Data / Federal awards / NAICS 561720 / NORTHWEST CENTER
NORTHWEST CENTER: 55 federal contract awards, $24.9 million obligated (FY2024 to FY2027)
NORTHWEST CENTER (UEI YRDEZH1PBSD4), Seatac, WA, received 55 federal prime contract awards with $24.9 million obligated in fiscal years 2024 to 2027, from 5 agencies under 5 NAICS codes. Its largest buyer is General Services Administration ($14.0 million) and its largest code is NAICS 561720 Janitorial Services.
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- UEI
- YRDEZH1PBSD4
- Location
- Seatac, WA
- Business size
- Other Than Small Business
- Contract awards
- 55
- Obligated
- $24.9 million
- First action in window
- 2023-10-11
- 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 | $16.8 million |
| 812332 | Industrial Launderers | 29 | $6.9 million |
| 541611 | Administrative Management and General Management Consulting Services | 1 | $863,799 |
| 561730 | Landscaping Services | 4 | $260,427 |
| 812320 | Drycleaning and Laundry Services (except Coin-Operated) | 3 | $44,881 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 17 | $14 million |
| Department of Defense | 34 | $7.8 million |
| Department of the Interior | 1 | $1.8 million |
| Department of Commerce | 1 | $863,799 |
| Department of Veterans Affairs | 2 | $462,531 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $7 million |
| FY2025 | $7.7 million |
| FY2026 | $10.2 million |
Contract awards
The 50 largest of 55 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47PJ0026D0002 | General Services Administration | IDC | 561720 | CUSTOIDAL, LANDSCAPE, SNOW REMOVEL AND OTHER RELATED SERVICES, NAKUMURA, JFB, FOB, FDA, FCS, OXBOW, NARA AND TACOMA, SEATTLE, BOTHELL AND TA | $5,003,774 | $40,000,000 | April 1, 2026 | usaspending.gov | ||
| 47PL0221D0002 | General Services Administration | IDC | 561720 | FCS/OXBOW/FOB/NARA JANITORIAL AND RELATED SERVICES IN SEATTLE, WA | $4,057,566 | $10,000,000 | July 1, 2021 | usaspending.gov | ||
| W81K0226FA024 | Department of Defense | Delivery Order | 812332 | PROVIDE LAUNDRY SERVICES FOR MADIGAN ARMY MEDICAL CENTER FOR PERIOD OF 03-01-2026 THROUGH 02-28-2027. | $2,469,700 | $2,469,700 | March 1, 2026 | February 28, 2027 | Renton, WA | usaspending.gov |
| 47PL0225D0004 | General Services Administration | IDC | 561720 | JACKSON FEDERAL BUILDING JANITORIAL -8 MONTH BRIDGE IN SEATTLE, WA | $2,199,866 | $2,199,866 | March 1, 2025 | usaspending.gov | ||
| W81K0224F0025 | Department of Defense | Delivery Order | 812332 | LAUNDRY SERVICES FOR MADIGAN ARMY MEDICAL CENTER AT JOINT BASE LEWIS MCCHORD, WASHINGTON. | $2,103,204 | $2,103,204 | March 1, 2024 | February 28, 2025 | Joint Base Lewis Mcchord, WA | usaspending.gov |
| W81K0225FA017 | Department of Defense | Delivery Order | 812332 | HOSPITAL LAUNDRY AND DRY CLEANING SERVICES (INCLUDING SPECIALTY ITEMS AND ANNUAL INVENTORY). | $1,968,754 | $1,968,754 | March 1, 2025 | February 28, 2026 | Joint Base Lewis Mcchord, WA | usaspending.gov |
| 140G0124C0004 | Department of the Interior | Definitive Contract | 561720 | JANITORIAL SERVICES; USGS EROS | $1,758,372 | $1,758,372 | September 1, 2024 | August 31, 2029 | Sioux Falls, SD | usaspending.gov |
| 47PL0223D0001 | General Services Administration | IDC | 561720 | JACKSON FEDERAL BUILDING JANITORIAL AND RELATED SERVICES | $1,491,067 | $2,974,309 | March 1, 2023 | usaspending.gov | ||
