Data / Federal awards / NAICS 561720 / MELWOOD HORTICULTURAL TRAINING CENTER, INC.
MELWOOD HORTICULTURAL TRAINING CENTER, INC.: 292 federal contract awards, $320.9 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
MELWOOD HORTICULTURAL TRAINING CENTER, INC. (UEI ZVX7ZJ5WZ576), Upper Marlboro, MD, received 292 federal prime contract awards with $320.9 million obligated in fiscal years 2024 to 2027, from 17 agencies under 15 NAICS codes. Its largest buyer is Department of Defense ($140.1 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
- ZVX7ZJ5WZ576
- Location
- Upper Marlboro, MD
- Business size
- Other Than Small Business
- Contract awards
- 292
- Obligated
- $320.9 million
- First action in window
- 2023-10-03
- Latest action
- 2026-09-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561720 | Janitorial Services | 175 | $173.7 million |
| 561210 | Facilities Support Services | 61 | $103.6 million |
| 561730 | Landscaping Services | 26 | $15.9 million |
| 541620 | Environmental Consulting Services | 1 | $9.8 million |
| 561110 | Office Administrative Services | 6 | $9.2 million |
| 561431 | Private Mail Centers | 3 | $4.5 million |
| 561410 | Document Preparation Services | 4 | $2.2 million |
| 491110 | Postal Service | 2 | $924,181 |
| 493110 | General Warehousing and Storage | 2 | $673,777 |
| 561499 | All Other Business Support Services | 3 | $281,613 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 62 | $140.1 million |
| General Services Administration | 106 | $63.3 million |
| Department of Justice | 14 | $27.5 million |
| Department of Agriculture | 28 | $22.3 million |
| National Aeronautics and Space Administration | 4 | $21.3 million |
| Department of Homeland Security | 47 | $15 million |
| Social Security Administration | 8 | $7.9 million |
| Department of Housing and Urban Development | 2 | $7.6 million |
| Department of the Treasury | 5 | $6.2 million |
| Office of Personnel Management | 1 | $3.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $111.2 million |
| FY2025 | $116.2 million |
| FY2026 | $93.6 million |
Contract awards
The 50 largest of 292 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W9124J22F0059 | Department of Defense | Delivery Order | 561210 | FACILITY MAINTENANCE - VERTICAL | $62,146,672 | $101,610,447 | May 1, 2022 | April 30, 2027 | Fort George G Meade, MD | usaspending.gov |
| 12314422C0062 | Department of Agriculture | Definitive Contract | 561210 | COMMERCIAL FACILITY MANAGEMENT SERVICES DESCRIBED HEREIN AT THE U.S. DEPARTMENT OF AGRICULTURES (USDA) GEORGE WASHINGTON CARVER AND HEADQUAR | $18,030,928 | $26,340,986 | September 22, 2022 | September 30, 2027 | Washington, DC | usaspending.gov |
| 15F06722C0000285 | Department of Justice | Definitive Contract | 561720 | JEH JANITORIAL SERVICES | $14,749,941 | $84,320,324 | March 1, 2022 | February 28, 2027 | Upper Marlboro, MD | usaspending.gov |
