Data / Federal awards / NAICS 561720 / MELGAR FACILITY MAINTENANCE LLC
MELGAR FACILITY MAINTENANCE LLC: 120 federal contract awards, $56.4 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
MELGAR FACILITY MAINTENANCE LLC (UEI PKJGXXZ174Q6), Highland Village, TX, received 120 federal prime contract awards with $56.4 million obligated in fiscal years 2024 to 2027, from 7 agencies under 3 NAICS codes. Its largest buyer is General Services Administration ($28.6 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.
- UEI
- PKJGXXZ174Q6
- Location
- Highland Village, TX
- Business size
- Small Business
- Contract awards
- 120
- Obligated
- $56.4 million
- First action in window
- 2023-10-02
- Latest action
- 2026-09-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561720 | Janitorial Services | 112 | $52.3 million |
| 561730 | Landscaping Services | 3 | $2.3 million |
| 561210 | Facilities Support Services | 5 | $1.9 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 60 | $28.6 million |
| Department of Defense | 55 | $24.6 million |
| Department of Health and Human Services | 1 | $3 million |
| Department of Commerce | 1 | $242,666 |
| Department of Transportation | 1 | $642 |
| Environmental Protection Agency | 1 | $0 |
| National Aeronautics and Space Administration | 1 | $-27,652 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $16.6 million |
| FY2025 | $21.8 million |
| FY2026 | $18 million |
Contract awards
The 50 largest of 120 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47PF0023D0017 | General Services Administration | IDC | 561720 | CONTRACTOR SHALL PROVIDE JANITORIAL AND MAINTENANCE SERVICES FOR THE JOHN KLUCZYNSKI FEDERAL BUILDING AND UNITED STATES POST OFFICE AT 230 S | $6,106,334 | $12,349,951 | February 1, 2023 | usaspending.gov | ||
| 47PG0122D0004 | General Services Administration | IDC | 561720 | NEW JANITORIAL AND RELATED SERVICES CONTRACT AT THE THE THOMAS F. EAGLETON COURTHOUSE AND AT THE CLYDE S. CAHILL MEMORIAL PARK, 111/112 S. 1 | $4,456,311 | $7,639,837 | July 1, 2022 | usaspending.gov | ||
| N4008525F4039 | Department of Defense | Delivery Order | 561720 | FIRM FIXED PRICE - 4TH OPTION YEAR | $3,946,400 | $3,795,824 | November 1, 2024 | October 31, 2025 | Kittery, ME | usaspending.gov |
| N4008526F0229 | Department of Defense | Delivery Order | 561720 | 10-MONTH JANITORIAL EXTENSION FUNDING | $3,940,268 | $3,940,268 | January 1, 2026 | October 31, 2026 | Kittery, ME | usaspending.gov |
| 47PM0624D0004 | General Services Administration | IDC | 561720 | CUSTODIAL, PEST CONTROL & SNOW SERVICES BRIDGE CONTRACT AT COHEN | $3,577,510 | $4,031,285 | January 1, 2024 | usaspending.gov | ||
| N4008524F4115 | Department of Defense | Delivery Order | 561720 | TASK ORDER TO FUND OY3 | $3,346,768 | $3,346,768 | November 1, 2023 | October 31, 2024 | Kittery, ME | usaspending.gov |
| FA481924C0004 | Department of Defense | Definitive Contract | 561720 | BASE CUSTODIAL SERVICES | $3,158,611 | $4,447,797 | March 1, 2024 | February 29, 2028 | Panama City, FL | usaspending.gov |
| 75N99021C00013 | Department of Health and Human Services | Definitive Contract | 561720 | 5-YEAR FFP CONTRACT FOR JANITORIAL SERVICES, RTP | $3,028,674 | $6,503,110 | May 3, 2021 | June 30, 2026 | Durham, NC | usaspending.gov |