| 1305M423CNAAJ0023 | Department of Commerce | Definitive Contract | 541611 | WRC MAILROOM SERVICES | $863,799 | $1,176,882 | September 1, 2023 | August 31, 2027 | Seattle, WA | usaspending.gov |
| W912DW21P0001 | Department of Defense | Purchase Order | 561720 | LWSC JANITORIAL SERVICES | $640,442 | $1,231,754 | November 1, 2020 | February 28, 2026 | Seattle, WA | usaspending.gov |
| 47PL0224D0007 | General Services Administration | IDC | 561720 | THIS CONTRACT PROVIDES FOR JANITORIAL AND RELATED SERVICES (INTERIOR, EXTERIOR, AND TRASH) AT TACOMA UNION STATION, 1717 PACIFIC AVE, TACOMA | $511,769 | $1,335,109 | September 1, 2024 | usaspending.gov | ||
| 36C78624C50463 | Department of Veterans Affairs | Definitive Contract | 561720 | PURPOSE OF ZERO DOLLAR APR TO INITIATE REQUEST FOR REPLACEMENT JANITORIAL CONTRACT BASE PLUS FOUR AT TAHOMA NATIONAL CEMETERY. SAF FY24 | $433,731 | $433,731 | September 7, 2024 | September 6, 2027 | Kent, WA | usaspending.gov |
| 47PL0225D0006 | General Services Administration | IDC | 561720 | JANITORIAL & RELATED SERVICES FOR BUILDING NUMBERS WA0035, WA0036ZZ, WA0059ZZ, WA0704ZZ, WA0101ZZ, WA0118ZZ, WA0953KC, WA0984KC, WA0961KC. P | $317,823 | $320,000 | April 1, 2025 | usaspending.gov | ||
| 47PL0224D0003 | General Services Administration | IDC | 561720 | THIS AWARD IS FOR THE NEW FDA BOTHELL JANITORIAL AND RELATED SERVICES. | $260,837 | $260,837 | April 1, 2024 | usaspending.gov | ||
| W911S825FA055 | Department of Defense | Delivery Order | 812332 | LAUNDRY AND DRY-CLEANING SERVICES FOR 1 FEB 25 THRU 31 MAY 25 | $158,079 | $158,079 | February 1, 2025 | June 30, 2025 | Tacoma, WA | usaspending.gov |
| W912DW26PA027 | Department of Defense | Purchase Order | 561720 | FY26-FY31 JANITORIAL SERVICES FOR THE HIRAM CHITTENDEN LOCKS AT THE LAKE WASHINGTON SHIP CANAL (LWSC) IN BALLARD, WASHINGTON | $146,936 | $146,936 | May 1, 2026 | September 30, 2026 | Seattle, WA | usaspending.gov |
| W911S824F0514 | Department of Defense | Delivery Order | 812332 | LAUNDERED ITEMS 01 AUG-30 SEPT 30 2024. | $94,847 | $94,847 | August 1, 2024 | October 31, 2024 | Tacoma, WA | usaspending.gov |
| 47PL0225D0005 | General Services Administration | IDC | 561730 | 7-MONTH BRIDGE CONTRACT FOR GROUNDS MAINTENANCE AT NAKAMURA COURTHOUSE IN SEATTLE WASHINGTON, 1010 5TH AVE SEATTLE, WASHINGTON 98104-1195. P | $91,312 | $91,312 | April 1, 2025 | usaspending.gov | ||
| W911S826FA097 | Department of Defense | Delivery Order | 812332 | ARMY SUSTAINMENT COMMAND PROVIDES CONTRACTED LAUNDRY AND DRY-CLEANING SERVICES IAW ARMY REGULATION (AR) 210-130 TO LAUNDER AND PRESS FABRICS | $80,000 | $80,000 | March 1, 2026 | June 30, 2026 | Tacoma, WA | usaspending.gov |
| 47PL0220D0004 | General Services Administration | IDC | 561730 | GROUNDS SERVICE AT WILLIAM K NAKAMURA COURTHOUSE, SEATTLE, WA | $78,715 | $364,271 | April 1, 2020 | usaspending.gov | ||
| HT941025PE011 | Department of Defense | Purchase Order | 812332 | MEDICAL LAUNDRY AND LINEN SERVICES | $75,240 | $75,240 | October 1, 2025 | September 30, 2026 | Bremerton, WA | usaspending.gov |
| W911S825F0008 | Department of Defense | Delivery Order | 812332 | LAUNDERED ITEMS | $63,232 | $63,232 | November 1, 2024 | December 31, 2024 | Tacoma, WA | usaspending.gov |
| W911S824F0074 | Department of Defense | Delivery Order | 812332 | LAUNDERED ITEMS POP 01 JAN 2024- 29 FEB 2024 | $63,232 | $63,232 | January 1, 2024 | February 29, 2024 | Tacoma, WA | usaspending.gov |
