Data / Federal awards / NAICS 561720 / R & R JANITORIAL, PAINTING & BUILDING SERVICES INC.
R & R JANITORIAL, PAINTING & BUILDING SERVICES INC.: 18 federal contract awards, $24.7 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
R & R JANITORIAL, PAINTING & BUILDING SERVICES INC. (UEI FJQQWR7H49M1), Washington, DC, received 18 federal prime contract awards with $24.7 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($24.7 million) 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.
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- FJQQWR7H49M1UEI
- Washington, DCLocation
- Small BusinessBusiness size
- 18Contract awards
- $24.7 millionObligated
- 2024-04-23First action in window
- 2026-06-06Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561720 | Janitorial Services | 18 | $24.7 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 18 | $24.7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5.8 million |
| FY2025 | $10.1 million |
| FY2026 | $8.7 million |
Contract awards
All 18 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HQ003422C0037 | Department of Defense | Definitive Contract | 561720 | CUSTODIAL SERVICES | $14,048,045 | $24,548,916 | March 30, 2022 | March 31, 2027 | Washington, DC | usaspending.gov |
| W56ZTN24F0145 | Department of Defense | Delivery Order | 561720 | 1ST TASK ORDER FOR GARRISON COMMON LEVEL OF SERVICE CLEANING FOR ABERDEEN PROVING GROUND. | $3,511,740 | $3,511,740 | August 1, 2024 | May 31, 2025 | Aberdeen Proving Ground, MD | usaspending.gov |
| W56ZTN25FA002 | Department of Defense | Delivery Order | 561720 | THIS REQUIREMENT IS FOR CUSTODIAL SERVICES FOR ALL BUILDINGS ON ABERDEEN PROVING GROUND. | $3,129,472 | $3,129,472 | June 1, 2025 | May 31, 2026 | Aberdeen Proving Ground, MD | usaspending.gov |
| W56ZTN26FA084 | Department of Defense | Delivery Order | 561720 | THIS CONTRACT IS FOR CUSTODIAL SERVICES FOR ALL BUILDINGS AT ABERDEEN PROVING GROUND. | $1,124,445 | $1,628,012 | June 1, 2026 | May 31, 2027 | Aberdeen Proving Ground, MD | usaspending.gov |
| W56ZTN25FA009 | Department of Defense | Delivery Order | 561720 | THIS REQUIREMENT IS FOR CUSTODIAL SERVICES FOR ALL BUILDINGS ON ABERDEEN PROVING GROUND. | $579,853 | $579,853 | June 17, 2025 | May 31, 2026 | Aberdeen Proving Ground, MD | usaspending.gov |
| W56ZTN25FA007 | Department of Defense | Delivery Order | 561720 | THIS REQUIREMENT IS FOR CUSTODIAL SERVICES FOR ALL BUILDINGS ON ABERDEEN PROVING GROUND. | $465,588 | $465,588 | June 17, 2025 | May 31, 2026 | Aberdeen Proving Ground, MD | usaspending.gov |
| W56ZTN25FA006 | Department of Defense | Delivery Order | 561720 | THIS REQUIREMENT IS FOR POST-WIDE CUSTODIAL SERVICES FOR ALL BUILDINGS AT ABERDEEN PROVING GROUND. | $457,489 | $457,489 | June 17, 2025 | May 31, 2026 | Aberdeen Proving Ground, MD | usaspending.gov |
| W56ZTN24F0172 | Department of Defense | Delivery Order | 561720 | ARL SERVICES SEP-OCT | $378,480 | $378,480 | September 6, 2024 | May 31, 2025 | Aberdeen Proving Ground, MD | usaspending.gov |
| W56ZTN24F0182 | Department of Defense | Delivery Order | 561720 | YEAR 1 ATC SERVICES | $358,400 | $358,400 | September 12, 2024 | May 31, 2025 | Aberdeen Proving Ground, MD | usaspending.gov |
| W56ZTN24F0192 | Department of Defense | Delivery Order | 561720 | YEAR 1 DEVCOM SERVICES | $234,246 | $234,246 | September 26, 2024 | May 31, 2025 | Aberdeen Proving Ground, MD | usaspending.gov |
| W56ZTN26FA049 | Department of Defense | Delivery Order | 561720 | THIS CONTRACT IS FOR CUSTODIAL SERVICES FOR ALL BUILDINGS ON ABERDEEN PROVING GROUND. | $231,000 | $231,000 | June 1, 2026 | May 31, 2027 | Aberdeen Proving Ground, MD | usaspending.gov |
| W56ZTN26FA085 | Department of Defense | Delivery Order | 561720 | THIS CONTRACT IS FOR CUSTODIAL SERVICES FOR ALL BUILDINGS AT ABERDEEN PROVING GROUND. | $148,647 | $148,647 | June 1, 2026 | May 31, 2027 | Aberdeen Proving Ground, MD | usaspending.gov |
| W56ZTN26FA069 | Department of Defense | Delivery Order | 561720 | THIS CONTRACT IS FOR CUSTODIAL SERVICES FOR ALL BUILDING ON ABERDEEN PROVING GROUND. | $83,041 | $166,082 | June 1, 2026 | May 31, 2027 | Aberdeen Proving Ground, MD | usaspending.gov |
| W56ZTN25FA025 | Department of Defense | Delivery Order | 561720 | THIS REQUIREMENT IS FOR CUSTODIAL SERVICES FOR ALL BUILDING ON ABERDEEN PROVING GROUND. | $15,987 | $16,437 | June 1, 2025 | May 31, 2026 | Aberdeen Proving Ground, MD | usaspending.gov |
| W56ZTN24F0187 | Department of Defense | Delivery Order | 561720 | YEAR 1 CECOM SHARP AND COURTHOUSE | $8,115 | $8,115 | September 18, 2024 | May 31, 2025 | Aberdeen Proving Ground, MD | usaspending.gov |
| W56ZTN26FA092 | Department of Defense | Delivery Order | 561720 | THIS CONTRACT IS FOR CUSTODIAL SERVICES FOR ALL BUILDINGS AT ABERDEEN PROVING GROUND. | $3,790 | $9,738 | June 1, 2026 | May 31, 2027 | Aberdeen Proving Ground, MD | usaspending.gov |
| W56ZTN24D0008 | Department of Defense | IDC | 561720 | CUSTODIAL SERVICES FOR ABERDEEN PROVING GROUND AND TENANTS | $0 | $63,454,530 | July 17, 2024 | usaspending.gov | ||
| HQ003422C0016 | Department of Defense | Definitive Contract | 561720 | PENTAGON SECOND FLOOR JANITORIAL SERVICES | $-114,870 | $1,774,814 | December 1, 2021 | May 31, 2022 | Washington, DC | usaspending.gov |
Also on SpecStream
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.