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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.

NAICSIndustryAwardsObligated
561720Janitorial Services38$34.2 million
561210Facilities Support Services13$2.8 million

Buying agencies

AgencyAwardsObligated
Department of Defense50$37 million
General Services Administration1$-1,696

Obligations by fiscal year

Fiscal yearObligated
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 IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W9115121C0003Department of DefenseDefinitive Contract561720INSTALLATION CUSTODIAL SERVICE FOR DIRECTORATE OF PUBLIC WORKS AT FORT HOOD, TEXAS.$19,453,389$42,415,558February 10, 2021August 31, 2026Fort Cavazos, TXusaspending.gov
W911SG25F0034Department of DefenseDelivery Order561720LVL 3 ACTIVE BLDGS$2,770,952$2,770,952February 23, 2025August 22, 2025Fort Bliss, TXusaspending.gov
W911SG24F0081Department of DefenseDelivery Order561720FORT BLISS CUSTODIAL -8 FUNDING$1,659,342$1,661,527March 23, 2024September 22, 2024Fort Bliss, TXusaspending.gov
W911SG25F0003Department of DefenseDelivery Order561720LVL 3 ACTIVE BLDGS$1,135,979$1,135,979October 23, 2024January 22, 2025Fort Bliss, TXusaspending.gov
W911SG25FA059Department of DefenseDelivery Order561720FISCAL YEAR 2023 REA FUNDING FOR OPTION YEAR 4.$780,994$780,994August 21, 2025August 22, 2025Fort Bliss, TXusaspending.gov
HT940825C0003Department of DefenseDefinitive Contract561720HEALTHCARE ENVIRONMENTAL CLEANING ROBERT EUGENE BUSH NAVAL HOSPITAL TWENTYNINE PALMS$737,369$737,369November 27, 2024March 31, 2025Twentynine Palms, CAusaspending.gov
W911SG25FA068Department of DefenseDelivery Order561720FORT BLISS CUSTODIAL TASK ORDER 23 AUGUST - 22 OCTOBER 2025$727,220$960,048August 23, 2025October 22, 2025Fort Bliss, TXusaspending.gov
W912P524F0054Department of DefenseDelivery Order561210FY24 OLD HICKORY O&M SERVICES RECREATION - APR-SEP FY24 ROUTINE SVCS.$723,433$723,433April 1, 2024September 30, 2024Hendersonville, TNusaspending.gov
N6247323F4075Department of DefenseDelivery Order561210NAVAL HOSPITAL FACILITIES MULTI-SERVICE SUPPORT 6-MONTH OPTION$708,095$1,733,478August 31, 2023November 30, 2024Twentynine Palms, CAusaspending.gov
W911SG24F0126Department of DefenseDelivery Order561720FY22-FY23 WD REA OY3$635,705$635,705August 9, 2024February 22, 2025Fort Bliss, TXusaspending.gov
W911SG26FA073Department of DefenseDelivery Order561720FORT BLISS CUSTODIAL SERVICES 23 MAY - 22 JUNE 26$537,863$537,863May 23, 2026June 22, 2026Fort Bliss, TXusaspending.gov
W911SG26FA084Department of DefenseDelivery Order561720FORT BLISS CUSTODIAL SERVICES 23 JUNE 26 - 22 JULY 26$537,863$537,863June 23, 2026July 22, 2026Fort Bliss, TXusaspending.gov
W911SG26FA058Department of DefenseDelivery Order561720FORT BLISS CUSTODIAL SERVICES 23 APRIL 26 -22 MAY 26$537,863$537,863April 23, 2026May 22, 2026Fort Bliss, TXusaspending.gov
W912P525FA004Department of DefenseDelivery Order561210FY25 OHR O AND M CONTRACT SERVICES W912P521D0004 JAN TO JUN$517,219$517,219January 1, 2025June 30, 2025Hendersonville, TNusaspending.gov
