Data / Federal awards / NAICS 561720 / MAXPRO ENTERPRISE LLC
MAXPRO ENTERPRISE LLC: 36 federal contract awards, $524,028 obligated (FY2024 to FY2027)
MAXPRO ENTERPRISE LLC (UEI DD4BHBGDXRM5), Cedar Hill, TX, received 36 federal prime contract awards with $524,028 obligated in fiscal years 2024 to 2027, from 4 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($298,535) and its largest code is NAICS 561720 Janitorial Services.
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- DD4BHBGDXRM5UEI
- Cedar Hill, TXLocation
- Small BusinessBusiness size
- 36Contract awards
- $524,028Obligated
- 2023-10-05First action in window
- 2026-07-27Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561720 | Janitorial Services | 20 | $277,888 |
| 561730 | Landscaping Services | 15 | $221,941 |
| 561790 | Other Services to Buildings and Dwellings | 1 | $24,200 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 21 | $298,535 |
| Department of Commerce | 7 | $163,094 |
| Department of the Interior | 4 | $40,202 |
| Department of Agriculture | 4 | $22,197 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $231,272 |
| FY2025 | $142,473 |
| FY2026 | $150,284 |
Contract awards
All 36 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1305M324P0038 | Department of Commerce | Purchase Order | 561720 | NONPERSONAL SERVICES AND SUPPLIES FOR JANITORIAL SERVICES FOR THE NATIONAL WEATHER SERVICE OFFICE, WFO AMARILLO, 1900 ENGLISH ROAD, AMARILLO | $49,320 | $49,320 | March 1, 2024 | February 28, 2027 | Amarillo, TX | usaspending.gov |
| 1305M323PNWWP0318 | Department of Commerce | Purchase Order | 561720 | NON-PERSONAL JANITORIAL SERVICES FOR A BASE AND 4 OPTION YEARS. | $47,520 | $62,880 | June 4, 2023 | June 3, 2027 | Key West, FL | usaspending.gov |
| W911SA20P3034 | Department of Defense | Purchase Order | 561730 | ND007 MULTI-SITE GROUNDS MAINTENACE SERVICES BASE YR | $42,700 | $186,325 | April 1, 2020 | March 31, 2025 | Sioux Falls, SD | usaspending.gov |
| W911SA22P3030 | Department of Defense | Purchase Order | 561720 | 0001 CUSTODIAL SERVICE BASE YR | $39,888 | $72,526 | March 14, 2022 | February 28, 2027 | Hayden, ID | usaspending.gov |
| W911SA21P3039 | Department of Defense | Purchase Order | 561730 | GROUNDS MAINTENANCE | $32,050 | $79,000 | April 1, 2021 | March 31, 2026 | Aurora, CO | usaspending.gov |
| W911SA22P3020 | Department of Defense | Purchase Order | 561730 | GROUNDS MAINT CO017 | $30,825 | $53,300 | February 1, 2022 | January 31, 2027 | Denver, CO | usaspending.gov |
| 12445023P0066 | Department of Agriculture | Purchase Order | 561720 | THE INTENTION OF THIS SOLICITATION/RESULTANT CONTRACT IS TO OBTAIN JANITORIAL SERVICES FOR THE USDA FOREST SERVICE, SOUTHERN RESEARCH STATIO | $28,960 | $40,040 | January 1, 2024 | May 31, 2027 | Cordesville, SC | usaspending.gov |
| W911SA21P3021 | Department of Defense | Purchase Order | 561720 | 0001 CUSTODIAL SERVICE BASE YR | $26,740 | $96,480 | January 4, 2021 | December 31, 2024 | Belton, MO | usaspending.gov |
| W15QKN24F5109 | Department of Defense | Delivery Order | 561790 | TASK ORDER TO OY3 - SNOW - MARION VA039 | $24,200 | $24,200 | December 7, 2023 | December 6, 2024 | Marion, VA | usaspending.gov |
