Data / Federal awards / NAICS 561720 / PURESERVICE CORP
PURESERVICE CORP: 59 federal contract awards, $8.0 million obligated (FY2024 to FY2027)
PURESERVICE CORP (UEI ZN7MBG9Q7JD5), Southlake, TX, received 59 federal prime contract awards with $8.0 million obligated in fiscal years 2024 to 2027, from 2 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($8.0 million) and its largest code is NAICS 561720 Janitorial Services.
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- ZN7MBG9Q7JD5UEI
- Southlake, TXLocation
- Small BusinessBusiness size
- 59Contract awards
- $8.0 millionObligated
- 2023-10-06First action in window
- 2026-07-02Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561720 | Janitorial Services | 37 | $4.9 million |
| 562111 | Solid Waste Collection | 19 | $2.6 million |
| 561990 | All Other Support Services | 1 | $362,763 |
| 532111 | Passenger Car Rental | 1 | $168,850 |
| 561210 | Facilities Support Services | 1 | $18,100 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 58 | $8 million |
| Department of the Interior | 1 | $-5,221 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.2 million |
| FY2025 | $3.1 million |
| FY2026 | $1.8 million |
Contract awards
The 50 largest of 59 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W9126G24P0069 | Department of Defense | Purchase Order | 561720 | WA JANITORIAL REFUSE AND WATER TESTING | $564,785 | $564,785 | September 9, 2024 | September 8, 2027 | Southlake, TX | usaspending.gov |
| W519TC24P2037 | Department of Defense | Purchase Order | 562111 | REFUSE COLLECTION AND DISPOSAL | $515,915 | $515,915 | October 17, 2023 | October 19, 2026 | Southlake, TX | usaspending.gov |
| W9126G23P0080 | Department of Defense | Purchase Order | 561720 | BASE:SUMMER & WINTER JANITORIAL SERVICES | $496,836 | $733,741 | October 1, 2023 | September 30, 2026 | Jefferson, TX | usaspending.gov |
| W9126G23P0074 | Department of Defense | Purchase Order | 561720 | JANITORIAL/PARK CLEANING/REFUSE/AEROBIC | $486,896 | $767,696 | October 1, 2023 | October 31, 2025 | Texarkana, TX | usaspending.gov |
| W9126G21P0003 | Department of Defense | Purchase Order | 561720 | BASE WHITNEY CLEANING | $418,848 | $1,273,047 | December 1, 2020 | May 31, 2025 | Clifton, TX | usaspending.gov |
| HQC00822C0045 | Department of Defense | Definitive Contract | 561990 | SHELF STOCKING, CUSTODIAL, AND RSHA | $362,763 | $2,170,828 | July 1, 2022 | June 30, 2027 | Saratoga Springs, NY | usaspending.gov |
| W9126G21P0047 | Department of Defense | Purchase Order | 562111 | REFUSE DISPOSAL SERVICE | $353,105 | $858,145 | April 1, 2021 | April 30, 2026 | Belton, TX | usaspending.gov |
| W9126G25P0029 | Department of Defense | Purchase Order | 561720 | PARK CLEANING SERVICES | $330,679 | $330,679 | June 16, 2025 | June 15, 2027 | Comanche, TX | usaspending.gov |
| W912BV24P0020 | Department of Defense | Purchase Order | 562111 | LAKE TEXOMA REFUSE COLLECTION BASE YEAR | $288,599 | $290,799 | April 1, 2024 | March 31, 2027 | Denison, TX | usaspending.gov |
| W9126G26PA003 | Department of Defense | Purchase Order | 561720 | SERVICES FOR FACILITY CLEANING, GROUNDS CLEANING, WATER SYSTEM OPERATIONS AND MAINTENANCE WATER WELL TESTING, BEACH WATER TESTING AND REFUSE | $285,091 | $285,091 | December 1, 2025 | November 30, 2026 | Clifton, TX | usaspending.gov |
| W9126G22P0002 | Department of Defense | Purchase Order | 561720 | BASE YEAR HC CONSOLIDATED CLEANING | $277,770 | $451,548 | October 21, 2021 | October 31, 2026 | Coleman, TX | usaspending.gov |
| W9126G23P0076 | Department of Defense | Purchase Order | 561720 | JANITORIAL SERVICES WHITNEY LAKE OFFICE, REGIONAL OFFICE, AND WHITNEY POWER PLANT | $276,610 | $410,760 | October 1, 2023 | September 30, 2026 | Clifton, TX | usaspending.gov |
| W9126G21P0055 | Department of Defense | Purchase Order | 562111 | REFUSE COLLECTION AND DISPOSAL REC | $245,760 | $551,202 | April 7, 2021 | May 31, 2026 | Georgetown, TX | usaspending.gov |
