Data / Federal awards / NAICS 561720 / NUGATE GROUP LLC
NUGATE GROUP LLC: 51 federal contract awards, $37.0 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
NUGATE GROUP LLC (UEI KNJHWZ8QKJF6), San Jose, CA, received 51 federal prime contract awards with $37.0 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($37.0 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
- KNJHWZ8QKJF6
- Location
- San Jose, CA
- Business size
- Other Than Small Business
- Contract awards
- 51
- Obligated
- $37.0 million
- First action in window
- 2023-10-31
- Latest action
- 2026-06-25
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561720 | Janitorial Services | 38 | $34.2 million |
| 561210 | Facilities Support Services | 13 | $2.8 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 50 | $37 million |
| General Services Administration | 1 | $-1,696 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $16.4 million |
| FY2025 | $12.1 million |
| FY2026 | $8.5 million |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W9115121C0003 | Department of Defense | Definitive Contract | 561720 | INSTALLATION CUSTODIAL SERVICE FOR DIRECTORATE OF PUBLIC WORKS AT FORT HOOD, TEXAS. | $19,453,389 | $42,415,558 | February 10, 2021 | August 31, 2026 | Fort Cavazos, TX | usaspending.gov |
| W911SG25F0034 | Department of Defense | Delivery Order | 561720 | LVL 3 ACTIVE BLDGS | $2,770,952 | $2,770,952 | February 23, 2025 | August 22, 2025 | Fort Bliss, TX | usaspending.gov |
| W911SG24F0081 | Department of Defense | Delivery Order | 561720 | FORT BLISS CUSTODIAL -8 FUNDING | $1,659,342 | $1,661,527 | March 23, 2024 | September 22, 2024 | Fort Bliss, TX | usaspending.gov |
| W911SG25F0003 | Department of Defense | Delivery Order | 561720 | LVL 3 ACTIVE BLDGS | $1,135,979 | $1,135,979 | October 23, 2024 | January 22, 2025 | Fort Bliss, TX | usaspending.gov |
| W911SG25FA059 | Department of Defense | Delivery Order | 561720 | FISCAL YEAR 2023 REA FUNDING FOR OPTION YEAR 4. | $780,994 | $780,994 | August 21, 2025 | August 22, 2025 | Fort Bliss, TX | usaspending.gov |
| HT940825C0003 | Department of Defense | Definitive Contract | 561720 | HEALTHCARE ENVIRONMENTAL CLEANING ROBERT EUGENE BUSH NAVAL HOSPITAL TWENTYNINE PALMS | $737,369 | $737,369 | November 27, 2024 | March 31, 2025 | Twentynine Palms, CA | usaspending.gov |
| W911SG25FA068 | Department of Defense | Delivery Order | 561720 | FORT BLISS CUSTODIAL TASK ORDER 23 AUGUST - 22 OCTOBER 2025 | $727,220 | $960,048 | August 23, 2025 | October 22, 2025 | Fort Bliss, TX | usaspending.gov |
| W912P524F0054 | Department of Defense | Delivery Order | 561210 | FY24 OLD HICKORY O&M SERVICES RECREATION - APR-SEP FY24 ROUTINE SVCS. | $723,433 | $723,433 | April 1, 2024 | September 30, 2024 | Hendersonville, TN | usaspending.gov |
| N6247323F4075 | Department of Defense | Delivery Order | 561210 | NAVAL HOSPITAL FACILITIES MULTI-SERVICE SUPPORT 6-MONTH OPTION | $708,095 | $1,733,478 | August 31, 2023 | November 30, 2024 | Twentynine Palms, CA | usaspending.gov |
| W911SG24F0126 | Department of Defense | Delivery Order | 561720 | FY22-FY23 WD REA OY3 | $635,705 | $635,705 | August 9, 2024 | February 22, 2025 | Fort Bliss, TX | usaspending.gov |
| W911SG26FA073 | Department of Defense | Delivery Order | 561720 | FORT BLISS CUSTODIAL SERVICES 23 MAY - 22 JUNE 26 | $537,863 | $537,863 | May 23, 2026 | June 22, 2026 | Fort Bliss, TX | usaspending.gov |
| W911SG26FA084 | Department of Defense | Delivery Order | 561720 | FORT BLISS CUSTODIAL SERVICES 23 JUNE 26 - 22 JULY 26 | $537,863 | $537,863 | June 23, 2026 | July 22, 2026 | Fort Bliss, TX | usaspending.gov |
| W911SG26FA058 | Department of Defense | Delivery Order | 561720 | FORT BLISS CUSTODIAL SERVICES 23 APRIL 26 -22 MAY 26 | $537,863 | $537,863 | April 23, 2026 | May 22, 2026 | Fort Bliss, TX | usaspending.gov |
