Data / Federal awards / NAICS 561720 / ON-X TANACSADO KORLATOLT FELELOSSEGU TARSASAG
ON-X TANACSADO KORLATOLT FELELOSSEGU TARSASAG: 4 federal contract awards, $375,813 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ON-X TANACSADO KORLATOLT FELELOSSEGU TARSASAG (UEI NQU8F7HHKRQ3), Janoshalma, Hungary, received 4 federal prime contract awards with $375,813 obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of State ($375,813) 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.
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- UEI
- NQU8F7HHKRQ3
- Location
- Janoshalma, Hungary
- Business size
- Other Than Small Business
- Contract awards
- 4
- Obligated
- $375,813
- First action in window
- 2024-05-30
- Latest action
- 2026-06-15
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561720 | Janitorial Services | 2 | $311,371 |
| 811490 | Other Personal and Household Goods Repair and Maintenance | 1 | $53,854 |
| 811411 | Home and Garden Equipment Repair and Maintenance | 1 | $10,588 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 4 | $375,813 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $97,867 |
| FY2025 | $120,925 |
| FY2026 | $157,022 |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19HU2024P0381 | Department of State | Purchase Order | 561720 | FM-PR12668187 OFFICE CLEANING SERVICES 07.01.24. - 06.30.25. | $311,371 | $358,301 | July 1, 2024 | June 30, 2027 | Hungary | usaspending.gov |
| 19HU2025P0291 | Department of State | Purchase Order | 811490 | HOUSING - HANDYMAN SERVICES FROM 6/1/25 TO 5/31/26+2OY | $53,854 | $53,854 | June 1, 2025 | May 31, 2027 | Hungary | usaspending.gov |
| 19HU2024P0338 | Department of State | Purchase Order | 811411 | HOUSING - PR12602767 MAINTENANCE SERVICE 06.10.24-06.09.25 | $10,588 | $10,588 | June 7, 2024 | June 9, 2025 | Hungary | usaspending.gov |
| 19HU2024D0004 | Department of State | IDC | 561720 | PROP-MULTI-AWARD IDIQ CLEANING SVC 6_1_24 - 5_31_25 + 2OY | $0 | $35,040 | June 1, 2024 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561720 Janitorial Services
- All recipients under NAICS 811490 Other Personal and Household Goods Repair and Maintenance
- All recipients under NAICS 811411 Home and Garden Equipment Repair and Maintenance
- Open opportunities under NAICS 561720
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.