Data / Federal awards / NAICS 561720 / MOMSHE'S CLEANERS LLC

MOMSHE'S CLEANERS LLC: 15 federal contract awards, $384,476 obligated (FY2024 to FY2027)

Name: Federal contract awards to MOMSHE'S CLEANERS LLC
Creator: SpecStream
License: https://creativecommons.org/licenses/by/4.0/

Updated October 6, 2026. Source: USAspending.gov.

MOMSHE'S CLEANERS LLC (UEI R91HB3BMGBN9), Bayonne, NJ, received 15 federal prime contract awards with $384,476 obligated in fiscal years 2024 to 2027, from 4 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($133,444) 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.

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R91HB3BMGBN9UEI
Bayonne, NJLocation
Small BusinessBusiness size
15Contract awards
$384,476Obligated
2024-11-29First action in window
2026-09-14Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICS	Industry	Awards	Obligated
561720	Janitorial Services	14	$377,400
811310	Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance	1	$7,076

Buying agencies

Agency	Awards	Obligated
Department of Defense	6	$133,444
Department of Agriculture	4	$109,468
Department of the Interior	2	$76,260
Department of Commerce	3	$65,304

Obligations by fiscal year

Fiscal year	Obligated
FY2025	$359,564
FY2026	$24,912

Contract awards

All 15 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
W50S8X25PA013	Department of Defense	Purchase Order	561720	129 CEF - BASE JANITORIAL SERVICES	$52,656	$52,656	April 1, 2025	March 31, 2026	Moffett Field, CA	usaspending.gov
140L3925P0009	Department of the Interior	Purchase Order	561720	CLEANING AND RESTOCKING OF 3 REC SITES IN BMDO, MILL CREEK, SHOSHONE OHV TRAIL SITE, HICKSON PETROGLYPH SITE	$50,260	$50,260	March 20, 2025	March 31, 2027	Battle Mountain, NV	usaspending.gov
12639525C0084	Department of Agriculture	Definitive Contract	561720	THE USDA-APHIS-VS-CATTLE FEVER TICK ERADICATION PROGRAM (CFTEP) INTENDS TO AWARD FIRM FIXED PRICE COMMERCIAL SERVICES CONTRACT(S) FOR JANITO	$47,592	$47,592	September 29, 2025	September 28, 2027	Mission, TX	usaspending.gov
127EAV25C0008	Department of Agriculture	Definitive Contract	561720	THE CONTRACTOR SHALL FURNISH ALL SUPPLIES, MATERIAL, TOOLS, EQUIPMENT, COMMERCIAL VACUUM CLEANER (EXCEPT THOSE DESIGNATED AS GOVERNMENT-FURN	$33,200	$33,200	July 1, 2025	June 30, 2027	Jemez Pueblo, NM	usaspending.gov
W9127S25F0068	Department of Defense	Delivery Order	561720	GF CLEAN UP TASK ORDER #1	$30,440	$30,440	June 1, 2025	January 31, 2026	Heber Springs, AR	usaspending.gov
1305M325P0083	Department of Commerce	Purchase Order	561720	NON-PERSONAL JANITORIAL SERVICES FOR WAKEFIELD WFO, BASE YEAR	$29,952	$29,952	April 3, 2025	March 31, 2027	Wakefield, VA	usaspending.gov
W912WJ25P0015	Department of Defense	Purchase Order	561720	RESTROOM JANITORIAL SERVICES AT THE QUECHEE GORGE VISITOR CENTER, QUECHEE, VT	$29,070	$29,070	January 14, 2025	December 31, 2026	Quechee, VT	usaspending.gov
1305M325P0013	Department of Commerce	Purchase Order	561720	NONPERSONAL JANITORIAL SERVICES FOR TOPEKA WFO	$26,352	$26,352	January 1, 2025	December 31, 2026	Topeka, KS	usaspending.gov
140L6225P0021	Department of the Interior	Purchase Order	561720	BLM WY - CARBON COUNTY RECREATION SITE CLEANING SERVICE	$26,000	$26,000	May 1, 2025	November 2, 2026	Rawlins, WY	usaspending.gov
1240LP25P0015	Department of Agriculture	Purchase Order	561720	JANITORIAL SERVICES FOR THE DISTRICT TO OCCUR TWICE WEEKLY TO MAINTAIN A HEALTHY SAFE PLACE FOR THE EMPLOYEES AND CUSTOMERS	$21,600	$21,600	March 1, 2025	February 28, 2027	Buffalo, WY	usaspending.gov
W912P625P0005	Department of Defense	Purchase Order	561720	LAKE MICHIGAN PROJECT OFFICE CUSTODIAL SERVICE	$11,648	$11,648	March 1, 2025	February 28, 2027	Kewaunee, WI	usaspending.gov
W912WJ25PA010	Department of Defense	Purchase Order	561720	RECREATION AREA JANITORIAL SERVICES, INDIAN HOLLOW CAMPGROUND, KNIGHTVILLE DAM, HUNTINGTON, MA	$9,630	$9,630	May 7, 2025	March 31, 2027	Huntington, MA	usaspending.gov
1305M325P0067	Department of Commerce	Purchase Order	561720	SERVICES, NON-PERSONAL FOR JANITORIAL SERVICES AT THE NATIONAL WEATHER SERVICE (NWS), NORTHERN INDIANA WEATHER FORECAST OFFICE (WFO) IN THE	$9,000	$9,000	April 17, 2025	December 31, 2025	Syracuse, IN	usaspending.gov
1240LS26P0011	Department of Agriculture	Purchase Order	811310	ISLAND PARK RANGER DISTRICT OFFICE JANITORIAL.	$7,076	$7,076	May 1, 2026	April 30, 2027	Island Park, ID	usaspending.gov
W9127S25D0014	Department of Defense	IDC	561720	IDIQ PARK CLEANUP SERVICES CONTRACT FOR GREERS FERRY PROJECT OFFICE. BASE PERIOD PLUS 4 12-MONTH OPTIONAL PERIODS.	$0	$1,900,005	May 13, 2025			usaspending.gov

Also on SpecStream

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.