Data / Federal awards / NAICS 561720 / LR-ASSOCIATES, LLC
LR-ASSOCIATES, LLC: 42 federal contract awards, $23.5 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
LR-ASSOCIATES, LLC (UEI F8CRLEZ1WJJ1), Wimauma, FL, received 42 federal prime contract awards with $23.5 million obligated in fiscal years 2024 to 2027, from 4 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($19.9 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.
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.
- F8CRLEZ1WJJ1UEI
- Wimauma, FLLocation
- Small BusinessBusiness size
- 42Contract awards
- $23.5 millionObligated
- 2023-10-01First action in window
- 2026-09-23Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561720 | Janitorial Services | 38 | $20.6 million |
| 561210 | Facilities Support Services | 3 | $2.6 million |
| 561612 | Security Guards and Patrol Services | 1 | $320,784 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 30 | $19.9 million |
| Department of Veterans Affairs | 9 | $3.2 million |
| Department of State | 2 | $450,977 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $6.8 million |
| FY2025 | $8.8 million |
| FY2026 | $7.9 million |
Contract awards
All 42 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W91QV120C0028 | Department of Defense | Definitive Contract | 561720 | POST WIDE CUSTODIAL SERVICES FOR JOINT BASE MEYER HENDERSON HALL (JBM-HH) | $3,253,263 | $8,329,934 | March 17, 2020 | September 30, 2025 | Fort Belvoir, VA | usaspending.gov |
| FA700025F0099 | Department of Defense | Delivery Order | 561720 | ORDER ACADEMIC AND ATHLETIC CUSTODIAL SERVICES | $2,218,407 | $2,218,407 | July 1, 2025 | September 30, 2025 | Usaf Academy, CO | usaspending.gov |
| N0018922PZ464 | Department of Defense | Purchase Order | 561210 | INFRASTRUCTURE AND LOGISTICS SUPPORT | $2,093,802 | $4,257,836 | August 1, 2022 | July 31, 2027 | Washington, DC | usaspending.gov |
| FA700026F0104 | Department of Defense | Delivery Order | 561720 | FUNDING 1 JULY -31 OCTOBER 2026 | $2,002,760 | $2,002,760 | July 1, 2026 | October 31, 2026 | Usaf Academy, CO | usaspending.gov |
| FA700026F0047 | Department of Defense | Delivery Order | 561720 | ORDER ACADEMIC AND ATHLETIC CUSTODIAL SERVICES IAW PRICE SCHEDULE REVISION 9.1 DATED 28 JULY 2025 AND PERFORMANCE WORK STATEMENT REVISION 8. | $1,753,848 | $1,734,455 | March 1, 2026 | June 30, 2026 | Usaf Academy, CO | usaspending.gov |
| HQ003421C0052 | Department of Defense | Definitive Contract | 561720 | CUSTODIAL SERVICES | $1,619,272 | $4,005,121 | May 1, 2021 | April 30, 2026 | Herndon, VA | usaspending.gov |
| 36C25926P0385 | Department of Veterans Affairs | Purchase Order | 561720 | JANITORIAL SERVICES ECHCS BASE PLUS 4 OPTION YEARS | $1,413,373 | $1,413,373 | August 1, 2026 | July 31, 2027 | Aurora, CO | usaspending.gov |
| N4008024F4134 | Department of Defense | Delivery Order | 561720 | FUNDING TASK ORDER FOR OY2 SECURED BLDG JANITORIAL SERVICES | $1,401,382 | $1,401,382 | February 1, 2024 | January 31, 2025 | Quantico, VA | usaspending.gov |
| FA700026F0004 | Department of Defense | Delivery Order | 561720 | ORDER ACADEMIC AND ATHLETIC CUSTODIAL SERVICES IAW PRICE SCHEDULE REVISION 9.1 DATED 28 JULY 2025 AND PERFORMANCE WORK STATEMENT REVISION 8. | $1,279,968 | $1,332,680 | December 1, 2025 | February 28, 2026 | Usaf Academy, CO | usaspending.gov |
| 36C24823P1948 | Department of Veterans Affairs | Purchase Order | 561720 | BASE + 4 OPTION CONTRACT. BASE AWARD JANITORIAL SERVICE | $1,054,094 | $1,400,985 | August 1, 2023 | July 31, 2027 | Gainesville, FL | usaspending.gov |
| FA700025F0046 | Department of Defense | Delivery Order | 561720 | ACADEMIC AND ATHLETIC CUSTODIAL SERVICES: ORDER SERVICES FOR APRIL - JUNE 2025 | $1,005,101 | $1,005,101 | April 1, 2025 | June 30, 2025 | Usaf Academy, CO | usaspending.gov |