| 80GSFC20C0098 | National Aeronautics and Space Administration | Definitive Contract | 561720 | CUSTODIAL, LANDSCAPING AND RECYCLING SERVICES FOR GSFC | $11,030,126 | $31,330,535 | July 1, 2020 | September 30, 2025 | Greenbelt, MD | usaspending.gov |
| N4008025F0054 | Department of Defense | Delivery Order | 561720 | FUND 4TH OPTION YEAR RECURRING WORK FUND 4TH OPTION PERIOD RECURRING SERVICES | $10,620,716 | $10,620,716 | January 15, 2025 | November 30, 2025 | Annapolis, MD | usaspending.gov |
| N4008024F4343 | Department of Defense | Delivery Order | 561720 | PWD WASHINGTON ABILITY ONE CUSTODIAL OY1 TASK ORDER - RECURRING W | $10,278,581 | $10,114,817 | March 1, 2024 | February 28, 2025 | Washington Navy Yard, DC | usaspending.gov |
| N4008025F4152 | Department of Defense | Delivery Order | 561720 | OPTION YEAR TWO RECURRING WORK | $10,135,742 | $10,561,224 | March 1, 2025 | February 28, 2026 | Washington Navy Yard, DC | usaspending.gov |
| N4008024F4064 | Department of Defense | Delivery Order | 561720 | X400 CUSTODIAL: FUND 3RD OPTION PERIOD, FX, NCIS. | $10,104,136 | $10,104,136 | November 28, 2023 | November 30, 2024 | Annapolis, MD | usaspending.gov |
| 47PN1123D0005 | General Services Administration | IDC | 561210 | THIS IDIQ CONTRACT RE-ESTABLISHES THE COMPLETE FACILITIES MAINTENANCE (CFM) SERVICES LOCATED AT 950 H STREET, NW, WASHINGTON, DC FROM IDIQ C | $10,085,579 | $24,926,445 | September 1, 2023 | usaspending.gov | ||
| 15JPSS23C00000081 | Department of Justice | Definitive Contract | 541620 | ROBERT F KENNEDY BUILDING CUSTODIAL SERVICES | $9,757,979 | $13,976,653 | June 1, 2023 | September 30, 2027 | Upper Marlboro, MD | usaspending.gov |
| 70Z04022C65058Y00 | Department of Homeland Security | Definitive Contract | 561720 | USCG YARD CUSTODIAL SERVICES CONTRACT THROUGH ABILITYONE PROGRAM. | $8,187,667 | $9,874,190 | July 1, 2022 | June 30, 2027 | Curtis Bay, MD | usaspending.gov |
| 28321324D00060018 | Social Security Administration | IDC | 561730 | CONTRACT FOR GROUNDSKEEPING SERVICES AT HQ AND URBANA. BASE 08/26/2024-08/25/2025. | $7,625,251 | $15,815,459 | August 23, 2024 | usaspending.gov | ||
| 80GSFC25D0005 | National Aeronautics and Space Administration | IDC | 561720 | FACILITIES CUSTODIAL AND LANDSCAPING (FCL), AND RECYCLING, SERVICES PERFORMED AT NASA GODDARD SPACE FLIGHT CENTER IN GREENBELT, MARYLAND. | $6,936,621 | $33,350,144 | October 1, 2025 | usaspending.gov | ||
| N4008026F1147 | Department of Defense | Delivery Order | 561720 | PWD WNY ABILITY ONE OY3 TASK ORDER POP 03-01-2026-02-28-2027 | $6,837,228 | $10,753,944 | June 10, 2026 | February 28, 2027 | Washington Navy Yard, DC | usaspending.gov |
| 47PN1124D0003 | General Services Administration | IDC | 561720 | CONTRACT AWARD FOR CUSTODIAL AND RELATED SERVICES AT THE E. BARRETT PRETTYMAN COURTHOUSE AND THE WILLIAM BRYANT ANNEX IN WASHINGTON, D.C. | $6,199,282 | $11,686,912 | September 1, 2024 | usaspending.gov | ||
| 47PA0025C0003 | General Services Administration | Definitive Contract | 561720 | HUD TRANSFERRED CONTRACT 86614324C00005 FOR CUSTODIAL AND RELATED SERVICES AT THE WEAVER BUILDING IN WASHINGTON, DC. | $5,678,981 | $5,678,981 | September 1, 2025 | December 31, 2026 | Washington, DC | usaspending.gov |
