Data / Federal awards / NAICS 561720 / PROBST CLEANING SERVICE, INC
PROBST CLEANING SERVICE, INC: 3 federal contract awards, $18,000 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
PROBST CLEANING SERVICE, INC (UEI L33KPSKLGN91), Glasgow, MT, received 3 federal prime contract awards with $18,000 obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Commerce ($18,000) 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.
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- L33KPSKLGN91UEI
- Glasgow, MTLocation
- Small BusinessBusiness size
- 3Contract awards
- $18,000Obligated
- 2024-04-19First action in window
- 2026-08-04Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561720 | Janitorial Services | 3 | $18,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Commerce | 2 | $18,000 |
| Department of Energy | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $7,200 |
| FY2025 | $0 |
| FY2026 | $10,800 |
Contract awards
All 3 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1333MH26P0022 | Department of Commerce | Purchase Order | 561720 | STANDARD JANITORIAL SERVICES PERFORMED THREE TIMES A WEEK AT THE NATIONAL WEATHER SERVICE WEATHER FORECAST OFFICE LOCATED IN GLASGOW, MT. NO | $10,800 | $10,800 | August 1, 2026 | July 31, 2027 | Glasgow, MT | usaspending.gov |
| 1333MH24P0087 | Department of Commerce | Purchase Order | 561720 | NON-PERSONAL, ROUTINE JANITORIAL SERVICES PERFORMED AT THE NATIONAL WEATHER SERVICE WEATHER FORECAST OFFICE IN GLASGOW, MT. BASE PERIOD OF 9 | $7,200 | $7,200 | October 1, 2024 | June 30, 2025 | Glasgow, MT | usaspending.gov |
| 89503422PWA001279 | Department of Energy | Purchase Order | 561720 | MONTANA MAINTENANCE OFFICE JANITORIAL/CUSTODIAL SERVICE FORT PECK MONTANA | $0 | $31,680 | February 1, 2022 | January 31, 2026 | Glasgow, MT | usaspending.gov |
Also on SpecStream
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.