Data / Federal awards / NAICS 522320 / RRM-CLM SERVICES, LLC
RRM-CLM SERVICES, LLC: 2 federal contract awards, $862,161 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
RRM-CLM SERVICES, LLC (UEI FUPBLGX9BAD3), Phoenix, AZ, received 2 federal prime contract awards with $862,161 obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of the Interior ($618,000) and its largest code is NAICS 522320 Financial Transactions Processing, Reserve, and Clearinghouse Activities.
The request: Every federal contract awarded under NAICS 522320, 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.
- FUPBLGX9BAD3UEI
- Phoenix, AZLocation
- Small BusinessBusiness size
- 2Contract awards
- $862,161Obligated
- 2023-11-29First action in window
- 2026-04-13Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 522320 | Financial Transactions Processing, Reserve, and Clearinghouse Activities | 1 | $618,000 |
| 561720 | Janitorial Services | 1 | $244,161 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 1 | $618,000 |
| Department of Agriculture | 1 | $244,161 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $397,399 |
| FY2025 | $356,248 |
| FY2026 | $108,514 |
Contract awards
All 2 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140P8123P0001 | Department of the Interior | Purchase Order | 522320 | AUTOMATED FEE MACHINE SERVICE AT DEATH VALLEY NATIONAL PARK | $618,000 | $900,000 | December 28, 2022 | January 23, 2026 | Death Valley, CA | usaspending.gov |
| 127EAS22C0035 | Department of Agriculture | Definitive Contract | 561720 | TRAILHEAD TOILET CLEANING TRASH REMOVAL PROJECT | $244,161 | $402,487 | August 11, 2022 | April 30, 2027 | Bishop, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 522320 Financial Transactions Processing, Reserve, and Clearinghouse Activities
- All recipients under NAICS 561720 Janitorial Services
- 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.