| 47PN1124D0002 | General Services Administration | IDC | 561720 | CONTRACT AWARD FOR CUSTODIAL AND RELATED SERVICES AT THE GSA HEADQUARTERS BUILDING IN WASHINGTON, D.C. | $5,420,798 | $10,353,776 | July 1, 2024 | usaspending.gov | ||
| N4008026F1011 | Department of Defense | Delivery Order | 561720 | FUND EXTENSION PERIOD RECURRING WORK | $5,411,104 | $5,411,104 | December 1, 2025 | May 31, 2026 | Annapolis, MD | usaspending.gov |
| 2031ZA23C00111 | Department of the Treasury | Definitive Contract | 561110 | THE CONTRACTOR SHALL PROVIDE MANAGEMENT AND SUPERVISION, AND ALL OTHER RESOURCES TO OPERATE AND MANAGE BOTH THE VISITORS CENTER GIFT SHOP AN | $5,323,102 | $7,028,299 | March 1, 2023 | February 28, 2027 | Washington, DC | usaspending.gov |
| 47PN1123D0002 | General Services Administration | IDC | 561720 | CUSTODIAL AND RELATED SERVICES AT NEW EXECUTIVE OFFICE BUILDING, JACKSON PLACE, JOINT BASE ANACOSTIA BOLLING IN WASHINGTON, DC. CONTRACT 47P | $5,314,220 | $12,242,799 | September 1, 2023 | usaspending.gov | ||
| 86614324C00005 | Department of Housing and Urban Development | Definitive Contract | 561720 | CUSTODIAL AND LANDSCAPING SERVICES | $4,679,052 | $4,679,052 | September 1, 2024 | August 31, 2025 | Washington, DC | usaspending.gov |
| 47PF5126D0008 | General Services Administration | IDC | 561210 | RE-ESTABLISHED COMPLETE FACILITIES MAINTENANCE SERVICES AT THE USSS HEADQUARTERS LOCATED IN WASHINGTON, D.C. FOY4 OF THE CONTRACT IS IN THE | $4,121,533 | $24,926,445 | May 1, 2026 | usaspending.gov | ||
| 47PN1124D0001 | General Services Administration | IDC | 561720 | CUSTODIAL AND RELATED SERVICES AT THE FRANCONIA WAREHOUSE COMPLEX LOCATED AT 6810 LOISDALE ROAD AND 6999 LOISDALE ROAD, SPRINGFIELD, VA 2215 | $3,789,524 | $3,789,524 | February 1, 2024 | usaspending.gov | ||
| 12305B24C0002 | Department of Agriculture | Definitive Contract | 561720 | BARC JANITORIAL SERVICES | $3,689,411 | $3,689,411 | January 1, 2024 | December 31, 2026 | Beltsville, MD | usaspending.gov |
| N4008026F1165 | Department of Defense | Delivery Order | 561720 | TO PROVIDE CUSTODIAL SERVICES FOR NAVAL SUPPORT ACTIVITY (NSA) ANNAPOLIS. | $3,608,061 | $6,380,873 | June 1, 2026 | May 31, 2027 | Annapolis, MD | usaspending.gov |
| 24361822C0001 | Office of Personnel Management | Definitive Contract | 561720 | TRB CUSTODIAL, SNOW REMOVAL, RECYCLING SERVICES (INCL WINDOW WASHING) | $3,438,645 | $4,989,517 | August 16, 2022 | September 30, 2027 | Washington, DC | usaspending.gov |
| 47PD0322D0025 | General Services Administration | IDC | 561210 | COMPLETE FACILITIES MAINTENANCE AT THE UNITED STATES SECRET SERVICE HEADQUARTERS LOCATED AT 950 H STREET, NW, WASHINGTON, DC. THE BASE PERIO | $3,325,531 | $25,700,174 | September 1, 2022 | usaspending.gov | ||