| W911SA22P3035 | Department of Defense | Purchase Order | 561730 | 0001 GROUNDS MAINT BASE YR | $22,600 | $36,100 | April 1, 2022 | March 31, 2027 | Billings, MT | usaspending.gov |
| 1305M325P0065 | Department of Commerce | Purchase Order | 561720 | SERVICES FOR WFO CORPUS CHRISTI JANITORIAL BASE PLUS 4 OPTIONS | $21,984 | $21,984 | April 1, 2025 | March 31, 2027 | Corpus Christi, TX | usaspending.gov |
| W911SA25PA051 | Department of Defense | Purchase Order | 561730 | GROUNDS MAINTENANCE SERVICES LOCATED AT MO015 IAW THE PERFORMANCE WORK STATEMENT AND TERMS AND CONDITIONS OF THE SOLICITATION AND RESULTANT | $21,550 | $21,550 | April 1, 2025 | March 31, 2027 | Joplin, MO | usaspending.gov |
| 140FS324C0007 | Department of the Interior | Definitive Contract | 561720 | ME-MOOSEHORN NWR0-JANITORIAL SERVICES | $20,520 | $20,520 | March 13, 2024 | February 28, 2029 | Baileyville, ME | usaspending.gov |
| W911SA21P3022 | Department of Defense | Purchase Order | 561720 | 0001 OH033 CUSTODIAL SERVICES BASE YR | $19,535 | $46,985 | January 1, 2021 | December 31, 2025 | Lima, OH | usaspending.gov |
| W911SA26PA107 | Department of Defense | Purchase Order | 561730 | NON-PERSONAL GROUNDS SERVICES CO128. THE PERIOD OF PERFORMANCE IS 1 APRIL 2026 TO 31 MARCH 2027, WHICH INCLUDES ONE (1) 12-MONTH BASE YEAR W | $17,600 | $17,600 | April 1, 2026 | March 31, 2027 | Aurora, CO | usaspending.gov |
| 1305M325P0147 | Department of Commerce | Purchase Order | 561730 | LAWN MAINTENANCE AND GROUNDSKEEPING SERVICES FOR THE NATIONAL WEATHER SERVICE LOCATED IN WEST PADUCAH, KENTUCKY | $15,350 | $15,350 | July 30, 2025 | July 31, 2027 | West Paducah, KY | usaspending.gov |
| W911SA20P3044 | Department of Defense | Purchase Order | 561730 | ID017 GROUNDS MAINTENANCE | $13,550 | $62,750 | April 1, 2020 | March 31, 2025 | Hayden, ID | usaspending.gov |
| 140F0220P0021 | Department of the Interior | Purchase Order | 561720 | HAGERMAN JANITORIAL BASE YEAR 2020 | $11,387 | $66,265 | January 1, 2020 | December 31, 2024 | Sherman, TX | usaspending.gov |
| 1305M323PNWWP0228 | Department of Commerce | Purchase Order | 561730 | NONPERSONAL SERVICES CONTRACTOR IS TO FURNISH ALL LABOR, MATERIALS AND EQUIPMENT (UNLESS OTHERWISE PROVIDED HEREIN) NECESSARY FOR GROUNDS MA | $10,800 | $21,300 | June 1, 2023 | May 31, 2025 | Midland, TX | usaspending.gov |
| W911SA26PA046 | Department of Defense | Purchase Order | 561720 | NON-PERSONAL CUSTODIAL SERVICES OH033. THE PERIOD OF PERFORMANCE IS 15 JANUARY 2026 TO 31 DECEMBER 2026 (OR SUBSEQUENT DATE), WHICH INCLUDES | $9,255 | $9,255 | January 15, 2026 | December 31, 2026 | Lima, OH | usaspending.gov |
| 1305M326P0161 | Department of Commerce | Purchase Order | 561730 | LANDSCAPING SERVICES WFO MORRISTOWN TN BASE PLUS 4 OPTIONS | $9,120 | $9,120 | July 1, 2026 | June 30, 2027 | Morristown, TN | usaspending.gov |
| 1333MH20PNWWT0158 | Department of Commerce | Purchase Order | 561730 | ONGOING LANDSCAPE MAINTENANCE SERVICES AT NWS OXNARD, CA (12 MONTHS BASE PERIOD) | $9,000 | $42,000 | May 1, 2020 | April 30, 2025 | Oxnard, CA | usaspending.gov |
