Data / Federal awards / NAICS 561720 / NORTHERN NEW ENGLAND EMPLOYMENT SERVICES
NORTHERN NEW ENGLAND EMPLOYMENT SERVICES: 39 federal contract awards, $13.8 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
NORTHERN NEW ENGLAND EMPLOYMENT SERVICES (UEI GH8HYNAKTGK5), Gorham, ME, received 39 federal prime contract awards with $13.8 million obligated in fiscal years 2024 to 2027, from 3 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($9.5 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
- GH8HYNAKTGK5
- Location
- Gorham, ME
- Business size
- Other Than Small Business
- Contract awards
- 39
- Obligated
- $13.8 million
- First action in window
- 2023-10-02
- Latest action
- 2026-09-28
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561720 | Janitorial Services | 26 | $9.9 million |
| 561990 | All Other Support Services | 1 | $1.4 million |
| 561210 | Facilities Support Services | 4 | $1.1 million |
| 541614 | Process, Physical Distribution, and Logistics Consulting Services | 2 | $1 million |
| 561730 | Landscaping Services | 6 | $329,471 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 24 | $9.5 million |
| General Services Administration | 12 | $3.8 million |
| Department of Transportation | 3 | $415,236 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.8 million |
| FY2025 | $5.8 million |
| FY2026 | $3.2 million |
Contract awards
All 39 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W913E521C0021 | Department of Defense | Definitive Contract | 561720 | BASE YEAR JANITORIAL SERVICES | $1,456,036 | $3,425,841 | July 28, 2021 | July 31, 2026 | Hanover, NH | usaspending.gov |
| N4008526F0686 | Department of Defense | Delivery Order | 561720 | FUNDING TASK ORDER FOR OPTION YEAR 01 | $1,414,448 | $1,414,448 | April 1, 2026 | March 31, 2027 | Kittery, ME | usaspending.gov |
| HDEC0822C0023 | Department of Defense | Definitive Contract | 561990 | SHELF STOCKING RECEIVING STORAGE HOLDING AREA AND CUSTODIAL OPERATIONS | $1,403,388 | $2,364,632 | February 1, 2022 | January 31, 2027 | Portsmouth, NH | usaspending.gov |
| N4008525F5105 | Department of Defense | Delivery Order | 561720 | BASE YEAR FFP CUSTODIAL SERVICES | $1,391,437 | $1,391,437 | April 1, 2025 | March 31, 2026 | Kittery, ME | usaspending.gov |
| 47PB0023D0004 | General Services Administration | IDC | 561720 | CUSTODIAL AND RELATED SERVICES AT THE ES MUSKIE FEDERAL BUILDING, AUGUSTA, ME | $1,097,761 | $2,335,765 | June 1, 2023 | usaspending.gov | ||
| 47PB0024D0002 | General Services Administration | IDC | 561210 | JANITORIAL, GROUNDS, AND SNOW REMOVAL AT NORRIS COTTON FB IN MANCHESTER, NH. | $1,091,993 | $2,153,892 | May 1, 2024 | usaspending.gov | ||
| N4008524F4008 | Department of Defense | Delivery Order | 561720 | TASK ORDER TO FUND OY3 | $971,370 | $971,370 | October 1, 2023 | September 30, 2024 | Kittery, ME | usaspending.gov |
| 47PB0020D0007 | General Services Administration | IDC | 561720 | JANITORIAL SERVICES FOR THE BURLINGTON, VT FEDERAL BUILDINGS | $930,024 | $2,051,099 | October 1, 2020 | usaspending.gov | ||
| W913E520C0004 | Department of Defense | Definitive Contract | 541614 | CRREL LOGISTICS SERVICES U437010 | $713,869 | $2,215,299 | April 9, 2020 | October 12, 2025 | Hanover, NH | usaspending.gov |
| 47PB0020D0006 | General Services Administration | IDC | 561720 | JANITORIAL AND RELATED SERVICES AT THE M.C SMITH FEDERAL BUILDING IN BANGOR, MAINE. | $660,882 | $1,973,107 | November 1, 2020 | usaspending.gov | ||
