Data / Federal awards / NAICS 561720 / PARC COMMUNITY PARTNERSHIP FOUNDATION
PARC COMMUNITY PARTNERSHIP FOUNDATION: 58 federal contract awards, $38.8 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
PARC COMMUNITY PARTNERSHIP FOUNDATION (UEI R7KCSGMVL267), Clearfield, UT, received 58 federal prime contract awards with $38.8 million obligated in fiscal years 2024 to 2027, from 1 agency under 6 NAICS codes. Its largest buyer is Department of Defense ($38.8 million) 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.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- R7KCSGMVL267
- Location
- Clearfield, UT
- Business size
- Other Than Small Business
- Contract awards
- 58
- Obligated
- $38.8 million
- First action in window
- 2023-10-01
- Latest action
- 2026-06-24
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561720 | Janitorial Services | 20 | $35.4 million |
| 313210 | Broadwoven Fabric Mills | 33 | $2.9 million |
| 541614 | Process, Physical Distribution, and Logistics Consulting Services | 2 | $301,183 |
| 624310 | Vocational Rehabilitation Services | 1 | $205,440 |
| 813990 | Other Similar Organizations (except Business, Professional, Labor, and Political Organizations) | 1 | $20,917 |
| 812331 | Linen Supply | 1 | $15,600 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 58 | $38.8 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $10.7 million |
| FY2025 | $12.4 million |
| FY2026 | $15.7 million |
Contract awards
The 50 largest of 58 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA820123F0255 | Department of Defense | Delivery Order | 561720 | CUSTODIAL TASK ORDER FROM 1 SEP 23 TO 31 AUG 24 | $8,894,152 | $9,540,250 | September 1, 2023 | August 31, 2024 | Hill Afb, UT | usaspending.gov |
| FA820125F0035 | Department of Defense | Delivery Order | 561720 | CUSTODIAL SERVICES FOR HILL AIR FORCE BASE, LITTLE MOUNTAIN TEST FACILITY AND UTAH TEST AND TRAINING RANGE OASIS, UTAH. | $6,053,747 | $6,128,883 | January 1, 2025 | June 30, 2025 | Hill Afb, UT | usaspending.gov |
| FA820126F0003 | Department of Defense | Delivery Order | 561720 | CUSTODIAL SERVICES PERFORMED AT HILL AIR FORCE BASE (HAFB), LITTLE MOUNTAIN TEST FACILITY (LM) AND UTAH TEST AND TRAINING RANGE OASIS (UTTR) | $3,082,369 | $3,082,369 | October 1, 2025 | December 31, 2025 | Hill Afb, UT | usaspending.gov |
| FA820126F0092 | Department of Defense | Delivery Order | 561720 | CUSTODIAL SERVICES PERFORMED AT HILL AIR FORCE BASE (HAFB), LITTLE MOUNTAIN TEST FACILITY (LM) AND UTAH TEST AND TRAINING RANGE OASIS (UTTR) | $3,033,656 | $3,033,656 | April 1, 2026 | June 30, 2026 | Hill Afb, UT | usaspending.gov |
| FA820125F0207 | Department of Defense | Delivery Order | 561720 | CUSTODIAL SERVICES FOR HILL AIR FORCE BASE, LITTLE MOUNTAIN TEST FACILITY AND UTAH TEST AND TRAINING RANGE OASIS, UTAH. | $3,030,972 | $3,030,972 | July 1, 2025 | September 30, 2025 | Clearfield, UT | usaspending.gov |
| FA820126F0012 | Department of Defense | Delivery Order | 561720 | CUSTODIAL SERVICES PERFORMED AT HILL AIR FORCE BASE (HAFB), LITTLE MOUNTAIN TEST FACILITY (LM) AND UTAH TEST AND TRAINING RANGE OASIS (UTTR) | $3,027,969 | $3,027,969 | January 1, 2026 | March 31, 2026 | Hill Afb, UT | usaspending.gov |
