Data / Federal awards / NAICS 561720 / ON OUR OWN SERVICES INC
ON OUR OWN SERVICES INC: 13 federal contract awards, $9.6 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ON OUR OWN SERVICES INC (UEI ZZN8GM5THNK5), Houston, TX, received 13 federal prime contract awards with $9.6 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Veterans Affairs ($6.8 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
- ZZN8GM5THNK5
- Location
- Houston, TX
- Business size
- Other Than Small Business
- Contract awards
- 13
- Obligated
- $9.6 million
- First action in window
- 2023-11-30
- Latest action
- 2026-09-23
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561720 | Janitorial Services | 11 | $6.2 million |
| 561730 | Landscaping Services | 2 | $3.4 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 9 | $6.8 million |
| General Services Administration | 4 | $2.8 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.9 million |
| FY2025 | $2.9 million |
| FY2026 | $3.8 million |
Contract awards
All 13 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C25723P0525 | Department of Veterans Affairs | Purchase Order | 561730 | DALLAS VA GROUNDS MAINTENANCE (ABILITYONE) | $3,657,613 | $4,778,209 | September 1, 2023 | August 31, 2027 | Dallas, TX | usaspending.gov |
| 47PH0225D0010 | General Services Administration | IDC | 561720 | THE PURPOSE OF THIS CONTRACT IS TO PROVIDE A FIRM FIXED-PRICE, NON-PERSONAL CUSTODIAL AND GROUNDS MAINTENANCE SERVICES CONTRACT FOR SERVICES | $1,563,564 | $3,701,874 | June 1, 2025 | usaspending.gov | ||
| 36C77026P0124 | Department of Veterans Affairs | Purchase Order | 561720 | JANITORIAL SERVICES FOR LANCASTER CMOP | $1,356,755 | $1,356,755 | August 1, 2026 | July 31, 2027 | Lancaster, TX | usaspending.gov |
| 47PH0220D0014 | General Services Administration | IDC | 561720 | PURPOSE IS TO AWARD CUSTODIAL SERVICES FOR FBI BUILDING IN HOUSTON, TEXAS. CONTRACT IS 1 BASE YEAR, WITH 4 OPTION YEARS. CURRENT POP IS 1 JU | $1,240,024 | $3,568,484 | May 29, 2020 | usaspending.gov | ||
| 36C77025N0068 | Department of Veterans Affairs | Delivery Order | 561720 | JANITORIAL SERVICES AT THE LANCASTER, TX CMOP. EXERCISE OPTION YR 3 POP 8.1.2024 - 7.31.2025 | $987,974 | $987,974 | August 1, 2025 | September 30, 2026 | Lancaster, TX | usaspending.gov |
| 36C77024N0075 | Department of Veterans Affairs | Delivery Order | 561720 | JANITORIAL SERVICES AT THE LANCASTER, TX CMOP. EXERCISE OPTION YR 3 POP 8.1.2024 - 7.31.2025 | $986,349 | $986,349 | August 1, 2024 | August 1, 2024 | Lancaster, TX | usaspending.gov |
| 36C77023N0090 | Department of Veterans Affairs | Delivery Order | 561720 | JANITORIAL SERVICES AT THE LANCASTER, TX CMOP. | $19,472 | $977,353 | August 1, 2023 | July 31, 2024 | Lancaster, TX | usaspending.gov |
| 47PH0224F0311 | General Services Administration | Delivery Order | 561720 | PERFORM GROUNDS CLEAN UP DUE TO HURRICANE BERYL AT THE FBI FEDERAL BUILDING (TX0435HF) LOCATED AT 1 JUSTICE PARK DRIVE HOUSTON, TEXAS 77092- | $11,822 | $11,822 | August 2, 2024 | August 15, 2024 | Houston, TX | usaspending.gov |
| 47PH0224F0275 | General Services Administration | Delivery Order | 561720 | TO PROVIDE NON-PERSONAL SERVICES FOR EMERGENCY GROUNDS CLEANUP AT FEDERAL BUREAU OF INVESTIGATION (TX0435ZZ) LOCATED AT 1 JUSTICE PARK DRIVE | $8,184 | $8,184 | May 17, 2024 | June 16, 2024 | Houston, TX | usaspending.gov |
| VA77016C0009 | Department of Veterans Affairs | Definitive Contract | 561720 | IGF::CL::IGF CUSTODIAL SERVICES PROVIDED BY LOCAL NON-PROFIT AGENCY. | $4,350 | $2,392,158 | April 1, 2016 | July 31, 2021 | Lancaster, TX | usaspending.gov |
| 36C77021D0017 | Department of Veterans Affairs | IDC | 561720 | JANITORIAL SERVICES AT THE LANCASTER, TX CMOP. | $0 | $5,881,726 | August 1, 2021 | usaspending.gov | ||
| 36C77022N0123 | Department of Veterans Affairs | Delivery Order | 561720 | JANITORIAL SERVICES AT THE LANCASTER, TX CMOP. | $-2,303 | $950,730 | August 1, 2022 | July 31, 2023 | Lancaster, TX | usaspending.gov |
| 36C25718C0167 | Department of Veterans Affairs | Definitive Contract | 561730 | IGF::OT::IGF ABILITYONE GROUNDS MAINTENANCE | $-249,807 | $4,387,786 | September 1, 2018 | August 31, 2022 | Dallas, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561720 Janitorial Services
- All recipients under NAICS 561730 Landscaping Services
- Open opportunities under NAICS 561720
- Open opportunities under NAICS 561730
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.