Data / Federal awards / NAICS 561720 / NG SERVICIOS SOCIEDAD ANONIMA CERRADA NG SERVICIOS SAC
NG SERVICIOS SOCIEDAD ANONIMA CERRADA NG SERVICIOS SAC: 6 federal contract awards, $660,815 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
NG SERVICIOS SOCIEDAD ANONIMA CERRADA NG SERVICIOS SAC (UEI LN51PXKMXN57), Surquillo, Peru, received 6 federal prime contract awards with $660,815 obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of State ($553,799) 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
- LN51PXKMXN57
- Location
- Surquillo, Peru
- Business size
- Other Than Small Business
- Contract awards
- 6
- Obligated
- $660,815
- First action in window
- 2024-08-12
- Latest action
- 2026-07-17
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561720 | Janitorial Services | 6 | $660,815 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 5 | $553,799 |
| Department of Defense | 1 | $107,016 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $439,027 |
| FY2025 | $221,787 |
| FY2026 | $0 |
Contract awards
All 6 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19PE5024F0343 | Department of State | Delivery Order | 561720 | FAC - JANITORIAL CONTRACT - 2ND OPTION YEAR - TASK ORDER 3 | $417,928 | $417,928 | August 12, 2024 | September 24, 2024 | Peru | usaspending.gov |
| 19PE5025F0318 | Department of State | Delivery Order | 561720 | FAC - JANITORIAL CONTRACT - 2ND OPTION YEAR - TASK ORDER 3 | $184,446 | $184,446 | August 11, 2025 | September 25, 2025 | Peru | usaspending.gov |
| N3239824P0407 | Department of Defense | Purchase Order | 561720 | TWO JANITORS SERVICE IQUITOS | $107,016 | $107,016 | September 2, 2024 | September 29, 2026 | Peru | usaspending.gov |
| 19PE5022D0007 | Department of State | IDC | 561720 | CONTRACT - JANITORIAL SERVICES | $0 | $1,077,144 | September 25, 2022 | usaspending.gov | ||
| 19PE5022F0364 | Department of State | Delivery Order | 561720 | FAC - JANITORIAL CONTRACT - BASE YEAR - TASK ORDER 1 | $-22,556 | $200,213 | July 14, 2022 | October 21, 2022 | Peru | usaspending.gov |
| 19PE5023F0365 | Department of State | Delivery Order | 561720 | FAC - JANITORIAL CONTRACT - 1ST OPTION YEAR - TASK ORDER 2 | $-26,019 | $192,295 | September 25, 2023 | July 30, 2023 | Peru | 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.