| 140F0519P0110 | Department of the Interior | Purchase Order | 561720 | JANITORIAL SERVICES - BASE PERIOD | $8,556 | $42,380 | July 8, 2019 | November 30, 2024 | Lacombe, LA | usaspending.gov |
| W912EE20P0072 | Department of Defense | Purchase Order | 561720 | BASE YEAR | $2,000 | $172,876 | September 21, 2020 | October 22, 2024 | Cedar Hill, TX | usaspending.gov |
| W911SA20P3071 | Department of Defense | Purchase Order | 561720 | CUSTODIAL MONTHLY SERVICE BASE YR | $655 | $41,435 | July 1, 2020 | June 30, 2024 | Helena, MT | usaspending.gov |
| W911SA23P3023 | Department of Defense | Purchase Order | 561730 | 0001 GROUNDS MAINT BASE YEAR | $0 | $11,400 | January 1, 2023 | December 31, 2023 | Twin Falls, ID | usaspending.gov |
| W9123821P0040 | Department of Defense | Purchase Order | 561720 | BASE PERIOD JANITORIAL SERVICE | $-211 | $23,549 | September 23, 2021 | September 29, 2024 | San Pablo, CA | usaspending.gov |
| W9123821P0041 | Department of Defense | Purchase Order | 561720 | BASE PERIOD JANITORIAL SERVICES | $-223 | $22,037 | September 23, 2021 | September 29, 2024 | Eureka, CA | usaspending.gov |
| 140F0519P0030 | Department of the Interior | Purchase Order | 561720 | BASE PERIOD - JANITORIAL SERVICES BARING ME | $-260 | $36,060 | March 5, 2019 | February 29, 2024 | Baileyville, ME | usaspending.gov |
| W911SA22P3056 | Department of Defense | Purchase Order | 561730 | 0001 GROUNDS MAINTENANCE SERVICES IA036 | $-600 | $21,119 | July 11, 2022 | June 30, 2024 | Fort Dodge, IA | usaspending.gov |
| W912P518P0050 | Department of Defense | Purchase Order | 561720 | IGF::OT::IGF, MARTINS FORK CUSTODIAL SERVICES BASE YEAR | $-975 | $53,025 | August 7, 2018 | August 31, 2023 | Cawood, KY | usaspending.gov |
| W911SA22P3072 | Department of Defense | Purchase Order | 561730 | GROUNDS MAINTENANCE AT USARC FACILITY CO147 IN CO SPRINGS, CO | $-1,000 | $13,850 | September 1, 2022 | August 31, 2024 | Colorado Springs, CO | usaspending.gov |
| 12805B19P0075 | Department of Agriculture | Purchase Order | 561720 | JANITORIAL SERVICES FOR 4/1/19 TO 9/30/19 | $-1,360 | $71,360 | March 22, 2019 | September 30, 2023 | Stillwater, OK | usaspending.gov |
| W911SA20P3004 | Department of Defense | Purchase Order | 561730 | 0001 GROUNDS MAINT BASE YR | $-1,604 | $24,571 | March 1, 2019 | February 29, 2024 | Tumwater, WA | usaspending.gov |
| 12456818C0020 | Department of Agriculture | Definitive Contract | 561720 | NACOGDOCHES JANITORIAL SERVICES | $-2,220 | $48,138 | July 10, 2018 | September 30, 2023 | Nacogdoches, TX | usaspending.gov |
| 12850818C0003 | Department of Agriculture | Definitive Contract | 561720 | THE MEDICINE BOW ROUTT NATIONAL FOREST IS THE PURPOSE OF THIS CONTRACT IS TO SECURE JANITORIAL SERVICES FOR THE YAMPA RANGER DISTRICT IN YAM | $-3,183 | $51,707 | January 23, 2018 | February 28, 2023 | Yampa, CO | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561720 Janitorial Services
- All recipients under NAICS 561730 Landscaping Services
- All recipients under NAICS 561790 Other Services to Buildings and Dwellings
- Open opportunities under NAICS 561720
- Open opportunities under NAICS 561730
- Open opportunities under NAICS 561790
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.