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Data / Federal awards / NAICS 561720 / OSWEGO INDUSTRIES, INC.

OSWEGO INDUSTRIES, INC.: 8 federal contract awards, $4.8 million obligated (FY2024 to FY2027)

OSWEGO INDUSTRIES, INC. (UEI UKM9E68AEMU5), Fulton, NY, received 8 federal prime contract awards with $4.8 million obligated in fiscal years 2024 to 2027, from 3 agencies under 5 NAICS codes. Its largest buyer is General Services Administration ($3.3 million) and its largest code is NAICS 561720 Janitorial Services.

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UEI
UKM9E68AEMU5
Location
Fulton, NY
Business size
Other Than Small Business
Contract awards
8
Obligated
$4.8 million
First action in window
2023-10-27
Latest action
2026-09-24

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
561720Janitorial Services4$4.2 million
315220Men's and Boys' Cut and Sew Apparel Manufacturing1$189,514
561730Landscaping Services1$174,860
315250Cut and Sew Apparel Manufacturing (except Contractors)1$159,883
313312Textile and Fabric Finishing (except Broadwoven Fabric) Mills1$0

Buying agencies

AgencyAwardsObligated
General Services Administration2$3.3 million
Department of Defense5$1.4 million
Department of Homeland Security1$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$1.8 million
FY2025$1.8 million
FY2026$1.2 million

Contract awards

All 8 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
47PC0724D0004General Services AdministrationIDC561720HANLEY FEDERAL BLDG SYRACUSE NY JANITORIAL SERVICES BASE YEAR AWARD$3,301,545$5,558,371August 1, 2024usaspending.gov
W9124D23C0037Department of DefenseDefinitive Contract561720CUSTODIAL SERVICES$869,695$1,279,822August 20, 2023August 19, 2026Syracuse, NYusaspending.gov
SPE1C124F2812Department of DefenseDelivery Order3152208510487167!COVERALLS,MEN'S$189,514$189,514March 13, 2024March 13, 2025Fulton, NYusaspending.gov
S5121A24C0001Department of DefenseDefinitive Contract561730GROUNDS MAINT AND JANITORIAL SERVICES$174,860$174,860April 15, 2024April 14, 2027Fulton, NYusaspending.gov
SPE1C125PN003Department of DefensePurchase Order3152508511468973!COVERALLS,MEN'S$159,883$159,883July 31, 2025December 24, 2026Fulton, NYusaspending.gov
W15QKN22P5029Department of DefensePurchase Order561720THE PURPOSE OF THIS CONTRACT AWARD IS TO FULFILL A REQUIREMENT OF CUSTODIAL AND JANITORIAL SERVICES IN OSWEGO, NY IN SUPPORT OF THE 99TH RD.$47,755$77,677May 31, 2022May 30, 2027Oswego, NYusaspending.gov
47PC1119D0005General Services AdministrationIDC561720HANLEY JANITORIAL CONTRACT BASE YEAR AWARD$16,940$5,118,258August 1, 2019usaspending.gov
HSCG2312DPUD601Department of Homeland SecurityIDC313312PURCHASE OF DRESS BLUE WINTER SHIRTS (DBWS) FOR USCG. SUPPLY ITEM PURCHASED UNDER PROCUREMENT LIST OF COMMITTEE FOR NIB/NISH.$0$701,719February 16, 2012usaspending.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.