Data / Federal awards / NAICS 561720 / RICHEN MANAGEMENT LLC
RICHEN MANAGEMENT LLC: 7 federal contract awards, $486,620 obligated (FY2024 to FY2027)
RICHEN MANAGEMENT LLC (UEI QBY1P4PYKS97), Dover Foxcroft, ME, received 7 federal prime contract awards with $486,620 obligated in fiscal years 2024 to 2027, from 3 agencies under 2 NAICS codes. Its largest buyer is General Services Administration ($426,439) and its largest code is NAICS 561720 Janitorial Services.
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- UEI
- QBY1P4PYKS97
- Location
- Dover Foxcroft, ME
- Business size
- Small Business
- Contract awards
- 7
- Obligated
- $486,620
- First action in window
- 2023-10-06
- Latest action
- 2026-07-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561720 | Janitorial Services | 6 | $487,052 |
| 561790 | Other Services to Buildings and Dwellings | 1 | $-432 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 4 | $426,439 |
| Department of Agriculture | 1 | $32,981 |
| Department of Homeland Security | 2 | $27,200 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $223,988 |
| FY2025 | $163,284 |
| FY2026 | $99,348 |
Contract awards
All 7 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47PD0322D0026 | General Services Administration | IDC | 561720 | CUSTODIAL AND RELATED SERVICES AT ABINGDON FEDERAL BUILDING AND COURTHOUSE 180 WEST MAIN STREET ABINGDON VA AND C BASCOM SLEMP FEDERAL BUILD | $420,081 | $1,171,056 | August 1, 2022 | usaspending.gov | ||
| 12444322P0010 | Department of Agriculture | Purchase Order | 561720 | PROVIDE ALL LABOR, MATERIALS, SUPPLIES, TOOLS, SUPERVISION, TRANSPORTATION AND EQUIPMENT TO PERFORM THE TASK OF JANITORIAL WORK AT: ANDROSCO | $32,981 | $68,089 | December 14, 2021 | December 14, 2025 | Gorham, NH | usaspending.gov |
| 70B03C24P00000148 | Department of Homeland Security | Purchase Order | 561720 | JANITORIAL SERVICES BRIDGE | $27,700 | $27,700 | April 25, 2024 | July 31, 2024 | Baileyville, ME | usaspending.gov |
| 47PC5226F0068 | General Services Administration | Delivery Order | 561720 | SNOW REMOVAL | $7,000 | $7,000 | December 15, 2025 | January 31, 2026 | Abingdon, VA | usaspending.gov |
| 47PB0021D0015 | General Services Administration | IDC | 561720 | JANITORIAL SERVICE AT THE SSA TRUST FUND BUILDING LOCATED IN LITTLETON, NH (NH0033ZZ) | $-211 | $66,257 | November 1, 2021 | usaspending.gov | ||
| 47PB0021D0017 | General Services Administration | IDC | 561790 | SNOW REMOVAL & LANDSCAPING SERVICES AT THE SSA TRUST FUND BUILDING, LOCATED IN LITTLETON, NH (NH0033ZZ) | $-432 | $30,132 | November 1, 2021 | usaspending.gov | ||
| 70B03C19P00000299 | Department of Homeland Security | Purchase Order | 561720 | JANITORIAL | $-500 | $167,289 | June 24, 2019 | June 23, 2023 | Baring Plt, ME | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561720 Janitorial Services
- All recipients under NAICS 561790 Other Services to Buildings and Dwellings
- Open opportunities under NAICS 561720
- Open opportunities under NAICS 561790
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.