSAS CITY DISTRICT WEST LOCATIONS | $1,961,717 | $1,961,717 | December 3, 2024 | December 31, 2029 | Olathe, KS | usaspending.gov |
| 697DCK22C00274 | Department of Transportation | Definitive Contract | 561720 | MKC DISTRICT CONSOLIDATED JANITORIAL SERVICES | $1,923,778 | $3,943,774 | September 7, 2022 | December 31, 2024 | Olathe, KS | usaspending.gov |
| 697DCK25C00041 | Department of Transportation | Definitive Contract | 561720 | CONSOLIDATED JANITORIAL SERVICES FOR MULTIPLE FACILITIES WITHIN THE KANSAS CITY DISTRICT - EAST | $1,283,328 | $1,283,328 | January 1, 2025 | December 31, 2029 | Olathe, KS | usaspending.gov |
| 70Z08424CDL930007 | Department of Homeland Security | Definitive Contract | 561720 | JANITORIAL SERVICES SECTOR HOUSTON-GALVESTON, TX. | $599,049 | $945,162 | September 1, 2024 | August 31, 2027 | Cypress, TX | usaspending.gov |
| 697DCK25C00210 | Department of Transportation | Definitive Contract | 561720 | JANITORIAL SERVICES AT MSP ATCT/TRACON-GUARD HOUSE, STP ATCT, FCM ATCT, MIC ATCT IN MN | $360,699 | $467,256 | August 25, 2025 | September 30, 2030 | Minneapolis, MN | usaspending.gov |
| 70Z08420CAA852600 | Department of Homeland Security | Definitive Contract | 561720 | JANITORIAL SERVICE AT UNITED STATES COAST GUARD SECTOR HOUSTON-GALVESTON | $104,414 | $642,763 | October 1, 2020 | August 31, 2024 | Houston, TX | usaspending.gov |
| 697DCK23C00067 | Department of Transportation | Definitive Contract | 561720 | SPRINGFIELD IL FSDO JANITORIAL SERVICES | $88,538 | $113,838 | January 25, 2023 | December 31, 2027 | Springfield, IL | usaspending.gov |
| 697DCK23P00032 | Department of Transportation | Purchase Order | 561720 | COVID CLEANING SERVICES - AFW - | $450 | $51,250 | January 10, 2023 | December 31, 2023 | Fort Worth, TX | usaspending.gov |
| 697DCK23P00029 | Department of Transportation | Purchase Order | 561720 | TO ESTABLISH PO FOR LEVEL 2 COVID CLEANING SERVICES - IRVING FSDO | $-300 | $8,400 | January 10, 2023 | December 31, 2023 | Irving, TX | usaspending.gov |
| 70Z02920P8S705800 | Department of Homeland Security | Purchase Order | 561720 | JANITORIAL SERVICE FOR SECTOR GALVESTON AND AIR STATION GALVESTON | $-3,000 | $117,150 | October 28, 2019 | March 31, 2020 | Houston, TX | 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.