Data / Federal awards / NAICS 561210 / NINETY FIVE SOUTH, INC
NINETY FIVE SOUTH, INC: 51 federal contract awards, $29.4 million obligated (FY2024 to FY2027)
NINETY FIVE SOUTH, INC (UEI KLTHNVKLJ731), Center Moriches, NY, received 51 federal prime contract awards with $29.4 million obligated in fiscal years 2024 to 2027, from 4 agencies under 2 NAICS codes. Its largest buyer is Department of Veterans Affairs ($29.1 million) and its largest code is NAICS 561210 Facilities Support Services.
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- UEI
- KLTHNVKLJ731
- Location
- Center Moriches, NY
- Business size
- Small Business
- Contract awards
- 51
- Obligated
- $29.4 million
- First action in window
- 2023-10-01
- Latest action
- 2026-10-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561210 | Facilities Support Services | 28 | $19.3 million |
| 561720 | Janitorial Services | 23 | $10 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 47 | $29.1 million |
| Department of Commerce | 1 | $277,020 |
| General Services Administration | 2 | $21,270 |
| Department of Homeland Security | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $9.5 million |
| FY2025 | $9.8 million |
| FY2026 | $9.6 million |
| FY2027 | $528,064 |
Contract awards
The 50 largest of 51 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24224F0102 | Department of Veterans Affairs | Delivery Order | 561210 | JANITORIAL SERVICES FOR NY HARBOR HEALTHCARE SYSTEM: MANHATTAN, BROOKLYN, AND ST. ALBANS CAMPUSES | $8,039,100 | $8,039,100 | February 17, 2024 | January 31, 2027 | New York, NY | usaspending.gov |
| 36C26123F0427 | Department of Veterans Affairs | Delivery Order | 561210 | JANITORIAL SERVICES | $2,072,000 | $2,762,000 | September 1, 2023 | August 31, 2027 | Palo Alto, CA | usaspending.gov |
| 36C24223C0013 | Department of Veterans Affairs | Definitive Contract | 561720 | JANITORIAL SERVICES | $1,694,462 | $2,118,078 | October 14, 2022 | September 30, 2027 | Northport, NY | usaspending.gov |
| 36C24224P0200 | Department of Veterans Affairs | Purchase Order | 561720 | FLOORS AND RESTROOMS CLEANING SERVICES | $1,423,674 | $1,423,674 | December 17, 2023 | December 16, 2026 | Northport, NY | usaspending.gov |
| 36C24526N0793 | Department of Veterans Affairs | BPA Call | 561210 | JANITORIAL SERVICES | $1,387,140 | $1,387,140 | October 1, 2025 | May 8, 2026 | Martinsburg, WV | usaspending.gov |
| 36C25621C0112 | Department of Veterans Affairs | Definitive Contract | 561720 | JANITORIAL SERVICES | $1,138,804 | $5,913,680 | September 27, 2021 | March 26, 2025 | Little Rock Afb, AR | usaspending.gov |
| 36C25626F0090 | Department of Veterans Affairs | Delivery Order | 561210 | JANITORIAL SERVICES | $1,109,580 | $1,109,580 | April 14, 2026 | April 13, 2027 | New Orleans, LA | usaspending.gov |
| 36C25621P1826 | Department of Veterans Affairs | Purchase Order | 561720 | JANITORIAL SERVICES | $924,000 | $2,207,880 | September 27, 2021 | September 26, 2026 | Houston, TX | usaspending.gov |
| 36C25622F0074 | Department of Veterans Affairs | Delivery Order | 561210 | CANTEEN SERVICES | $828,000 | $1,685,400 | November 1, 2021 | October 31, 2025 | Moriches, NY | usaspending.gov |
| 36C24525N0012 | Department of Veterans Affairs | BPA Call | 561210 | JANITORIAL SERVICES | $825,703 | $825,703 | December 9, 2024 | December 8, 2025 | Baltimore, MD | usaspending.gov |
| 36C25625C0027 | Department of Veterans Affairs | Definitive Contract | 561720 | JANITORIAL SERVICE | $779,004 | $779,004 | March 27, 2025 | July 26, 2025 | North Little Rock, AR | usaspending.gov |
| 36C24824N0798 | Department of Veterans Affairs | Delivery Order | 561720 | JANITORIAL SERVICES FOR LCHCC | $756,000 | $756,000 | August 15, 2024 | August 14, 2025 | Bay Pines, FL | usaspending.gov |
| 36C24825N0995 | Department of Veterans Affairs | Delivery Order | 561720 | JANITORIAL SERVICES FOR LCHCC | $756,000 | $756,000 | August 15, 2025 | August 14, 2026 | Bay Pines, FL | usaspending.gov |
