Data / Federal awards / NAICS 561720 / RELAY RESOURCES
RELAY RESOURCES: 15 federal contract awards, $9.2 million obligated (FY2024 to FY2027)
RELAY RESOURCES (UEI GCEKTL3BRG91), Portland, OR, received 15 federal prime contract awards with $9.2 million obligated in fiscal years 2024 to 2027, from 3 agencies under 2 NAICS codes. Its largest buyer is General Services Administration ($6.2 million) and its largest code is NAICS 561720 Janitorial Services.
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- UEI
- GCEKTL3BRG91
- Location
- Portland, OR
- Business size
- Other Than Small Business
- Contract awards
- 15
- Obligated
- $9.2 million
- First action in window
- 2023-11-28
- Latest action
- 2026-05-28
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561720 | Janitorial Services | 14 | $9.2 million |
| 561110 | Office Administrative Services | 1 | $-7,150 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 7 | $6.2 million |
| Department of Defense | 5 | $2.7 million |
| Department of Transportation | 3 | $324,026 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.7 million |
| FY2025 | $4 million |
| FY2026 | $523,684 |
Contract awards
All 15 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47PL0220D0005 | General Services Administration | IDC | 561720 | JANITORIAL AND RELATED SERVICES CONTRACT TO INCLUDE THE PORTLAND AREA FEDERAL BUILDINGS 911 FEDERAL BLDG, TROUTDALE WAREHOUSE, VANCOUVER FED | $2,693,559 | $9,197,235 | July 1, 2020 | usaspending.gov | ||
| 47PL0220D0006 | General Services Administration | IDC | 561720 | JANITORIAL AND RELATED SERVICES CONTRACT FOR THE PORTLAND AREA COURTHOUSES TO INCLUDED PIONEER CH, HATFIELD CH AND GUS SOLOMON. | $1,727,732 | $7,105,661 | July 1, 2020 | usaspending.gov | ||
| W912EF22C0007 | Department of Defense | Definitive Contract | 561720 | JANITORIAL SERVICES POWERHOUSE | $1,484,731 | $2,379,952 | May 19, 2022 | May 31, 2027 | Umatilla, OR | usaspending.gov |
| 47PL0225D0002 | General Services Administration | IDC | 561720 | THIS CONTRACT PROVIDES FOR JANITORIAL AND RELATED SERVICES AT THE SEATTLE U.S. DISTRICT COURTHOUSE, LOCATION 7000 STEWART ST, SEATTLE, WA. | $1,230,227 | $7,000,000 | January 1, 2025 | usaspending.gov | ||
| W9127N25P0010 | Department of Defense | Purchase Order | 561720 | BASE YEAR | $659,410 | $659,410 | January 3, 2025 | January 2, 2026 | Cascade Locks, OR | usaspending.gov |
| 47PL0219D0008 | General Services Administration | IDC | 561720 | JANITORIAL&RELATED SERVICES AT THE US DISTRICT COURTHOUSE (AKA SEATTLE CH), SEATTLE, WA | $502,674 | $4,895,498 | September 1, 2019 | usaspending.gov | ||
| W9127N20C0005 | Department of Defense | Definitive Contract | 561720 | BONNEVILLE JANITORIAL SERVICES - BONNEVILLE DAM PROJECT, CASCADE LOCKS, OREGON | $486,065 | $2,512,323 | January 2, 2020 | January 2, 2025 | Cascade Locks, OR | usaspending.gov |
| 697DCK24C00105 | Department of Transportation | Definitive Contract | 561720 | JANITORIAL, PORTLAND ATCT, P80 TRACON, BASE & ADMIN BLDG | $298,949 | $298,949 | February 21, 2024 | December 31, 2025 | Portland, OR | usaspending.gov |
| 47PL0224F0154 | General Services Administration | Delivery Order | 561720 | THIS TASK ORDER PROVIDES FOR (1) INSTALLATION OF FLEXIBLE POROUS PAVEMENT IN THE TREE WELLS AND (2) INOCULATION OF THE BIRCH TREES AT US COU | $54,379 | $54,379 | April 12, 2024 | October 9, 2024 | Seattle, WA | usaspending.gov |
| 47PL0225F0067 | General Services Administration | Delivery Order | 561720 | PERFORM BI-ANNUAL TREE INJECTION SERVICES AND PLAZA PRESSURE WASHING U.S. DISTRICT COURTHOUSE (USCH) 700 STEWART STREET SEATTLE, WA 98101(GE | $30,314 | $30,314 | June 9, 2025 | October 9, 2025 | Seattle, WA | usaspending.gov |
| 697DCK23P00121 | Department of Transportation | Purchase Order | 561720 | BRIDGE CONTRACT TO FURNISH ALL LABOR, SUPPLIES, SUPERVISION AND EQUIPMENT NECESSARY TO PERFORM COMPLETE ROUTINE JANITORIAL SERVICE AT THE PO | $26,257 | $104,323 | August 1, 2023 | February 29, 2024 | Portland, OR | usaspending.gov |
| W50S8Y20P5012 | Department of Defense | Purchase Order | 561720 | 304TH RQS JANITORIAL SERVICES | $20,387 | $95,537 | September 24, 2020 | September 24, 2025 | Portland, OR | usaspending.gov |
| S5121A23C0005 | Department of Defense | Definitive Contract | 561720 | JANITORIAL SERVICES | $11,074 | $16,162 | July 27, 2023 | July 30, 2026 | Portland, OR | usaspending.gov |
| 697DCK21P00137 | Department of Transportation | Purchase Order | 561720 | JANITORIAL SERVICE FOR THE TEMPORARY SWING SPACE TRAILERS AT PORTLAND ATCT | $-1,180 | $24,993 | April 9, 2021 | June 30, 2022 | Portland, OR | usaspending.gov |
| 47PL0019C0001 | General Services Administration | Definitive Contract | 561110 | IGF::OT::IGF R10 ADMINISTRATIVE SERVICES | $-7,150 | $372,268 | January 1, 2019 | April 16, 2021 | Auburn, WA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561720 Janitorial Services
- All recipients under NAICS 561110 Office Administrative Services
- Open opportunities under NAICS 561720
- Open opportunities under NAICS 561110
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.