Data / Federal awards / NAICS 561720 / NFCF ENTERPRISES INC
NFCF ENTERPRISES INC: 7 federal contract awards, $1.4 million obligated (FY2024 to FY2027)
NFCF ENTERPRISES INC (UEI ELADMRZ1RVK4), Lake Villa, IL, received 7 federal prime contract awards with $1.4 million obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Veterans Affairs ($1.4 million) and its largest code is NAICS 561720 Janitorial Services.
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- ELADMRZ1RVK4UEI
- Lake Villa, ILLocation
- Small BusinessBusiness size
- 7Contract awards
- $1.4 millionObligated
- 2024-01-10First action in window
- 2026-10-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561720 | Janitorial Services | 1 | $1 million |
| 334310 | Audio and Video Equipment Manufacturing | 2 | $224,462 |
| 561710 | Exterminating and Pest Control Services | 4 | $178,465 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 7 | $1.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $32,345 |
| FY2025 | $215,720 |
| FY2026 | $154,862 |
| FY2027 | $1 million |
Contract awards
All 7 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C25927C0002 | Department of Veterans Affairs | Definitive Contract | 561720 | JANITORIAL CLEANING VAMC OKC | $1,010,000 | $5,050,000 | October 1, 2026 | September 30, 2027 | Oklahoma City, OK | usaspending.gov |
| 36C26126P0696 | Department of Veterans Affairs | Purchase Order | 334310 | AUDIO VISUAL SUPPORT FOR THE AUDITORIUM AT VA SOUTHERN NEVADA HEALTH CARE SYSTEM (VASNHCS). BASE PLUS 2 OPTION YEARS. | $116,462 | $116,462 | June 15, 2026 | June 14, 2027 | North Las Vegas, NV | usaspending.gov |
| 36C26125P1097 | Department of Veterans Affairs | Purchase Order | 334310 | AUDIO VISUAL SUPPORT SERVICES | $108,000 | $108,000 | June 15, 2025 | June 14, 2026 | North Las Vegas, NV | usaspending.gov |
| 36C25925P0389 | Department of Veterans Affairs | Purchase Order | 561710 | PEST CONTROL | $78,600 | $78,600 | February 17, 2025 | February 16, 2027 | Grand Junction, CO | usaspending.gov |
| 36C25925P0122 | Department of Veterans Affairs | Purchase Order | 561710 | EMERGENCY PEST CONTROL CONTRACT - 6 MONTHS | $63,260 | $63,260 | November 4, 2024 | May 3, 2025 | Aurora, CO | usaspending.gov |
| 36C25919C0211 | Department of Veterans Affairs | Definitive Contract | 561710 | PEST CONTROL SERVICE | $22,835 | $204,275 | July 10, 2019 | January 9, 2025 | Grand Junction, CO | usaspending.gov |
| 36C25919C0058 | Department of Veterans Affairs | Definitive Contract | 561710 | N/A | $13,770 | $387,110 | January 7, 2019 | March 10, 2024 | Aurora, CO | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561720 Janitorial Services
- All recipients under NAICS 334310 Audio and Video Equipment Manufacturing
- All recipients under NAICS 561710 Exterminating and Pest Control Services
- Open opportunities under NAICS 561720
- Open opportunities under NAICS 334310
- Open opportunities under NAICS 561710
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.