Data / Federal awards / NAICS 561720 / PORTCO INC
PORTCO INC: 52 federal contract awards, $29.9 million obligated (FY2024 to FY2027)
PORTCO INC (UEI LVKDTE6J58P5), Suffolk, VA, received 52 federal prime contract awards with $29.9 million obligated in fiscal years 2024 to 2027, from 4 agencies under 2 NAICS codes. Its largest buyer is Department of the Interior ($15.0 million) and its largest code is NAICS 561720 Janitorial Services.
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- UEI
- LVKDTE6J58P5
- Location
- Suffolk, VA
- Business size
- Other Than Small Business
- Contract awards
- 52
- Obligated
- $29.9 million
- First action in window
- 2023-10-01
- Latest action
- 2026-09-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561720 | Janitorial Services | 48 | $29.2 million |
| 561730 | Landscaping Services | 4 | $789,189 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 9 | $15 million |
| General Services Administration | 36 | $11.7 million |
| Department of Defense | 3 | $2.8 million |
| Department of Transportation | 4 | $480,021 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $8.8 million |
| FY2025 | $9.6 million |
| FY2026 | $11.6 million |
Contract awards
The 50 largest of 52 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140P3021C0019 | Department of the Interior | Definitive Contract | 561720 | NCR-NAMA: CUSTODIAL CONTRACT | $5,766,231 | $12,749,779 | May 1, 2021 | September 29, 2026 | Washington, DC | usaspending.gov |
| 47PN0324D0006 | General Services Administration | IDC | 561720 | CONTRACT AWARD FOR CUSTODIAL AND RELATED SERVICES AT THE 6 BUILDINGS THAT COMPRISE NORFOLK/PORTSMOUTH CUSTODIAL IN NORFOLK, HARRISONBURG POR | $4,429,544 | $7,617,167 | March 1, 2024 | usaspending.gov | ||
| 140P1326C0001 | Department of the Interior | Definitive Contract | 561720 | EO 14398: NCR-NAMA: CUSTODIAL CONTRACT THE CONTRACTOR SHALL PROVIDE FACILITY SUPPORT SERVICES IN THE FORM OF JANITORIAL/CUSTODIAL SERVICES. | $2,725,587 | $2,725,587 | September 30, 2026 | March 30, 2032 | Washington, DC | usaspending.gov |
| FA462523C0005 | Department of Defense | Definitive Contract | 561720 | CUSTODIAL SERVICES BASE YEAR | $2,686,589 | $3,577,943 | October 1, 2022 | September 30, 2027 | Whiteman Afb, MO | usaspending.gov |
| 140P3021C0029 | Department of the Interior | Definitive Contract | 561720 | CUSTODIAL SERVICES AGAINST THE PROCUREMENT LIST FOR A BASE PLUS 4 CONTRACT | $2,210,997 | $4,541,616 | July 6, 2021 | January 5, 2027 | Washington, DC | usaspending.gov |
| 47PE0621D0004 | General Services Administration | IDC | 561720 | ASHEVILLE JANITORIAL AND OTHER RELATED SERVICES | $1,787,440 | $5,000,000 | March 1, 2021 | usaspending.gov | ||
| 140P3021C0017 | Department of the Interior | Definitive Contract | 561720 | NPS- GWMP CUSTODIAL SERVICES.. | $1,494,870 | $2,779,462 | April 24, 2021 | September 23, 2026 | Arlington, VA | usaspending.gov |
| 47PN0325D0002 | General Services Administration | IDC | 561720 | NPA TRANSFER/TAKEOVER, NEW CONTRACT AWARD TO PORTCO INC. 47PN0325D0002 FOR SERVICE PERIODS FOLLOW-ON 3 , 4 AND A 6-MONTH EXTENSION OF SERVIC | $1,175,179 | $1,175,179 | February 1, 2025 | usaspending.gov | ||
| 140P3023C0003 | Department of the Interior | Definitive Contract | 561720 | NCR-NAMA: NCR CAMPUS CUSTODIAL CONTRACT | $1,161,418 | $1,558,839 | January 5, 2023 | January 4, 2027 | Washington, DC | usaspending.gov |
| 47PG0123D0002 | General Services Administration | IDC | 561720 | NEW JANITORIAL AND RELATED SERVICES CONTRACT FOR THE RUSH H. LIMBAUGH SR. US COURTHOUSE, 555 INDEPENDENCE, CAPE GIRARDEAU, MO FOR THE POP OF | $1,156,974 | $2,100,841 | March 1, 2023 | usaspending.gov | ||
