Data / Federal awards / NAICS 561720 / NAVIGATIONS INCORPORATED
NAVIGATIONS INCORPORATED: 18 federal contract awards, $3.5 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
NAVIGATIONS INCORPORATED (UEI VZKJQQ27M3H9), Battle Creek, MI, received 18 federal prime contract awards with $3.5 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is General Services Administration ($3.5 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
- VZKJQQ27M3H9
- Location
- Battle Creek, MI
- Business size
- Other Than Small Business
- Contract awards
- 18
- Obligated
- $3.5 million
- First action in window
- 2023-10-13
- Latest action
- 2026-09-23
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561720 | Janitorial Services | 18 | $3.5 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 18 | $3.5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.1 million |
| FY2025 | $1.2 million |
| FY2026 | $1.2 million |
Contract awards
All 18 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47PF0022D0012 | General Services Administration | IDC | 561720 | 47PF0022D0012 - JANITORIAL, LANDSCAPING AND SNOW REMOVAL SERVICES AT THE HART-DOLE-INOUYE FEDERAL CENTER AND STARS & STRIPES LEARNING STATIO | $2,831,894 | $4,613,744 | April 1, 2022 | usaspending.gov | ||
| 47PF0025F0637 | General Services Administration | Delivery Order | 561720 | SNOW AND ICE REMOVAL 2025-2026, JANITORIAL & RELATED SERVICES, HART-DOLE-INOUYE FEDERAL CENTER, BATTLE CREEK, MI | $198,441 | $198,441 | October 30, 2025 | May 29, 2026 | Battle Creek, MI | usaspending.gov |
| 47PF0025F0119 | General Services Administration | Delivery Order | 561720 | TO PERFORM SNOW AND ICE REMOVAL, CLEAN MATTED FLOORING, AND SANITIZE AND DISINFECT THE FITNESS CENTER AND SAUNAS AT THE HART-DOLE-INOUYE FED | $169,409 | $169,409 | November 20, 2024 | September 30, 2025 | Battle Creek, MI | usaspending.gov |
| 47PF0024F0076 | General Services Administration | Delivery Order | 561720 | THE 2023 -2024 SNOW AND ICE REMOVAL SERVICES WILL BE PERFORMED AT THE HART-DOYLE-INOUYE FEDERAL CENTER IN BATTLE CREEK, MI. | $103,619 | $103,619 | November 2, 2023 | April 30, 2024 | Battle Creek, MI | usaspending.gov |
| 47PE5626F0394 | General Services Administration | Delivery Order | 561720 | HDI FEDERAL CENTER, BATTLE CREEK, MI. ABOVE STANDARD SNOW REMOVAL SERVICES FY 27 | $100,000 | $100,000 | October 1, 2026 | April 30, 2027 | Battle Creek, MI | usaspending.gov |
| 47PE5626F0013 | General Services Administration | Delivery Order | 561720 | THE FY26 DAILY CLEANING AND SANITATION OF DLA MWR FITNESS CENTER MATTED FLOORS WILL BE PERFORMED AT THE HDI FEDERAL BUILDING IN BATTLE CREEK | $24,590 | $24,590 | October 1, 2025 | September 30, 2026 | Battle Creek, MI | usaspending.gov |
| 47PF0025F0525 | General Services Administration | Delivery Order | 561720 | COURTYARD REMOVAL OF TREES, DEBRIS, AND STUMPS, JANITORIAL & RELATED SERVICES, HART-DOLE-INOUYE FEDERAL CENTER, BATTLE CREEK, MI | $7,493 | $7,493 | June 23, 2025 | September 30, 2025 | Battle Creek, MI | usaspending.gov |
