Data / Federal awards / NAICS 561210 / MARFRAN CLEANING LLC
MARFRAN CLEANING LLC: 31 federal contract awards, $5.0 million obligated (FY2024 to FY2027)
MARFRAN CLEANING LLC (UEI RUQ1AGHTAH18), Houston, TX, received 31 federal prime contract awards with $5.0 million obligated in fiscal years 2024 to 2027, from 9 agencies under 5 NAICS codes. Its largest buyer is Department of Veterans Affairs ($2.6 million) and its largest code is NAICS 561210 Facilities Support Services.
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- RUQ1AGHTAH18UEI
- Houston, TXLocation
- Small BusinessBusiness size
- 31Contract awards
- $5.0 millionObligated
- 2023-10-25First action in window
- 2026-10-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561210 | Facilities Support Services | 13 | $2.2 million |
| 561720 | Janitorial Services | 12 | $2.2 million |
| 561730 | Landscaping Services | 3 | $614,920 |
| 561790 | Other Services to Buildings and Dwellings | 1 | $3,900 |
| 812320 | Drycleaning and Laundry Services (except Coin-Operated) | 2 | $-0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 8 | $2.6 million |
| Department of Transportation | 11 | $2 million |
| Department of Defense | 4 | $265,791 |
| Department of Commerce | 2 | $75,752 |
| Department of Agriculture | 1 | $42,480 |
| Department of Health and Human Services | 1 | $39,000 |
| Department of Justice | 1 | $0 |
| General Services Administration | 1 | $0 |
| Department of Homeland Security | 2 | $-0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1 million |
| FY2025 | $1.8 million |
| FY2026 | $1.9 million |
| FY2027 | $280,018 |
Contract awards
All 31 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C26124F0109 | Department of Veterans Affairs | Delivery Order | 561210 | JANITORIAL SERVICES - SANTA ROSA - SOUTH | $1,272,795 | $1,272,795 | February 1, 2024 | March 31, 2027 | Santa Rosa, CA | usaspending.gov |
| 697DCK24C00234 | Department of Transportation | Definitive Contract | 561720 | ALBQ DISTRICT JANITORIAL SERVICES AND WINDOW CLEANING SERVICE CONTRACT FOR ALL OF ALBUQUERQUE DISTRICT | $583,099 | $872,346 | August 28, 2024 | September 30, 2027 | Farmington, NM | usaspending.gov |
| 697DCK25C00061 | Department of Transportation | Definitive Contract | 561720 | JANITORIAL SERVICES | $503,912 | $503,912 | January 10, 2025 | July 31, 2026 | Baton Rouge, LA | usaspending.gov |
| 697DCK24C00173 | Department of Transportation | Definitive Contract | 561720 | CONSOLIDATED JANITORIAL SERVICES FOR 6 PHOENIX METRO FACILITIES | $487,179 | $487,179 | March 29, 2024 | June 30, 2027 | Goodyear, AZ | usaspending.gov |
| 36C25721P1044 | Department of Veterans Affairs | Purchase Order | 561720 | HOUSEKEEPING FISHER HOUSE DALLAS | $442,800 | $994,980 | August 1, 2021 | November 30, 2026 | San Antonio, TX | usaspending.gov |
| 697DCK22C00127 | Department of Transportation | Definitive Contract | 561730 | GROUNDS KEEPING SERVICES AT DFW, EAST/WEST TOWERS, AND ZFW LOCATIONS. | $397,432 | $728,766 | March 30, 2022 | May 31, 2026 | Dallas, TX | usaspending.gov |
| 36C24723F0046 | Department of Veterans Affairs | Delivery Order | 561210 | JANITORIAL SERVICE | $298,512 | $398,016 | December 1, 2022 | November 30, 2026 | Columbia, SC | usaspending.gov |
| 36C24724F0129 | Department of Veterans Affairs | Delivery Order | 561210 | ATHENS CBOC JANITORIAL SERVICES | $247,296 | $247,296 | January 1, 2024 | December 31, 2027 | Athens, GA | usaspending.gov |
| 69727623P000020 | Department of Transportation | Purchase Order | 561720 | JANITORIAL SERVICES FOR BEAUMONT RESERVE FLEET & BRF EAST DOCK | $176,340 | $234,720 | September 1, 2023 | August 31, 2028 | Beaumont, TX | usaspending.gov |
| 36C25723P0693 | Department of Veterans Affairs | Purchase Order | 561730 | CTX SOLAR FIELD WEED ABATEMENT | $163,800 | $218,400 | September 4, 2023 | September 3, 2027 | Temple, TX | usaspending.gov |
| W9126G24P0061 | Department of Defense | Purchase Order | 561720 | JANITORIAL SERVICES FT. JOHNSON BASE YEAR 26AUG2024-25AUG2025 AND 4 OPTION YEARS | $119,949 | $119,949 | August 26, 2024 | August 25, 2027 | Fort Polk, LA | usaspending.gov |
| 36C78622F50023 | Department of Veterans Affairs | Delivery Order | 561210 | JANITORIAL SERVICES FOR THE FT. GIBSON NATIONAL CEMETERY. | $112,525 | $186,525 | August 1, 2022 | June 30, 2027 | Houston, TX | usaspending.gov |