| 47PN0323D0011 | General Services Administration | IDC | 561720 | CONTRACT AWARD FOR CUSTODIAL AND RELATED SERVICES AT THE MAX ROSENN COURTHOUSE IN WILKES-BARRE, PA AND THE SSA TRUST FUND BUILDING IN HAZLET | $782,236 | $1,433,614 | July 1, 2023 | usaspending.gov | ||
| 140P3026C0009 | Department of the Interior | Definitive Contract | 561720 | SOURCE AMERICA PROCUREMENT LIST REQUIREMENT: GWMP - CUSTODIAL CONTRACT FOR VS FY26 | $732,114 | $732,114 | September 23, 2026 | September 23, 2027 | Mclean, VA | usaspending.gov |
| 47PD0322D0029 | General Services Administration | IDC | 561720 | CONTRACT AWARD FOR CUSTODIAL AND RELATED SERVICES AT THE HERMAN T. SCHNEEBELI FEDERAL BUILDING IN WILLIAMSPORT, PA. | $724,022 | $1,300,215 | October 1, 2022 | usaspending.gov | ||
| 47PN0325D0003 | General Services Administration | IDC | 561720 | CONTRACT AWARD FOR CUSTODIAL AND RELATED SERVICES AT THE CHARLOTTESVILLE FEDERAL BUILDING AND U.S. COURTHOUSE AND THE LYNCHBURG U.S. COURTHO | $652,652 | $1,148,867 | February 1, 2025 | usaspending.gov | ||
| 47PF5426D0007 | General Services Administration | IDC | 561720 | CUSTODIAL AND RELATED SERVICES IN TWO FEDERAL BUILDINGS IN ASHEVILLE, NORTH CAROLINA | $598,105 | $3,402,318 | September 1, 2026 | usaspending.gov | ||
| 140P6224C0003 | Department of the Interior | Definitive Contract | 561730 | TURF MANAGEMENT FOR PALISADES DISTRICT AT CHOH | $462,432 | $462,432 | April 29, 2024 | April 14, 2027 | Williamsport, MD | usaspending.gov |
| 140P3022C0008 | Department of the Interior | Definitive Contract | 561720 | NATIONAL PARK SERVICE - CHESAPEAKE AND OHIO CANAL NATIONAL HISTORICAL PARK PALISADES DISTRICT JANITORIAL SERVICES | $431,140 | $690,196 | March 23, 2022 | September 22, 2027 | Potomac, MD | usaspending.gov |
| 47PF0023D0037 | General Services Administration | IDC | 561720 | JANITORIAL AND RELATED SERVICES AT THE FDA FORENSIC CHEMISTRY CENTER, CINCINNATI, OH | $310,424 | $554,539 | July 1, 2023 | usaspending.gov | ||
| 697DCK20C00267 | Department of Transportation | Definitive Contract | 561730 | FURNISH ALL EQUIPMENT, SUPPLIES, AND LABOR NECESSARY TO PROVIDE GENERAL LANDSCAPING AND GROUNDS KEEPING SERVICES AT THE POTOMAC CONSOLIDATED | $242,607 | $751,889 | September 18, 2020 | March 31, 2026 | Williamsport, PA | usaspending.gov |
| 697DCK25C00129 | Department of Transportation | Definitive Contract | 561720 | JANITORIAL SERVICES AT THE ROANOKE AIR TRAFFIC CONTROL TOWER (ROA ATCT), 5354 AVIATION DRIVE, ROANOKE, VA | $153,265 | $153,265 | April 1, 2025 | January 31, 2027 | Roanoke, VA | usaspending.gov |
| 697DCK26C00097 | Department of Transportation | Definitive Contract | 561730 | PROVIDE GROUNDS MAINTENANCE SERVICES AT TRACON, WARRENTON, VA | $84,462 | $211,154 | March 31, 2026 | March 31, 2031 | Warrenton, VA | usaspending.gov |
| W15QKN23P5031 | Department of Defense | Purchase Order | 561720 | CUSTODIAL SERVICES IN LOCK HAVEN, PA (PA060) | $43,817 | $57,547 | April 25, 2023 | April 25, 2027 | Lock Haven, PA | usaspending.gov |
| 47PC5226F0405 | General Services Administration | Delivery Order | 561720 | PFOB AND CUSTOMS ACID WASH | $34,713 | $34,713 | July 14, 2026 | October 9, 2026 | Norfolk, VA | usaspending.gov |
| 47PC5226F0067 | General Services Administration | Delivery Order | 561720 | SNOW REMOVAL | $30,000 | $30,000 | December 15, 2025 | May 31, 2026 | Centreville, VA | usaspending.gov |
