Data / Federal awards / NAICS 561720 / OURCOM LLC
OURCOM LLC: 6 federal contract awards, $1.3 million obligated (FY2024 to FY2027)
OURCOM LLC (UEI XF31LD26N3H5), Greenville, SC, received 6 federal prime contract awards with $1.3 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Veterans Affairs ($1.3 million) and its largest code is NAICS 561720 Janitorial Services.
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- XF31LD26N3H5UEI
- Greenville, SCLocation
- Small BusinessBusiness size
- 6Contract awards
- $1.3 millionObligated
- 2023-11-03First action in window
- 2026-08-05Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561720 | Janitorial Services | 5 | $1.3 million |
| 561210 | Facilities Support Services | 1 | $75,840 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 6 | $1.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $444,509 |
| FY2025 | $448,478 |
| FY2026 | $435,569 |
Contract awards
All 6 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C25723P0501 | Department of Veterans Affairs | Purchase Order | 561720 | WINDOW CLEANING SERVICES | $453,470 | $647,666 | September 1, 2023 | August 31, 2027 | Greenville, SC | usaspending.gov |
| 36C26124C0094 | Department of Veterans Affairs | Definitive Contract | 561720 | PREVENTATIVE WINDOW WASHING SERVICE, VA PALO ALTO | $398,700 | $398,700 | September 1, 2024 | August 31, 2027 | Palo Alto, CA | usaspending.gov |
| 36C26222C0098 | Department of Veterans Affairs | Definitive Contract | 561720 | WINDOW WASHING AND OTHER BUILDING SERVICES | $309,396 | $519,156 | April 11, 2022 | May 2, 2027 | Loma Linda, CA | usaspending.gov |
| 36C25923P0926 | Department of Veterans Affairs | Purchase Order | 561210 | WINDOW WASHING SERVICES FOR SHERIDAN VAMC | $75,840 | $93,040 | August 1, 2023 | July 31, 2027 | Salt Lake City, UT | usaspending.gov |
| 36C24922P0417 | Department of Veterans Affairs | Purchase Order | 561720 | WINDOWS CLEANING MEMPHIS | $67,770 | $112,950 | April 1, 2022 | March 31, 2027 | Greenville, SC | usaspending.gov |
| 36C25626P0850 | Department of Veterans Affairs | Purchase Order | 561720 | WINDOW CLEANING SERVICES | $23,380 | $23,380 | August 1, 2026 | July 31, 2027 | Pineville, LA | 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.