Data / Federal awards / NAICS 561720 / LOCG LLC
LOCG LLC: 40 federal contract awards, $1.9 million obligated (FY2024 to FY2027)
LOCG LLC (UEI RCGVELAX37K8), Seattle, WA, received 40 federal prime contract awards with $1.9 million obligated in fiscal years 2024 to 2027, from 7 agencies under 3 NAICS codes. Its largest buyer is Environmental Protection Agency ($562,501) and its largest code is NAICS 561720 Janitorial Services.
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- RCGVELAX37K8UEI
- Seattle, WALocation
- Small BusinessBusiness size
- 40Contract awards
- $1.9 millionObligated
- 2023-10-13First action in window
- 2026-09-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561720 | Janitorial Services | 38 | $1.3 million |
| 561210 | Facilities Support Services | 1 | $562,501 |
| 561730 | Landscaping Services | 1 | $39,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Environmental Protection Agency | 1 | $562,501 |
| Department of Agriculture | 16 | $477,284 |
| Department of Defense | 4 | $406,536 |
| General Services Administration | 5 | $195,570 |
| Department of Commerce | 2 | $139,920 |
| Department of the Interior | 10 | $139,201 |
| Department of Homeland Security | 2 | $-24,405 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $453,387 |
| FY2025 | $405,615 |
| FY2026 | $1 million |
Contract awards
All 40 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 68HE0726C0006 | Environmental Protection Agency | Definitive Contract | 561210 | R10 RO: FACILITIES SUPPORT SERVICES CONTRACT SBA REFERENCE ID: 93491 | $562,501 | $750,000 | September 23, 2026 | October 31, 2027 | Seattle, WA | usaspending.gov |
| 47PL0223D0004 | General Services Administration | IDC | 561720 | THIS AWARD IS A NEW BASE FOR POINT ROBERTS JANITORIAL SERVICES. THIS NEW CONTRACT REPLACES CONTRACT 47PL0218D0015 THAT EXPIRES 7/31/2023 | $179,458 | $238,873 | August 1, 2023 | usaspending.gov | ||
| W9127N24P0070 | Department of Defense | Purchase Order | 561720 | GENERAL CLEANING | $174,266 | $174,266 | July 18, 2024 | July 31, 2027 | Portland, OR | usaspending.gov |
| W912EF26CA014 | Department of Defense | Definitive Contract | 561720 | DWA JANITORIAL SERVICES | $107,965 | $107,965 | April 15, 2026 | April 14, 2027 | Ahsahka, ID | usaspending.gov |
| W912EF26CA011 | Department of Defense | Definitive Contract | 561720 | THE AWARDED CONTRACTOR SHALL PROVIDE PERSONNEL, MATERIALS, SUPPLIES, EQUIPMENT AND OTHER ITEMS AND SERVICES NECESSARY TO PERFORM JANITORIAL | $106,305 | $106,305 | March 15, 2026 | March 14, 2027 | Dayton, WA | usaspending.gov |
| 1240BK23P0005 | Department of Agriculture | Purchase Order | 561720 | MIDDLE FORK JANITORIAL | $95,890 | $139,252 | November 30, 2022 | December 31, 2025 | Westfir, OR | usaspending.gov |
| 1305M323PNFFP0363 | Department of Commerce | Purchase Order | 561720 | NON-PERSONAL SERVICES FOR JANTIONAL SERVICE FOR THE NATIONAL WEATHER SERVICE | $79,920 | $105,600 | June 26, 2023 | June 25, 2027 | Port Orchard, WA | usaspending.gov |
| 1240BD23C0003 | Department of Agriculture | Definitive Contract | 561720 | JANITORIAL CONTRACT - TONASKET RANGER DISTRICT | $66,600 | $86,250 | February 14, 2023 | December 31, 2026 | Tonasket, WA | usaspending.gov |
| 1305M325C0036 | Department of Commerce | Definitive Contract | 561720 | APPROVAL OR-25-01823 RECEIVED ON JUNE 17, 2025 FROM DOC TO PROCURE SANTA CRUZ LABORATORY JANITORIAL SERVICES. | $60,000 | $60,000 | September 19, 2025 | September 18, 2026 | Santa Cruz, CA | usaspending.gov |
| 127EAY23P0042 | Department of Agriculture | Purchase Order | 561720 | MENDOCINO N.F. SUPERVISOR'S OFFICE JANITORIAL SERVICE CONTRACT | $56,160 | $88,920 | April 4, 2023 | May 8, 2027 | Willows, CA | usaspending.gov |
