Data / Federal awards / NAICS 561720 / REACH, INC
REACH, INC: 25 federal contract awards, $4.2 million obligated (FY2024 to FY2027)
REACH, INC (UEI MJKZVGNCL9J6), Juneau, AK, received 25 federal prime contract awards with $4.2 million obligated in fiscal years 2024 to 2027, from 4 agencies under 3 NAICS codes. Its largest buyer is General Services Administration ($3.2 million) and its largest code is NAICS 561720 Janitorial Services.
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- UEI
- MJKZVGNCL9J6
- Location
- Juneau, AK
- Business size
- Other Than Small Business
- Contract awards
- 25
- Obligated
- $4.2 million
- First action in window
- 2023-10-08
- Latest action
- 2026-09-28
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561720 | Janitorial Services | 23 | $4.2 million |
| 561730 | Landscaping Services | 1 | $2,110 |
| 561210 | Facilities Support Services | 1 | $-50,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 8 | $3.2 million |
| Department of Agriculture | 12 | $398,158 |
| Department of Transportation | 2 | $390,801 |
| Department of Homeland Security | 3 | $179,001 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.4 million |
| FY2025 | $1.3 million |
| FY2026 | $1.5 million |
Contract awards
All 25 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47PL0223D0006 | General Services Administration | IDC | 561720 | THIS AWARD IS FOR THE NEW FOLLOW-ON JUNEAU/ KETCHIKAN JANITORIAL SERVICES. | $2,685,931 | $5,290,349 | August 1, 2023 | usaspending.gov | ||
| 697DCK23C00028 | Department of Transportation | Definitive Contract | 561720 | JANITORIAL, GROUNDS MAINTENANCE, SNOW REMOVAL, SANDING, SPRING ROAD MAINTENANCE AT JNU AFSS AND SSC WINDOW AND CAB SHADE CLEANING AT JNU ATC | $416,509 | $571,932 | November 23, 2022 | November 30, 2026 | Juneau, AK | usaspending.gov |
| 47PL0225F0103 | General Services Administration | Delivery Order | 561720 | GSA SNOW REMOVAL AT THE SAUNDERS FEDERAL BUILDING, 709 W. 9TH ST, JUNEAU, AK. | $290,000 | $290,000 | October 1, 2025 | July 31, 2026 | Juneau, AK | usaspending.gov |
| 70Z08424CSITK0001 | Department of Homeland Security | Definitive Contract | 561720 | JANITORIAL SERVICES AWARD FOR USCG AIRSTA SITKA, AK. | $178,238 | $451,641 | September 1, 2024 | August 31, 2026 | Sitka, AK | usaspending.gov |
| 47PG5126F0023 | General Services Administration | Delivery Order | 561720 | SNOW AND ICE REMOVAL SERVICES FOR THE 2026 - 2027 SNOW SEASON - HURFF A SAUNDERS FEDERAL BUILDING AND ROBERT BOOCHEVER USCH, 709 W 9TH STREE | $135,648 | $135,648 | September 15, 2026 | May 31, 2027 | Juneau, AK | usaspending.gov |
| 1240BG22C0007 | Department of Agriculture | Definitive Contract | 561720 | JUNEAU FORESTRY SCIENCES LAB JANITORIAL CLEANING CONTRACT MULTI-YEAR | $102,461 | $168,445 | April 5, 2022 | March 31, 2027 | Juneau, AK | usaspending.gov |
| 47PL0224F0235 | General Services Administration | Delivery Order | 561720 | JUNEAU KETCHIKAN SNOW REMOVAL | $84,215 | $84,215 | September 12, 2024 | May 31, 2025 | Tacoma, WA | usaspending.gov |
| 1240BF25F0003 | Department of Agriculture | Delivery Order | 561720 | MGVC JANITORIAL | $63,515 | $63,515 | December 4, 2024 | October 31, 2025 | Juneau, AK | usaspending.gov |
| 1240BF24F0021 | Department of Agriculture | Delivery Order | 561720 | MGVC JANITORIAL | $55,939 | $55,939 | April 2, 2024 | October 26, 2024 | Juneau, AK | usaspending.gov |
| 1240BF26F0030 | Department of Agriculture | Delivery Order | 561720 | JRD JANITORIAL SERVICES - OP2 TASK ORDER | $53,908 | $53,908 | May 1, 2026 | April 30, 2027 | Juneau, AK | usaspending.gov |