| N4008525F4015 | Department of Defense | Delivery Order | 561720 | OPTION FOUR FIRM FIXED PRICE-RECURRING | $495,819 | $495,819 | October 1, 2024 | March 31, 2025 | Kittery, ME | usaspending.gov |
| W15QKN23C5016 | Department of Defense | Definitive Contract | 561720 | BASE PERIOD - CUSTODIAL SERVICES IN LONDONDERRY, NH | $427,074 | $714,864 | August 30, 2023 | August 29, 2026 | Londonderry, NH | usaspending.gov |
| W913E525C0011 | Department of Defense | Definitive Contract | 541614 | CRREL LOGISTICS SUPPORT SERVICES | $318,156 | $318,156 | June 10, 2025 | October 12, 2026 | Hanover, NH | usaspending.gov |
| 697DCK23C00213 | Department of Transportation | Definitive Contract | 561720 | PROVIDE ALL LABOR, MATERIALS, SUPPLIES, AND EQUIPMENT TO PROVIDE JANITORIAL AND SNOW REMOVAL SERVICES AT THE BTV ATCT IN BURLINGTON, VT. | $211,492 | $357,673 | May 23, 2023 | June 30, 2026 | Burlington, VT | usaspending.gov |
| W15QKN24C5021 | Department of Defense | Definitive Contract | 561720 | W15QKN24-C-5021 CUSTODIAL SOMERSWORTH, NH | $173,669 | $173,669 | August 22, 2024 | August 21, 2026 | Somersworth, NH | usaspending.gov |
| 697DCK21C00076 | Department of Transportation | Definitive Contract | 561720 | PROVIDE JANITORIAL SERVICES AT THE ATCT AND SSC OFFICES IN PORTLAND, ME. | $170,072 | $482,784 | January 27, 2021 | June 30, 2026 | Portland, ME | usaspending.gov |
| W15QKN24P5065 | Department of Defense | Purchase Order | 561720 | CUSTODIAL PORTSMOUTH NH WEEKLY, MONTHLY, SEMI MONTHLY, SEMI ANNUAL AND ANNUAL SERVICES. | $124,846 | $124,846 | June 30, 2024 | June 29, 2027 | Londonderry, NH | usaspending.gov |
| W15QKN24P5089 | Department of Defense | Purchase Order | 561720 | BY - CUST - NH004 - WEEKLY | $107,855 | $107,855 | July 8, 2024 | July 7, 2027 | Keene, NH | usaspending.gov |
| W15QKN25PA054 | Department of Defense | Purchase Order | 561720 | THIS REQUIREMENT IS FOR CUSTODIAL SERVICES AT THE MG OLIVER HOWARD USARC LOCATED AT, 1072 MINOT AVE, AUBURN ME 04210 IN SUPPORT OF THE 99TH | $88,050 | $88,050 | May 9, 2025 | May 8, 2027 | Auburn, ME | usaspending.gov |
| W15QKN25CA030 | Department of Defense | Definitive Contract | 561730 | 99TH - A03 - NEW - GROUNDS - NH014 - LONDONDERRY - COR/RFOS DODAAC: W91ENN PLACE OF PERFORMANCE DODAAC: W91ENN POP: 09 SEP 25 - 08 SEP 26 NE | $87,298 | $87,298 | September 9, 2025 | September 8, 2026 | Londonderry, NH | usaspending.gov |
| W15QKN24P5051 | Department of Defense | Purchase Order | 561720 | BY-CUSTODIAL SERVICES IN SACO ME | $86,326 | $86,326 | April 29, 2024 | April 28, 2027 | Saco, ME | usaspending.gov |
| W15QKN22P5051 | Department of Defense | Purchase Order | 561730 | BY - GRDS MOWING - NH018 | $82,836 | $164,049 | July 28, 2022 | July 27, 2026 | Somersworth, NH | usaspending.gov |
| W15QKN20C5047 | Department of Defense | Definitive Contract | 561730 | THE PURPOSE OF THIS CONTRACT IS TO PROCURE GROUNDS MAINTENANCE SERVICES IN SUPPORT OF THE 99TH READINESS DIVISION. SERVICES SHALL BE PERFORM | $69,976 | $322,232 | September 9, 2020 | September 8, 2025 | Londonderry, NH | usaspending.gov |
| W15QKN25PA086 | Department of Defense | Purchase Order | 561730 | 99TH - A03 - NEW - GROUNDS MAINTENANCE SERVICES - NH004 - KEENE NH | $42,877 | $42,877 | June 17, 2025 | June 16, 2027 | Keene, NH | usaspending.gov |
| W15QKN24P5038 | Department of Defense | Purchase Order | 561720 | CUSTODIAL SERVICES IN SUPPORT OF 99TH RD AT AUBURN, ME. | $42,057 | $213,834 | April 3, 2024 | April 2, 2029 | Auburn, ME | usaspending.gov |