W911SG26FA026Department of DefenseDelivery Order561720FORT BLISS CUSTODIAL SERVICES (23 JAN 2026 - 22 MAR 2026)$499,255$499,255January 23, 2026February 22, 2026Fort Bliss, TXusaspending.gov
W911SG26FA028Department of DefenseDelivery Order561720FORT BLISS CUSTODIAL SERVICES 23 FEB. - 22 MAR. 2026$499,255$499,255February 23, 2026March 22, 2026Fort Bliss, TXusaspending.gov
W911SG26FA041Department of DefenseDelivery Order561720FORT BLISS CUSTODIAL SERVICES 23 MAR. - 22 APR. 2026$499,255$499,255March 23, 2026April 22, 2026Fort Bliss, TXusaspending.gov
W911SG25FA060Department of DefenseDelivery Order561720FISCAL YEAR 2024 REA FUNDING FOR OPTION YEAR 4 AND FAR 52.217-8 EXTENSION.$485,085$485,085August 21, 2025August 22, 2025Fort Bliss, TXusaspending.gov
W911SG26FA009Department of DefenseDelivery Order561720FORT BLISS CUSTODIAL TASK ORDER 23 NOVEMBER - 22 DECEMBER 2025$480,297$480,297December 11, 2025December 22, 2025Fort Bliss, TXusaspending.gov
W911SG26FA013Department of DefenseDelivery Order561720FORT BLISS CUSTODIAL SERVICES (23 DEC. 2025 TO 22 JAN. 2026)$480,297$480,297December 23, 2025January 22, 2026Fort Bliss, TXusaspending.gov
W911SG24F0171Department of DefenseDelivery Order561720LVL 3 ACTIVE BLDGS$436,490$436,490September 23, 2024February 22, 2025Fort Bliss, TXusaspending.gov
W911SG25F0026Department of DefenseDelivery Order561720LVL 3 ACTIVE BLDGS$416,518$416,518January 23, 2025February 22, 2025Fort Bliss, TXusaspending.gov
W911SG24F0007Department of DefenseDelivery Order561720LEVEL 3 CUSTODIAL ACTIVE BUILDINGS$281,998$281,998November 1, 2023November 30, 2023Fort Bliss, TXusaspending.gov
W911SG24F0022Department of DefenseDelivery Order561720LEVEL 3 CUSTODIAL ACTIVE BUILDINGS$278,909$278,909December 1, 2023December 31, 2023Fort Bliss, TXusaspending.gov
W911SG24F0035Department of DefenseDelivery Order561720LEVEL 3 CUSTODIAL ACTIVE BUILDINGS$277,000$277,000January 1, 2024January 31, 2024Fort Bliss, TXusaspending.gov
W911SG24F0041Department of DefenseDelivery Order561720LEVEL 3 CUSTODIAL ACTIVE BUILDINGS$269,141$269,149February 1, 2024February 29, 2024Fort Bliss, TXusaspending.gov
W912P525FA066Department of DefenseDelivery Order561210FY25 OHR O AND M CONTRACT SERVICES W912P521D0004 - AUGUST - SEPTEMBER ROUTINE SERVICES$261,174$261,174August 1, 2025September 30, 2025Hendersonville, TNusaspending.gov
W911SG24F0050Department of DefenseDelivery Order561720LEVEL 2 CUSTODIAL ACTIVE BUILDINGS$215,050$215,050March 1, 2024March 22, 2024Fort Bliss, TXusaspending.gov
W912P525FA090Department of DefenseDelivery Order561210OLD HICKORY O AND M - OCT TO DEC ROUTINE SERVICES$174,171$174,171October 1, 2025December 31, 2025Hendersonville, TNusaspending.gov
W912P524F0127Department of DefenseDelivery Order561210OLD HICKORY RECREATION, O&M SERVICES - ROUTINE SERVICES FOR OPTION YEAR 3, 1 OCT - 31 DEC 2024.$156,792$156,792October 1, 2024December 31, 2024Hendersonville, TNusaspending.gov
