Data / Federal awards / NAICS 561720 / RELIANCE CONTRACTORS INC
RELIANCE CONTRACTORS INC: 275 federal contract awards, $6.9 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
RELIANCE CONTRACTORS INC (UEI NW6STGAALU25), Miami, FL, received 275 federal prime contract awards with $6.9 million obligated in fiscal years 2024 to 2027, from 7 agencies under 4 NAICS codes. Its largest buyer is Department of Agriculture ($3.1 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.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- NW6STGAALU25
- Parent organization
- RELIANCE CONTRACTORS INC.
- Location
- Miami, FL
- Business size
- Small Business
- Contract awards
- 275
- Obligated
- $6.9 million
- First action in window
- 2023-10-10
- Latest action
- 2026-09-25
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561720 | Janitorial Services | 263 | $6.6 million |
| 562991 | Septic Tank and Related Services | 8 | $120,422 |
| 562111 | Solid Waste Collection | 3 | $97,600 |
| 115310 | Support Activities for Forestry | 1 | $16,921 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 137 | $3.1 million |
| Department of the Interior | 54 | $1.5 million |
| Department of Defense | 54 | $1.4 million |
| Department of Homeland Security | 14 | $638,332 |
| Department of Commerce | 4 | $177,828 |
| Department of State | 1 | $31,928 |
| Department of Energy | 11 | $30,565 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.2 million |
| FY2025 | $2.4 million |
| FY2026 | $2.2 million |
Contract awards
The 50 largest of 275 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140P6324P0008 | Department of the Interior | Purchase Order | 561720 | MORU DAY SHIFT CUSTODIAL SERVICES | $416,186 | $416,186 | April 12, 2024 | September 30, 2026 | Keystone, SD | usaspending.gov |
| 70B03C22P00000298 | Department of Homeland Security | Purchase Order | 561720 | CUSTODIAL AND TRASH/WASTE REMOVAL ORDER | $235,873 | $387,073 | August 1, 2022 | July 31, 2027 | Highgate Center, VT | usaspending.gov |
| 140R6023P0050 | Department of the Interior | Purchase Order | 561720 | JANITORIAL SERVICES AT THE EASTERN COLORADO AREA OFFICE AND FLATIRON POWERPLANT FACILITIES IN LOVELAND, CO. | $203,400 | $271,200 | August 1, 2023 | July 31, 2026 | Loveland, CO | usaspending.gov |
| 140P6323P0028 | Department of the Interior | Purchase Order | 561720 | XNOGRN; PURCHASED CUSTODIAL SERVICES FOR MOUNT RUSHMORE NATIONAL MONUMENT | $115,724 | $169,069 | May 29, 2023 | September 30, 2025 | Keystone, SD | usaspending.gov |
| W912BV25P0001 | Department of Defense | Purchase Order | 561720 | ROBERT S. KERR POWERHOUSE JANITORIAL SERVICES BASE YEAR | $112,800 | $112,800 | October 16, 2024 | September 30, 2026 | Keota, OK | usaspending.gov |
| 1240BE23C0004 | Department of Agriculture | Definitive Contract | 561720 | JANITORIAL SERVICES FOR THE NORTH FORK RANGER DISTRICT, UKIAH, OR. 9,600 SQUARE FEET OF OFFICE SPACE RESTROOMS. SEASONAL CLEANING SERVICE OF | $100,728 | $134,304 | December 13, 2022 | February 14, 2026 | Ukiah, OR | usaspending.gov |
| 140P5425P0056 | Department of the Interior | Purchase Order | 561720 | SERVICES, JANITORIAL SERVICES PER THE STATEMENT OF WORK AT VIRGIN ISLANDS NATIONAL PARK (VIIS) | $94,640 | $94,640 | July 23, 2025 | September 30, 2026 | St John, VI | usaspending.gov |
| 1240LS23P0053 | Department of Agriculture | Purchase Order | 561720 | JANITORIAL SERVICES AT TWO LOCATIONS IN JACKSON, WY: 1) THE COMBINED SO/D4 OFFICES AND FIRE CACHE/ENGINE 441 OFFICES LOCATED AT 340 NORTH CA | $94,120 | $137,560 | May 1, 2023 | June 30, 2026 | Jackson, WY | usaspending.gov |
