Data / Federal awards / NAICS 561720 / RELIEF ENTERPRISE, INC.
RELIEF ENTERPRISE, INC.: 17 federal contract awards, $32.7 million obligated (FY2024 to FY2027)
RELIEF ENTERPRISE, INC. (UEI GUGKV47M42F2), Austin, TX, received 17 federal prime contract awards with $32.7 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($32.7 million) and its largest code is NAICS 561720 Janitorial Services.
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- UEI
- GUGKV47M42F2
- Location
- Austin, TX
- Business size
- Other Than Small Business
- Contract awards
- 17
- Obligated
- $32.7 million
- First action in window
- 2023-10-01
- Latest action
- 2026-07-02
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561720 | Janitorial Services | 16 | $32.7 million |
| 561740 | Carpet and Upholstery Cleaning Services | 1 | $7,920 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 17 | $32.7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $10.7 million |
| FY2025 | $11.1 million |
| FY2026 | $10.9 million |
Contract awards
All 17 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA301625F0374 | Department of Defense | Delivery Order | 561720 | FSH CUSTODIAL CONTRACT | $8,806,506 | $8,806,506 | September 1, 2025 | August 31, 2026 | San Antonio, TX | usaspending.gov |
| FA301624F0154 | Department of Defense | Delivery Order | 561720 | JBSA FSH CUSTODIAL SERVICES TASK ORDER 1 APR 2024 - 30 SEPT 2024 AND INCREASE AF COLS 3 ON BLDG. 2302 CLINS 0303 AND 0304 01 APR 2024 | $8,195,625 | $8,205,163 | April 1, 2024 | March 31, 2025 | Jbsa Lackland, TX | usaspending.gov |
| FA301623F0113 | Department of Defense | Delivery Order | 561720 | JBSA-FSH CUSTODIAL SERVICES | $4,013,241 | $8,223,325 | April 1, 2023 | March 31, 2024 | Jbsa Lackland, TX | usaspending.gov |
| FA301625F0132 | Department of Defense | Delivery Order | 561720 | EXERCISE AND FUND 2M EXTENSION COMMENCING 01 APRIL 2025 THRU 31 MAY 2025. | $3,493,966 | $3,494,491 | April 1, 2025 | August 31, 2025 | Jbsa Lackland, TX | usaspending.gov |
| N4008526F0582 | Department of Defense | Delivery Order | 561720 | FY26 BASE YEAR FUNDING FHCC CUSTODIAL AND NDSL CUSTODIAL SERVICES | $2,756,664 | $2,756,664 | March 6, 2026 | February 28, 2027 | Great Lakes, IL | usaspending.gov |
| N4008525F5100 | Department of Defense | Delivery Order | 561720 | THIS TASK ORDER IS ISSUED TO PROVIDE FUNDING FOR THE OY4 RECURRING SERVICES PORTION OF CONTRACT N4008521D0032 CUSTODIAL SERVICES FOR FEDERAL | $2,715,400 | $2,715,400 | March 1, 2025 | February 28, 2026 | Great Lakes, IL | usaspending.gov |
| N4008524F4820 | Department of Defense | Delivery Order | 561720 | CUSTODIAL SERVICES @ FHCC OY3 - FHCC FUNDING | $2,437,532 | $2,437,532 | March 1, 2024 | February 28, 2025 | Great Lakes, IL | usaspending.gov |
| FA301621C0065 | Department of Defense | Definitive Contract | 561720 | MEDCOE LIMITED CUSTODIAL SERVICES JBSA FORT SAM HOUSTON, TEXAS | $168,204 | $649,637 | September 1, 2021 | August 31, 2025 | Jbsa Ft Sam Houston, TX | usaspending.gov |
| FA301625P0257 | Department of Defense | Purchase Order | 561720 | DEEP CLEANING SERVICES IAW THE STATEMENT OF WORK (ATTACHMENT NO. 1- STATEMENT OF WORK) LOCATED 3820 WILLIAMS WAY, BLDGS. 3312 AND 3314 JBSA | $53,782 | $53,782 | September 17, 2025 | December 8, 2025 | San Antonio, TX | usaspending.gov |
| N4008526F1173 | Department of Defense | Delivery Order | 561720 | B1017 SPS CLEANING AFTER WINDOW INSTALLATION ELIN A723. POP IS 6/5/26 - 9/30/26. NTP GIVEN ON 6/4/26. | $43,792 | $43,792 | June 5, 2026 | September 30, 2026 | Great Lakes, IL | usaspending.gov |
| FA301625P0115 | Department of Defense | Purchase Order | 561720 | DEEP CLEANING SERVICES FOR THE 502D CPTS OFFICES AT JBSA LACKLAND AND JBSA RANDOLPH | $11,132 | $11,132 | May 1, 2025 | June 16, 2025 | Jbsa Lackland, TX | usaspending.gov |
| FA301625P0061 | Department of Defense | Purchase Order | 561740 | VACUUM AND SHAMPOO CARPETS ON THE 2ND AND 3RD FLOORS OF BUILDING 2265, JOINT BASE SAN ANTONIO, FORT SAM HOUSTON. | $7,920 | $7,920 | March 1, 2025 | March 30, 2025 | San Antonio, TX | usaspending.gov |
| FA301622D0006 | Department of Defense | IDC | 561720 | JBSA FSH CUSTODIAL SERVICES | $0 | $48,027,793 | December 1, 2021 | usaspending.gov | ||
| N4008521D0032 | Department of Defense | IDC | 561720 | BASE YEAR- RECURRING WORK | $0 | $11,758,673 | March 1, 2021 | usaspending.gov | ||
| FA301625D0012 | Department of Defense | IDC | 561720 | JOINT BASE SAN ANTONIO (JBSA) FORT SAM HOUSTON (FSH) CUSTODIAL SERVICES | $0 | $35,142,190 | September 1, 2025 | usaspending.gov | ||
| N4008526D0023 | Department of Defense | IDC | 561720 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, MANAGEMENT, SUPERVISION, TOOLS, MATERIAL, AND EQUIPMENT REQUIRED TO PERFORM CUSTODIAL SERVICES FOR F | $0 | $14,141,506 | March 1, 2026 | usaspending.gov | ||
| HT940824D0025 | Department of Defense | IDC | 561720 | ABILITYONE HEALTHCARE ENVIRONMENTAL CLEANING (HEC) FOR DHA | $0 | $4,100,000,000 | September 30, 2024 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561720 Janitorial Services
- All recipients under NAICS 561740 Carpet and Upholstery Cleaning Services
- Open opportunities under NAICS 561720
- Open opportunities under NAICS 561740
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.