Data / Federal awards / NAICS 561790 / R & G VENT CLEANING SERVICES INC
R & G VENT CLEANING SERVICES INC: 3 federal contract awards, $14,255 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
R & G VENT CLEANING SERVICES INC (UEI W9XAXC8HM8A9), Gilbert, AZ, received 3 federal prime contract awards with $14,255 obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Justice ($14,455) and its largest code is NAICS 561790 Other Services to Buildings and Dwellings.
The request: Every federal contract awarded under NAICS 561790, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- W9XAXC8HM8A9
- Location
- Gilbert, AZ
- Business size
- Other Than Small Business
- Contract awards
- 3
- Obligated
- $14,255
- First action in window
- 2024-01-25
- Latest action
- 2026-09-17
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561790 | Other Services to Buildings and Dwellings | 1 | $7,915 |
| 561720 | Janitorial Services | 2 | $6,340 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 2 | $14,455 |
| Department of Veterans Affairs | 1 | $-200 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $-200 |
| FY2025 | $6,540 |
| FY2026 | $7,915 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15B61526P00000064 | Department of Justice | Purchase Order | 561790 | "EO 14398" FY26 FCC TUCSON R & G VENT CLEANING SERVICES | $7,915 | $7,915 | September 30, 2026 | September 30, 2026 | Gilbert, AZ | usaspending.gov |
| 15B61525P00000113 | Department of Justice | Purchase Order | 561720 | FCC TUCSON WELL INSPECTION- R&G VENT CLEANING SERVICES | $6,540 | $6,540 | August 29, 2025 | August 29, 2025 | Gilbert, AZ | usaspending.gov |
| 36C25821P0001 | Department of Veterans Affairs | Purchase Order | 561720 | KITCHEN EXHAUST CLEANING | $-200 | $14,125 | October 1, 2020 | September 30, 2023 | Prescott, AZ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561790 Other Services to Buildings and Dwellings
- All recipients under NAICS 561720 Janitorial Services
- Open opportunities under NAICS 561790
- 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.