| FA700025F0029 | Department of Defense | Delivery Order | 561720 | ACADEMIC AND ATHLETIC CUSTODIAL SERVICES 1 FEB - 31 MAR 25 | $718,634 | $743,630 | February 1, 2025 | March 31, 2025 | Usaf Academy, CO | usaspending.gov |
| N4008025F0173 | Department of Defense | Delivery Order | 561720 | 5 MONTHS EXTENSION RECURRING WORK | $600,617 | $600,617 | February 1, 2025 | June 30, 2025 | Quantico, VA | usaspending.gov |
| 36C24726F0336 | Department of Veterans Affairs | Delivery Order | 561210 | JANITORIAL SERVICES | $499,327 | $499,327 | September 24, 2026 | September 23, 2027 | Dublin, GA | usaspending.gov |
| 19AQMM22C0071 | Department of State | Definitive Contract | 561720 | JANITORIAL SERVICES | $450,984 | $947,310 | February 25, 2022 | August 24, 2025 | Washington, DC | usaspending.gov |
| FA700025F0003 | Department of Defense | Delivery Order | 561720 | ACADEMIC AND ATHLETIC CUSTODIAL SERVICES | $394,350 | $435,910 | October 1, 2024 | December 31, 2024 | Usaf Academy, CO | usaspending.gov |
| FA700025F0022 | Department of Defense | Delivery Order | 561720 | ACADEMIC AND ATHLETIC CUSTODIAL SERVICES (1-31 JANUARY 2025) | $371,040 | $393,403 | January 1, 2025 | January 31, 2025 | Usaf Academy, CO | usaspending.gov |
| W911WN21C3001 | Department of Defense | Definitive Contract | 561612 | NEVILLE ISLAND SECURITY SERVICES FY21-26 | $320,784 | $737,193 | February 1, 2021 | February 28, 2026 | Pittsburgh, PA | usaspending.gov |
| W911WN21C3002 | Department of Defense | Definitive Contract | 561720 | NEVILLE ISLAND JANITORIAL SERVICES BASE PLUS FOUR OPTION YEARS. | $308,304 | $895,186 | April 1, 2021 | April 30, 2026 | Pittsburgh, PA | usaspending.gov |
| FA700025F0068 | Department of Defense | Delivery Order | 561720 | ACADEMIC AND ATHLETIC CUSTODIAL SERVICES: FUND CBA WAGE ADJUSTMENT (1 DECEMBER 2024 - 30 JUNE 2025) | $170,973 | $170,973 | December 1, 2024 | June 30, 2025 | Usaf Academy, CO | usaspending.gov |
| 36C24524N0145 | Department of Veterans Affairs | BPA Call | 561720 | EO14042 - JANITORIAL BPA | $120,784 | $120,784 | October 1, 2023 | September 30, 2024 | Huntington, WV | usaspending.gov |
| 36C24524N0462 | Department of Veterans Affairs | BPA Call | 561720 | EO14042 - JANITORIAL BPA | $111,088 | $111,088 | April 1, 2024 | March 31, 2025 | Frederick, MD | usaspending.gov |
| FA700026F0055 | Department of Defense | Delivery Order | 561720 | ORDER ACADEMIC AND ATHLETIC CUSTODIAL SERVICES IAW PWS REV 9 AND PRICE SCHEDULE REV 11 -- INDOOR TRACK . POP 1 MAR - 30 JUN 2026 | $105,830 | $105,830 | March 1, 2026 | June 30, 2026 | Usaf Academy, CO | usaspending.gov |
| FA700025F0014 | Department of Defense | Delivery Order | 561720 | ACADEMIC AND ATHLETIC CUSTODIAL SERVICES MITCHELL HALL RESTROOMS 1 DECEMBER 2024 - 30 NOVEMBER 2025 | $54,572 | $54,572 | December 1, 2024 | November 30, 2025 | Usaf Academy, CO | usaspending.gov |
| FA700026F0085 | Department of Defense | Delivery Order | 561720 | ORDER ACADEMIC AND ATHLETIC CUSTODIAL SERVICE IAW PWS REV 11, DATED 11 MARCH 2026 AND PRICE SCHEDULE REV 13, DATED 7 APRIL 2026 FOR HOSMER V | $41,349 | $41,349 | May 1, 2026 | June 30, 2026 | Usaf Academy, CO | usaspending.gov |
| FA700026F0051 | Department of Defense | Delivery Order | 561720 | ORDER ACADEMIC AND ATHLETIC CUSTODIAL SERVICES: ORDER MITCHELL HALL RESTROOM SERVICES POP: 1 MARCH 2026 - 30 NOVEMBER 2026. | $41,074 | $41,074 | March 1, 2026 | November 30, 2026 | Usaf Academy, CO | usaspending.gov |
| FA700026F0037 | Department of Defense | Delivery Order | 561720 | ACADEMIC AND ATHLETIC CUSTODIAL SERVICES - CBA WAGE INCREASE FOR THE PERIOD OF 1 DEC 25 - 28 FEB 26 | $37,835 | $37,835 | December 1, 2025 | February 28, 2026 | Usaf Academy, CO | usaspending.gov |