| 1240BF24F0030 | Department of Agriculture | Delivery Order | 561720 | JRD JANITORIAL SERVICES | $50,932 | $50,932 | May 1, 2024 | April 30, 2025 | Juneau, AK | usaspending.gov |
| 1240BF25F0021 | Department of Agriculture | Delivery Order | 561720 | JUNEAU RANGER DISTRICT JANITORIAL SERVICES | $46,644 | $46,644 | May 1, 2025 | April 30, 2026 | Juneau, AK | usaspending.gov |
| 47PL0223F0259 | General Services Administration | Delivery Order | 561720 | JUNEAU KETCHIKAN SNOW REMOVAL FOR FY23-24 | $30,159 | $110,159 | September 1, 2023 | May 31, 2024 | Tacoma, WA | usaspending.gov |
| 47PL0224F0103 | General Services Administration | Delivery Order | 561720 | CLEAN AND REPAIR FACADE | $23,388 | $23,388 | March 5, 2024 | September 30, 2024 | Juneau, AK | usaspending.gov |
| 1240BF25F0006 | Department of Agriculture | Delivery Order | 561720 | MGVC- W.GLACIER VAULT JANITORIAL SERVICES | $10,247 | $10,247 | May 1, 2025 | September 30, 2025 | Juneau, AK | usaspending.gov |
| 1240BF24F0013 | Department of Agriculture | Delivery Order | 561720 | MGVC JANITORIAL - W.GLACIER | $9,911 | $9,911 | May 1, 2024 | September 30, 2024 | Juneau, AK | usaspending.gov |
| 1240BF24F0001 | Department of Agriculture | Delivery Order | 561720 | MGVC JANITORIAL | $4,601 | $4,601 | December 11, 2023 | March 30, 2024 | Juneau, AK | usaspending.gov |
| 47PD5526F0314 | General Services Administration | Delivery Order | 561720 | JUNEAU ROOF CLEANING: 47PD5526F0314. VENDOR: REACH-AK (ABILITY ONE.) TASK ORDER IS TO CLEAN THE ROOF OF THE FED BLD IN JUNEAU AK CLEAN LEAVE | $3,797 | $3,797 | August 13, 2026 | September 30, 2026 | Juneau, AK | usaspending.gov |
| 70Z03525PKETC0012 | Department of Homeland Security | Purchase Order | 561730 | SNOW PLOWING SERVICE FOR JUNEAU | $2,110 | $2,110 | October 1, 2024 | February 4, 2025 | Juneau, AK | usaspending.gov |
| 1240BF24D0003 | Department of Agriculture | IDC | 561720 | JRD JANITORIAL SERVICES | $0 | $300,224 | April 15, 2024 | usaspending.gov | ||
| 1240BF22D0006 | Department of Agriculture | IDC | 561720 | MGVC JANITORIAL | $0 | $413,695 | March 24, 2022 | usaspending.gov | ||
| 1240BF22F0030 | Department of Agriculture | Delivery Order | 561720 | MGVC JANITORIAL - SUMMER TASK ORDER | $-0 | $13,410 | August 2, 2022 | April 30, 2023 | Juneau, AK | usaspending.gov |
| 70Z03520PPC501600 | Department of Homeland Security | Purchase Order | 561720 | FY20 CUSTODIAL SERVICES FOR C3CEN R21 JUNEAU DETACHMENT ON MAYFLOWER ISLAND. TIME FRAME: 01OCT2019 TO 30SEP2020 | $-1,347 | $5,687 | October 2, 2019 | September 30, 2020 | Douglas, AK | usaspending.gov |
| DTFASA17C00632 | Department of Transportation | Definitive Contract | 561720 | IGF::OT::IGF CONTRACTOR TO PROVIDE JANITORIAL, GROUNDS MAINTENANCE AND SNOW REMOVAL SERVICES AT THE JUNEAU SSC AND AFSS FACILITIES. ADDITION | $-25,708 | $747,863 | July 28, 2017 | February 19, 2026 | Juneau, AK | usaspending.gov |
| 47PL0222F0251 | General Services Administration | Delivery Order | 561210 | SNOW REMOVAL FOR JUNEAU AND KETCHIKAN AK | $-50,000 | $74,307 | September 7, 2022 | May 31, 2023 | Juneau, AK | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561720 Janitorial Services
- All recipients under NAICS 561730 Landscaping Services
- All recipients under NAICS 561210 Facilities Support Services
- Open opportunities under NAICS 561720
- Open opportunities under NAICS 561730
- Open opportunities under NAICS 561210
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.