Data / Federal awards / NAICS 561720 / MAIN BUILDING MAINTENANCE, INC.
MAIN BUILDING MAINTENANCE, INC.: 23 federal contract awards, $80.5 million obligated (FY2024 to FY2027)
MAIN BUILDING MAINTENANCE, INC. (UEI RCDCJ4GKA7S3), San Antonio, TX, received 23 federal prime contract awards with $80.5 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($80.5 million) and its largest code is NAICS 561720 Janitorial Services.
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- RCDCJ4GKA7S3UEI
- San Antonio, TXLocation
- Small BusinessBusiness size
- 23Contract awards
- $80.5 millionObligated
- 2023-12-06First action in window
- 2026-06-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561720 | Janitorial Services | 23 | $80.5 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 23 | $80.5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $29.5 million |
| FY2025 | $27.6 million |
| FY2026 | $23.4 million |
Contract awards
All 23 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HT001521C5003 | Department of Defense | Definitive Contract | 561720 | HEALTHCARE ASEPTIC MANAGEMENT SERVICES - NORTHWEST REGION | $19,897,730 | $50,738,499 | September 1, 2021 | August 13, 2025 | San Antonio, TX | usaspending.gov |
| W81K0026FA023 | Department of Defense | Delivery Order | 561720 | HOUSEKEEPING SERVICES. | $12,984,905 | $13,355,847 | December 1, 2025 | November 30, 2026 | Fort Bliss, TX | usaspending.gov |
| W81K0024F0168 | Department of Defense | Delivery Order | 561720 | HOUSEKEEPING SERVICES- | $12,809,121 | $12,919,360 | December 1, 2024 | November 30, 2025 | Fort Bliss, TX | usaspending.gov |
| W81K0023F0192 | Department of Defense | Delivery Order | 561720 | HOUSEKEEPING SERVICES. | $12,140,240 | $12,326,296 | December 1, 2023 | November 30, 2024 | Fort Bliss, TX | usaspending.gov |
| HT940825F0019 | Department of Defense | Delivery Order | 561720 | HEALTHCARE ENVIRONMENTAL CLEANING SERVICES FOR MEDICAL TREATMENT FACILITIES LOCATED AT ALTUS AFB BARKSDALE AFB LITTLE ROCK AFB TINKER AFB AN | $5,465,839 | $5,465,839 | June 30, 2025 | February 13, 2027 | Tinker Afb, OK | usaspending.gov |
| W81K0024F0090 | Department of Defense | Delivery Order | 561720 | BLDG. 650 IRWIN ARMY COMMUNITY HOSPITAL | $4,198,389 | $4,198,389 | June 1, 2024 | May 31, 2025 | Fort Riley, KS | usaspending.gov |
| W81K0025FA082 | Department of Defense | Delivery Order | 561720 | HOUSEKEEPING, IRWIN ARMY COMMUNITY HOSPITAL, (IACH), FORT RILEY, KANSAS, 66442-4030 WITH A PERIOD OF PERFORMANCE OF 1 JUNE 2025 TO 31 MAY 20 | $4,198,389 | $4,198,389 | June 1, 2025 | May 31, 2026 | Fort Riley, KS | usaspending.gov |
| HT001426FE070 | Department of Defense | Delivery Order | 561720 | HEALTHCARE ENVIRONMENTAL CLEANING FOR FORT MEADE, FORT DETRICK AND ABERDEEN PROVING GROUND | $2,383,885 | $2,383,885 | June 30, 2026 | June 29, 2027 | Fort George G Meade, MD | usaspending.gov |
| HT001425F0058 | Department of Defense | Delivery Order | 561720 | CLEANING AND JANITORIAL SERVICES. | $1,101,328 | $1,101,328 | May 12, 2025 | January 31, 2027 | Patuxent River, MD | usaspending.gov |