| 47PM0624D0003 | General Services Administration | IDC | 561720 | CUSTODIAL, PEST, SNOW SVCS BRIDGE CONTRACT AT MARY SWITZER DC0033ZZ | $2,429,844 | $2,739,276 | January 1, 2024 | usaspending.gov | ||
| FA466423C0003 | Department of Defense | Definitive Contract | 561730 | GROUND MAINTENANCE SERVICES CONTRACT | $2,275,702 | $4,062,637 | March 7, 2023 | March 6, 2029 | March Arb, CA | usaspending.gov |
| 47PM0523D0004 | General Services Administration | IDC | 561720 | NAC CUSTODIAL BRIDGE | $1,965,162 | $2,040,138 | June 1, 2023 | usaspending.gov | ||
| FA480922P0009 | Department of Defense | Purchase Order | 561720 | CUSTODIAL SERVICES AT SEYMOUR JOHNSON AFB. | $1,933,833 | $3,020,119 | April 1, 2022 | September 30, 2026 | Goldsboro, NC | usaspending.gov |
| 47PF5226F0015 | General Services Administration | BPA Call | 561210 | THIS BLANKET PURCHASE AGREEMENT (BPA) CALL IS FOR CUSTODIAL AND RELATED SERVICES AT THE MID-ATLANTIC SOCIAL SECURITY CENTER LOCATED AT 300 S | $1,882,383 | $1,882,383 | November 1, 2026 | October 31, 2027 | Philadelphia, PA | usaspending.gov |
| 47PM0018D0001 | General Services Administration | IDC | 561720 | IGF::OT::IGF CUSTODIAL AND RELATED SERVICES AT THE LBJ DEPARTMENT OF EDUCATION. | $1,475,256 | $4,396,244 | June 7, 2018 | usaspending.gov | ||
| 47PF5126D0014 | General Services Administration | IDC | 561720 | CUSTODIAL AND RELATED SERVICES AT WILBUR COHEN IN WASHINGTON, D.C. WITH A THREE-MONTH BASE PERIOD. | $1,438,762 | $1,438,762 | July 1, 2026 | usaspending.gov | ||
| N4008525F5043 | Department of Defense | Delivery Order | 561720 | OPTION YEAR 1 - RECURRING WORK | $1,245,874 | $1,245,874 | February 1, 2025 | January 31, 2026 | Mechanicsburg, PA | usaspending.gov |
| N4008525F0353 | Department of Defense | Delivery Order | 561720 | CUSTODIAL SERVICES AT NWS EARLE, NJ - 2ND OPTION YEAR (OY2) - SCA HW INCREASE JUNE 2025-(CRNMA PORTION) N4008523D0077 POP: (1 AUG 2025 - 31 | $1,203,581 | $1,203,581 | July 22, 2025 | July 31, 2026 | Colts Neck, NJ | usaspending.gov |
| N4008524F4780 | Department of Defense | Delivery Order | 561720 | FUNDED TASK ORDER FOR BASE PERIOD RECURRING SERVICES. | $1,197,342 | $1,197,342 | February 1, 2024 | January 31, 2025 | Mechanicsburg, PA | usaspending.gov |
| N4008524F5845 | Department of Defense | Delivery Order | 561720 | N4008523D0077 CUSTODIAL SERVICES AT NWS EARLE, NJ - 1ST OPTION YEAR | $1,106,541 | $1,106,541 | August 1, 2024 | July 31, 2025 | Colts Neck, NJ | usaspending.gov |
| 47PF5126D0013 | General Services Administration | IDC | 561720 | CUSTODIAL AND RELATED SERVICES CONTRACT FOR A THREE-MONTH BASED PERIOD AT SWITZER FEDERAL BUILDING UTILIZING FAR 6.103-2 UNUSUAL AND COMPELL | $1,000,146 | $1,000,146 | July 1, 2026 | usaspending.gov | ||
| 47PF5126F0007 | General Services Administration | Delivery Order | 561720 | 3-MONTHS EXTENSION FOR CUSTODIAL SERVICES AT THE WILBUR J COHEN BUILDING | $907,551 | $907,551 | January 1, 2026 | June 30, 2026 | Lewisville, TX | usaspending.gov |
| 47PM0718D0008 | General Services Administration | IDC | 561720 | WILBUR COHEN BUILDING CUSTODIAL CONTRACT. | $850,785 | $8,085,656 | June 1, 2018 | usaspending.gov | ||
| 47PM0718D0011 | General Services Administration | IDC | 561720 | CUSTODIAL SERVICES AT THE MARY E. SWITZER BUILDING ON 330 C STREET, SW, WASHINGTON, DC 20501. | $819,951 | $4,976,576 | June 1, 2018 | usaspending.gov | ||