| 47PF0024F0669 | General Services Administration | Delivery Order | 561720 | LANDSCAPING UPDATE AT FDA FORENSIC CHEMISTRY CENTER, CINCINNATI, OH | $26,782 | $26,782 | June 5, 2024 | September 30, 2024 | Cincinnati, OH | usaspending.gov |
| W912DQ23P4002 | Department of Defense | Purchase Order | 561720 | JANITORIAL SERVICES WAFB-BASE YEAR. | $26,259 | $34,443 | January 19, 2023 | January 18, 2027 | Whiteman Afb, MO | usaspending.gov |
| 47PC5226F0091 | General Services Administration | Delivery Order | 561720 | SNOW REMOVAL SERVICES AT THE CHARLOTTESVILLE COURTHOUSE, VA AND LYNCHBURG COURTHOUSE, LYNCHBURG, VA | $20,926 | $20,926 | January 22, 2026 | April 22, 2026 | Charlottesville, VA | usaspending.gov |
| 47PD0825F0064 | General Services Administration | Delivery Order | 561720 | PDN EP 47PD0825F0064 - CONTRACT NUMBER 47PN0324D0006 TASK ORDER 47PD0825F0064 NORFOLK AREA PORTCO SNOW REMOVAL - FOUR LOCATIONS - TASK ORDER | $17,917 | $17,917 | March 14, 2025 | June 27, 2025 | Norfolk, VA | usaspending.gov |
| 47PF0025F0733 | General Services Administration | Delivery Order | 561720 | ARBORIST SERVICES WILL BE PERFORMED AT THE FDA NATIONAL FORENSIC CHEMISTRY CENTER IN CINCINNATI, OH. | $17,049 | $17,049 | August 26, 2025 | September 30, 2025 | Cincinnati, OH | usaspending.gov |
| 47PC5226F0104 | General Services Administration | Delivery Order | 561720 | SNOW REMOVAL AT THE DANVILLE COURTHOUSE LOCATED AT 700 MAIN STREET, DANVILLE, VA 24541 AND THE HARRISONBURG COURTHOUSE LOCATED AT 116 NORTH | $13,003 | $13,003 | January 21, 2026 | April 22, 2026 | Harrisonburg, VA | usaspending.gov |
| 47PD1025F0053 | General Services Administration | Delivery Order | 561720 | SNOW REMOVAL FOR THE RICHARD H. POFF FEDERAL BUILDING IN ROANOKE, VIRGINIA FOR THE AMOUNT NOT TO EXCEED $10,000. PERIOD OF PERFORMANCE IS 02 | $7,987 | $7,987 | February 10, 2025 | March 31, 2025 | Roanoke, VA | usaspending.gov |
| 47PD1025F0193 | General Services Administration | Delivery Order | 561720 | VA0053ZZ VA0054ZZ VA0087ZZ VA1608ZZ VA0034ZZ VA0219ZZ VA0686ZZ VA0719ZZ DUMPSTERS AND SUPPLIES PROJECT, GENERAL SERVICES ADMINISTRATION, PER | $6,173 | $6,173 | August 26, 2025 | January 5, 2026 | Norfolk, VA | usaspending.gov |
| 47PD0825F0055 | General Services Administration | Delivery Order | 561720 | PDN# EP-47PD0825F0055 47PN0325D0003/47PD0825F0055 - LYNCHBURG EMERGENCY SNOW REMOVAL AND DE-ICING SERVICES 2-19-2025, VA0719ZZ - LYNCHBURG F | $5,883 | $5,883 | March 5, 2025 | March 28, 2025 | Lynchburg, VA | usaspending.gov |
| 47PC5226F0547 | General Services Administration | Delivery Order | 561720 | PRESSURE WASH | $5,614 | $5,614 | September 30, 2026 | December 31, 2026 | Roanoke, VA | usaspending.gov |
| 47PD1025F0120 | General Services Administration | Delivery Order | 561720 | PERFORM POWER WASHING OF THE ENTIRE EXTERIOR OF THE HARRISONBURG US COURTHOUSE, HARRISONBURG, VA. PERIOD OF PERFORMANCE IS 06/09/25 - 09/08/ | $4,950 | $4,950 | June 9, 2025 | September 8, 2025 | Harrisonburg, VA | usaspending.gov |
| 47PC5226F0073 | General Services Administration | Delivery Order | 561720 | NORFOLK AREA PORTCO SNOW REMOVAL, VA1608ZZ, VA0087ZZ, VA0053ZZ, VA0054ZZ | $4,539 | $4,539 | January 20, 2026 | April 15, 2026 | Norfolk, VA | usaspending.gov |
| 47PC5126F0041 | General Services Administration | Delivery Order | 561720 | TASK ORDER FOR SNOW AND ICE REMOVAL SERVICES PER CONTRACT NEGOTIATED RATES AT THE LAWSON FEDERAL BUILDING LOCATED IN ROANOKE, VA. | $2,911 | $2,911 | December 1, 2025 | January 31, 2026 | Roanoke, VA | usaspending.gov |