| W912P525FA004 | Department of Defense | Delivery Order | 561210 | FY25 OHR O AND M CONTRACT SERVICES W912P521D0004 JAN TO JUN | $517,219 | $517,219 | January 1, 2025 | June 30, 2025 | Hendersonville, TN | usaspending.gov |
| W911SG26FA026 | Department of Defense | Delivery Order | 561720 | FORT BLISS CUSTODIAL SERVICES (23 JAN 2026 - 22 MAR 2026) | $499,255 | $499,255 | January 23, 2026 | February 22, 2026 | Fort Bliss, TX | usaspending.gov |
| W911SG26FA028 | Department of Defense | Delivery Order | 561720 | FORT BLISS CUSTODIAL SERVICES 23 FEB. - 22 MAR. 2026 | $499,255 | $499,255 | February 23, 2026 | March 22, 2026 | Fort Bliss, TX | usaspending.gov |
| W911SG26FA041 | Department of Defense | Delivery Order | 561720 | FORT BLISS CUSTODIAL SERVICES 23 MAR. - 22 APR. 2026 | $499,255 | $499,255 | March 23, 2026 | April 22, 2026 | Fort Bliss, TX | usaspending.gov |
| W911SG25FA060 | Department of Defense | Delivery Order | 561720 | FISCAL YEAR 2024 REA FUNDING FOR OPTION YEAR 4 AND FAR 52.217-8 EXTENSION. | $485,085 | $485,085 | August 21, 2025 | August 22, 2025 | Fort Bliss, TX | usaspending.gov |
| W911SG26FA009 | Department of Defense | Delivery Order | 561720 | FORT BLISS CUSTODIAL TASK ORDER 23 NOVEMBER - 22 DECEMBER 2025 | $480,297 | $480,297 | December 11, 2025 | December 22, 2025 | Fort Bliss, TX | usaspending.gov |
| W911SG26FA013 | Department of Defense | Delivery Order | 561720 | FORT BLISS CUSTODIAL SERVICES (23 DEC. 2025 TO 22 JAN. 2026) | $480,297 | $480,297 | December 23, 2025 | January 22, 2026 | Fort Bliss, TX | usaspending.gov |
| W911SG24F0171 | Department of Defense | Delivery Order | 561720 | LVL 3 ACTIVE BLDGS | $436,490 | $436,490 | September 23, 2024 | February 22, 2025 | Fort Bliss, TX | usaspending.gov |
| W911SG25F0026 | Department of Defense | Delivery Order | 561720 | LVL 3 ACTIVE BLDGS | $416,518 | $416,518 | January 23, 2025 | February 22, 2025 | Fort Bliss, TX | usaspending.gov |
| W911SG24F0007 | Department of Defense | Delivery Order | 561720 | LEVEL 3 CUSTODIAL ACTIVE BUILDINGS | $281,998 | $281,998 | November 1, 2023 | November 30, 2023 | Fort Bliss, TX | usaspending.gov |
| W911SG24F0022 | Department of Defense | Delivery Order | 561720 | LEVEL 3 CUSTODIAL ACTIVE BUILDINGS | $278,909 | $278,909 | December 1, 2023 | December 31, 2023 | Fort Bliss, TX | usaspending.gov |
| W911SG24F0035 | Department of Defense | Delivery Order | 561720 | LEVEL 3 CUSTODIAL ACTIVE BUILDINGS | $277,000 | $277,000 | January 1, 2024 | January 31, 2024 | Fort Bliss, TX | usaspending.gov |
| W911SG24F0041 | Department of Defense | Delivery Order | 561720 | LEVEL 3 CUSTODIAL ACTIVE BUILDINGS | $269,141 | $269,149 | February 1, 2024 | February 29, 2024 | Fort Bliss, TX | usaspending.gov |
| W912P525FA066 | Department of Defense | Delivery Order | 561210 | FY25 OHR O AND M CONTRACT SERVICES W912P521D0004 - AUGUST - SEPTEMBER ROUTINE SERVICES | $261,174 | $261,174 | August 1, 2025 | September 30, 2025 | Hendersonville, TN | usaspending.gov |
| W911SG24F0050 | Department of Defense | Delivery Order | 561720 | LEVEL 2 CUSTODIAL ACTIVE BUILDINGS | $215,050 | $215,050 | March 1, 2024 | March 22, 2024 | Fort Bliss, TX | usaspending.gov |
| W912P525FA090 | Department of Defense | Delivery Order | 561210 | OLD HICKORY O AND M - OCT TO DEC ROUTINE SERVICES | $174,171 | $174,171 | October 1, 2025 | December 31, 2025 | Hendersonville, TN | usaspending.gov |
| W912P524F0127 | Department of Defense | Delivery Order | 561210 | OLD HICKORY RECREATION, O&M SERVICES - ROUTINE SERVICES FOR OPTION YEAR 3, 1 OCT - 31 DEC 2024. | $156,792 | $156,792 | October 1, 2024 | December 31, 2024 | Hendersonville, TN | usaspending.gov |
| W912P525FA047 | Department of Defense | Delivery Order | 561210 | FY25 OHR O AND M CONTRACT SERVICES W912P521D0004 - JULY ROUTINE SERVICES | $140,477 | $150,832 | July 1, 2025 | July 31, 2025 | Hendersonville, TN | usaspending.gov |