| N4008526F0563 | Department of Defense | Delivery Order | 561720 | FUNDED TASK ORDER FOR MECH JANITORIAL CONTRACT OPTION YEAR 2 POP: 2/1/26-1/31/27 | $812,527 | $812,527 | February 1, 2026 | January 31, 2027 | Mechanicsburg, PA | usaspending.gov |
| N4008526F0065 | Department of Defense | Delivery Order | 561720 | FUNDING TASK ORDER FOR 2 MONTH EXTENSION FOR CUSTODIAL SERVICES AT PNSY | $776,508 | $776,508 | November 1, 2025 | December 31, 2025 | Kittery, ME | usaspending.gov |
| 47PF5126F0005 | General Services Administration | Delivery Order | 561720 | EXTEND SERVICES FOR 3 MONTHS UNDER 52.217-8 | $618,864 | $618,864 | January 1, 2026 | June 30, 2026 | Lewisville, TX | usaspending.gov |
| N4008524F4278 | Department of Defense | Delivery Order | 561720 | X005 TASK ORDER TO FUND 3 MONTH OPTION (11/01/2023 - 01/31/2024) | $426,193 | $426,193 | November 1, 2023 | January 31, 2024 | Mechanicsburg, PA | usaspending.gov |
| 47PM0523D0003 | General Services Administration | IDC | 561720 | CUSTODIAL SERVICES AT ROB | $313,880 | $861,771 | June 1, 2023 | usaspending.gov | ||
| 1333BJ21P00051001 | Department of Commerce | Purchase Order | 561720 | SAN JOSE JANITORIAL SERVICE CONTRACT | $242,666 | $629,945 | April 1, 2021 | March 31, 2026 | Lewisville, TX | usaspending.gov |
| 47PK0218D0010 | General Services Administration | IDC | 561720 | IGF::OT::IGF NEW 5 YEAR CUSTODIAL, GROUNDS MAINTENANCE, AND RELATED SERVICES CONTRACT AT THE DOWNTOWN SAN DIEGO, CA FEDERAL BUILDINGS AND CO | $178,393 | $7,515,047 | October 1, 2018 | usaspending.gov | ||
| 47PM0624D0002 | General Services Administration | IDC | 561720 | EMERGENCY NTP - 1 MONTH - CUSTODIAL, PEST CONTROL AND SNOW & ICE REMOVAL SERVICES AT THE WILBUR COHEN BUILDING | $129,439 | $129,439 | December 1, 2023 | usaspending.gov | ||
| 47PM0525F0006 | General Services Administration | Delivery Order | 561720 | SNOW REMOVAL SERVICES AT NEBRASKA AVENUE COMPLEX. | $78,530 | $78,530 | November 8, 2024 | April 30, 2025 | Washington, DC | usaspending.gov |
| N4008523F6120 | Department of Defense | Delivery Order | 561720 | FUNDING TASK ORDER FOR BASE YEAR N4008523D0077 EARLE CUSTODIAL | $76,739 | $999,910 | August 1, 2023 | July 31, 2024 | Colts Neck, NJ | usaspending.gov |
| 47PM0624D0001 | General Services Administration | IDC | 561720 | EMERGENCY NTP 1M BRIDGE FOR JANITORIAL, SNOW AND PEST MANAGEMENT SERVICES AT MARY E. SWITZER DC0033ZZ | $70,733 | $70,733 | December 1, 2023 | usaspending.gov | ||
| FA480925F0092 | Department of Defense | BPA Call | 561720 | SEYMOUR JOHNSON FLOOR CLEANING SERVICES | $69,753 | $69,753 | September 15, 2025 | December 31, 2025 | Goldsboro, NC | usaspending.gov |
| 47PD5326F0205 | General Services Administration | Delivery Order | 561720 | FREEDOM 250 LANDSCAPING INSTALLATION AND REMOVALSERVICES AT THE EAGLETON COURTHOUSE, SAINT LOUIS, MO. | $52,132 | $52,132 | June 5, 2026 | October 30, 2026 | Saint Louis, MO | usaspending.gov |
| N4008524F5794 | Department of Defense | Delivery Order | 561720 | N4008523D0077 CUSTODIAL SERVICES AT NWS EARLE, NJ- BASE YEAR - SCA | $50,895 | $50,895 | January 1, 2024 | September 30, 2024 | Colts Neck, NJ | usaspending.gov |
| N4008519F5839 | Department of Defense | Delivery Order | 561720 | FUNDED T.O FOR OPTION YEAR 1 (FFP PORTION), JANITORIAL CONTRACT NSA- MECHANICSBURG, PA | $35,861 | $1,426,360 | May 1, 2019 | April 30, 2020 | Mechanicsburg, PA | usaspending.gov |