| W912BV22P0019 | Department of Defense | Purchase Order | 561720 | NAVIGATION OFFICE CLEANING | $93,020 | $156,060 | February 10, 2022 | February 14, 2027 | Sallisaw, OK | usaspending.gov |
| 1232SA26C0015 | Department of Agriculture | Definitive Contract | 561720 | JANITORIAL SERVICES FOR GRAND FORKS ND | $92,160 | $92,160 | September 1, 2026 | August 31, 2027 | Grand Forks, ND | usaspending.gov |
| 140FS224C0005 | Department of the Interior | Definitive Contract | 561720 | CO - NATL EAGLE & WLPR - JANITORIAL SERVICES | $90,303 | $90,303 | November 14, 2023 | November 12, 2027 | Commerce City, CO | usaspending.gov |
| 1305M324P0427 | Department of Commerce | Purchase Order | 561720 | JANITORIAL SERVICES FOR THE NATIONAL WEATHER SERVICE WEATHER FORECASTING OFFICE IN GRAY, MAINE | $87,960 | $87,960 | August 20, 2024 | July 31, 2027 | Gray, ME | usaspending.gov |
| 1240BD25C0011 | Department of Agriculture | Definitive Contract | 561720 | JANITORIAL SERVICES, WENATCHEE RIVER RANGER DISTRICT OKANOGAN-WENATCHEE NATIONAL FOREST | $81,920 | $81,920 | October 1, 2025 | September 30, 2027 | Wenatchee, WA | usaspending.gov |
| 1284LM24P0017 | Department of Agriculture | Purchase Order | 561720 | LNF D5 PLAINS RANGER STATION JANITORIAL SERVICE | $81,390 | $81,390 | March 1, 2024 | February 28, 2027 | Miami, FL | usaspending.gov |
| 1240BE26P0006 | Department of Agriculture | Purchase Order | 561720 | THE SISTERS RANGER DISTRICT JANITORIAL SERVICES | $78,083 | $78,083 | January 1, 2026 | August 14, 2027 | Miami, FL | usaspending.gov |
| 70FBR223P00000044 | Department of Homeland Security | Purchase Order | 561720 | THE PURPOSE OF THIS FIXED FIRM PRICED PURCHASE ORDER CONTRACT IS FOR JANITORIAL SERVICES AT THE FEMA PONCE WAREHOUSE IN SUPPORT OF THE LOGIS | $72,900 | $97,200 | September 23, 2023 | September 22, 2027 | Coto Laurel, PR | usaspending.gov |
| 70Z03324PSEAT0113 | Department of Homeland Security | Purchase Order | 561720 | BASE AND AIRSTA JANITORIAL SERVICES 12 MONTH SERVICE CONTRACT | $72,000 | $72,000 | September 1, 2024 | August 31, 2025 | North Bend, OR | usaspending.gov |
| 70Z03326PSEAT0128 | Department of Homeland Security | Purchase Order | 561720 | JANITORIAL CONTRACT FY26 + 2 OPTION YEARS | $70,980 | $70,980 | September 14, 2026 | August 31, 2027 | North Bend, OR | usaspending.gov |
| W15QKN23P5035 | Department of Defense | Purchase Order | 562111 | REFUSE COLLECTION AND RECYCLING SERVICES, CORAOPOLIS/PITTSBURGH PA166/PA079 | $70,800 | $94,400 | April 24, 2023 | April 24, 2027 | Coraopolis, PA | usaspending.gov |
| 70Z03325PSEAT0147 | Department of Homeland Security | Purchase Order | 561720 | JANITORIAL SERVICES | $68,400 | $68,400 | September 1, 2025 | September 1, 2026 | North Bend, OR | usaspending.gov |
| 127EAY26P0060 | Department of Agriculture | Purchase Order | 561720 | CONTRACTOR SHALL PROVIDE ALL MANAGEMENT, SUPERVISION, LABOR, PERSONNEL, TRANSPORTATION, MATERIALS, EQUIPMENT, AND SUPPLIES, EXCEPT AS OTHERW | $68,120 | $68,120 | August 3, 2026 | May 24, 2031 | Quincy, CA | usaspending.gov |
| 12805B22P0013 | Department of Agriculture | Purchase Order | 561720 | JANITORIAL SERVICES BEGINNING JAN. 1, 2022 THROUGH DEC. 31, 2022 | $66,600 | $111,000 | January 1, 2022 | December 31, 2026 | El Reno, OK | usaspending.gov |
