Data / Federal awards / NAICS 561720 / PT FRESHKLINDO GRAHA SOLUSI
PT FRESHKLINDO GRAHA SOLUSI: 3 federal contract awards, $91,095 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
PT FRESHKLINDO GRAHA SOLUSI (UEI NBLULW7QPDN6), Jakarta, Indonesia, received 3 federal prime contract awards with $91,095 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of State ($91,095) 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
- NBLULW7QPDN6
- Location
- Jakarta, Indonesia
- Business size
- Other Than Small Business
- Contract awards
- 3
- Obligated
- $91,095
- First action in window
- 2025-03-17
- Latest action
- 2026-05-20
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561720 | Janitorial Services | 2 | $74,752 |
| 449122 | Window Treatment Retailers | 1 | $16,344 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 3 | $91,095 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $55,489 |
| FY2026 | $35,607 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 191D3225P1549 | Department of State | Purchase Order | 561720 | FAC - 6 MO BRIDGING PO FOR WINDOWS CLEANING SERVICE NEC 2025 | $49,606 | $49,606 | August 15, 2025 | June 30, 2026 | Indonesia | usaspending.gov |
| 191D3225P0774 | Department of State | Purchase Order | 561720 | FAC-BRIDGING PO FOR WINDOWS CLEANING SERVICE NEC 2025 | $25,145 | $25,145 | March 17, 2025 | August 5, 2025 | Indonesia | usaspending.gov |
| 191D3226C0003 | Department of State | Definitive Contract | 449122 | CONTRACT WINDOWS CLEANING SERVICE AT CMR, DCR, ASEAN CMR | $16,344 | $16,344 | February 4, 2026 | February 28, 2026 | Indonesia | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561720 Janitorial Services
- All recipients under NAICS 449122 Window Treatment Retailers
- Open opportunities under NAICS 561720
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.