| FA480925F0059 | Department of Defense | BPA Call | 561720 | SEYMOUR JOHNSON FLOOR CLEANING SERVICES | $34,991 | $34,991 | July 8, 2025 | September 30, 2025 | Goldsboro, NC | usaspending.gov |
| FA480924F0066 | Department of Defense | BPA Call | 561720 | FY24 BASE FLOOR MAINTENANCE CARPET CLEANING AND SHAMPOO AT MULTIPLE LOCATIONS AT SEYMOUR JOHNSON AFB, NC. | $32,100 | $32,100 | June 12, 2024 | December 31, 2024 | Goldsboro, NC | usaspending.gov |
| 47PM0521C0002 | General Services Administration | Definitive Contract | 561720 | CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, SUPERVISION AND EQUIPMENT TO PERFORM TRAILER CLEANING SERVICES AT 100 V ST, SW, WASH., D.C. | $29,134 | $86,451 | March 10, 2021 | July 2, 2025 | Washington, DC | usaspending.gov |
| 47PM0524F0221 | General Services Administration | Delivery Order | 561720 | ONE TIME DEEP CLEANING OF 7TH & D SW, WASHINGTON, DC | $24,175 | $24,175 | August 13, 2024 | September 30, 2024 | Washington, DC | usaspending.gov |
| 47PF0024F0063 | General Services Administration | Delivery Order | 561720 | THE FORT WAYNE SNOW REMOVAL WILL BE PERFORMED AT THE E. ROSS ADAIR FEDERAL BUILDING AND U.S. COURTHOUSE, 1300 HARRISON ST., FORT WAYNE, IN 4 | $22,919 | $22,919 | November 1, 2023 | February 29, 2024 | Fort Wayne, IN | usaspending.gov |
| FA480925F0105 | Department of Defense | BPA Call | 561720 | SEYMOUR JOHNSON FLOOR CLEANING SERVICES | $22,512 | $22,512 | September 24, 2025 | December 31, 2025 | Goldsboro, NC | usaspending.gov |
| FA480926F0036 | Department of Defense | BPA Call | 561720 | DORM CLEANING | $22,512 | $22,512 | April 2, 2026 | September 30, 2026 | Goldsboro, NC | usaspending.gov |
| 47PM0524F0019 | General Services Administration | Delivery Order | 561720 | FY'24 SNOW REMOVAL SERVICES CONTRACTOR SHALL PERFORM SNOW AND ICE REMOVAL SERVICES. THIS ALSO INCLUDES APPLICATION OF SNOW MELT OR SAND AS N | $21,585 | $21,585 | November 15, 2023 | April 30, 2024 | Washington, DC | usaspending.gov |
| 47PE5326F0010 | General Services Administration | Delivery Order | 561720 | THIS REQUIREMENT IS FOR MONTHLY FY26 SNOW EVENTS AS REQUIRED AROUND THE WILBUR J. COHEN BUILDING, DC0034ZZ, 330 INDEPENDENCE AVENUE, WASHING | $17,955 | $17,955 | November 15, 2025 | April 30, 2026 | Washington, DC | usaspending.gov |
| 47PM0624F0159 | General Services Administration | Delivery Order | 561720 | STRIP AND WAX FLOORS AT WILBUR J COHEN | $17,880 | $17,880 | July 5, 2024 | November 5, 2024 | Washington, DC | usaspending.gov |
| 47PE5326F0015 | General Services Administration | Delivery Order | 561720 | THE PURPOSE OF THIS MOD IS TO IMPLEMENT SNOW & ICE REMOVAL/CONTRACTOR SHALL PERFORM SNOW AND ICE REMOVAL SERVICES. THIS ALSO INCLUDES APPLIC | $14,183 | $14,183 | December 8, 2025 | April 30, 2026 | Washington, DC | usaspending.gov |
| FA466417C0004 | Department of Defense | Definitive Contract | 561730 | IGF::OT::IGF GROUNDS MAINTENANCE SERVICES | $13,508 | $3,226,606 | September 7, 2017 | March 6, 2023 | March Arb, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561720 Janitorial Services
- All recipients under NAICS 561730 Landscaping Services
- All recipients under NAICS 561210 Facilities Support Services
- Open opportunities under NAICS 561720
- Open opportunities under NAICS 561730
- Open opportunities under NAICS 561210
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.