| 47PF0025F0071 | General Services Administration | Delivery Order | 561720 | REMOVAL OF BEECH TREE ON HDI GROUNDS LOCATED AT THE CORNER OF CHAMPION ST. AND WASHINGTON AVE ON HDI CAMPUS IN BATTLE CREEK, MI. | $6,958 | $6,958 | November 1, 2024 | December 2, 2024 | Battle Creek, MI | usaspending.gov |
| 47PE5626F0501 | General Services Administration | Delivery Order | 561720 | TASK ORDER FOR THE EMERGENCY REMOVAL OF A DAMAGED BEECH TREE AND LANDSCAPING REPAIRS AT THE HART, DOLE, INOUYE FEDERAL CENTER IN BATTLE CREE | $5,183 | $5,183 | September 23, 2026 | October 31, 2026 | Battle Creek, MI | usaspending.gov |
| 47PF0025F0356 | General Services Administration | Delivery Order | 561720 | PREVENTATIVE MAINTENANCE OF DLA EMERGENCY MANAGEMENT EQUIPMENT, JANITORIAL & RELATED SERVICES, HART-DOLE-INOUYE FEDERAL CENTER, BATTLE CREEK | $5,123 | $5,123 | April 1, 2025 | September 30, 2025 | Battle Creek, MI | usaspending.gov |
| 47PE5626F0361 | General Services Administration | Delivery Order | 561720 | THE REMOVE AND REPLACE WITH NEW POLY BLADE ON SNOW AND ICE REMOVAL EQUIPMENT WILL BE PERFORMED AT THE HDI FEDERAL BUILDING IN BATTLE CREEK, | $4,831 | $4,831 | June 25, 2026 | October 23, 2026 | Battle Creek, MI | usaspending.gov |
| 47PE5626F0018 | General Services Administration | Delivery Order | 561720 | THE MWR SAUNA SANITATION BATTLE CREEK WILL BE PERFORMED AT THE HART-DOLE-INOUYE FEDERAL CENTER IN BATTLE CREEK, MI. | $4,690 | $4,690 | December 11, 2025 | September 30, 2026 | Battle Creek, MI | usaspending.gov |
| 47PF0024F0823 | General Services Administration | Delivery Order | 561720 | THE TREE DEBRIS AND STUMP REMOVAL WILL BE PERFORMED AT THE HDI FEDERAL CENTER IN BATTLE CREEK, MI. | $4,005 | $4,005 | June 17, 2024 | July 31, 2024 | Battle Creek, MI | usaspending.gov |
| 47PF0024F0564 | General Services Administration | Delivery Order | 561720 | TO DISINFECT LOCKERS AND THE FITNESS CENTER AT THE HART-DOLE-INOUYE FEDERAL CENTER, BATTLE CREEK, MI. | $3,780 | $3,780 | April 22, 2024 | April 22, 2025 | Battle Creek, MI | usaspending.gov |
| 47PE5626F0016 | General Services Administration | Delivery Order | 561720 | THE DLA MWR LOCKER ROOMS MI WILL BE PERFORMED AT THE HART-DOLE-INOUYE FEDERAL CENTER IN BATTLE CREEK, MI. | $3,425 | $3,425 | October 1, 2025 | September 30, 2026 | Battle Creek, MI | usaspending.gov |
| 47PF0024F0079 | General Services Administration | Delivery Order | 561720 | THE SANITIZING AND DISINFECTING OF SUANAS IN TENANT SPACE WILL BE PERFORMED AT THE HART-DOYLE-INOUYE FEDERAL CENTER IN BATTLE CREEK, MI. | $1,775 | $1,775 | November 3, 2023 | March 31, 2024 | Battle Creek, MI | usaspending.gov |
| 47PF0025F0033 | General Services Administration | Delivery Order | 561720 | DEFENSE LOGISTICS AGENCY FITNESS CENTER MAT CLEANING, JANITORIAL & RELATED SERVICES, HART-DOLE-INOUYE FEDERAL CENTER, BATTLE CREEK, MI | $0 | $0 | November 1, 2024 | March 31, 2025 | Battle Creek, MI | usaspending.gov |
| 47PF0022F0993 | General Services Administration | Delivery Order | 561720 | CLEANING SERVICES AS A RESULT OF INCIDENTS INVOLVING COVID-19, JANITORIAL & RELATED SERVICES, HART-DOLE-INOUYE FEDERAL CENTER AND THE STARS | $-13,990 | $1,010 | October 1, 2022 | September 30, 2023 | Battle Creek, MI | 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.