Data / Federal awards / NAICS 561720 / ONE TOUCH FACILITY PARTNERS LLC
ONE TOUCH FACILITY PARTNERS LLC: 14 federal contract awards, $6.8 million obligated (FY2024 to FY2027)
ONE TOUCH FACILITY PARTNERS LLC (UEI QW9FWW4TBWB1), Highland Village, TX, received 14 federal prime contract awards with $6.8 million obligated in fiscal years 2024 to 2027, from 3 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($4.3 million) and its largest code is NAICS 561720 Janitorial Services.
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- UEI
- QW9FWW4TBWB1
- Location
- Highland Village, TX
- Business size
- Small Business
- Contract awards
- 14
- Obligated
- $6.8 million
- First action in window
- 2023-10-12
- Latest action
- 2026-09-18
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561720 | Janitorial Services | 13 | $6.8 million |
| 561210 | Facilities Support Services | 1 | $11,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 7 | $4.3 million |
| General Services Administration | 6 | $2.3 million |
| Department of Transportation | 1 | $144,069 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.4 million |
| FY2025 | $3.9 million |
| FY2026 | $1.4 million |
Contract awards
All 14 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA860125C0001 | Department of Defense | Definitive Contract | 561720 | CHILD DEVELOPMENT CENTER (CDC) / NASIC CUSTODIAL SERVICES | $1,511,534 | $1,511,534 | November 1, 2024 | October 31, 2026 | Dayton, OH | usaspending.gov |
| 47PM0525D0007 | General Services Administration | IDC | 561720 | CUSTODIAL / PEST CONTROL SERVICES AT NEBRASKA AVENUE COMPLEX | $1,411,717 | $1,411,717 | September 1, 2025 | usaspending.gov | ||
| N4008525F0926 | Department of Defense | Delivery Order | 561720 | CUSTODIAL (NON NISH) OP2 RW (POP: 8/1/25 - 7/31/26) | $1,394,213 | $1,394,213 | August 1, 2025 | July 31, 2026 | Newport, RI | usaspending.gov |
| N4008524F6014 | Department of Defense | Delivery Order | 561720 | X002 FUNDING TASK ORDER FOR OPTION YEAR 1 ON CONTRACT N4008523D00 | $1,388,726 | $1,388,726 | August 1, 2024 | July 31, 2025 | Newport, RI | usaspending.gov |
| 47PM0525D0001 | General Services Administration | IDC | 561720 | ROB CUSTODIAL SERVICES CONTRACT - FY'25 | $594,691 | $594,691 | December 1, 2024 | usaspending.gov | ||
| 47PM0525F0131 | General Services Administration | Delivery Order | 561720 | CUSTODIAL SERVICES FOR THE 250TH MILITARY PARADE AT 7TH AND D STREETS, SW, WASHINGTON, DC. | $190,000 | $190,000 | May 30, 2025 | August 29, 2025 | Washington, DC | usaspending.gov |
| 697DCK24C00244 | Department of Transportation | Definitive Contract | 561720 | JANITORIAL SERVICES FOR PAF | $144,069 | $144,069 | June 12, 2024 | July 31, 2027 | Boonsboro, MD | usaspending.gov |
| 47PE5226F0015 | General Services Administration | Delivery Order | 561720 | TO PERFORM ALL SNOW/ICE REMOVAL SERVICES | $94,395 | $94,395 | December 3, 2025 | April 30, 2026 | Washington, DC | usaspending.gov |
| 47PM0525F0085 | General Services Administration | Delivery Order | 561720 | EMERGENCY AFTER HOURS CUSTODIAL SUPPORT FOR THE PRESIDENTIAL INAUGURATION COMMITTEE AT ROB. | $17,280 | $17,280 | January 10, 2025 | March 31, 2025 | Washington, DC | usaspending.gov |
| 47PM0525C0008 | General Services Administration | Definitive Contract | 561210 | ST E MUNRO BUILDING KITCHENETTES AND PRINTER ROOM LAMINATE REPAIRS | $11,000 | $11,000 | September 26, 2025 | December 26, 2025 | Washington, DC | usaspending.gov |
| N4008524F5390 | Department of Defense | Delivery Order | 561720 | X001 FSC CUSTODIAL TASK ORDER TO STRIP AND WAX 1ST FLOOR. @ B-137 | $7,590 | $7,590 | May 17, 2024 | June 26, 2024 | Newport, RI | usaspending.gov |
| N6660426M9022 | Department of Defense | Delivery Order | 561720 | FLOOR CLEANING SERVICES | $2,321 | $2,321 | May 14, 2026 | May 29, 2026 | Lewisville, TX | usaspending.gov |
| N4008523F6092 | Department of Defense | Delivery Order | 561720 | BASE YEAR FUNDING FOR CUSTODIAL NEWPORT | $132 | $1,391,101 | August 1, 2023 | July 31, 2024 | Newport, RI | usaspending.gov |
| N4008523D0076 | Department of Defense | IDC | 561720 | BASE YEAR- RECURRING WORK | $0 | $7,406,888 | August 1, 2023 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561720 Janitorial Services
- All recipients under NAICS 561210 Facilities Support Services
- Open opportunities under NAICS 561720
- Open opportunities under NAICS 561210
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.