| FA820126F0204 | Department of Defense | Delivery Order | 561720 | CUSTODIAL SERVICES FOR HILL AFB, LITTLE MOUNTAIN AND UTAH TESTING AND TRAINING RANGE (UTTR). | $3,027,512 | $3,046,617 | July 1, 2026 | September 30, 2026 | Hill Afb, UT | usaspending.gov |
| FA820125F0001 | Department of Defense | Delivery Order | 561720 | PZIOC/SERVICE: CUSTODIAL SERVICE CONTRACT FY25 1 OCT 24 - 31 DEC 24 | $3,023,907 | $3,045,437 | October 1, 2024 | December 31, 2024 | Hill Afb, UT | usaspending.gov |
| FA820124F0244 | Department of Defense | Delivery Order | 561720 | CUSTODIAL SERVICES PERFORMED AT HILL AIR FORCE BASE (HAFB), LITTLE MOUNTAIN TEST FACILITY (LM) AND UTAH TEST AND TRAINING RANGE OASIS (UTTR) | $987,738 | $987,738 | September 1, 2024 | September 30, 2024 | Hill Afb, UT | usaspending.gov |
| W519TC26CA001 | Department of Defense | Definitive Contract | 561720 | CUSTODIAL SERVICES FOR TOOELE ARMY DEPOT (TEAD), TOOELE, UTAH. | $634,725 | $634,725 | October 1, 2025 | September 30, 2026 | Tooele, UT | usaspending.gov |
| W52P1J20P3067 | Department of Defense | Purchase Order | 561720 | JANITORIAL SERVICES - TOOELE ARMY DEPOT | $614,857 | $2,563,182 | September 28, 2020 | October 31, 2025 | Tooele, UT | usaspending.gov |
| SPE1C126F0759 | Department of Defense | Delivery Order | 313210 | 8511752962!CLIMBER'S EQUIPMENT | $453,462 | $453,462 | November 13, 2025 | September 30, 2026 | Clearfield, UT | usaspending.gov |
| SPE1C126F3311 | Department of Defense | Delivery Order | 313210 | 8511997933!CLIMBER'S EQUIPMENT | $310,242 | $310,242 | April 2, 2026 | October 30, 2026 | Clearfield, UT | usaspending.gov |
| SPE1C126F3300 | Department of Defense | Delivery Order | 313210 | 8511997225!CLIMBER'S EQUIPMENT | $285,707 | $285,707 | April 2, 2026 | October 30, 2026 | Clearfield, UT | usaspending.gov |
| SPE1C126F3260 | Department of Defense | Delivery Order | 313210 | 8511993855!CLIMBER'S EQUIPMENT | $254,004 | $254,004 | April 2, 2026 | October 30, 2026 | Clearfield, UT | usaspending.gov |
| SPE1C126F0733 | Department of Defense | Delivery Order | 313210 | 8511750100!CLIMBER'S EQUIPMENT | $251,663 | $251,663 | November 12, 2025 | September 30, 2026 | Clearfield, UT | usaspending.gov |
| SPE1C126F4422 | Department of Defense | Delivery Order | 313210 | 8512136225!CLIMBER'S EQUIPMENT | $241,246 | $241,246 | May 26, 2026 | December 22, 2026 | Clearfield, UT | usaspending.gov |
| SPE1C126F0789 | Department of Defense | Delivery Order | 313210 | 8511759402!CLIMBER'S EQUIPMENT | $218,801 | $218,801 | November 17, 2025 | April 16, 2026 | Clearfield, UT | usaspending.gov |
| FA822724C0005 | Department of Defense | Definitive Contract | 624310 | THE CONTRACTOR SHALL BE RESPONSIBLE FOR PICK-UP, SORTING, AND DELIVERY OF MATERIALS FOR COMPLIANCE, INCLUDING NON-CONFORMING MATERIAL IN VAR | $205,440 | $205,440 | October 1, 2024 | September 30, 2026 | Hill Afb, UT | usaspending.gov |
| FA822421C0005 | Department of Defense | Definitive Contract | 541614 | SCRAP METAL SORTING. | $194,061 | $451,939 | February 11, 2021 | February 10, 2026 | Hill Afb, UT | usaspending.gov |