| 47PC5226F0049 | General Services Administration | Delivery Order | 561720 | THIS REQUIREMENT IS FOR EMERGENCY SNOW REMOVAL SERVICES. | $2,485 | $2,485 | December 4, 2025 | February 27, 2026 | Harrisonburg, VA | usaspending.gov |
| 140P3021C0041 | Department of the Interior | Definitive Contract | 561720 | NATIONAL PARK SERVICE - HARPERS FERRY NATIONAL HISTORICAL PARK JANITORIAL SERVICES | $2,243 | $406,778 | September 27, 2021 | September 26, 2024 | Harpers Ferry, WV | usaspending.gov |
| 47PF0024F0511 | General Services Administration | Delivery Order | 561720 | 8 MONTHS OF MOLE TREATMENT WILL BE PERFORMED AT THE FDA FORENSIC CHEMISTRY CENTER IN CINCINNATI, OH. | $2,174 | $2,174 | April 4, 2024 | November 30, 2024 | Cincinnati, OH | usaspending.gov |
| 47PC5226F0087 | General Services Administration | Delivery Order | 561720 | EMERGENCY SNOW REMOVAL 12-7-2025 | $2,110 | $2,110 | December 7, 2025 | February 16, 2026 | Lynchburg, VA | usaspending.gov |
| 47PC5126F0087 | General Services Administration | Delivery Order | 561720 | 47PC5126F0087 - TASK ORDER FOR 2025-2026 - SNOW REMOVAL- MICROPURCHASE_BA61_P032K100_PA0235ZZ | $865 | $865 | December 2, 2025 | March 31, 2026 | Williamsport, PA | usaspending.gov |
| 47PG0324F0015 | General Services Administration | Delivery Order | 561720 | THE CONTRACTOR SHALL FURNISH ALL NECESSARY LABOR, MATERIAL EQUIPMENT AND SUPERVISION TO PERFORM STANDARD/DAILY CLEANING IN 3,473.38 SF OF TE | $762 | $762 | February 7, 2024 | February 29, 2024 | Cape Girardeau, MO | usaspending.gov |
| 47PC5226F0086 | General Services Administration | Delivery Order | 561720 | EMERGENCY SNOW REMOVAL ON 12-5-2025 | $656 | $656 | December 5, 2025 | February 16, 2026 | Lynchburg, VA | usaspending.gov |
| 47PC5126F0089 | General Services Administration | Delivery Order | 561720 | 47PC5126F0089 - TASK ORDER - MICROPURCHASE - BA61_P032K100_PA0676ZZ_SNOW REMOVAL 02DEC25 | $144 | $144 | December 2, 2025 | January 30, 2026 | Wilkes Barre, PA | usaspending.gov |
| 47PD0320D0003 | General Services Administration | IDC | 561720 | EO14042: MODIFICATION ISSUED TO INCORPORATE COVID-19 SAFETY PROTOCOLS | $0 | $5,669,741 | December 1, 2019 | usaspending.gov | ||
| 47PF0025F0108 | General Services Administration | Delivery Order | 561720 | CUSTODIAL EMERGENCY CALLBACK SERVICES FOR FY25 WILL BE PERFORMED AT THE FDA FORENSIC CHEMISTRY CENTER IN CINCINNATI, OH. | $0 | $0 | November 15, 2024 | September 30, 2025 | Cincinnati, OH | usaspending.gov |
| 697DCK19C00198 | Department of Transportation | Definitive Contract | 561730 | GROUNDS MAINTENANCE, PHF AND NORFOLK ATCTS, VA | $-312 | $503,476 | June 27, 2019 | February 28, 2022 | Virginia Beach, VA | usaspending.gov |
| 47PF0023F0160 | General Services Administration | Delivery Order | 561720 | THE EMERGENCY CALL BACK FY23 0031 WILL BE PERFORMED AT THE FDA FORENSIC CHEMISTRY CENTER IN CINCINNATI, OH | $-1,001 | $0 | March 6, 2023 | September 30, 2023 | Portsmouth, VA | usaspending.gov |
| 47PD1223F0156 | General Services Administration | Delivery Order | 561720 | PORTSMOUTH FEDERAL OFFICE BUILDING PRESSURE WASHING AND CLEANING SERVICES AT THE PORTSMOUTH FEDERAL OFFICE BUILDING, 431 CRAWFORD ST, PORTSM | $-7,001 | $20,942 | September 13, 2023 | March 29, 2024 | Portsmouth, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561720 Janitorial Services
- All recipients under NAICS 561730 Landscaping Services
- Open opportunities under NAICS 561720
- Open opportunities under NAICS 561730
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.