| 697DCK26C00117 | Department of Transportation | Definitive Contract | 561720 | PROVIDE JANITORIAL SERVICES AT THE ATCT, SSC, & BLDG IN PORTLAND, ME. | $33,672 | $101,017 | May 4, 2026 | June 30, 2027 | Portland, ME | usaspending.gov |
| W15QKN21P5068 | Department of Defense | Purchase Order | 561730 | BY - MOWING - NH022 | $31,681 | $78,680 | August 15, 2021 | August 14, 2026 | Londonderry, NH | usaspending.gov |
| 47PB0019D0007 | General Services Administration | IDC | 561720 | JANITORIAL SERVICES FOR THE NORRIS COTTON FB, MANCHESTER, NH | $25,499 | $1,801,119 | October 1, 2019 | usaspending.gov | ||
| W15QKN20P5240 | Department of Defense | Purchase Order | 561730 | THE PURPOSE OF THIS CONTRACT IS TO PROCURE GROUNDS MAINTENANCE SERVICES IN SUPPORT OF THE 99TH READINESS DIVISION AT THE KEENE USARC IN KEEN | $14,803 | $79,371 | September 17, 2020 | June 16, 2025 | Keene, NH | usaspending.gov |
| 47PB0025F0261 | General Services Administration | Delivery Order | 561210 | NORRIS COTTON FEDERAL BUILDING ANNUAL WINDOW WASHING | $13,169 | $13,169 | June 11, 2025 | August 31, 2025 | Manchester, NH | usaspending.gov |
| 47PB0024F0304 | General Services Administration | Delivery Order | 561210 | WINDOW WASHING OF THE BUILDING'S INTERIOR AND EXTERIOR WINDOW SURFACES AT THE NORRIS COTTON FEDERAL BUILDING IN MANCHESTER, NEW HAMPSHIRE. | $7,901 | $7,901 | May 16, 2024 | December 31, 2024 | Manchester, NH | usaspending.gov |
| 47PC5226F0020 | General Services Administration | Delivery Order | 561210 | STORAGE CLEAN OUT AT NORRIS COTTON FB NH0037ZZ | $6,453 | $6,453 | December 2, 2025 | January 30, 2026 | Manchester, NH | usaspending.gov |
| 47PB0024F0384 | General Services Administration | Delivery Order | 561720 | WINDOW WASHING AT THE FEDERAL OFFICE BUILDING IN BURLINGTON, VERMONT. | $6,091 | $6,091 | July 15, 2024 | November 30, 2024 | Burlington, VT | usaspending.gov |
| 47PB0025F0408 | General Services Administration | Delivery Order | 561720 | WINDOW WASHING AT THE BURLINGTON FEDERAL OFFICE BUILDING, POST OFFICE AND COURTHOUSE IN BURLINGTON, VERMONT. | $5,185 | $5,185 | August 29, 2025 | October 31, 2025 | Burlington, VT | usaspending.gov |
| 47PB0024F0054 | General Services Administration | Delivery Order | 561720 | NCFB RESTROOM AND LOCKER ROOM DEEP CLEANING | $4,294 | $4,294 | January 16, 2024 | January 31, 2024 | Manchester, NH | usaspending.gov |
| N4008520D0082 | Department of Defense | IDC | 561720 | JANITORIAL SERVICES CONTRACT- PNSY | $0 | $5,252,566 | October 1, 2020 | usaspending.gov | ||
| N4008525D0052 | Department of Defense | IDC | 561720 | JANITORIAL AND RECYCLING SERVICES - PNSY | $0 | $8,078,920 | April 1, 2025 | usaspending.gov | ||
| 47PB0018D0009 | General Services Administration | IDC | 561720 | JANITORIAL AND LANDSCAPING SERVICES AT THE E.S. MUSKIE FEDERAL BUILDING IN AUGUSTA, ME. | $-1,667 | $1,145,180 | June 1, 2018 | usaspending.gov | ||
| W15QKN19P1117 | Department of Defense | Purchase Order | 561720 | BASE AWARD FOR CUSTODIAL SERVICES IN SUPPORT OF THE 99TH READINESS DIVISION AT THE KEENE USARC NH004. | $-2,620 | $105,579 | June 28, 2019 | June 27, 2024 | Keene, NH | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561720 Janitorial Services
- All recipients under NAICS 561990 All Other Support Services
- All recipients under NAICS 561210 Facilities Support Services
- Open opportunities under NAICS 561720
- Open opportunities under NAICS 561990
- Open opportunities under NAICS 561210
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.