| W912P524F0021 | Department of Defense | Delivery Order | 561210 | OLD HICKORY O & M SERVICES RECREATION - JAN-MAR 2024 ROUTINE | $107,331 | $107,331 | January 1, 2024 | April 16, 2024 | Hendersonville, TN | usaspending.gov |
| N6247320F5472 | Department of Defense | Delivery Order | 561210 | NAVAL HOSPITAL MUTI-SERVICE SUPPORT RECURRING | $7,761 | $1,856,385 | September 1, 2020 | September 29, 2021 | Twentynine Palms, CA | usaspending.gov |
| N6247320D1116 | Department of Defense | IDC | 561210 | NAVAL HOSPITAL MULTI-SERVICE SUPPORT FFP | $0 | $4,945,740 | August 7, 2020 | usaspending.gov | ||
| W912P521D0004 | Department of Defense | IDC | 561210 | OLD HICKORY O & M REQUIREMENTS CONTRACT | $0 | $7,509,835 | March 1, 2021 | usaspending.gov | ||
| W911S819D0005 | Department of Defense | IDC | 561720 | LEVEL 2 CUSTODIAL ACTIVE BUILDINGS | $0 | $26,817,566 | April 8, 2019 | usaspending.gov | ||
| W911SG22F0054 | Department of Defense | Delivery Order | 561720 | CUSTODIAL SERVICES | $-124 | $299,781 | January 28, 2022 | February 28, 2022 | Fort Bliss, TX | usaspending.gov |
| W911SG22F0088 | Department of Defense | Delivery Order | 561720 | CUSTODIAL SERVICES | $-152 | $301,168 | April 1, 2022 | April 30, 2022 | Fort Bliss, TX | usaspending.gov |
| W911SG22F0027 | Department of Defense | Delivery Order | 561720 | CUSTODIAL SERVICES | $-213 | $305,787 | November 30, 2021 | December 31, 2021 | Fort Bliss, TX | usaspending.gov |
| W912P523F0175 | Department of Defense | Delivery Order | 561210 | OLD HICKORY O & M SERVICES RECREATION | $-245 | $166,816 | October 1, 2023 | December 31, 2023 | Hendersonville, TN | usaspending.gov |
| W911SG22F0013 | Department of Defense | Delivery Order | 561720 | CUSTODIAL SERVICES | $-257 | $5,392 | October 29, 2021 | November 30, 2021 | Fort Bliss, TX | usaspending.gov |
| W911SG22F0042 | Department of Defense | Delivery Order | 561720 | CUSTODIAL SERVICES | $-341 | $299,155 | December 22, 2021 | January 31, 2022 | Fort Bliss, TX | usaspending.gov |
| W911SG22F0071 | Department of Defense | Delivery Order | 561720 | CUSTODIAL SERVICES | $-808 | $300,106 | February 28, 2022 | March 31, 2022 | Fort Bliss, TX | usaspending.gov |
| W911SG22F0101 | Department of Defense | Delivery Order | 561720 | CUSTODIAL SERVICES | $-814 | $602,294 | April 29, 2022 | June 30, 2022 | Fort Bliss, TX | usaspending.gov |
| 47PK1118C0016 | General Services Administration | Definitive Contract | 561720 | 1020 OBRIEN JANITORIAL | $-1,696 | $79,728 | October 1, 2018 | September 30, 2023 | Menlo Park, CA | usaspending.gov |
| W911SG22F0124 | Department of Defense | Delivery Order | 561720 | CUSTODIAL FORT BLISS TX | $-2,753 | $1,251,448 | June 30, 2022 | October 31, 2022 | Fort Bliss, TX | usaspending.gov |
| W911SG22F0019 | Department of Defense | Delivery Order | 561720 | CUSTODIAL SERVICES | $-5,845 | $321,892 | October 31, 2021 | November 30, 2021 | Fort Bliss, TX | usaspending.gov |
| W912P523F0112 | Department of Defense | Delivery Order | 561210 | OLD HICKORY O & M SERVICES RECREATION | $-36,289 | $441,242 | July 1, 2023 | September 30, 2023 | Hendersonville, TN | usaspending.gov |
| W911SG21F0008 | Department of Defense | Delivery Order | 561720 | FORT BLISS CUSTODIAL SERVICES | $-52,157 | $557,573 | October 23, 2020 | December 22, 2020 | Fort Bliss, TX | usaspending.gov |
| W911SG21F0053 | Department of Defense | Delivery Order | 561720 | CUSTODIAL SERVICES | $-97,293 | $2,183,103 | March 23, 2021 | October 31, 2021 | Fort Bliss, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561720 Janitorial Services
- All recipients under NAICS 561210 Facilities Support Services
- Open opportunities under NAICS 561720
- 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.