| W911S825FA359 | Department of Defense | Delivery Order | 812332 | ARMY SUSTAINMENT COMMAND PROVIDES CONTRACTED LAUNDRY AND DRY-CLEANING SERVICES IAW ARMY REGULATION (AR) 210-130 TO LAUNDER AND PRESS FABRICS | $61,982 | $61,982 | July 25, 2025 | October 31, 2025 | Tacoma, WA | usaspending.gov |
| 47PL0224F0089 | General Services Administration | Delivery Order | 561730 | THIS TASK ORDERS PROVIDES FOR THE REMOVAL OF IVY GROUND COVER IN FRONT OF NAKAMURA COURTHOUSE. SOD WILL THEN BE PLANTED. | $61,157 | $61,157 | February 26, 2024 | September 13, 2024 | Seattle, WA | usaspending.gov |
| W911S826FA063 | Department of Defense | Delivery Order | 812332 | ARMY SUSTAINMENT COMMAND PROVIDES CONTRACTED LAUNDRY AND DRY-CLEANING SERVICES IAW ARMY REGULATION (AR) 210-130 TO LAUNDER AND PRESS FABRICS | $40,000 | $40,000 | January 1, 2026 | February 28, 2026 | Tacoma, WA | usaspending.gov |
| W911S824F0171 | Department of Defense | Delivery Order | 812332 | JBLM LAUNDRY SERVICES POP 01-31 MARCH 2024. | $31,616 | $31,616 | March 1, 2024 | March 31, 2024 | Tacoma, WA | usaspending.gov |
| W911S824F0435 | Department of Defense | Delivery Order | 812332 | LAUNDERED ITEMS (01 JULY 2024 TO 31 JULY 2024) | $31,616 | $31,616 | July 1, 2024 | July 31, 2024 | Tacoma, WA | usaspending.gov |
| W911S824F0054 | Department of Defense | Delivery Order | 812332 | LAUNDERED ITEMS POP 01 DEC 2023-31 DEC 2023 | $31,616 | $31,616 | November 22, 2023 | December 31, 2023 | Tacoma, WA | usaspending.gov |
| W911S824F0290 | Department of Defense | Delivery Order | 812332 | LAUNDRY SERVICES | $31,616 | $31,616 | April 1, 2024 | April 30, 2024 | Tacoma, WA | usaspending.gov |
| W911S824F0330 | Department of Defense | Delivery Order | 812332 | LAUNDRY SERVICES | $31,616 | $31,616 | May 1, 2024 | May 31, 2024 | Tacoma, WA | usaspending.gov |
| W911S825FA037 | Department of Defense | Delivery Order | 812332 | LAUNDRY AND DRY-CLEANING SERVICES POP 1 JANUARY 2025 - 31 JANUARY 2025 | $31,616 | $31,616 | January 1, 2025 | January 31, 2025 | Tacoma, WA | usaspending.gov |
| W911S824F0013 | Department of Defense | Delivery Order | 812332 | LAUNDERED ITEMS | $31,616 | $31,616 | October 11, 2023 | November 30, 2023 | Tacoma, WA | usaspending.gov |
| W911S824F0371 | Department of Defense | Delivery Order | 812332 | LAUNDERED ITEMS (01 JUNE 2024 TO 30 JUNE 2024). | $31,616 | $31,616 | June 1, 2024 | June 30, 2024 | Tacoma, WA | usaspending.gov |
| 47PL0224F0204 | General Services Administration | Delivery Order | 561730 | NAKAMURA BLDG NO. WA0035ZZ - EMERGENCY TO CLEAN UP AND REMOVE 3 LARGE FALLEN BRANCHES AT NAKAMURA COURTHOUSE. | $29,243 | $29,243 | July 12, 2024 | October 11, 2024 | Seattle, WA | usaspending.gov |
| 36C78619C0055 | Department of Veterans Affairs | Definitive Contract | 561720 | ABILITY ONE (SOURCEAMERICA) JANITORIAL CONTRACT EFF 4/1/19 - 3/31/20 WITH (4) 1-YEAR OPTIONS THROUGH 3/31/2024. | $28,800 | $398,512 | April 1, 2019 | September 6, 2024 | Seattle, WA | usaspending.gov |
| W911S825FA331 | Department of Defense | Delivery Order | 812332 | ARMY SUSTAINMENT COMMAND PROVIDES CONTRACTED LAUNDRY AND DRY-CLEANING SERVICES IAW ARMY REGULATION (AR) 210-130 TO LAUNDER AND PRESS FABRICS | $24,845 | $24,845 | July 25, 2025 | June 30, 2026 | Tacoma, WA | usaspending.gov |
