Data / Federal awards / NAICS 561790 / ROJANI FACILITIES MANAGEMENT, LLC
ROJANI FACILITIES MANAGEMENT, LLC: 4 federal contract awards, $1.0 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ROJANI FACILITIES MANAGEMENT, LLC (UEI KLHMG4KJ2CQ5), Hyattsville, MD, received 4 federal prime contract awards with $1.0 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is National Gallery of Art ($1.0 million) and its largest code is NAICS 561790 Other Services to Buildings and Dwellings.
The request: Every federal contract awarded under NAICS 561790, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- KLHMG4KJ2CQ5UEI
- Hyattsville, MDLocation
- Small BusinessBusiness size
- 4Contract awards
- $1.0 millionObligated
- 2023-10-30First action in window
- 2026-05-27Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561790 | Other Services to Buildings and Dwellings | 2 | $864,337 |
| 561720 | Janitorial Services | 2 | $152,572 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| National Gallery of Art | 4 | $1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $214,961 |
| FY2025 | $276,900 |
| FY2026 | $525,047 |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 33301125PFP0125 | National Gallery of Art | Purchase Order | 561790 | SUPPORT STAFF FOR SPECIAL EVENTS. | $629,699 | $629,699 | September 22, 2025 | December 15, 2026 | Washington, DC | usaspending.gov |
| 33301123DFI0001 | National Gallery of Art | IDC | 561790 | WINDOW WASHING | $234,638 | $465,247 | April 14, 2023 | usaspending.gov | ||
| 33301123CFC0023 | National Gallery of Art | Definitive Contract | 561720 | CUSTODIAL SERVICES | $147,646 | $318,401 | August 28, 2023 | November 30, 2024 | Washington, DC | usaspending.gov |
| 33301125PFP0011 | National Gallery of Art | Purchase Order | 561720 | EXTERIOR WINDOW AND METAL CLEANING. | $4,926 | $4,926 | November 19, 2024 | December 6, 2024 | Cheverly, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561790 Other Services to Buildings and Dwellings
- All recipients under NAICS 561720 Janitorial Services
- Open opportunities under NAICS 561790
- Open opportunities under NAICS 561720
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.