| FA700025F0071 | Department of Defense | Delivery Order | 561720 | ACADEMIC AND ATHLETIC CUSTODIAL SERVICES -GRADUATION | $17,012 | $17,012 | May 1, 2025 | May 30, 2025 | Usaf Academy, CO | usaspending.gov |
| FA700025F0097 | Department of Defense | Delivery Order | 561720 | ORDER ACADEMIC AND ATHLETIC CUSTODIAL SERVICE - CYBERWORX CLEANING (4 JUNE 2025 - 31 JULY 2025) | $16,062 | $16,062 | June 4, 2025 | July 31, 2025 | Usaf Academy, CO | usaspending.gov |
| FA700026F0021 | Department of Defense | Delivery Order | 561720 | ACADEMIC AND ATHLETIC CUSTODIAL SERVICES - ORDER MITCHELL HALL RESTROOM SERVICES (1 DECEMBER 2025 - 28 FEBRUARY 2026) | $13,691 | $13,691 | December 18, 2025 | February 28, 2026 | Usaf Academy, CO | usaspending.gov |
| FA700026F0059 | Department of Defense | Delivery Order | 561720 | ORDER ACADEMIC AND ATHLETIC CUSTODIAL SERVICES IAW PWS REV 10 AND PRICE SCHEDULE 12 -- LACROSSE GAMES, PRE/POST CLEANINGS. POP 6 MARCH - 30 | $13,116 | $6,558 | March 12, 2026 | April 30, 2026 | Usaf Academy, CO | usaspending.gov |
| FA700026F0105 | Department of Defense | Delivery Order | 561720 | ACADEMIC AND ATHLETIC CUSTODIAL SERVICES - ORDER SPORTS CAMPS IAW PERFORMANCE WORK STATEMENT REVISION 12 DATED 24 APRIL 2026. | $10,563 | $10,563 | June 1, 2026 | June 30, 2026 | Usaf Academy, CO | usaspending.gov |
| FA700025F0082 | Department of Defense | Delivery Order | 561720 | ORDER ACADEMIC AND ATHLETIC CUSTODIAL - SPORTS CAMPS SERVICES (1 - 30 JUNE 2025) | $7,944 | $7,944 | June 1, 2025 | June 30, 2025 | Usaf Academy, CO | usaspending.gov |
| FA700025F0123 | Department of Defense | Delivery Order | 561720 | ACADEMIC AND ATHLETIC CUSTODIAL SERVICES FALCON STADIUM LOCKER ROOMS - POP 22-25 AUGUST 2025 | $700 | $700 | August 22, 2025 | August 25, 2025 | Usaf Academy, CO | usaspending.gov |
| FA700025D0001 | Department of Defense | IDC | 561720 | ACADEMIC AND ATHLETIC CUSTODIAL SERVICES | $0 | $40,000,000 | October 1, 2024 | usaspending.gov | ||
| 47QSMS26D002S | General Services Administration | FSS | 561210 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $500,000 | February 17, 2026 | usaspending.gov | ||
| N4008022D0007 | Department of Defense | IDC | 561720 | BASE PERIOD RECURRING WORK | $0 | $4,549,822 | February 1, 2022 | usaspending.gov | ||
| 36C24523N0048 | Department of Veterans Affairs | BPA Call | 561720 | JANITORIAL SERVICES | $-1 | $59,235 | October 1, 2022 | September 30, 2023 | Clarksburg, WV | usaspending.gov |
| SAQMMA16C0104 | Department of State | Definitive Contract | 561720 | IGF::CL::IGF JANITORIAL SERVICES FOR BASE PLUS 4 OPTION YEARS | $-6 | $19,280,529 | May 25, 2016 | February 24, 2022 | Washington, DC | usaspending.gov |
| 36C24523N0040 | Department of Veterans Affairs | BPA Call | 561720 | WOOD COUNTY JANITORIAL BPA - 10/1/22 - 9/30/23 | $-199 | $60,585 | October 1, 2022 | September 30, 2023 | Clarksburg, WV | usaspending.gov |
| 36C24521N0528 | Department of Veterans Affairs | BPA Call | 561720 | JANITORIAL SERVICES BPA FOR USE IN ALL FOUR (4) WV VA MEDICAL CENTERS AND FOR USE WITH ALL OF THE CBOCS WITHIN VISN 5 | $-350 | $113,959 | August 10, 2021 | August 9, 2022 | Clarksburg, WV | usaspending.gov |
| 36C24520N0468 | Department of Veterans Affairs | BPA Call | 561720 | JANITORIAL SERVICES BPA FOR USE IN ALL FOUR (4) WV VA MEDICAL CENTERS AND FOR USE WITH ALL OF THE CBOCS WITHIN VISN 5 | $-3,592 | $59,649 | August 10, 2020 | August 9, 2021 | Clarksburg, WV | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561720 Janitorial Services
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 561612 Security Guards and Patrol Services
- Open opportunities under NAICS 561720
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 561612
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.