| W9126G23P0060 | Department of Defense | Purchase Order | 562111 | BASE YEAR LAVON TRASH | $245,412 | $362,652 | June 1, 2023 | May 31, 2026 | Lavon, TX | usaspending.gov |
| W9126G23P0010 | Department of Defense | Purchase Order | 561720 | BASE YEAR- SAM RAYBURN PARK CLEANING | $225,419 | $296,259 | March 10, 2023 | February 28, 2027 | Jasper, TX | usaspending.gov |
| W9126G21P0052 | Department of Defense | Purchase Order | 561720 | PARK CLEANING AND MAINTENANE (REC) | $190,693 | $471,084 | March 31, 2021 | October 2, 2026 | Southlake, TX | usaspending.gov |
| W9126G23P0013 | Department of Defense | Purchase Order | 561720 | BASE YR-LAVON PARK CLEANING | $181,343 | $271,354 | March 1, 2023 | February 28, 2026 | Lavon, TX | usaspending.gov |
| W9126G24F0041 | Department of Defense | Delivery Order | 561720 | PROCTOR PARK CLEANING | $173,879 | $173,879 | January 7, 2024 | January 6, 2025 | Comanche, TX | usaspending.gov |
| W9126G26PA037 | Department of Defense | Purchase Order | 532111 | THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, SUPPLIES, FACILITIES, TRANSPORTATION, TOOLS, MATERIALS, SUPERVISION, AND NON-PERSONAL | $168,850 | $168,850 | May 1, 2026 | March 31, 2027 | Belton, TX | usaspending.gov |
| W9126G25P0037 | Department of Defense | Purchase Order | 561720 | WH REC PARK CLEANING 6-MONTH SERVICE | $146,481 | $146,481 | June 1, 2025 | November 30, 2025 | Clifton, TX | usaspending.gov |
| W9126G25PA017 | Department of Defense | Purchase Order | 561720 | CR GEORGETOWN FACILITY CLEANING SERVICES | $126,231 | $126,231 | October 1, 2025 | September 30, 2026 | Georgetown, TX | usaspending.gov |
| W9126G21P0056 | Department of Defense | Purchase Order | 562111 | CANYON LAKE REFUSE DISPOSAL SERVICE (REC) | $124,616 | $290,154 | April 7, 2021 | May 31, 2026 | Canyon Lake, TX | usaspending.gov |
| W9126G22P0021 | Department of Defense | Purchase Order | 561720 | SOMERVILLE PARK CLEANING SERVICES | $121,488 | $339,825 | March 15, 2022 | February 28, 2025 | Somerville, TX | usaspending.gov |
| W912BV21P0053 | Department of Defense | Purchase Order | 562111 | REFUSE SERVICES FOR PINE CREEK, PAT MAYSE AND HUGO LAKES, BASE YEAR | $120,000 | $297,336 | March 23, 2021 | March 31, 2026 | Valliant, OK | usaspending.gov |
| W9126G25PA030 | Department of Defense | Purchase Order | 561720 | THE CONTRACTOR SHALL PERFORM IAW THE PWS. THE CONTRACTOR SHALL ACCOMPLISH ALL OPERATIONS IN ACCORDANCE WITH PROCEDURES AND PRACTICES DESCRIB | $111,298 | $111,298 | November 1, 2025 | September 30, 2026 | Purdon, TX | usaspending.gov |
| W9126G26PA031 | Department of Defense | Purchase Order | 561720 | LAKE FACILITY AND PARK CLEANING, SOMERVILLE LAKE, CAPITAL REGION, TEXAS | $110,474 | $110,474 | April 29, 2026 | March 31, 2027 | Somerville, TX | usaspending.gov |
| W9126G25PA014 | Department of Defense | Purchase Order | 561720 | OFFICE JANITORIAL AND PARK CLEANING SERVICES FOR LEWISVILLE LAKE, TRINITY REGION, TX | $95,940 | $140,010 | October 1, 2025 | March 31, 2027 | Lewisville, TX | usaspending.gov |
| W9126G23P0072 | Department of Defense | Purchase Order | 562111 | NAVARRO MILLS LAKE REFUSE COLLECTION & DISPOSAL SERVICES-BASE YEAR | $95,107 | $141,257 | September 7, 2023 | September 30, 2026 | Purdon, TX | usaspending.gov |
| W9126G26PA017 | Department of Defense | Purchase Order | 561720 | PARK CLEANING SERVICES AT CANYON LAKE, CAPITAL REGION, TEXAS. | $93,668 | $93,668 | May 1, 2026 | March 31, 2027 | Canyon Lake, TX | usaspending.gov |
| W9126G21P0045 | Department of Defense | Purchase Order | 562111 | SOMERVILLE REFUSE COLLECTION AND DISPOSAL | $86,100 | $206,800 | April 1, 2021 | April 30, 2026 | Somerville, TX | usaspending.gov |
| W9126G26PA053 | Department of Defense | Purchase Order | 562111 | THIS IS A NON-PERSONAL SERVICE(S) CONTRACT TO PROVIDE TRASH REMOVAL SERVICES AT LAVON LAKE. | $83,560 | $83,560 | June 1, 2026 | May 31, 2027 | Lavon, TX | usaspending.gov |
| W9126G25P0022 | Department of Defense | Purchase Order | 561720 | RESTROOM CLEANING SERVICES-SUMMER SEASON | $68,160 | $68,160 | April 1, 2025 | March 31, 2027 | Ennis, TX | usaspending.gov |