| 1240BD24C0014 | Department of Agriculture | Definitive Contract | 561720 | OKANOGAN WENATCHEE NATIONAL FOREST / CLE ELUM RANGER STATION / CXT CLEANING SERVICE | $52,441 | $52,441 | June 11, 2024 | May 19, 2026 | Cle Elum, WA | usaspending.gov |
| 140R2024P0047 | Department of the Interior | Purchase Order | 561720 | NORTHERN CALIFORNIA AREA OFFICE - STONY GORGE VAULT TOILET CLEANING | $46,980 | $46,980 | April 1, 2024 | March 31, 2027 | Shasta Lake, CA | usaspending.gov |
| 127EAY24P0048 | Department of Agriculture | Purchase Order | 561720 | SHASTA-TRINITY NATIONAL FOREST YOLLA BOLLA RANGER DISTRICT OFFICE | $42,552 | $42,552 | July 1, 2024 | June 30, 2026 | Platina, CA | usaspending.gov |
| 1240BD24P0043 | Department of Agriculture | Purchase Order | 561730 | MOWING, WEED EATING, AND USING BLOWER TO CLEAN OFF SIDEWALKS, MAY THROUGH SEPT AT THE VERLOT PUBLIC SERVICE CENTER WHICH IS PART OF THE DARR | $39,000 | $39,000 | May 13, 2024 | April 30, 2027 | Everett, WA | usaspending.gov |
| 140L4323P0063 | Department of the Interior | Purchase Order | 561720 | DEAN CREEK, LOON LAKE, EAST SHORE CLEANING | $36,867 | $76,162 | June 23, 2023 | September 30, 2025 | North Bend, OR | usaspending.gov |
| 127EAT26C0004 | Department of Agriculture | Definitive Contract | 561720 | MULTI LOCATION JANITORIAL CONTRACT - SAN BERNARDINO NATIONAL FOREST SUPERVISORS OFFICE, FRONT COUNTRY RANGER STATION AND BIG BEAR DISCOVERY | $25,856 | $25,856 | March 3, 2026 | June 22, 2026 | San Bernardino, CA | usaspending.gov |
| 140L4322P0078 | Department of the Interior | Purchase Order | 561720 | BASTENDORFF CLEANING CONTRACT | $23,292 | $66,861 | June 14, 2022 | June 19, 2025 | Coos Bay, OR | usaspending.gov |
| 140FS124P0153 | Department of the Interior | Purchase Order | 561720 | JANITORIAL SERVICES FOR FWS NISQUALLY NWR COMPLEX OLYMPIA WA | $21,000 | $21,000 | June 17, 2024 | June 30, 2025 | Olympia, WA | usaspending.gov |
| 1240BD24C0013 | Department of Agriculture | Definitive Contract | 561720 | SERVICE CONTRACT FOR PROVIDING JANITORIAL SERVICES FOR VAULT TOILETS FOR LOCATIONS ON THE OLYMPIC NATIONAL FOREST. | $19,545 | $19,545 | June 6, 2024 | September 14, 2024 | Quilcene, WA | usaspending.gov |
| 1240BD22C0017 | Department of Agriculture | Definitive Contract | 561720 | IT WILL BE A NEW CONTRACT WITH 4 OPTIONAL YEARS. CONTRACT STARTING PERIOD. 6/1/22-5/31/23 | $19,473 | $31,715 | June 24, 2022 | May 31, 2027 | Forks, WA | usaspending.gov |
| 1240BD22C0018 | Department of Agriculture | Definitive Contract | 561720 | JANITORIAL SERVICES AT THE OLYMPIC NATIONAL FOREST QUILCENE OFFICE | $18,996 | $32,558 | June 24, 2022 | May 31, 2027 | Quilcene, WA | usaspending.gov |
| W9123824P0044 | Department of Defense | Purchase Order | 561720 | JANITORIAL SERVICES - BASE YEAR | $18,000 | $18,000 | August 22, 2024 | August 31, 2026 | Wilton, CA | usaspending.gov |
| 127EAV24C0002 | Department of Agriculture | Definitive Contract | 561720 | FY 2024 CARSON NATIONAL FOREST EL RITO RANGER DISTRICT JANITORIAL CONTRACT WITH FOUR (4) OPTION YEARS. | $15,835 | $15,835 | April 1, 2024 | March 19, 2026 | El Rito, NM | usaspending.gov |
| 127EAV23C0003 | Department of Agriculture | Definitive Contract | 561720 | TRES PIEDRAS RANGER DISTRICT OFFICE AND ALDO LEOPOLD HOUSE JANITORIAL SERVICES PERIOD OF PERFORMANCE: APRIL 1, 2023 TO MARCH 31, 2024 (BASE) | $15,000 | $30,000 | March 21, 2023 | March 31, 2028 | Tres Piedras, NM | usaspending.gov |
| 140FS323P0356 | Department of the Interior | Purchase Order | 561720 | SERVICE - JANITORIAL SERVICES FOR FWS ST. MARKS NWR. | $14,193 | $20,511 | September 25, 2023 | September 30, 2026 | Seattle, WA | usaspending.gov |
| 1240BE23C0003 | Department of Agriculture | Definitive Contract | 561720 | S-JANITORIAL SERVICES HOOD RIVER RANGER STATION | $11,988 | $23,796 | December 13, 2022 | December 8, 2027 | Mount Hood Parkdale, OR | usaspending.gov |
