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Data / Federal awards / NAICS 561720 / OCCUPATIONAL TRAINING CENTER OF BURLINGTON COUNTY

OCCUPATIONAL TRAINING CENTER OF BURLINGTON COUNTY: 61 federal contract awards, $24.7 million obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

OCCUPATIONAL TRAINING CENTER OF BURLINGTON COUNTY (UEI FN79N9A6RLB8), Burlington Township, NJ, received 61 federal prime contract awards with $24.7 million obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($20.4 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.

Get contracts in this nicheWatch OCCUPATIONAL TRAINING CENTER OF BURLINGTON COUNTY

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UEI
FN79N9A6RLB8
Location
Burlington Township, NJ
Business size
Other Than Small Business
Contract awards
61
Obligated
$24.7 million
First action in window
2023-10-01
Latest action
2026-09-29

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
561720Janitorial Services49$21.1 million
562920Materials Recovery Facilities2$3.4 million
561210Facilities Support Services10$251,014

Buying agencies

AgencyAwardsObligated
Department of Defense53$20.4 million
General Services Administration6$4.3 million
Department of Commerce2$96,929

Obligations by fiscal year

Fiscal yearObligated
FY2024$8.6 million
FY2025$7 million
FY2026$9.1 million

Contract awards

The 50 largest of 61 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
47PN0324D0008General Services AdministrationIDC561720AWARD OF A NEW CONTRACT FOR CUSTODIAL AND RELATED SERVICES AT THE UNITED STATES POST OFFICE AND COURTHOUSE, MITCHELL H. COHEN U.S. COURTHOUS$4,154,575$7,636,561July 1, 2024usaspending.gov
FA448424C0002Department of DefenseDefinitive Contract562920RECYCLING SERVICES$3,441,873$3,476,873October 1, 2023September 30, 2026Trenton, NJusaspending.gov
FA448426F0031Department of DefenseDelivery Order561720JBMDL BASE CUSTODIAL SERVICES$2,848,643$2,848,643October 1, 2025June 30, 2026Trenton, NJusaspending.gov
FA448424F0021Department of DefenseDelivery Order561720FUND FY24$2,396,798$2,567,035October 1, 2023June 30, 2024Trenton, NJusaspending.gov
FA448425F0022Department of DefenseDelivery Order561720JBMDL BASE CUSTODIAL SERVICES 1ST QUARTER OM FUNDING$2,040,604$2,132,982October 1, 2024June 30, 2025Trenton, NJusaspending.gov
FA448425F0123Department of DefenseDelivery Order561720JBMDL BASE CUSTODIAL SERVICES$2,034,022$2,057,505April 1, 2025June 30, 2025Trenton, NJusaspending.gov
FA448426F0196Department of DefenseDelivery Order561720FY 26 F18NF BA01 87 CES FM9 (O/M) CUSTODIAL SERVICES O/M (OPTION YEAR 4)(POP: 1 JUL 26-30 SEPT 26)$1,840,757$1,840,757July 1, 2026June 30, 2027Trenton, NJusaspending.gov
FA448425F0224Department of DefenseDelivery Order561720JBMDL BASE CUSTODIAL SERVICES$1,817,138$1,817,138July 1, 2025June 30, 2026Trenton, NJusaspending.gov
FA448426F0105Department of DefenseDelivery Order561720JBMDL BASE CUSTODIAL SERVICES, O/M, 3RD OY, 3RD QUARTER FUNDING$1,424,281$1,424,281July 1, 2025June 30, 2026Trenton, NJusaspending.gov
FA448424F0201Department of DefenseDelivery Order561720JBMDL BASE CUSTODIAL SERVICES$1,408,642$1,785,058July 1, 2024June 30, 2025Trenton, NJusaspending.gov
FA448424F0125Department of DefenseDelivery Order561720JBMDL BASE CUSTODIAL SERVICES$219,869$1,283,505April 1, 2024June 30, 2024Trenton, NJusaspending.gov