| SPE1C126F0724 | Department of Defense | Delivery Order | 313210 | 8511749596!CLIMBER'S EQUIPMENT | $168,646 | $168,646 | November 12, 2025 | September 30, 2026 | Clearfield, UT | usaspending.gov |
| SPE1C126F3269 | Department of Defense | Delivery Order | 313210 | 8511994830!CLIMBER'S EQUIPMENT | $142,987 | $142,987 | April 2, 2026 | October 30, 2026 | Clearfield, UT | usaspending.gov |
| SPE1C126F0766 | Department of Defense | Delivery Order | 313210 | 8511753531!CLIMBER'S EQUIPMENT | $112,167 | $112,167 | November 14, 2025 | September 30, 2026 | Clearfield, UT | usaspending.gov |
| FA822426C0004 | Department of Defense | Definitive Contract | 541614 | THE PURPOSE OF THIS ACQUISITION IS TO PROVIDE SCRAP METAL SORTING IN VARIOUS LOCATIONS IN SUPPORT OF 309 AMXG OPERATIONS. | $107,122 | $107,122 | February 11, 2026 | February 10, 2027 | Hill Afb, UT | usaspending.gov |
| SPE1C126F1896 | Department of Defense | Delivery Order | 313210 | 8511868987!ROPE,KERNMANTLE REP | $66,458 | $66,458 | January 20, 2026 | June 19, 2026 | Clearfield, UT | usaspending.gov |
| SPE1C126F0743 | Department of Defense | Delivery Order | 313210 | 8511750993!ROPE,REPLENISHMENT | $64,514 | $64,514 | November 13, 2025 | September 30, 2026 | Clearfield, UT | usaspending.gov |
| SPE1C126F4902 | Department of Defense | Delivery Order | 313210 | 8512197155!CLIMBER'S EQUIPMENT | $58,308 | $58,308 | June 24, 2026 | November 23, 2026 | Clearfield, UT | usaspending.gov |
| SPE1C126F0769 | Department of Defense | Delivery Order | 313210 | 8511754499!CARABINER,LOCKING | $47,056 | $47,056 | November 14, 2025 | April 13, 2026 | Clearfield, UT | usaspending.gov |
| SPE1C126F0787 | Department of Defense | Delivery Order | 313210 | 8511758957!ROPE,KERNMANTLE REP | $40,911 | $40,911 | November 17, 2025 | September 30, 2026 | Clearfield, UT | usaspending.gov |
| SPE1C126F3317 | Department of Defense | Delivery Order | 313210 | 8511999500!CARABINER,LOCKING | $28,511 | $28,511 | April 2, 2026 | October 30, 2026 | Clearfield, UT | usaspending.gov |
| SPE1C126F2014 | Department of Defense | Delivery Order | 313210 | 8511880408!HARNESS MOUNTAINEER | $21,475 | $21,475 | January 26, 2026 | September 30, 2026 | Clearfield, UT | usaspending.gov |
| FA822419CA020 | Department of Defense | Definitive Contract | 813990 | SORTING NONCONFORMING PRODUCTS DEMIL CODES B-Q SORTING AND DISPOSITION FOR 309TH EMXG AT HILL AFB, UTAH. | $20,917 | $436,052 | July 1, 2019 | September 30, 2024 | Hill Afb, UT | usaspending.gov |
| FA820122C0021 | Department of Defense | Definitive Contract | 812331 | LINEN SERVICES FOR A MEDICAL FACILITY AT HILL AFB. | $15,600 | $42,150 | September 30, 2022 | June 30, 2025 | Hill Afb, UT | usaspending.gov |
| SPE1C126F3256 | Department of Defense | Delivery Order | 313210 | 8511993490!CLIMBER'S EQUIPMENT | $15,115 | $15,115 | April 2, 2026 | October 30, 2026 | Clearfield, UT | usaspending.gov |
| SPE1C126F4438 | Department of Defense | Delivery Order | 313210 | 8512138543!CLIMBER'S EQUIPMENT | $15,115 | $15,115 | May 27, 2026 | December 22, 2026 | Clearfield, UT | usaspending.gov |
| SPE1C126F0770 | Department of Defense | Delivery Order | 313210 | 8511755225!CARABINER,LOCKING | $11,915 | $11,915 | November 13, 2025 | April 13, 2026 | Clearfield, UT | usaspending.gov |
