Data / Federal awards / NAICS 561720 / MAVAGI ENTERPRISES, INC.
MAVAGI ENTERPRISES, INC.: 22 federal contract awards, $26.2 million obligated (FY2024 to FY2027)
MAVAGI ENTERPRISES, INC. (UEI LCJ3MDABAV97), San Antonio, TX, received 22 federal prime contract awards with $26.2 million obligated in fiscal years 2024 to 2027, from 4 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($11.1 million) and its largest code is NAICS 561720 Janitorial Services.
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.
- UEI
- LCJ3MDABAV97
- Location
- San Antonio, TX
- Business size
- Other Than Small Business
- Contract awards
- 22
- Obligated
- $26.2 million
- First action in window
- 2023-10-01
- Latest action
- 2026-10-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561720 | Janitorial Services | 15 | $15 million |
| 561730 | Landscaping Services | 3 | $7.9 million |
| 561990 | All Other Support Services | 2 | $1.9 million |
| 561210 | Facilities Support Services | 2 | $1.4 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 8 | $11.1 million |
| Department of Homeland Security | 5 | $9.3 million |
| General Services Administration | 8 | $4.3 million |
| Department of Veterans Affairs | 1 | $1.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $10.8 million |
| FY2025 | $7.3 million |
| FY2026 | $7.8 million |
| FY2027 | $223,754 |
Contract awards
All 22 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA850124C0002 | Department of Defense | Definitive Contract | 561730 | GROUNDS MAINTENANCE | $6,983,774 | $9,663,639 | October 1, 2023 | September 30, 2026 | Warner Robins, GA | usaspending.gov |
| 70CMSW18C00000006 | Department of Homeland Security | Definitive Contract | 561720 | GROUNDS AND CUSTODIAL SERVICES - PORT ISABEL SPC. | $6,123,859 | $17,746,813 | September 25, 2018 | August 31, 2027 | San Antonio, TX | usaspending.gov |
| HQC00822C0048 | Department of Defense | Definitive Contract | 561990 | SHELF STOCKING, CUSTODIAL, AND RSHA SERVICES AT THE FORT HOOD I COMMISSARY. | $2,051,882 | $6,385,275 | September 1, 2022 | August 31, 2025 | Fort Hood, TX | usaspending.gov |
| 70CMSW19C00000006 | Department of Homeland Security | Definitive Contract | 561720 | GROUNDS AND CUSTODIAL SERVICES - PORT ISABEL SPC. | $2,014,656 | $5,784,405 | May 1, 2019 | April 30, 2027 | El Paso, TX | usaspending.gov |
| 36C25622P0046 | Department of Veterans Affairs | Purchase Order | 561720 | JANITORIAL SERVICES FOR THE BEAUMONT OUTPATIENT VA CLINIC | $1,565,167 | $2,356,194 | October 1, 2021 | March 31, 2027 | Beaumont, TX | usaspending.gov |
| 47PE0721D0004 | General Services Administration | IDC | 561720 | THIS CONTRACT IS FOR JANITORIAL AND RELATED SERVICES FOR THE US COURTHOUSE AND ANNEX LOCATED IN TALLAHASSEE, FL. | $1,349,692 | $2,427,521 | June 1, 2021 | usaspending.gov | ||
| W912HY23C0013 | Department of Defense | Definitive Contract | 561720 | JADWIN, FORT POINT RESERVATIONS CUSTODIAL CONTRACT | $1,318,355 | $1,931,870 | August 23, 2023 | August 31, 2026 | Galveston, TX | usaspending.gov |
| 47PH0224D0008 | General Services Administration | IDC | 561720 | TO PROVIDE NON-PERSONAL SERVICE FOR CUSTODIAL AND RELATED SERVICES AT JACK BROOKS FEDERAL COURTHOUSE LOCATED AT 300 WILLOW STREET, SUITE 104 | $1,143,159 | $8,089,825 | September 1, 2024 | usaspending.gov | ||
| 70B02C22P00000232 | Department of Homeland Security | Purchase Order | 561720 | THE PURPOSE OF THIS PURCHASE ORDER IS TO PROCURE CUSTODIAL AND GROUNDS MAINTENANCE SERVICES, INCLUDING MANAGEMENT, SUPERVISION, LABOR, TRANS | $981,071 | $1,592,916 | July 1, 2022 | June 30, 2027 | San Angelo, TX | usaspending.gov |