FA448424F0231Department of DefenseDelivery Order561210FURNISHINGS MANAGEMENT OFFICE SERVICES$141,795$141,795August 1, 2024July 31, 2025Trenton, NJusaspending.gov
FA448425F0274Department of DefenseDelivery Order561210FURNISHINGS MANAGEMENT OFFICE SERVICES$127,799$127,799August 1, 2025July 31, 2026Fort Dix, NJusaspending.gov
FA448426F0190Department of DefenseDelivery Order561720TWCF MXG-CUSTODIAL SERVICES (OPTION YEAR 4) POP: 1 JUL 26-30 JUN 27$96,564$96,564July 1, 2026June 30, 2027Trenton, NJusaspending.gov
FA448425F0222Department of DefenseDelivery Order561720JBMDL BASE CUSTODIAL SERVICES$95,259$95,259July 1, 2025June 30, 2026Trenton, NJusaspending.gov
FA448424F0203Department of DefenseDelivery Order561720JBMDL BASE CUSTODIAL SERVICES$80,005$95,180July 1, 2024June 30, 2025Trenton, NJusaspending.gov
W15QKN25CA052Department of DefenseDefinitive Contract561720CUSTODIAL SERVICES AT THE BRISTOL VETERANS MEMORIAL AFRC, 2501 FORD ROAD, BRISTOL, PA 19007 (PA175)$78,956$78,956September 17, 2025September 16, 2026Bristol, PAusaspending.gov
FA448424F0038Department of DefenseDelivery Order561210FURNITURE MANAGEMENT OFFICE- 1 OCT 23 - 31 JULY 24 FUNDING TASK ORDER$77,482$93,151October 1, 2023September 30, 2024Trenton, NJusaspending.gov
FA448424F0100Department of DefenseDelivery Order561720THIS TO IS TO ADD FUNDING FOR CLIN 1025$74,768$74,768January 1, 2024June 30, 2024Trenton, NJusaspending.gov
FA448426F0192Department of DefenseDelivery Order561720FY26 F6543 87 CES FM9 TWCF (APS PASS) CUSTODIAL SERVICES (OPTION YEAR 4) POP: 1 JUL 26-30 JUN 27$73,097$73,097July 1, 2026June 30, 2027Trenton, NJusaspending.gov
FA448425F0220Department of DefenseDelivery Order561720JBMDL BASE CUSTODIAL SERVICES$72,925$72,925July 1, 2025June 30, 2026Trenton, NJusaspending.gov
FA448424F0206Department of DefenseDelivery Order561720JBMDL BASE CUSTODIAL SERVICES$72,709$83,325July 1, 2024June 30, 2025Trenton, NJusaspending.gov
FA448424F0068Department of DefenseDelivery Order561720FUNDING FOR JB MDL BASE CUSTODIAL ADDENDUM 4$71,955$71,955January 1, 2024June 30, 2024Trenton, NJusaspending.gov
FA448426F0176Department of DefenseDelivery Order561720LEVEL SIX CLEANING SERVICES FOR DTC, OY3, BASE CUSTODIAL$71,793$71,793June 15, 2026June 14, 2027Trenton, NJusaspending.gov
W15QKN20C5041Department of DefenseDefinitive Contract56172012-MONTH BASE YEAR AND (4) 12-MONTH OPTION YEARS OF CUSTODIAL SERVICES TO BE PERFORMED AT BRISTOL VETERANS MEMORIAL AFRC LOCATED IN BRISTOL,$70,686$329,665August 17, 2020August 16, 2025Bristol, PAusaspending.gov
FA448424F0207Department of DefenseDelivery Order561720JBMDL BASE CUSTODIAL SERVICES$69,110$73,769July 1, 2024June 30, 2025Trenton, NJusaspending.gov
FA448424F0020Department of DefenseDelivery Order561720FY24$57,916$57,916October 1, 2023June 30, 2024Trenton, NJusaspending.gov
FA448424F0114Department of DefenseDelivery Order561210FURNISHING MANAGEMENT$53,134$53,134March 1, 2024July 31, 2024Trenton, NJusaspending.gov
47PD0319D0007General Services AdministrationIDC561720THIS CONTRACT AWARD IS FOR CUSTODIAL AND RELATED SERVICES AT CAMDEN&TRENTON FEDERAL BUILDINGS. THE BASE YEAR PERIOD OF PERFORMANCE IS 7/1/20$52,961$6,312,315July 1, 2019usaspending.gov
1305M221PNWWN0015Department of CommercePurchase Order561720JANITORIAL SERVICES FOR THE NWS WFO LOCATED IN MT. HOLLY, NJ. INCLUDES A BASE YEAR PLUS (4) ONE-YEAR OPTION PERIODS.$51,367$148,524December 1, 2020May 31, 2026Mount Holly, NJusaspending.gov
