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Data / Federal awards / NAICS 561720 / PUISSANCE VERTE

PUISSANCE VERTE: 9 federal contract awards, $830,076 obligated (FY2024 to FY2027)

PUISSANCE VERTE (UEI FJS9WTJBBKJ3), Casablanca, Morocco, received 9 federal prime contract awards with $830,076 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of State ($830,076) and its largest code is NAICS 561720 Janitorial Services.

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UEI
FJS9WTJBBKJ3
Location
Casablanca, Morocco
Business size
Other Than Small Business
Contract awards
9
Obligated
$830,076
First action in window
2025-02-28
Latest action
2026-07-20

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
561720Janitorial Services5$564,708
561730Landscaping Services4$265,368

Buying agencies

AgencyAwardsObligated
Department of State9$830,076

Obligations by fiscal year

Fiscal yearObligated
FY2025$375,429
FY2026$454,646

Contract awards

All 9 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
19M03026P0148Department of StatePurchase Order561720JANITORIAL SERVICE FOR THE NCC- ONE YEAR$228,584$228,584March 8, 2026April 2, 2026Moroccousaspending.gov
19M05525P0371Department of StatePurchase Order561720JANITORIAL / CLEANING SERVICES$179,526$179,526April 16, 2025May 1, 2025Moroccousaspending.gov
19M05526C0003Department of StateDefinitive Contract561730GARDENING SERVICES AT THE US EMBASSY RABAT$85,752$85,752July 1, 2026August 1, 2026Moroccousaspending.gov
19M05525P0495Department of StatePurchase Order561730GARDENING SERVICES AT THE CHANCERY$84,214$84,214June 18, 2025July 1, 2025Moroccousaspending.gov
19M05525P0299Department of StatePurchase Order561730GARDENING SERVICES AT RABAT CASABLANCA RESIDENCES$79,976$79,976February 28, 2025March 20, 2025Moroccousaspending.gov
19M05526P0140Department of StatePurchase Order561720GARDENING SERVICES AT RABAT CASABLANCA RESIDENCES$78,544$78,544February 20, 2026February 28, 2027Moroccousaspending.gov
19M05526P0252Department of StatePurchase Order561720JANITORIAL / CLEANING SERVICES$46,341$46,341April 3, 2026May 1, 2026Moroccousaspending.gov
19M03025P0270Department of StatePurchase Order561720JANITORIAL SERVICES FOR THE US CONGEN AND DAR AMERICA - POP : SEPT 1, 2025 - AUG 31, 2026$31,713$31,713August 29, 2025September 1, 2025Moroccousaspending.gov
19M05526P0473Department of StatePurchase Order561730JANITORIAL / CLEANING SERVICES$15,426$15,426July 20, 2026August 1, 2026Moroccousaspending.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.