Data / Federal awards / NAICS 561720 / PROFES CLEAN UP (PTY) LTD
PROFES CLEAN UP (PTY) LTD: 5 federal contract awards, $547,146 obligated (FY2024 to FY2027)
PROFES CLEAN UP (PTY) LTD (UEI E1Q5WTV3D8H4), Willow Park Manor, South Africa, received 5 federal prime contract awards with $547,146 obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Agency for International Development ($390,528) and its largest code is NAICS 561720 Janitorial Services.
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- UEI
- E1Q5WTV3D8H4
- Location
- Willow Park Manor, South Africa
- Business size
- Other Than Small Business
- Contract awards
- 5
- Obligated
- $547,146
- First action in window
- 2023-12-29
- Latest action
- 2025-07-03
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561720 | Janitorial Services | 5 | $547,146 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Agency for International Development | 4 | $390,528 |
| Department of State | 1 | $156,619 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $414,422 |
| FY2025 | $132,724 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 72067424P00064 | Agency for International Development | Purchase Order | 561720 | JANITORIAL, DEEP CLEANING AND PEST CONTROL SERVICES | $174,613 | $174,613 | July 10, 2024 | August 31, 2025 | South Africa | usaspending.gov |
| 19SF7525P0537 | Department of State | Purchase Order | 561720 | JANITORIAL SERVICES - EMBASSY ANNEX | $156,619 | $156,619 | September 1, 2025 | February 28, 2026 | South Africa | usaspending.gov |
| 72067423P00204 | Agency for International Development | Purchase Order | 561720 | JANITORIAL, DEEP CLEANING & PEST CONTROL SERVICES SISONKE BUILDING | $132,225 | $222,711 | September 27, 2023 | August 31, 2025 | South Africa | usaspending.gov |
| 72067424P00015 | Agency for International Development | Purchase Order | 561720 | JANITORIAL, DEEP CLEANING & PEST CONTROL SERVICES IN THE UBUNYE BUILDING | $94,077 | $112,606 | December 29, 2023 | September 30, 2024 | South Africa | usaspending.gov |
| 72067422P00222 | Agency for International Development | Purchase Order | 561720 | REQUEST TO PROCURE JANITORIAL, DEEP CLEANING & PEST CONTROL SERVICES FOR THE SISONKE BUILDING FOR ONE YEAR PERIOD. | $-10,387 | $43,096 | September 28, 2022 | June 30, 2024 | South Africa | usaspending.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.