FA448426F0191Department of DefenseDelivery Order561720PKA, BASE CUSTODIAL, TWCF CRW (OY4, Q1)$50,604$50,604July 1, 2026June 30, 2027Trenton, NJusaspending.gov
47PC5126F0504General Services AdministrationDelivery Order561720NJ5003ZZ - DECORATIVE BRASS CLEANING - CAMDEN NEW JERSEY$49,987$49,987September 30, 2026December 29, 2026Camden, NJusaspending.gov
FA448425F0223Department of DefenseDelivery Order561720JBMDL BASE CUSTODIAL SERVICES$49,809$49,809July 1, 2025June 30, 2026Trenton, NJusaspending.gov
1305M326P0124Department of CommercePurchase Order561720PHI JANITORIAL - AFS FAC WFO MOUNT HOLLY, NJ$45,563$45,563June 1, 2026May 31, 2027Westampton, NJusaspending.gov
FA448424F0017Department of DefenseDelivery Order561720FY24 CUSTODIAL SERVICES APS$44,923$45,643October 1, 2023June 30, 2024Trenton, NJusaspending.gov
FA448425F0100Department of DefenseDelivery Order561720JBMDL BASE CUSTODIAL SERVICES$40,923$40,923January 1, 2025June 30, 2025Trenton, NJusaspending.gov
FA448426F0189Department of DefenseDelivery Order561720FY 26 87 CES-FM 9-CUSTODIAL SERVICES-TWCF APS CARGO-(OPTION YEAR 4) POP: 1 JUL 26-30 JUN 27$36,310$36,310July 1, 2026June 30, 2027Trenton, NJusaspending.gov
FA448425F0216Department of DefenseDelivery Order561720JBMDL BASE CUSTODIAL SERVICES$35,797$35,797July 1, 2025June 30, 2026Trenton, NJusaspending.gov
FA448424F0205Department of DefenseDelivery Order561720JBMDL BASE CUSTODIAL SERVICES$35,719$35,719July 1, 2024July 31, 2024Trenton, NJusaspending.gov
FA448424F0133Department of DefenseDelivery Order561720JBMDL BASE CUSTODIAL SERVICES$30,101$30,101April 1, 2024June 30, 2024Trenton, NJusaspending.gov
FA448424F0019Department of DefenseDelivery Order561720FY24$29,340$29,340October 1, 2023June 30, 2024Trenton, NJusaspending.gov
FA448424F0018Department of DefenseDelivery Order561720FY24$22,227$22,227October 1, 2023June 30, 2024Trenton, NJusaspending.gov
47PC5126F0159General Services AdministrationDelivery Order561720SNOW REMOVAL$11,058$11,058January 14, 2026March 4, 2026Trenton, NJusaspending.gov
FA448425F0301Department of DefenseDelivery Order561720JBMDL BASE CUSTODIAL SERVICES$1,705$1,705August 1, 2025June 30, 2026Trenton, NJusaspending.gov
FA448425F0219Department of DefenseDelivery Order561720JBMDL BASE CUSTODIAL SERVICES$1,286$1,286July 1, 2025June 30, 2026Trenton, NJusaspending.gov
FA448424F0208Department of DefenseDelivery Order561720JBMDL BASE CUSTODIAL SERVICES$737$737July 1, 2024July 12, 2024Trenton, NJusaspending.gov
47PD0424F0016General Services AdministrationDelivery Order561720THE CONTRACTOR WILL PROVIDE ALL LABOR, MATERIALS, TOOLS, EQUIPMENT AND SUPERVISION TO PROVIDE SNOW REMOVAL AND DEICING SERVICES IN ACCORDANC$0$0January 5, 2024April 15, 2024Trenton, NJusaspending.gov
FA448422D0009Department of DefenseIDC561210FURNISHINGS MANAGEMENT OFFICE SERVICES$0$741,990August 1, 2022usaspending.gov
47PD0425F0012General Services AdministrationDelivery Order561720SNOW REMOVAL AND DICING SERVICES FOR THE M. H. COHEN BUILDING AND THE ANNEX IN CAMDEN, NJ AND THE C. S. FISHER FED COURTHOUSE AND THE ANNEX $0$0December 20, 2024April 30, 2025Trenton, NJusaspending.gov
FA448422D0008Department of DefenseIDC561720JBMDL BASE CUSTODIAL SERVICES$0$53,507,341July 1, 2022usaspending.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.