| 1240BK23P0055 | Department of Agriculture | Purchase Order | 561720 | JANITORIAL SERVICES FOR SISKIYOU MOUNTAINS RANGER DISTRICT IN ACCORDANCE WITH THE TERMS, CONDITIONS, SPECIFICATIONS AND WAGE DETERMINATION A | $65,040 | $75,880 | July 11, 2023 | December 31, 2026 | Jacksonville, OR | usaspending.gov |
| W912P924C0019 | Department of Defense | Definitive Contract | 561720 | ADMINISTRATION BUILDINGS | $63,600 | $95,400 | August 27, 2024 | August 31, 2026 | Wappapello, MO | usaspending.gov |
| 140F0S26C0004 | Department of the Interior | Definitive Contract | 561720 | AK-FWS AK MARITIME NWR-CUSTODIAL CONTRA | $62,350 | $62,350 | April 10, 2026 | April 19, 2027 | Miami, FL | usaspending.gov |
| 1284LM22P0007 | Department of Agriculture | Purchase Order | 561720 | JANITORIAL SERVICES FOR THE HOLY CROSS RANGER STATION IN MINTURN, CO AND THE EAGLE RANGER STATION IN EAGLE, CO. BOTH ARE ON THE EAGLE-HOLY C | $60,120 | $98,848 | January 26, 2022 | January 31, 2027 | Eagle, CO | usaspending.gov |
| 140FS223P0104 | Department of the Interior | Purchase Order | 561720 | WI-FWS GENOA NFH -JANITORIAL CONTRACT | $57,600 | $76,800 | April 21, 2023 | August 12, 2027 | Genoa, WI | usaspending.gov |
| 140P6224P0048 | Department of the Interior | Purchase Order | 561720 | JANITORIAL SERVICES HOSP | $56,400 | $56,400 | August 26, 2024 | August 31, 2026 | Hot Springs National Park, AR | usaspending.gov |
| W911SA24P3083 | Department of Defense | Purchase Order | 561720 | CUSTODIAL SERVICES MI051 | $55,250 | $60,300 | June 7, 2024 | May 31, 2027 | Augusta, MI | usaspending.gov |
| W911SA25PA166 | Department of Defense | Purchase Order | 561720 | NON-PERSONAL CUSTODIAL SERVICES IA009 IN DAVENPORT, IA. THE PERIOD OF PERFORMANCE IS 01 JULY 2025 TO 30 JUNE 2026, WITH FOUR (4) TWELVE (12) | $54,800 | $55,800 | July 1, 2025 | June 30, 2027 | Davenport, IA | usaspending.gov |
| 1240BK24P0009 | Department of Agriculture | Purchase Order | 561720 | PURCHASE ORDER IN ACCORDANCE WITH QUOTE DATED 12/1/2023. JANITORIAL SERVICES - LAKEVIEW INTERAGENCY FIRE CENTER - LAKE CO., OREGON IN ACCORD | $54,480 | $54,480 | January 10, 2024 | December 31, 2028 | Lakeview, OR | usaspending.gov |
| 12444523P0081 | Department of Agriculture | Purchase Order | 561720 | JANITORIAL SERVICES FOR THE MUNISING OFFICE, HIAWATHA NATIONAL FOREST, MICHIGAN. | $54,000 | $72,000 | September 28, 2023 | September 27, 2028 | Munising, MI | usaspending.gov |
| W911SA24P3032 | Department of Defense | Purchase Order | 561720 | 0001 CUSTODIAL SERVICES BASE YEAR | $51,831 | $53,220 | March 16, 2024 | March 15, 2027 | Pocatello, ID | usaspending.gov |
| 1240BK22C0006 | Department of Agriculture | Definitive Contract | 561720 | JANITORIAL SERVICES - POWERS RANGER DISTRICT - BASE & 4 OPTION YEARS COOS COUNTY, OREGON IN ACCORDANCE WITH THE TERMS, CONDITIONS, SPECIFICA | $49,500 | $78,105 | March 11, 2022 | December 31, 2026 | Powers, OR | usaspending.gov |
| 1240LP22P0015 | Department of Agriculture | Purchase Order | 561720 | JANITORIAL CONTRACT FOR SUPERVISOR'S OFFICE AND PINE RIDGE RANGER DISTRICT OFFICE | $47,760 | $79,600 | December 9, 2021 | December 31, 2026 | Chadron, NE | usaspending.gov |
| 1305M324P0106 | Department of Commerce | Purchase Order | 561720 | NONPERSONAL SERVICES, TO PROVIDE ALL LABOR, EQUIPMENT AND MATERIALS (UNLESS OTHERWISE PROVIDED HEREIN) NECESSARY AND SUPPLIES FOR JANITORIAL | $47,520 | $47,520 | July 1, 2024 | June 30, 2027 | Hilo, HI | usaspending.gov |
