Data / Federal awards / NAICS 561720 / MULLOR, SA
MULLOR, SA: 5 federal contract awards, $309,937 obligated (FY2024 to FY2027)
MULLOR, SA (UEI E4QFC95CDZR3), Barcelona, Spain, received 5 federal prime contract awards with $309,937 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of State ($309,937) and its largest code is NAICS 561720 Janitorial Services.
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
- E4QFC95CDZR3
- Location
- Barcelona, Spain
- Business size
- Other Than Small Business
- Contract awards
- 5
- Obligated
- $309,937
- First action in window
- 2024-06-14
- Latest action
- 2026-06-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561720 | Janitorial Services | 5 | $309,937 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 5 | $309,937 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $91,431 |
| FY2025 | $110,051 |
| FY2026 | $108,456 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19GE5025F0368 | Department of State | Delivery Order | 561720 | TASK ORDER FOR JANITORIAL SERVICES (BASE YEAR) | $110,051 | $137,564 | July 1, 2025 | June 30, 2026 | Spain | usaspending.gov |
| 19GE5026F0290 | Department of State | Delivery Order | 561720 | JANITORIAL SERVICES AT CG CGR BARCELONA (OY1) | $108,456 | $108,456 | June 1, 2026 | May 31, 2027 | Spain | usaspending.gov |
| 19SP1024P0103 | Department of State | Purchase Order | 561720 | BCN - JANITORIAL SERVICES AT CG AND CGR BARCELONA- 2ND OPTION YEAR | $91,431 | $91,431 | June 14, 2024 | July 1, 2024 | Spain | usaspending.gov |
| 19SP1025P0097 | Department of State | Purchase Order | 561720 | BCN - JANITORIAL SERVICES CG&CGR BARCELONA (JULY 2025-2026) | $0 | $0 | June 10, 2025 | July 2, 2025 | Spain | usaspending.gov |
| 19GE5025D0059 | Department of State | IDC | 561720 | JANITORIAL AND WINDOW CLEANING SERVICES FOR U.S. CONSULATE GENERAL BARCELONA | $0 | $484,878 | July 1, 2025 | usaspending.gov |
Also on SpecStream
Updated October 6, 2026. Read from USAspending.gov. 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.