| 80GSFC21C0032 | National Aeronautics and Space Administration | Definitive Contract | 561110 | ADMINISTRATIVE SERVICES: THE CONTRACTOR SHALL PROVIDE ADMINISTRATIVE SERVICES AT NASA GSFC'S GREENBELT FACILITY AND GSFC'S WALLOPS FLIGHT FA | $3,293,579 | $18,000,000 | April 1, 2021 | March 31, 2026 | Greenbelt, MD | usaspending.gov |
| 47PM0719D0004 | General Services Administration | IDC | 561720 | CUSTODIAL AND RELATED SERVICES AT THE ELIJAH B. PRETTYMAN COURTHOUSE AND BRYANT ANNEX, 333 CONSTITUTION AVE, NW, WASHINGTON, DC., BASE PLUS | $3,128,367 | $8,060,247 | September 1, 2019 | usaspending.gov | ||
| 70LCHE23DPFB00001 | Department of Homeland Security | IDC | 561720 | JANITORIAL SERVICES, FLETC, CHELTENHAM, MARYLAND | $2,942,163 | $5,132,416 | October 1, 2023 | usaspending.gov | ||
| 86614319C00002 | Department of Housing and Urban Development | Definitive Contract | 561720 | CUSTODIAL AND LANDSCAPING SERVICES | $2,897,857 | $21,360,087 | September 1, 2019 | August 31, 2024 | Washington, DC | usaspending.gov |
| 75F40122C00041 | Department of Health and Human Services | Definitive Contract | 561431 | FDA WHITE OAK MAILROOM SERVICES | $2,876,193 | $4,644,337 | May 23, 2022 | May 31, 2027 | Silver Spring, MD | usaspending.gov |
| 70US0925C70093162 | Department of Homeland Security | Definitive Contract | 561730 | EXCEPTION 2D/4A APPROVED. THE JAMES J. ROWLEY TRAINING CENTER (RTC) REQUIRES EQUIPMENT, TOOLS, MATERIALS, LABOR, SUPERVISION, COORDINATION, | $2,566,468 | $2,566,468 | March 14, 2025 | March 16, 2027 | Washington, DC | usaspending.gov |
| 47PH5326C0005 | General Services Administration | Definitive Contract | 561720 | TRANSFER OF OFFICE OF PERSONNEL MANAGEMENT CONTRACT 24361822C0001 FOR CUSTODIAL AND RELATED SERVICES AT THE THEODORE ROOSEVELT BUILDING IN W | $2,255,406 | $2,255,406 | April 1, 2026 | March 31, 2027 | Washington, DC | usaspending.gov |
| 47PN1123F0021 | General Services Administration | Delivery Order | 561210 | THIS TASK ORDER RE-ESTABLISHES 24-7 SITE COVERAGE SERVICES FROM TASK ORDER 47PD0322F0030 PLACED AGAINST THE IDIQ CONTRACT 47PD0322D0025 AT T | $2,175,695 | $2,911,544 | September 1, 2023 | April 30, 2027 | Washington, DC | usaspending.gov |
| W911QX21C0038 | Department of Defense | Definitive Contract | 561730 | GROUNDS MAINTENANCE AND SNOW REMOVAL SERVICES | $1,929,698 | $6,345,498 | July 26, 2021 | July 20, 2026 | Adelphi, MD | usaspending.gov |
| 47PN1123D0004 | General Services Administration | IDC | 561720 | CUSTODIAL AND RELATED SERVICES FOR WNRC AND CENSUS HEADQUARTERS NORTH AND SOUTH GARAGES IN SUITLAND, MD. CONTRACT 47PN1123D0004 CONVERTING N | $1,906,547 | $3,024,262 | September 1, 2023 | usaspending.gov | ||
| HT001124C0018 | Department of Defense | Definitive Contract | 561210 | SUPPORT FOR LOADING DOCK MANAGEMENT INCOMING AND OUTGOING MAIL SERVICES, FITNESS CENTER TOWEL SERVICES, AND JANITORIAL SERVICES | $1,761,493 | $1,761,528 | July 1, 2024 | June 30, 2027 | Upper Marlboro, MD | usaspending.gov |
| 47PM0919D0003 | General Services Administration | IDC | 561720 | CUSTODIAL AND RELATED SERVICES CONTRACT FOR 1800F GSA HEADQUARTERS. BASE YEAR PERIOD OF PERFORMANCE: 7/1/2019 THOUGH 6/30/2020. | $1,727,594 | $8,714,258 | July 1, 2019 | usaspending.gov | ||
