Data / Federal awards / NAICS 561730 / MOST HIGH CLEANING SERVICES LLC
MOST HIGH CLEANING SERVICES LLC: 4 federal contract awards, $74,619 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
MOST HIGH CLEANING SERVICES LLC (UEI FUW5BZ21JG85), Calimesa, CA, received 4 federal prime contract awards with $74,619 obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of the Interior ($53,758) and its largest code is NAICS 561730 Landscaping Services.
The request: Every federal contract awarded under NAICS 561730, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- FUW5BZ21JG85UEI
- Calimesa, CALocation
- Small BusinessBusiness size
- 4Contract awards
- $74,619Obligated
- 2025-07-08First action in window
- 2026-09-17Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561730 | Landscaping Services | 2 | $60,079 |
| 561710 | Exterminating and Pest Control Services | 1 | $9,200 |
| 561790 | Other Services to Buildings and Dwellings | 1 | $5,341 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 3 | $53,759 |
| Department of Homeland Security | 1 | $20,861 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $19,531 |
| FY2026 | $55,088 |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140P4225P0026 | Department of the Interior | Purchase Order | 561730 | LANDSCAPING SERVICE AT CEDAR CREEK & BELLE GROVE NATIONAL HISTORICAL PARK IN MIDDLETOWN, VIRGINIA | $39,218 | $39,218 | July 8, 2025 | July 31, 2027 | Middletown, VA | usaspending.gov |
| 70Z02826PMIAM0083 | Department of Homeland Security | Purchase Order | 561730 | LANDSCAPING RECURRING SERVICES FOR STATION MARATHON. | $20,861 | $20,861 | September 1, 2026 | August 31, 2027 | Marathon, FL | usaspending.gov |
| 140R6026P0096 | Department of the Interior | Purchase Order | 561710 | EC - FI - ECAO PEST CONTROL | $9,200 | $9,200 | September 17, 2026 | August 31, 2027 | Loveland, CO | usaspending.gov |
| 140P1426P0042 | Department of the Interior | Purchase Order | 561790 | GLAC-FY26 CHIMNEY INSPECTIONS AND CLEANING | $5,341 | $5,341 | June 24, 2026 | May 31, 2027 | Clarksburg, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561730 Landscaping Services
- All recipients under NAICS 561710 Exterminating and Pest Control Services
- All recipients under NAICS 561790 Other Services to Buildings and Dwellings
- Open opportunities under NAICS 561730
- Open opportunities under NAICS 561710
- Open opportunities under NAICS 561790
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.