| W9126G25P0020 | Department of Defense | Purchase Order | 562111 | REFUSE AND GARBAGE DISPOSAL SERVICES | $66,144 | $66,144 | April 1, 2025 | March 31, 2027 | Ennis, TX | usaspending.gov |
| W9126G22P0006 | Department of Defense | Purchase Order | 562111 | BENBROOK REFUSE BASE YEAR | $64,664 | $197,894 | January 1, 2022 | December 31, 2024 | Fort Worth, TX | usaspending.gov |
| W912BV26PA048 | Department of Defense | Purchase Order | 562111 | REFUSE - HUGO, PINE CREEK, PAT MAYSE | $62,400 | $62,400 | April 1, 2026 | March 31, 2027 | Hugo, OK | usaspending.gov |
| W9126G26PA018 | Department of Defense | Purchase Order | 561720 | CONTRACTOR SHOULD FURNISH ALL SUPPLIES, EQUIPMENT, LABOR AND MATERIALS AS STATED IN THE PWS. | $54,340 | $54,340 | April 1, 2026 | March 31, 2027 | Grapevine, TX | usaspending.gov |
| W9126G26PA039 | Department of Defense | Purchase Order | 562111 | CR STILLHOUSE REFUSE SERVICES AT STILLHOUSE LAKE | $52,930 | $52,930 | May 1, 2026 | February 28, 2027 | Southlake, TX | usaspending.gov |
| W9126G25F0148 | Department of Defense | Delivery Order | 561720 | PR PARK CLEANING TO-12 | $50,244 | $50,244 | April 1, 2025 | April 30, 2025 | Comanche, TX | usaspending.gov |
| W9126G26PA022 | Department of Defense | Purchase Order | 562111 | THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, SUPPLIES, TOOLS, MATERIALS, SUPERVISION, AND OTHER ITEMS AND NON-PERSONAL SERVICES NE | $49,010 | $49,010 | April 16, 2026 | March 1, 2027 | Irving, TX | usaspending.gov |
| W9126G23P0061 | Department of Defense | Purchase Order | 561720 | JANITORIAL SERVICES - PROCTOR LAKE | $44,875 | $59,875 | August 1, 2023 | July 31, 2027 | Comanche, TX | usaspending.gov |
| W9126G26PA041 | Department of Defense | Purchase Order | 562111 | SOMERVILLE NEW BULK REFUSE CONTRACT | $36,252 | $36,252 | May 1, 2026 | March 31, 2027 | Somerville, TX | usaspending.gov |
| W9126G26PA038 | Department of Defense | Purchase Order | 562111 | GRANGER REFUSE CONTRACT | $34,389 | $34,389 | June 1, 2026 | February 28, 2027 | Granger, IN | usaspending.gov |
| W9126G22P0022 | Department of Defense | Purchase Order | 562111 | BARDWELL REFUSE BASE YEAR | $31,590 | $92,742 | March 8, 2022 | March 31, 2025 | Ennis, TX | usaspending.gov |
| W9126G24P0056 | Department of Defense | Purchase Order | 561720 | OWA240220R-FY24 REC PARK CLEANING | $30,087 | $30,087 | August 8, 2024 | September 7, 2024 | Waco, TX | usaspending.gov |
| W9126G20P0056 | Department of Defense | Purchase Order | 561720 | OFFICE JANITORIAL SERVICES FOR SOMERVILLE LAKE, TEXAS. PERIOD OF PERFORMANCE: 11 MAY 2020 - 10MAY 2021 (BASE YEAR). | $19,557 | $85,257 | May 1, 2020 | May 10, 2025 | Somerville, TX | usaspending.gov |
| W9126G26PA004 | Department of Defense | Purchase Order | 561210 | USACE PARK OFFICE CLEANING, MOWING AND LANDSCAPING SERVICES. | $18,100 | $18,100 | December 8, 2025 | November 30, 2026 | Dallas, TX | usaspending.gov |
| W9126G25P0032 | Department of Defense | Purchase Order | 561720 | BASE- BENBROOK LAKE OFFICE AND PARK CLEANING | $17,309 | $17,309 | June 1, 2025 | March 31, 2026 | Lewisville, TX | usaspending.gov |
| W9126G23P0070 | Department of Defense | Purchase Order | 561720 | JANITORIAL SERVICES | $13,100 | $26,200 | October 1, 2023 | September 30, 2026 | Coleman, TX | usaspending.gov |
| W9126G25F0049 | Department of Defense | Delivery Order | 561720 | PROCTOR PARK CLEANING | $12,066 | $13,557 | January 7, 2025 | March 31, 2025 | Comanche, TX | usaspending.gov |
| W9126G25P0021 | Department of Defense | Purchase Order | 561720 | JOE POOL REFUSE TRASH BASE YEAR. | $8,400 | $8,400 | April 1, 2025 | March 31, 2027 | Dallas, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561720 Janitorial Services
- All recipients under NAICS 562111 Solid Waste Collection
- All recipients under NAICS 561990 All Other Support Services
- Open opportunities under NAICS 561720
- Open opportunities under NAICS 562111
- Open opportunities under NAICS 561990
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.