Data / Federal awards / NAICS 561720 / REPAINTEX COMPANY
REPAINTEX COMPANY: 15 federal contract awards, $57,056 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
REPAINTEX COMPANY (UEI K419UQVX8L48), Leesburg, VA, received 15 federal prime contract awards with $57,056 obligated in fiscal years 2024 to 2027, from 5 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($926,144) 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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- K419UQVX8L48UEI
- Leesburg, VALocation
- Small BusinessBusiness size
- 15Contract awards
- $57,056Obligated
- 2023-10-19First action in window
- 2025-09-09Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561720 | Janitorial Services | 6 | $1.4 million |
| 562111 | Solid Waste Collection | 1 | $960,000 |
| 561210 | Facilities Support Services | 1 | $0 |
| 236220 | Commercial and Institutional Building Construction | 7 | $-2,331,963 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 4 | $926,144 |
| Smithsonian Institution | 1 | $628,931 |
| Environmental Protection Agency | 1 | $0 |
| Department of Agriculture | 1 | $-2,478 |
| General Services Administration | 8 | $-1,495,540 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $84,092 |
| FY2025 | $-27,036 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47PM0318D0012 | General Services Administration | IDC | 561720 | IGF::IT::IGF CUSTODIAL AND RELATED SERVICES AT THE FAA 10A AND 10B BUILDINGS. | $1,160,600 | $12,281,198 | October 1, 2018 | usaspending.gov | ||
| W912DR19C0003 | Department of Defense | Definitive Contract | 562111 | RESIDUALS HAULING OF WASTE MATERIALS FOR RESIDUALS PROCESSING FACILITY AT WASHINGTON AQUEDUCT | $960,000 | $4,442,442 | December 13, 2018 | June 12, 2024 | Washington, DC | usaspending.gov |
| 33330222FF0010496 | Smithsonian Institution | Delivery Order | 236220 | SERVICE, REPLACE DETERIORATING PERIMETER FENCE FT. PIERCE. | $628,931 | $1,975,686 | September 30, 2022 | December 31, 2024 | Hutchinson Island, FL | usaspending.gov |
| 47PM0624C0003 | General Services Administration | Definitive Contract | 561720 | EMERGENCY NTP - 1 MONTH CUSTODIAL SERVICES FOR FAA | $240,000 | $240,000 | March 1, 2024 | March 31, 2024 | Washington, DC | usaspending.gov |
| 47PD1224F0018 | General Services Administration | Delivery Order | 236220 | UNITED STATES DISTRICT COURTS INFORMATION TECHNOLOGY OFFICE EXPANSION AT THE ALBERT V. BRYAN US COURTHOUSE, 401 COURTHOUSE SQUARE, ALEXANDRI | $55,943 | $55,943 | November 29, 2023 | May 31, 2024 | Alexandria, VA | usaspending.gov |
| 47PM0624F0013 | General Services Administration | Delivery Order | 561720 | FY24 SNOW EVENT AT FAA. | $40,196 | $40,196 | November 15, 2023 | February 29, 2024 | Washington, DC | usaspending.gov |
| 47PD1223F0172 | General Services Administration | Delivery Order | 236220 | UNITED STATES MARSHALS SERVICE INTAKE CELL MODESTY SCREEN PROJECT AT THE ALBERT V. BRYAN US COURTHOUSE, 401 COURTHOUSE SQUARE, ALEXANDRIA, V | $0 | $10,855 | September 21, 2023 | March 15, 2024 | Alexandria, VA | usaspending.gov |
| 47PD1222D0002 | General Services Administration | IDC | 236220 | NORTHERN VIRGINIA MULTIPLE AWARD INDEFINITE DELIVERY / INDEFINITE QUANTITY CONTRACT. REPAINTEX | $0 | $2,000,000 | March 31, 2022 | usaspending.gov | ||
| N4008019D0012 | Department of Defense | IDC | 236220 | SB MACC - BASE YR | $0 | $240,000,000 | May 13, 2019 | usaspending.gov | ||
| 47QSHA22D001L | General Services Administration | FSS | 561210 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $500,000 | May 2, 2022 | usaspending.gov | ||
| EPD18003 | Environmental Protection Agency | Definitive Contract | 561720 | IGF::OT::IGF JANITORIAL SUPPORT SERVICES AT THE NHEERL- GULF ECOLOGY DIVISION | $0 | $1,175,606 | January 1, 2018 | May 31, 2023 | Gulf Breeze, FL | usaspending.gov |
| AG32SCC160011 | Department of Agriculture | Definitive Contract | 561720 | IGF::OT::IGF JANITORIAL SERVICES AT THE UNITED STATES NATIONAL ARBORETUM | $-2,478 | $1,403,951 | March 17, 2016 | July 21, 2021 | Washington, DC | usaspending.gov |
| W912DR18C0004 | Department of Defense | Definitive Contract | 561720 | JANITORIAL SERVICES, WASHINGTON DC | $-9,298 | $3,349,694 | November 30, 2017 | May 30, 2023 | Washington, DC | usaspending.gov |
| N4008021F5133 | Department of Defense | Delivery Order | 236220 | NMIC-1 MPAC LAB RENOVATION RM 3A109 | $-24,558 | $747,396 | September 27, 2021 | November 30, 2024 | Suitland, MD | usaspending.gov |
| 47PM0420C0005 | General Services Administration | Definitive Contract | 236220 | DESIGN BUILD PROJECT FOR THE USAID RONALD REAGAN BUILDING PHASE 5 AND 6. | $-2,992,279 | $22,449,111 | September 18, 2020 | March 27, 2024 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561720 Janitorial Services
- All recipients under NAICS 562111 Solid Waste Collection
- All recipients under NAICS 561210 Facilities Support Services
- Open opportunities under NAICS 561720
- Open opportunities under NAICS 562111
- Open opportunities under NAICS 561210
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.