| 697DCK23P00137 | Department of Transportation | Purchase Order | 561720 | CONSOLIDATED JANITORIAL SERVICES FOR 6 PHOENIX METRO FACILITIES | $103,802 | $311,407 | July 6, 2023 | June 30, 2024 | Goodyear, AZ | usaspending.gov |
| W52P1J20C0007 | Department of Defense | Definitive Contract | 561720 | 8(A) SOLE SOURCE CONTRACT. | $66,400 | $320,496 | November 16, 2019 | November 14, 2024 | Houston, TX | usaspending.gov |
| W519TC26F0062 | Department of Defense | Delivery Order | 561210 | IN SUPPORT OF ARTRANS (AKA SDDC) FOR JAXPORT JACKSONVILLE PORT AUTHORITY FOR PROVIDING GROUNDS AND CUSTODIAL SERVICES AT 841ST TRANSPORTATIO | $55,442 | $55,442 | March 23, 2026 | March 22, 2027 | Jacksonville, FL | usaspending.gov |
| 697DCK26P00064 | Department of Transportation | Purchase Order | 561730 | DFW GROUNDS MAINTENANCE - ARTCC, EAST/WEST TOWERS AND TRACON | $53,688 | $53,688 | June 2, 2026 | September 30, 2026 | Dallas, TX | usaspending.gov |
| 1232SA25F0571 | Department of Agriculture | Delivery Order | 561210 | LANDSCAPE AND GROUNDSKEEPING SERVICES | $42,480 | $42,480 | September 30, 2025 | September 29, 2026 | Maricopa, AZ | usaspending.gov |
| 36C26126F0106 | Department of Veterans Affairs | Delivery Order | 561210 | JANITORIAL SERVICES FOR MERCED COMMUNITY BASED OUTPATIENT CLINIC. | $40,800 | $218,789 | February 1, 2026 | January 31, 2027 | Merced, CA | usaspending.gov |
| 75R60126F80003 | Department of Health and Human Services | Delivery Order | 561210 | NHDP167 C 7190 JANITORIAL/HOUSEKEEPING SERVICES | $39,000 | $39,000 | June 1, 2026 | May 31, 2027 | Baton Rouge, LA | usaspending.gov |
| 1305M225F0361 | Department of Commerce | Delivery Order | 561210 | THE PURPOSE OF THIS REQUIREMENT IS TO ESTABLISH JANITORIAL SERVICES AT FGBNMS GALVESTON - BLDG. 216 AND BLDG. 303 | $38,552 | $38,552 | August 14, 2025 | August 13, 2026 | Galveston, TX | usaspending.gov |
| 1305M226F0364 | Department of Commerce | Delivery Order | 561210 | THE FLOWER GARDEN BANKS NATIONAL MARINE SANCTUARY HAS A REQUIREMENT FOR A JANITORIAL SERVICES CONTRACT. BASE YEAR | $37,200 | $37,200 | August 13, 2026 | August 12, 2027 | Galveston, TX | usaspending.gov |
| W912HY25F0001 | Department of Defense | Delivery Order | 561210 | BLDG 23 JANITORIAL SERVICES | $24,000 | $24,000 | December 19, 2024 | January 1, 2027 | Galveston, TX | usaspending.gov |
| 697DCK24P00105 | Department of Transportation | Purchase Order | 561720 | THIS IS A CONFIRMING PURCHASE ORDER FOR A PREVIOUSLY UNAUTHORIZED COMMITMENT | $17,300 | $17,300 | September 13, 2024 | September 13, 2024 | Goodyear, AZ | usaspending.gov |
| 36C25926P0255 | Department of Veterans Affairs | Purchase Order | 561790 | EMERGENCY SNOW AND ICE REMOVAL FOR PARKING LOTS AND SIDEWALKS IN LAWTON CBOC | $3,900 | $3,900 | January 29, 2026 | February 9, 2026 | Oklahoma City, OK | usaspending.gov |
| 47QSHA22D0017 | General Services Administration | FSS | 561210 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $500,000 | February 23, 2022 | usaspending.gov | ||
| 15B50024A00000014 | Department of Justice | BPA | 561210 | JANITORIAL SERVICES FOR THE GRAND PRAIRIE OFFICE COMPLEX | $0 | $424,178 | May 1, 2024 | usaspending.gov | ||
| 70B03C22C00000065 | Department of Homeland Security | Definitive Contract | 812320 | LAUNDRY SERVICE | $-0 | $1,155,007 | August 2, 2022 | August 16, 2024 | El Paso, TX | usaspending.gov |
| 70B03C20C00000025 | Department of Homeland Security | Definitive Contract | 812320 | LAUNDRY SERVICE FOR EL PASO MODULAR FACILITY | $-0 | $977,967 | February 28, 2020 | August 1, 2022 | El Paso, TX | usaspending.gov |
| 69727618P000038 | Department of Transportation | Purchase Order | 561720 | BRF&MLF JANITORIAL SERVICE | $-697 | $169,378 | September 1, 2018 | August 31, 2023 | Beaumont, TX | usaspending.gov |
| 697DCK21C00121 | Department of Transportation | Definitive Contract | 561720 | CONSOLIDATED JANITORIAL SERVICES FOR 6 PHOENIX METRO FACILITIES | $-29,107 | $707,842 | April 22, 2021 | March 31, 2023 | Goodyear, AZ | usaspending.gov |
| 697DCK18C00145 | Department of Transportation | Definitive Contract | 561720 | IGF::OT::IGF INHERENTLY GOVERNMENTAL FUNCTIONS: CONSOLIDATED FACILITY SERVICES FOR LAREDO, BROWNSVILLE AND SAN ANTONIO, TX | $-270,819 | $2,179,260 | April 27, 2018 | January 31, 2024 | San Antonio, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 561720 Janitorial Services
- All recipients under NAICS 561730 Landscaping Services
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 561720
- 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.