| 36C24826N0772 | Department of Veterans Affairs | Delivery Order | 561720 | EXERCISE OPTION YEAR 4 FOR LEE COUNTY JANITORIAL | $756,000 | $756,000 | August 15, 2026 | August 14, 2027 | Bay Pines, FL | usaspending.gov |
| 36C25620F0039 | Department of Veterans Affairs | Delivery Order | 561210 | JANITORIAL SERVICES | $680,484 | $3,109,524 | September 23, 2019 | September 30, 2024 | Houston, TX | usaspending.gov |
| 36C25622P1161 | Department of Veterans Affairs | Purchase Order | 561720 | JANITORIAL SERVICES AT THE HOUSTON, TX VAMC (FISHER HOUSE I, II, AND III). | $597,600 | $1,001,478 | July 11, 2022 | July 10, 2027 | Houston, TX | usaspending.gov |
| 36C24523N0152 | Department of Veterans Affairs | BPA Call | 561210 | JANITORIAL SERVICES | $539,820 | $726,955 | November 1, 2022 | October 31, 2026 | Baltimore, MD | usaspending.gov |
| 36C25625F0035 | Department of Veterans Affairs | Delivery Order | 561210 | JANITORIAL SERVICES | $494,255 | $494,255 | October 1, 2024 | May 31, 2025 | Houston, TX | usaspending.gov |
| 36C24520F0221 | Department of Veterans Affairs | BPA Call | 561210 | JANITORIAL SERVICES | $393,094 | $4,102,942 | January 14, 2020 | December 8, 2024 | Baltimore, MD | usaspending.gov |
| 36C25625C0052 | Department of Veterans Affairs | Definitive Contract | 561720 | JANITORIALSERVICES | $381,502 | $572,253 | August 1, 2025 | September 30, 2025 | North Little Rock, AR | usaspending.gov |
| 36C25626F0055 | Department of Veterans Affairs | Delivery Order | 561210 | JANITORIAL SERVICES - HOU CANTEEN | $354,000 | $354,000 | December 22, 2025 | December 21, 2026 | Moriches, NY | usaspending.gov |
| 36C25623F0146 | Department of Veterans Affairs | Delivery Order | 561210 | JANITORIAL AND HOUSEKEEPING SERVICES | $352,800 | $470,400 | April 1, 2023 | March 31, 2027 | Lufkin, TX | usaspending.gov |
| 36C26125F0094 | Department of Veterans Affairs | Delivery Order | 561210 | JANITORIAL SERVICES EUREKA CBOC | $310,236 | $310,236 | December 2, 2024 | December 1, 2027 | Eureka, CA | usaspending.gov |
| 36C24122F0095 | Department of Veterans Affairs | Delivery Order | 561210 | FLOOR CLEANING AND MAINTENANCE FOR THE BEDFORD VAMC | $287,920 | $719,800 | February 1, 2022 | January 31, 2025 | Bedford, MA | usaspending.gov |
| 1332KP23FNAAA0040 | Department of Commerce | Delivery Order | 561210 | JANITORIAL SERVICES | $277,020 | $369,360 | August 1, 2023 | July 31, 2027 | Wallops Island, VA | usaspending.gov |
| 36C26125F0169 | Department of Veterans Affairs | Delivery Order | 561210 | JANITORIAL SERVICES FOR MISSION BAY | $253,332 | $253,332 | January 21, 2025 | January 20, 2027 | San Francisco, CA | usaspending.gov |
| 36C10E22F0078 | Department of Veterans Affairs | Delivery Order | 561210 | JANITORIAL SERVICES FOR LITTLE ROCK RO | $243,000 | $405,000 | April 1, 2022 | March 31, 2027 | North Little Rock, AR | usaspending.gov |
| 36C24125F0060 | Department of Veterans Affairs | Delivery Order | 561210 | JANITORIAL SERVICES | $231,768 | $231,768 | April 1, 2025 | March 31, 2027 | West Haven, CT | usaspending.gov |
| 36C24726F0095 | Department of Veterans Affairs | Delivery Order | 561210 | GREENVILLE JANITORIAL SERVICES | $222,840 | $222,840 | March 1, 2026 | February 28, 2027 | Greenville, SC | usaspending.gov |
| 36C24121P1206 | Department of Veterans Affairs | Purchase Order | 561720 | MANCHESTER FLOOR CARE | $205,850 | $528,050 | September 15, 2021 | September 14, 2026 | Manchester, NH | usaspending.gov |
| 36C24223P1589 | Department of Veterans Affairs | Purchase Order | 561720 | JANITORIAL SERVICES FOR NYHHS MANHATTAN CAMPUS | $201,764 | $605,292 | August 17, 2023 | February 16, 2024 | New York, NY | usaspending.gov |
| 36C25624P0542 | Department of Veterans Affairs | Purchase Order | 561210 | JANITORIAL SERVICES - LAKE JACKSON VA OUTPATIENT CLINIC | $187,200 | $187,200 | April 1, 2024 | March 31, 2027 | Lake Jackson, TX | usaspending.gov |