| N6945024F0004 | Department of Defense | Delivery Order | 561730 | FUNDING TASK ORDER FOR RECURRING GROUNDS MAINTENANCE SERVICES AT NAVAL AIR STATION (NAS) KEY WEST, FL FOR THE FAR 52.217-8 OPTION PERIOD, 1 | $892,439 | $596,364 | October 1, 2023 | March 31, 2024 | Key West, FL | usaspending.gov |
| 47PH0225D0014 | General Services Administration | IDC | 561210 | CUSTODIAL SERVICES FOR THE DONNA BORDER PATROL STATION IN DONNA, TX. | $832,336 | $2,115,732 | October 1, 2025 | usaspending.gov | ||
| 47PF5426D0008 | General Services Administration | IDC | 561210 | THIS ACTION IS FOR THE 2026 TALLAHASSEE JANITORIAL SERVICES CONTRACT COVERING THE US COURTHOUSE AND ANNEX IN TALLAHASSEE FL. | $550,472 | $2,813,287 | September 1, 2026 | usaspending.gov | ||
| 47PH0221D0006 | General Services Administration | IDC | 561720 | SOURCEAMERICA CUSTODIAL AND RELATED SERVICES 5 YEAR CONTRACT. BASE AND 4 FOLLOW-ON YEARS LOCATED DONNA LPOE IN DONNA, TEXAS | $341,630 | $1,405,985 | April 1, 2021 | usaspending.gov | ||
| 70B02C22P00000113 | Department of Homeland Security | Purchase Order | 561720 | THE PURPOSE OF THIS PROCUREMENT IS TO PROCURE CUSTODIAL AND RELATED SERVICES, INCLUDING MANAGEMENT, SUPERVISION, LABOR, TRANSPORTATION, SUPP | $183,393 | $299,883 | June 1, 2022 | May 31, 2027 | San Antonio, TX | usaspending.gov |
| 47PE5526F0585 | General Services Administration | Delivery Order | 561720 | PROJECT: POWER WASH AND LANDSCAPE SERVICES LOCATION: JOSEPH WOODROW HATCHETT COURTHOUSE, 111 N. ADAMS ST, TALLAHASSEE, FL 32301 | $16,550 | $16,550 | August 12, 2026 | November 10, 2026 | Atlanta, GA | usaspending.gov |
| 47PE0725F0143 | General Services Administration | Delivery Order | 561720 | THIS PROJECT IS REQUIRED TO REMOVE AND REPLACE DEAD TREES AROUND THE HATCHETT USCH FL0004ZZ IN TALLAHASSEE, FL. | $14,055 | $14,055 | September 15, 2025 | November 14, 2025 | Tallahassee, FL | usaspending.gov |
| 47PE5526F0609 | General Services Administration | Delivery Order | 561720 | PROJECT: POWER WASH BUILDING AND PERIMETER LOCATION: TALLAHASSEE USBC CH, 110 E. PARK AVE., TALLAHASSEE, FL. 32301 | $9,403 | $9,403 | August 17, 2026 | November 15, 2026 | Atlanta, GA | usaspending.gov |
| HSCEDM13D00003 | Department of Homeland Security | IDC | 561720 | IGF::CT::IGF JANITORIAL AND GROUND MAINTENANCE CONTRACT | $0 | $1,281,713 | August 1, 2013 | usaspending.gov | ||
| N6945018D1713 | Department of Defense | IDC | 561730 | IGF::OT::IGF GROUNDS MAINTENANCE SERVICES AT NAS KEY WEST, FL | $0 | $15,593,774 | September 28, 2018 | usaspending.gov | ||
| W912HY23P0012 | Department of Defense | Purchase Order | 561720 | JANITORIAL AND GROUND MAINTENANCE SERVICE. | $-3,551 | $93,145 | June 1, 2023 | August 31, 2023 | Galveston, TX | usaspending.gov |
| W9126G18C0027 | Department of Defense | Definitive Contract | 561720 | CT::SWG::CT - FY 18 BASE YEAR JADWIN CUSDOTIAL SERVICES. REMOVAL&RECYCLING REMOVAL | $-67,960 | $1,719,471 | May 31, 2018 | May 31, 2023 | Galveston, TX | usaspending.gov |
| HDEC0820C0013 | Department of Defense | Definitive Contract | 561990 | SHELF STOCKING, RECEIVING/STORAGE/HOLDING AREA, CUSTODIAL, AND RESIDUAL GROCERY OPERATIONS | $-102,857 | $3,633,523 | February 28, 2020 | August 31, 2022 | Fort Hood, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561720 Janitorial Services
- All recipients under NAICS 561730 Landscaping Services
- All recipients under NAICS 561990 All Other Support Services
- Open opportunities under NAICS 561720
- Open opportunities under NAICS 561730
- Open opportunities under NAICS 561990
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.