| SPE1C126F0790 | Department of Defense | Delivery Order | 313210 | 8511759403!CLIMBER'S EQUIPMENT | $11,662 | $11,662 | November 17, 2025 | September 30, 2026 | Clearfield, UT | usaspending.gov |
| SPE1C126F4120 | Department of Defense | Delivery Order | 313210 | 8512093063!CARABINER,LOCKING | $10,557 | $10,557 | May 6, 2026 | October 5, 2026 | Clearfield, UT | usaspending.gov |
| SPE1C124F0048 | Department of Defense | Delivery Order | 313210 | 8510188238!CLIMBER'S EQUIPMENT | $9,179 | $9,179 | October 3, 2023 | March 1, 2024 | Clearfield, UT | usaspending.gov |
| SPE1C126F0807 | Department of Defense | Delivery Order | 313210 | 8511763857!CARABINER,LOCKING | $7,541 | $7,541 | November 18, 2025 | April 17, 2026 | Clearfield, UT | usaspending.gov |
| SPE1C126F3277 | Department of Defense | Delivery Order | 313210 | 8511995850!CLIMBER'S EQUIPMENT | $7,339 | $7,339 | April 2, 2026 | October 30, 2026 | Clearfield, UT | usaspending.gov |
| SPE1C126F3472 | Department of Defense | Delivery Order | 313210 | 8512014123!CLIMBER'S EQUIPMENT | $5,831 | $5,831 | April 2, 2026 | October 30, 2026 | Clearfield, UT | usaspending.gov |
| SPE1C124F0652 | Department of Defense | Delivery Order | 313210 | 8510260468!CARABINER,NON LOCKI | $2,570 | $2,570 | November 10, 2023 | April 8, 2024 | Clearfield, UT | usaspending.gov |
| SPE1C126F2009 | Department of Defense | Delivery Order | 313210 | 8511879555!CARABINER,LOCKING | $1,508 | $1,508 | January 26, 2026 | September 30, 2026 | Clearfield, UT | usaspending.gov |
| SPE1C126F0798 | Department of Defense | Delivery Order | 313210 | 8511762145!ROPE,REPLENISHMENT | $1,355 | $1,355 | November 19, 2025 | April 20, 2026 | Clearfield, UT | usaspending.gov |
| SPE1C124F0050 | Department of Defense | Delivery Order | 313210 | 8510188272!CARABINER,NON LOCKI | $1,028 | $1,028 | October 3, 2023 | March 1, 2024 | Clearfield, UT | usaspending.gov |
| SPE1C124F1584 | Department of Defense | Delivery Order | 313210 | 8510378353!CARABINER,LOCKING | $313 | $313 | January 10, 2024 | June 10, 2024 | Clearfield, UT | usaspending.gov |
| SPE1C124F1216 | Department of Defense | Delivery Order | 313210 | 8510332657!CARABINER,NON LOCKI | $129 | $129 | December 14, 2023 | May 13, 2024 | Clearfield, UT | usaspending.gov |
| FA820118D0010 | Department of Defense | IDC | 561720 | CUSTODIAL SERVICES AT HILL AFB, LITTLE MOUNTAIN AND THE OASIS FACILITY AT THE UTAH TEST AND TRAINING RANGE (UTTR). | $0 | $33,378,172 | March 27, 2018 | usaspending.gov | ||
| FA820124D0015 | Department of Defense | IDC | 561720 | CUSTODIAL SERVICES PERFORMED AT HILL AIR FORCE BASE (HAFB), LITTLE MOUNTAIN TEST FACILITY (LM) AND UTAH TEST AND TRAINING RANGE OASIS (UTTR) | $0 | $92,946,958 | September 1, 2024 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561720 Janitorial Services
- All recipients under NAICS 313210 Broadwoven Fabric Mills
- All recipients under NAICS 541614 Process, Physical Distribution, and Logistics Consulting Services
- Open opportunities under NAICS 561720
- Open opportunities under NAICS 313210
- Open opportunities under NAICS 541614
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.