| HT940625F0038 | Department of Defense | Delivery Order | 561720 | HEALTHCARE ENVIRONMENTAL CLEANING 4TH MDG SJ AFB, NC | $1,100,788 | $1,100,788 | June 30, 2025 | February 13, 2027 | Goldsboro, NC | usaspending.gov |
| HT940625F0034 | Department of Defense | Delivery Order | 561720 | HEALTHCARE ENVIRONMENTAL CLEANING IN SUPPORT OF 23D MDG MOODY AIR FORCE BASE, GEORGIA. | $943,499 | $943,499 | June 30, 2025 | February 13, 2027 | Moody Afb, GA | usaspending.gov |
| HT940626FE007 | Department of Defense | Delivery Order | 561720 | HEALTHCARE ENVIRONMENTAL CLEANING SERVICES IN SUPPORT OF NAVAL HEALTH CLINIC CHARLESTON. | $884,600 | $884,600 | November 17, 2025 | November 16, 2026 | Goose Creek, SC | usaspending.gov |
| HT940625F0031 | Department of Defense | Delivery Order | 561720 | HEALTHCARE ENVIRONMENTAL CLEANING IN SUPPORT OF JB CHARLESTON- 628TH MEDICAL GROUP, JOINT BASE CHARLESTON, SC. | $768,140 | $768,140 | June 30, 2025 | February 13, 2027 | Charleston Afb, SC | usaspending.gov |
| HT001426FE072 | Department of Defense | Delivery Order | 561720 | HEC FOR MCNAIR AND RADER | $660,836 | $3,700,542 | June 30, 2026 | June 29, 2027 | Fort George G Meade, MD | usaspending.gov |
| W81K0023F0034 | Department of Defense | Delivery Order | 561720 | HOUSEKEEPING SERVICES. | $450,476 | $9,369,549 | February 1, 2023 | November 30, 2023 | Fort Bliss, TX | usaspending.gov |
| W81K0026FA122 | Department of Defense | Delivery Order | 561720 | THIS IS A ONE MONTH EXTENSION FOR HOUSEKEEPING AT IRWIN ARMY COMMUNITY HOSPITAL (IACH), FORT RILEY, KANSAS, 66442-4030 FROM 1 JUNE 2026 TO 3 | $345,771 | $345,771 | June 1, 2026 | June 30, 2026 | Fort Riley, KS | usaspending.gov |
| W81K0023F0102 | Department of Defense | Delivery Order | 561720 | BLDG. 650 IRWIN ARMY COMMUNITY HOSPITAL | $102,448 | $4,076,295 | June 1, 2023 | May 31, 2024 | Fort Riley, KS | usaspending.gov |
| W81K0026FA089 | Department of Defense | Delivery Order | 561720 | THIS NEW TASK ORDER IS TO ADD THE FY25 WAGE DETERMINATION INCREASE FOR THE PERIOD 1 JUNE 2025 TO 31 MAY 2026. | $86,224 | $86,224 | June 1, 2025 | May 31, 2026 | Fort Riley, KS | usaspending.gov |
| HT940824F0023 | Department of Defense | Delivery Order | 561720 | HEALTHCARE ENVIRONMENTAL CLEANING POST-AWARD CONFERENCE | $2,500 | $2,500 | June 1, 2024 | June 13, 2024 | San Antonio, TX | usaspending.gov |
| W81K0025FA023 | Department of Defense | Delivery Order | 561720 | SPECIMEN TESTING SERVICES FOR MUNSON ARMY HEALTH CLINIC AT FORT LEAVENWORTH, KS | $0 | $0 | April 1, 2025 | March 31, 2026 | Fort Leavenworth, KS | usaspending.gov |
| HT940824D0005 | Department of Defense | IDC | 561720 | DEFENSE HEALTH AGENCY ENTERPRISE HEALTHCARE ENVIORNMENTAL CLEANING | $0 | $12,300,000,000 | May 24, 2024 | usaspending.gov | ||
| W81K0421D0007 | Department of Defense | IDC | 561720 | HEALTHCARE HOUSEKEEPING SERVICES, IRWIN ARMY COMMUNITY HOSPITAL, FORT RILEY, KS | $0 | $19,263,853 | June 1, 2021 | usaspending.gov | ||
| W81K0422D0008 | Department of Defense | IDC | 561720 | HEALTHCARE ENVIRONMENTAL CLEANING - WILLIAM BEAUMONT ARMY MEDICAL CENTER, FT. BLISS TX. | $0 | $63,202,282 | July 1, 2022 | usaspending.gov |
Also on SpecStream
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.