| 140L4323P0030 | Department of the Interior | Purchase Order | 561720 | WEST EUGENE WETLANDS - RED HOUSE JANITORIAL SERVICES | $6,210 | $11,455 | March 15, 2023 | July 31, 2025 | Eugene, OR | usaspending.gov |
| 47PG0525F0048 | General Services Administration | Delivery Order | 561720 | POINT ROBERTS BORDER STATION, TYEE DR & ROOSEVELT RD, POINT ROBERTS, WA 98281 THE CONTRACTOR SHALL PROVIDE ALL LABOR, SUPERVISION, MATERIALS | $5,000 | $5,000 | October 1, 2025 | March 31, 2026 | Point Roberts, WA | usaspending.gov |
| 47PG5126F0025 | General Services Administration | Delivery Order | 561720 | SNOW REMOVAL SERVICES PT ROBERT, POINT ROBERTS WASHINGTON | $5,000 | $5,000 | October 1, 2026 | July 31, 2027 | Point Roberts, WA | usaspending.gov |
| 47PL0225F0041 | General Services Administration | Delivery Order | 561720 | THE PURPOSE OF THIS AWARD IS TO PROVIDE FUNDING FOR FISCAL YEAR 2025 SNOW REMOVAL SERVICES FOR POINT ROBERTS LPOE (WA0119PR) IN POINT ROBERT | $3,283 | $3,283 | January 10, 2025 | September 30, 2025 | Point Roberts, WA | usaspending.gov |
| 47PL0224F0058 | General Services Administration | Delivery Order | 561720 | INITIAL FY24 SNOW REMOVAL FUNDING FOR PT. ROBERTS LPOE | $2,829 | $2,829 | December 12, 2023 | March 31, 2024 | Point Roberts, WA | usaspending.gov |
| 1240LR23P0021 | Department of Agriculture | Purchase Order | 561720 | PROVIDE JANITORIAL SERVICES FOR THE TONOPAH RANGER STATION STARTING 03/01/2022 | $0 | $9,360 | March 13, 2023 | March 14, 2028 | Tonopah, NV | usaspending.gov |
| 1240BE23D0004 | Department of Agriculture | IDC | 561720 | DES JANITORIAL SERVICES (MILLER COMPOUND) - 12 MONTHS 1 X WEEKLY JANITORIAL SERVICES FOR 3 OFFICES & 2 RESTROOMS. 6 MONTHS ADDITIONAL RESTRO | $0 | $63,349 | September 15, 2023 | usaspending.gov | ||
| 140F0522C0005 | Department of the Interior | Definitive Contract | 561720 | JANITORIAL SERVICES - LEAVENWORTH, WA | $-372 | $13,076 | May 31, 2022 | May 31, 2024 | Leavenworth, WA | usaspending.gov |
| 140L4323P0130 | Department of the Interior | Purchase Order | 561720 | RECREATION SITE TOILET CLEANING SERVICES, NORTHWEST OREGON DISTRICT BLM, OREGON | $-864 | $87,120 | August 31, 2023 | October 31, 2024 | Salem, OR | usaspending.gov |
| 140L3923P0030 | Department of the Interior | Purchase Order | 561720 | TONOPAH OFFICE JANITORIAL SERVICES | $-983 | $20,017 | June 1, 2023 | May 31, 2024 | Tonopah, NV | usaspending.gov |
| 1240BE23F0099 | Department of Agriculture | Delivery Order | 561720 | DES JANITORIAL SERVICES (MILLER COMPOUND) - 12 MONTHS JANITORIAL SERVICES FOR 3 OFFICES & 2 RESTROOMS PERFORMED 1 X WEEKLY, 6 MONTHS ADDITIO | $-2,053 | $8,737 | September 15, 2023 | September 14, 2024 | Bend, OR | usaspending.gov |
| 140F0522P0225 | Department of the Interior | Purchase Order | 561720 | THE U.S. FISH AND WILDLIFE SERVICE, MID-COLUMBIA RIVER NATIONAL WILDLIFE REFUGE COMPLEX AND CENTRAL WASHINGTON NATIONAL WILDLIFE REFUGE COMP | $-7,121 | $151 | August 5, 2022 | August 7, 2023 | Burbank, WA | usaspending.gov |
| 70B03C23C00000024 | Department of Homeland Security | Definitive Contract | 561720 | JANITORIAL AND GROUND MAINTENANCE | $-11,584 | $37,646 | April 1, 2023 | March 31, 2024 | Eureka, MT | usaspending.gov |
| 70B03C23P00000112 | Department of Homeland Security | Purchase Order | 561720 | FACILITY OPERATIONS | $-12,820 | $42,800 | April 1, 2023 | March 31, 2024 | Whitefish, MT | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561720 Janitorial Services
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 561730 Landscaping Services
- Open opportunities under NAICS 561720
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 561730
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.