| 1240LP23P0006 | Department of Agriculture | Purchase Order | 561720 | AWARD FOR JANITORIAL SERVICES FOR ARAPAHO-ROOSEVELT/PAWNEE NG - SULPHUR RANGER DISTRICT MULTI-YEAR CONTRACT (BASE YEAR + FOUR (4) OPTIONS YE | $47,304 | $68,104 | January 17, 2023 | January 31, 2027 | Boulder, CO | usaspending.gov |
| 1240BE24P0063 | Department of Agriculture | Purchase Order | 561720 | JANITORIAL SERVICE MILLER COMPOUND DESCHUTES NATIONAL FOREST,80 S.E MILLER STREET BEND, OR. THE SCOPE OF THE WORK INCLUDES THE YEAR-AROUND C | $46,620 | $46,620 | September 30, 2024 | September 29, 2027 | Bend, OR | usaspending.gov |
| W9127S23P0104 | Department of Defense | Purchase Order | 561720 | OZARK POWERHOUSE JANITORIAL SERVICES | $46,512 | $78,696 | August 29, 2023 | July 31, 2026 | Russellville, AR | usaspending.gov |
| 1305M223PNCNS0368 | Department of Commerce | Purchase Order | 561720 | JANITORIAL SERVICES FOR OXFORD LAB, MD | $45,000 | $60,000 | September 9, 2023 | August 31, 2027 | Oxford, MD | usaspending.gov |
| 1240LN22C0016 | Department of Agriculture | Definitive Contract | 561720 | SERVICE CONTRACT TO PROVIDE 1 BASE AND 4 OPTION YEARS OF JANITORIAL SERVICES | $45,000 | $74,040 | July 27, 2022 | July 31, 2027 | West Yellowstone, MT | usaspending.gov |
| 1240LP24P0036 | Department of Agriculture | Purchase Order | 561720 | NATIONAL GRASSLANDS VISITOR CENTER, NEBRASKA NATIONAL GRASSLAND --- JANITORIAL SERVICES | $43,560 | $43,560 | June 1, 2024 | May 31, 2027 | Wall, SD | usaspending.gov |
| W9123823P0029 | Department of Defense | Purchase Order | 561720 | JANITORIAL SERVICES FOR VALLEY RESIDENT OFFICE | $43,263 | $57,683 | June 23, 2023 | June 30, 2027 | West Sacramento, CA | usaspending.gov |
| 12444326P0001 | Department of Agriculture | Purchase Order | 561720 | WMF JANITORIAL SERVICE AT THE ANDROSCOGGIN RANGER STATION. NEW CONTRACT PLUS 4 OPTION YEARS. | $42,816 | $42,816 | December 15, 2025 | December 14, 2027 | Gorham, NH | usaspending.gov |
| W911SA23P3071 | Department of Defense | Purchase Order | 561720 | 0001 CUSTODIAL SERVICES MT001 BILLINGS, MT - BASE YEAR | $42,725 | $62,850 | June 1, 2023 | May 31, 2027 | Billings, MT | usaspending.gov |
| W9126G24P0050 | Department of Defense | Purchase Order | 561720 | NAVARRO MILLS LAKE OFFICE JANITORIAL SERVICES | $42,191 | $42,191 | August 1, 2024 | July 31, 2027 | Purdon, TX | usaspending.gov |
| 12444624P0056 | Department of Agriculture | Purchase Order | 561720 | CHIPPEWA NATIONAL FOREST WALKER JANITORIAL | $41,550 | $42,000 | May 1, 2024 | April 30, 2027 | Walker, MN | usaspending.gov |
| 140R4025P0042 | Department of the Interior | Purchase Order | 561720 | PROVO AND PG JANITORIAL SERVICES | $41,043 | $41,043 | May 22, 2025 | February 27, 2026 | Provo, UT | usaspending.gov |
| 127EAV23P0048 | Department of Agriculture | Purchase Order | 561720 | 0310 D5 JANITORIAL SERVICES FOR PECOS RANGER DISTRICT | $40,380 | $53,840 | July 31, 2023 | July 30, 2028 | Santa Fe, NM | usaspending.gov |
| 12444524P0084 | Department of Agriculture | Purchase Order | 561720 | HURON MANISTEE NATIONAL FOREST CADILLAC MANISTEE RANGER DISTRICT WELLSTON JANITORIAL CONTRACT, LOCATED IN MICHIGAN. SERVICE IS FOR BASE PLUS | $40,200 | $40,200 | September 15, 2024 | September 14, 2027 | Wellston, MI | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561720 Janitorial Services
- All recipients under NAICS 562991 Septic Tank and Related Services
- All recipients under NAICS 562111 Solid Waste Collection
- Open opportunities under NAICS 561720
- Open opportunities under NAICS 562991
- Open opportunities under NAICS 562111
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.