| 36C26125F0040 | Department of Veterans Affairs | Delivery Order | 561210 | JANITORIAL SERVICES - REDDING | $149,304 | $149,304 | December 1, 2024 | November 30, 2026 | Mather, CA | usaspending.gov |
| 36C24126P0741 | Department of Veterans Affairs | Purchase Order | 561720 | MANCHESTER FLOOR CARE | $142,966 | $142,966 | September 21, 2026 | September 20, 2027 | Manchester, NH | usaspending.gov |
| 36C26121F0120 | Department of Veterans Affairs | Delivery Order | 561210 | JANITORIAL SERVICES | $141,480 | $353,700 | February 1, 2021 | January 31, 2026 | Merced, CA | usaspending.gov |
| 36C26125F0174 | Department of Veterans Affairs | Delivery Order | 561210 | CAPITOLA CBOC AND SANTA CRUZ VET CENTER JANITORIAL SERVICES AND SUPPLIES | $140,448 | $140,448 | April 1, 2025 | March 31, 2027 | Capitola, CA | usaspending.gov |
| 36C26124P0352 | Department of Veterans Affairs | Purchase Order | 561720 | JANITORIAL SERVICES MISSION BAY | $137,100 | $137,100 | January 21, 2024 | January 20, 2025 | San Francisco, CA | usaspending.gov |
| 36C24120F0151 | Department of Veterans Affairs | Delivery Order | 561210 | JANITORIAL SERVICES | $91,835 | $531,413 | April 1, 2020 | March 31, 2025 | West Haven, CT | usaspending.gov |
| 36C24123F0092 | Department of Veterans Affairs | Delivery Order | 561210 | JANITORIAL SERVICES FOR THE CRESCENT HOUSE | $91,650 | $122,850 | January 2, 2023 | January 1, 2027 | Lowell, MA | usaspending.gov |
| 36C26122C0026 | Department of Veterans Affairs | Definitive Contract | 561720 | JANITORIAL SERVICES | $67,740 | $203,220 | April 1, 2022 | March 31, 2025 | Palo Alto, CA | usaspending.gov |
| 36C78620C0285 | Department of Veterans Affairs | Definitive Contract | 561720 | SEMI ANNUAL&WEEKEND / HOLIDAY JANITORIAL SERVICES CALVERTON NATIONAL CEMETERY | $38,350 | $180,288 | June 16, 2020 | May 31, 2024 | Calverton, NY | usaspending.gov |
| 36C26121P1289 | Department of Veterans Affairs | Purchase Order | 561720 | JANITORIAL SERVICES FOR THE EUREKA COMMUNITY BASED OUTPATIENT CLINIC (CBOC) | $23,844 | $236,064 | August 1, 2021 | December 1, 2024 | Eureka, CA | usaspending.gov |
| 47PH0218C0004 | General Services Administration | Definitive Contract | 561720 | IGF::OT::IGF FOR OTHER FUNCTIONS:JANITORIAL SERVICES FOR TSA LEASED SPACE AT GEORGE BUSH INTERCONTINENTAL AND WILLIAM P. HOBBY AIRPORTS IN H | $21,270 | $1,625,726 | June 6, 2018 | November 30, 2023 | Houston, TX | usaspending.gov |
| 36C24822D0083 | Department of Veterans Affairs | IDC | 561720 | JANITORIAL SERVICES FOR LCHCC | $0 | $3,780,000 | August 15, 2022 | usaspending.gov | ||
| GS21F041BA | General Services Administration | FSS | 561210 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $22,191,173 | January 20, 2014 | usaspending.gov | ||
| 36C24820A0077 | Department of Veterans Affairs | BPA | 561720 | COVID-19 AND ROUTINE JANITORIAL SERVICE AT WEST PALM BEACH VA MEDICAL CENTER | $0 | $506,880 | September 4, 2020 | usaspending.gov | ||
| HSTS0117CCKP001 | Department of Homeland Security | Definitive Contract | 561720 | ORIGINAL CAR HAD TO BE DELETED TO RESOLVE ISSUE IN CWS. 3RD PARTY JANITORIAL SERVICES FOR TSA OCCUPIED SPACE AT NEWARK LIBERTY INTERNATIONAL | $0 | $3,864,565 | November 1, 2016 | April 30, 2021 | Newark, NJ | usaspending.gov |
| 36C24219C0013V | Department of Veterans Affairs | Definitive Contract | 561720 | JANITORIAL SERVICES | $-3 | $892,488 | October 1, 2018 | November 30, 2024 | Northport, NY | usaspending.gov |
| 36C24119F0084 | Department of Veterans Affairs | Delivery Order | 561210 | JANITORIAL SERVICES AT THE DANBURY VETERANS CENTER | $-123 | $70,913 | December 1, 2018 | March 31, 2023 | Danbury, CT | usaspending.gov |
| 36C24219C0056 | Department of Veterans Affairs | Definitive Contract | 561720 | JANITORIAL SERVICES (FLOORS AND BATHROOM CLEANING) | $-20,742 | $2,453,778 | December 17, 2018 | December 31, 2024 | Northport, NY | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 561720 Janitorial Services
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 561720
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.