| W912K325FA009 | Department of Defense | Delivery Order | 812320 | PROVIDE ALL PERSONNEL, EQUIPMENT, SUPPLIES, FACILITIES, TRANSPORTATION, TOOLS, MATERIALS, SUPERVISION, AND OTHER ITEMS NECESSARY TO PERFORM | $24,046 | $24,046 | August 5, 2025 | August 4, 2026 | Camp Murray, WA | usaspending.gov |
| W912K324F0026 | Department of Defense | Delivery Order | 812320 | CIF LAUNDRY | $20,835 | $20,835 | August 5, 2024 | July 31, 2025 | Camp Murray, WA | usaspending.gov |
| W911S826FA027 | Department of Defense | Delivery Order | 812332 | ARMY SUSTAINMENT COMMAND PROVIDES CONTRACTED LAUNDRY AND DRY-CLEANING SERVICES IAW ARMY REGULATION (AR) 210-130 TO LAUNDER AND PRESS FABRICS | $20,000 | $20,000 | November 1, 2025 | December 5, 2025 | Tacoma, WA | usaspending.gov |
| W911S826FA028 | Department of Defense | Delivery Order | 812332 | ARMY SUSTAINMENT COMMAND PROVIDES CONTRACTED LAUNDRY AND DRY-CLEANING SERVICES IAW ARMY REGULATION (AR) 210-130 TO LAUNDER AND PRESS FABRICS | $20,000 | $20,000 | December 1, 2025 | December 31, 2025 | Tacoma, WA | usaspending.gov |
| 47PL0225F0077 | General Services Administration | Delivery Order | 561720 | PERFORM THE REMOVAL OF GRAFFITI ON THE BUILDING AND ITS PLAZA JACKSON FEDERAL BUILDING (JFB) 915 2ND AVE SEATTLE, WA 98174.(GENERAL SERVICES | $11,677 | $11,677 | July 9, 2025 | October 9, 2025 | Seattle, WA | usaspending.gov |
| W911S825FA396 | Department of Defense | Delivery Order | 812332 | ARMY SUSTAINMENT COMMAND PROVIDES CONTRACTED LAUNDRY AND DRY-CLEANING SERVICES IAW ARMY REGULATION (AR) 210-130 TO LAUNDER AND PRESS FABRICS | $9,363 | $9,363 | July 26, 2025 | June 30, 2026 | Tacoma, WA | usaspending.gov |
| 47PD5526F0316 | General Services Administration | Delivery Order | 561720 | REPLACE JAPANESE YEW PLANTS AT THE NAKAMURA USCH IN SEATTLE, WA | $7,610 | $7,610 | August 14, 2026 | January 11, 2027 | Seattle, WA | usaspending.gov |
| 47PD5526F0381 | General Services Administration | Delivery Order | 561720 | CLEAN UP TREE LIMBS, TRUNK PIECES, DEBRIS, ETC FROM FALLEN OAK TREE AT NAKAMURA USCH IN SEATTLE, WA. | $4,239 | $4,239 | September 23, 2026 | December 22, 2026 | Seattle, WA | usaspending.gov |
| 47PL0218D0018 | General Services Administration | IDC | 561720 | IGF::OT::IGF NEW JANITORIAL SERVICES AT FDA BOTHELL IN BOTHELL WASHINGTON FOR PERIOD OF PERFORMANCE 10/01/2017 - 09/30/2018 AND FOUR (4) ONE | $1,596 | $1,203,516 | October 1, 2018 | usaspending.gov | ||
| W81K0424F0021 | Department of Defense | Delivery Order | 812332 | POST AWARD CONFERENCE | $500 | $500 | February 1, 2024 | February 29, 2024 | Renton, WA | usaspending.gov |
| 47PL0223F0206 | General Services Administration | Delivery Order | 561720 | THIS TO CLEAR DEAD WOOD FROM THE PARKING LOT. | $0 | $26,675 | August 2, 2023 | December 30, 2023 | Seattle, WA | usaspending.gov |
| W81K0424D0003 | Department of Defense | IDC | 812332 | HOSPITAL BULK LAUNDRY SERVICES AT MADIGAN ARMY MEDICAL CENTER (MAMC) AND MULTIPLE MEDICAL TREATMENT FACILITIES (MTF) | $0 | $16,547,233 | February 1, 2024 | usaspending.gov | ||
| W911S823D0004 | Department of Defense | IDC | 812332 | LAUNDRY SERVICES IN SUPPORT OF JBLM. | $0 | $2,233,745 | July 26, 2023 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561720 Janitorial Services
- All recipients under NAICS 812332 Industrial Launderers
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- Open opportunities under NAICS 561720
- Open opportunities under NAICS 541611
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.