W912P525FA047Department of DefenseDelivery Order561210FY25 OHR O AND M CONTRACT SERVICES W912P521D0004 - JULY ROUTINE SERVICES$140,477$150,832July 1, 2025July 31, 2025Hendersonville, TNusaspending.gov
W912P524F0021Department of DefenseDelivery Order561210OLD HICKORY O & M SERVICES RECREATION - JAN-MAR 2024 ROUTINE$107,331$107,331January 1, 2024April 16, 2024Hendersonville, TNusaspending.gov
N6247320F5472Department of DefenseDelivery Order561210NAVAL HOSPITAL MUTI-SERVICE SUPPORT RECURRING$7,761$1,856,385September 1, 2020September 29, 2021Twentynine Palms, CAusaspending.gov
N6247320D1116Department of DefenseIDC561210NAVAL HOSPITAL MULTI-SERVICE SUPPORT FFP$0$4,945,740August 7, 2020usaspending.gov
W912P521D0004Department of DefenseIDC561210OLD HICKORY O & M REQUIREMENTS CONTRACT$0$7,509,835March 1, 2021usaspending.gov
W911S819D0005Department of DefenseIDC561720LEVEL 2 CUSTODIAL ACTIVE BUILDINGS$0$26,817,566April 8, 2019usaspending.gov
W911SG22F0054Department of DefenseDelivery Order561720CUSTODIAL SERVICES$-124$299,781January 28, 2022February 28, 2022Fort Bliss, TXusaspending.gov
W911SG22F0088Department of DefenseDelivery Order561720CUSTODIAL SERVICES$-152$301,168April 1, 2022April 30, 2022Fort Bliss, TXusaspending.gov
W911SG22F0027Department of DefenseDelivery Order561720CUSTODIAL SERVICES$-213$305,787November 30, 2021December 31, 2021Fort Bliss, TXusaspending.gov
W912P523F0175Department of DefenseDelivery Order561210OLD HICKORY O & M SERVICES RECREATION$-245$166,816October 1, 2023December 31, 2023Hendersonville, TNusaspending.gov
W911SG22F0013Department of DefenseDelivery Order561720CUSTODIAL SERVICES$-257$5,392October 29, 2021November 30, 2021Fort Bliss, TXusaspending.gov
W911SG22F0042Department of DefenseDelivery Order561720CUSTODIAL SERVICES$-341$299,155December 22, 2021January 31, 2022Fort Bliss, TXusaspending.gov
W911SG22F0071Department of DefenseDelivery Order561720CUSTODIAL SERVICES$-808$300,106February 28, 2022March 31, 2022Fort Bliss, TXusaspending.gov
W911SG22F0101Department of DefenseDelivery Order561720CUSTODIAL SERVICES$-814$602,294April 29, 2022June 30, 2022Fort Bliss, TXusaspending.gov
47PK1118C0016General Services AdministrationDefinitive Contract5617201020 OBRIEN JANITORIAL$-1,696$79,728October 1, 2018September 30, 2023Menlo Park, CAusaspending.gov
W911SG22F0124Department of DefenseDelivery Order561720CUSTODIAL FORT BLISS TX$-2,753$1,251,448June 30, 2022October 31, 2022Fort Bliss, TXusaspending.gov
W911SG22F0019Department of DefenseDelivery Order561720CUSTODIAL SERVICES$-5,845$321,892October 31, 2021November 30, 2021Fort Bliss, TXusaspending.gov
W912P523F0112Department of DefenseDelivery Order561210OLD HICKORY O & M SERVICES RECREATION$-36,289$441,242July 1, 2023September 30, 2023Hendersonville, TNusaspending.gov
W911SG21F0008Department of DefenseDelivery Order561720FORT BLISS CUSTODIAL SERVICES$-52,157$557,573October 23, 2020December 22, 2020Fort Bliss, TXusaspending.gov
W911SG21F0053Department of DefenseDelivery Order561720CUSTODIAL SERVICES$-97,293$2,183,103March 23, 2021October 31, 2021Fort Bliss, TXusaspending.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.