Data / Federal awards / NAICS 561720 / NYSARC, INC.
NYSARC, INC.: 15 federal contract awards, $30.0 million obligated (FY2024 to FY2027)
NYSARC, INC. (UEI YVP2CBE77M23), Watertown, NY, received 15 federal prime contract awards with $30.0 million obligated in fiscal years 2024 to 2027, from 3 agencies under 2 NAICS codes. Its largest buyer is General Services Administration ($15.7 million) and its largest code is NAICS 561720 Janitorial Services.
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- UEI
- YVP2CBE77M23
- Location
- Watertown, NY
- Business size
- Other Than Small Business
- Contract awards
- 15
- Obligated
- $30.0 million
- First action in window
- 2023-10-18
- Latest action
- 2026-09-22
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561720 | Janitorial Services | 9 | $24.5 million |
| 561990 | All Other Support Services | 6 | $5.5 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 2 | $15.7 million |
| Department of Defense | 12 | $13.6 million |
| Department of Homeland Security | 1 | $744,498 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $9.1 million |
| FY2025 | $10.6 million |
| FY2026 | $10.3 million |
Contract awards
All 15 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47PC0724D0005 | General Services Administration | IDC | 561720 | CUSTODIAL CONTRACT TO INCLUDE SNOW REMOVAL IN CERTAIN COUNTIES FOR THE LAND PORTS OF ENTRY LOCATED IN FOUR (4) COUNTIES: CLINTON, FRANKLIN, | $15,588,978 | $26,238,295 | October 1, 2024 | usaspending.gov | ||
| W911S225FA025 | Department of Defense | Delivery Order | 561720 | TO OY2 CUSTODIAL | $3,171,642 | $3,334,504 | April 1, 2025 | March 31, 2026 | Fort Drum, NY | usaspending.gov |
| W911S224F6038 | Department of Defense | Delivery Order | 561720 | CUSTODIAL SERVICES PHYS FITNESS CENTERS | $3,131,037 | $3,131,037 | April 1, 2024 | March 31, 2025 | Fort Drum, NY | usaspending.gov |
| W911S225FA115 | Department of Defense | Delivery Order | 561990 | OY1 CIF (01JUL25-30JUN26) | $2,110,856 | $2,618,495 | July 1, 2025 | June 30, 2026 | Fort Drum, NY | usaspending.gov |
| W911S226FA089 | Department of Defense | Delivery Order | 561720 | OY3 CUSTODIAL TO | $2,035,957 | $3,364,318 | April 1, 2026 | March 31, 2027 | Fort Drum, NY | usaspending.gov |
| W911S224F6067 | Department of Defense | Delivery Order | 561990 | CENTRAL ISSUE FACILITY OPERATION | $2,013,167 | $2,013,167 | July 1, 2024 | June 30, 2025 | Fort Drum, NY | usaspending.gov |
| W911S223F6054 | Department of Defense | Delivery Order | 561990 | MONTHLY BASE OPS FUNDED OPERATIONS (OY2) | $1,190,444 | $3,865,731 | July 1, 2023 | June 30, 2024 | Fort Drum, NY | usaspending.gov |
| 70B03C23P00000288 | Department of Homeland Security | Purchase Order | 561720 | CUSTODIAL SERVICES | $744,498 | $918,369 | July 1, 2023 | March 31, 2027 | Massena, NY | usaspending.gov |
| W911S226FA156 | Department of Defense | Delivery Order | 561990 | CIF TO OY2 | $212,858 | $2,583,426 | July 1, 2026 | June 30, 2027 | Fort Drum, NY | usaspending.gov |
| 47PC1119D0006 | General Services Administration | IDC | 561720 | EO14042: NEW CLAUSE FOR ENSURING ADEQUATE COVID-19 SAFETY PROTOCOLS FOR FEDERAL CONTRACTORS | $97,667 | $19,676,908 | October 1, 2019 | usaspending.gov | ||
| W911S223D6002 | Department of Defense | IDC | 561720 | CUSTODIAL SERVICES | $0 | $16,401,549 | April 1, 2023 | usaspending.gov | ||
| W911S224D6010 | Department of Defense | IDC | 561990 | CENTRAL ISSUE FACILITY OPERATIONS | $0 | $12,433,224 | July 1, 2024 | usaspending.gov | ||
| W911S222F6053 | Department of Defense | Delivery Order | 561990 | MONTHLY BASE OPS FUNDED OPERATIONS OY1 | $-1,078 | $3,697,272 | July 1, 2022 | June 30, 2023 | Fort Drum, NY | usaspending.gov |
| W911S223F6037 | Department of Defense | Delivery Order | 561720 | CUSTODIAL SERVICES | $-143,058 | $2,945,594 | April 1, 2023 | March 31, 2024 | Fort Drum, NY | usaspending.gov |
| W911S222F6021 | Department of Defense | Delivery Order | 561720 | CUSTODIAL SERVICES | $-155,847 | $3,839,390 | April 1, 2022 | March 31, 2023 | Fort Drum, NY | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561720 Janitorial Services
- All recipients under NAICS 561990 All Other Support Services
- Open opportunities under NAICS 561720
- Open opportunities under NAICS 561990
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.