Data / Federal awards / NAICS 561720 / OPPORTUNITY RESOURCES INC
OPPORTUNITY RESOURCES INC: 13 federal contract awards, $727,012 obligated (FY2024 to FY2027)
OPPORTUNITY RESOURCES INC (UEI NYL4SBRS2A65), Missoula, MT, received 13 federal prime contract awards with $727,012 obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Agriculture ($679,417) and its largest code is NAICS 561720 Janitorial Services.
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- UEI
- NYL4SBRS2A65
- Location
- Missoula, MT
- Business size
- Other Than Small Business
- Contract awards
- 13
- Obligated
- $727,012
- First action in window
- 2024-01-17
- Latest action
- 2026-07-16
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561720 | Janitorial Services | 13 | $727,012 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 11 | $679,417 |
| Department of Commerce | 2 | $47,595 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $261,212 |
| FY2025 | $190,804 |
| FY2026 | $274,996 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1284LM26F0003 | Department of Agriculture | Delivery Order | 561720 | AFD SITE SUPPORT SERVICES TASK ORDER | $168,710 | $168,710 | January 1, 2026 | December 31, 2026 | Missoula, MT | usaspending.gov |
| 1284LM24F0031 | Department of Agriculture | Delivery Order | 561720 | MFTC SITE SUPPORT SERVICES TASK ORDER 5/1/2024-4/30/2025 | $158,461 | $158,461 | May 1, 2024 | April 30, 2025 | Missoula, MT | usaspending.gov |
| 1284LM25F0013 | Department of Agriculture | Delivery Order | 561720 | MFTC SITE SUPPORT SERVICES TASK ORDER | $111,390 | $111,390 | May 1, 2025 | December 31, 2025 | Missoula, MT | usaspending.gov |
| 1240LS26F0013 | Department of Agriculture | Delivery Order | 561720 | NTDP ORI JANITORIAL AND GROUNDS MAINTENANCE 2026/2027 | $87,468 | $87,468 | May 11, 2026 | May 10, 2027 | Missoula, MT | usaspending.gov |
| 12441925F0016 | Department of Agriculture | Delivery Order | 561720 | MISSOULA FIRE TECHNOLOGY CENTER (MFTC) SITE SUPPORT SERVICES TASK ORDER FOR JANITORIAL, TRAINING CENTER CLEANING, AND GROUNDS MAINTENANCE. | $86,097 | $86,097 | May 11, 2025 | May 10, 2026 | Missoula, MT | usaspending.gov |
| 12441924F0015 | Department of Agriculture | Delivery Order | 561720 | MISSOULA FIRE TECHNOLOGY CENTER (MFTC) SITE SUPPORT SERVICES TASK ORDER FOR JANITORIAL, TRAINING CENTER CLEANING, AND GROUNDS MAINTENANCE. | $78,550 | $78,550 | May 1, 2024 | June 30, 2025 | Missoula, MT | usaspending.gov |
| 1333MH23PNWWT0064 | Department of Commerce | Purchase Order | 561720 | STANDARD RECURRING JANITORIAL AND LANDSCAPE MAINTENANCE SERVICES AT THE NWS MISSOULA, MT. 12 MONTHS PLUS 4 OPTIONS. | $27,103 | $52,841 | May 1, 2023 | April 30, 2025 | Missoula, MT | usaspending.gov |
| 1333MH26P0001 | Department of Commerce | Purchase Order | 561720 | JANITORIAL AND LANDSCAPE MAINTENANCE PERFORMED AT THE NATIONAL WEATHER SERVICE WEATHER FORECAST OFFICE LOCATED IN MISSOULA, MT | $20,493 | $20,493 | May 1, 2026 | December 31, 2026 | Missoula, MT | usaspending.gov |
| 1284LM23D0002 | Department of Agriculture | IDC | 561720 | MFTC SITE SUPPORT SERVICES TO INCLUDE JANITORIAL, HOUSEKEEPING, BUILDING MAINTENANCE, GROUNDS MAINTENANCE, ASSEMBLY MAILINGS, MISCELLANEOUS | $0 | $5,000,000 | March 15, 2023 | usaspending.gov | ||
| 12318720F0286 | Department of Agriculture | Delivery Order | 561720 | NATIONAL TECH.&DEV. CENTER SITE SUPPORT SERVICES TASK ORDER OFF OF OPTION YEAR 2 | $-563 | $64,407 | April 22, 2020 | May 31, 2021 | Missoula, MT | usaspending.gov |
| 12318723F0294 | Department of Agriculture | Delivery Order | 561720 | JANITORIAL AND GROUNDS MAINTENANCE SERVICES TASK ORDER FOR A PERIOD OF PERFORMANCE OF 01 MAY 2023 TO 30 APRIL 2024. | $-3,015 | $75,826 | May 1, 2023 | April 30, 2024 | Missoula, MT | usaspending.gov |
| 1284LM23F0033 | Department of Agriculture | Delivery Order | 561720 | MFTC SITE SUPPORT SERVICES TASK ORDER BASE YEAR | $-3,428 | $155,380 | April 6, 2023 | April 30, 2024 | Missoula, MT | usaspending.gov |
| 12318722F0266 | Department of Agriculture | Delivery Order | 561720 | TASK ORDER FOR JANITORIAL & GROUND MAINTENANCE FOR MISSOULA, MT LOCATION. CONTRACT # 12034318D0011. | $-4,253 | $84,603 | May 12, 2022 | May 11, 2023 | Missoula, MT | usaspending.gov |
Also on SpecStream
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.