| FA489024C0004 | Department of Defense | Definitive Contract | 561720 | JANITORIAL SERVICES | $1,710,510 | $1,710,510 | November 1, 2023 | October 31, 2026 | Dahlgren, VA | usaspending.gov |
| HR001123C0004 | Department of Defense | Definitive Contract | 561431 | MAIL AND SUPPLY CLERK SUPPORT SERVICES | $1,664,207 | $2,242,518 | May 8, 2023 | May 7, 2027 | Arlington, VA | usaspending.gov |
| N4008026F0131 | Department of Defense | Delivery Order | 561720 | USMC FUNDING TASK ORDER FOR OPTION YEAR 3 EXERCISED UNDER N4008023D0003 | $1,505,125 | $1,519,173 | March 1, 2026 | June 23, 2026 | Quantico, VA | usaspending.gov |
| N4008024F4253 | Department of Defense | Delivery Order | 561720 | QUANTICO ABILITYONE OY1 TASK ORDER - QUANTICO - RECURRING WORK - | $1,498,314 | $2,379,536 | March 1, 2024 | February 28, 2025 | Quantico, VA | usaspending.gov |
| N4008025F0227 | Department of Defense | Delivery Order | 561720 | RECURRING WORK JANITORIAL SERVICES ABILITY ONE | $1,399,951 | $1,399,951 | March 1, 2025 | February 28, 2026 | Quantico, VA | usaspending.gov |
| 47PD0321D0013 | General Services Administration | IDC | 561720 | CONTRACT AWARD FOR CUSTODIAL AND RELATED SERVICES AT THE SIDNEY YATES FEDERAL BUILDIGN IN WASHINGTON, D.C. | $1,383,818 | $3,501,544 | September 1, 2021 | usaspending.gov | ||
| W91CRB24C0005 | Department of Defense | Definitive Contract | 561720 | ABILITY ONE JANITORIAL SERVICES FOR PEO SOLDIER BASE YEAR SERVICES TO INCLUDE NINE (9) ONE (1) YEAR OPTIONS. | $1,308,651 | $1,308,651 | February 29, 2024 | February 28, 2027 | Fort Belvoir, VA | usaspending.gov |
| 15A00025CAQA00014 | Department of Justice | Definitive Contract | 561410 | ATF NATIONAL DISTRIBUTION WAREHOUSE | $1,260,266 | $1,864,331 | December 6, 2024 | December 5, 2026 | Upper Marlboro, MD | usaspending.gov |
| 47PF5126D0003 | General Services Administration | IDC | 561720 | RENEWAL OF CUSTODIAL AND RELATED SERVICES CONTRACT FOR WASHINGTON NATIONAL RECORDS CENTER (WNRC), CENSUS NORTH AND SOUTH GARAGES SUITLAND, M | $1,125,959 | $5,789,526 | March 1, 2026 | usaspending.gov | ||
| 89303020CMA000053 | Department of Energy | Definitive Contract | 561730 | $0 PR TO INITIATE RENEWAL OF GERMANTOWN GROUNDS MAINTENANCE 5 YEAR CONTRACT. PREVIOUS CONTRACT DE-MA0012084. PERIOD OF PERFORMANCE: 06/01/20 | $1,089,067 | $5,056,372 | October 1, 2020 | March 31, 2026 | Upper Marlboro, MD | usaspending.gov |
| N0016723C0012 | Department of Defense | Definitive Contract | 561720 | BASE YEAR RECURRING SERVICES | $1,081,808 | $1,627,493 | July 31, 2023 | July 31, 2026 | Bethesda, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561720 Janitorial Services
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 561730 Landscaping Services
- Open opportunities under NAICS 561720
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 561730
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.