Data / Federal awards / NAICS 561720 / MSL CORPORATE CLEANING SERVICES LLC
MSL CORPORATE CLEANING SERVICES LLC: 9 federal contract awards, $75,168 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
MSL CORPORATE CLEANING SERVICES LLC (UEI Y2TLK4M9PJ95), Seymour, CT, received 9 federal prime contract awards with $75,168 obligated in fiscal years 2024 to 2027, from 4 agencies under 1 NAICS code. Its largest buyer is Department of Defense ($30,255) 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.
- Y2TLK4M9PJ95UEI
- Seymour, CTLocation
- Small BusinessBusiness size
- 9Contract awards
- $75,168Obligated
- 2024-09-06First action in window
- 2026-07-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561720 | Janitorial Services | 9 | $75,168 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 2 | $30,255 |
| Department of Agriculture | 4 | $25,613 |
| Department of Justice | 1 | $11,951 |
| Department of the Interior | 2 | $7,350 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $25,160 |
| FY2025 | $61,818 |
| FY2026 | $-11,810 |
Contract awards
All 9 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912WJ24P0154 | Department of Defense | Purchase Order | 561720 | RESERVOIR OPERATIONS FACILITY CLEANING SERVICES, HOP BROOK LAKE AND NAUGATUCK RIVER BASIN OFFICE, MIDDLEBURY, CT | $18,630 | $18,630 | September 6, 2024 | September 14, 2026 | Middlebury, CT | usaspending.gov |
| 15DDHQ25P00000299 | Department of Justice | Purchase Order | 561720 | TITLE: JANITORIAL SERVICE-MIAMI INTERNATIONAL AIRPORT GRP REQUESTOR: EDNA SMOAK AFT#: AFT25-MI-004759 POP DATES: 04/01/2025 TO 09/30/2030 FU | $11,951 | $13,570 | April 1, 2025 | March 31, 2026 | Bethany, CT | usaspending.gov |
| W912WJ25P0004 | Department of Defense | Purchase Order | 561720 | OFFICE JANITORIAL SERVICES, CAPE COD CANAL, BUZZARDS BAY, MA | $11,625 | $11,625 | December 10, 2024 | September 26, 2025 | Buzzards Bay, MA | usaspending.gov |
| 12405B24P0377 | Department of Agriculture | Purchase Order | 561720 | JANITORIAL SERVICE CONTRACT - FLORENCE SC GENERAL JANITORIAL SERVICES FOR BLD1, QUAD, BLD2-RESTROOM, AND BLD3-RESTROOM | $9,000 | $9,000 | October 1, 2024 | September 30, 2025 | Florence, SC | usaspending.gov |
| 1240BD25P0015 | Department of Agriculture | Purchase Order | 561720 | 0621 (COL) ADMIN NSL JANITORIAL WITH OPTIONS AP # 693985 BASE + 4 OPTIONS | $8,500 | $8,500 | April 1, 2025 | February 28, 2026 | Colville, WA | usaspending.gov |
| 140L1724P0079 | Department of the Interior | Purchase Order | 561720 | BLM-CO GRAND JUNCTION AIR CENTER JANITORIAL SERVICES BASE + 4 | $7,350 | $7,350 | September 17, 2024 | September 30, 2026 | Grand Junction, CO | usaspending.gov |
| 12639525C0018 | Department of Agriculture | Definitive Contract | 561720 | JANITORIAL SERVICES FOR USDA, APHIS, PPQ FIELD OPERATIONS, ASIAN LONG-HORNED BEETLE ERADICATION PROGRAM LOCATED IN HOLLYWOOD, SC. | $5,400 | $5,400 | January 1, 2025 | December 31, 2025 | Hollywood, SC | usaspending.gov |
| 12444325P0018 | Department of Agriculture | Purchase Order | 561720 | MOF WHITE SULPHUR RANGER DISTRICT OFFICE & WAREHOUSE JANITORIAL SERVICES | $2,713 | $2,713 | May 1, 2025 | April 30, 2030 | White Sulphur Springs, WV | usaspending.gov |
| 140L6225P0011 | Department of the Interior | Purchase Order | 561720 | BUFFALO FIELD OFFICE JANITORIAL SERVICES | $0 | $0 | January 31, 2025 | February 13, 2025 | Buffalo, WY | 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.