Data / Federal awards / NAICS 561720 / RTG BUILDING SERVICES, INC.
RTG BUILDING SERVICES, INC.: 5 federal contract awards, $928,058 obligated (FY2024 to FY2027)
RTG BUILDING SERVICES, INC. (UEI UHRQEG2ELMM1), Omaha, NE, received 5 federal prime contract awards with $928,058 obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is General Services Administration ($726,628) and its largest code is NAICS 561720 Janitorial Services.
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- UHRQEG2ELMM1UEI
- Omaha, NELocation
- Small BusinessBusiness size
- 5Contract awards
- $928,058Obligated
- 2023-11-28First action in window
- 2026-07-22Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561720 | Janitorial Services | 5 | $928,058 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 3 | $726,628 |
| Department of Defense | 2 | $201,430 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $402,177 |
| FY2025 | $247,533 |
| FY2026 | $278,348 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47PK0222D0012 | General Services Administration | IDC | 561720 | CUSTODIAL, GROUNDS MAINTENANCE, AND RELATED SERVICES AT THE LUKEVILLE ARIZONA LAND PORT OF ENTRY. ONE 12-MONTH BASE YEAR AND 4, 12-MONTH OPT | $651,866 | $1,136,075 | June 1, 2022 | usaspending.gov | ||
| FA460020P0090 | Department of Defense | Purchase Order | 561720 | USSTRATCOM AND 557 WWG SPECIALIZED CLEANING SERVICES (WINDOW WASHING) | $157,530 | $598,013 | September 25, 2020 | September 24, 2025 | Offutt Afb, NE | usaspending.gov |
| 47PG0724C0002 | General Services Administration | Definitive Contract | 561720 | JANITORIAL SERVICES FOR THE TRANSPORTATION SECURITY ADMINISTRATION AT THE EPPLEY AIRFIELD, OMAHA, NE 68110-2698 (ADMINISTERED BY GNERAL SERV | $97,578 | $97,578 | December 1, 2023 | November 30, 2026 | Omaha, NE | usaspending.gov |
| W911SA24P3009 | Department of Defense | Purchase Order | 561720 | CUSTODIAL SERVICES, IA007 | $43,900 | $45,300 | December 1, 2023 | November 30, 2026 | Council Bluffs, IA | usaspending.gov |
| 47PG0122D0005 | General Services Administration | IDC | 561720 | PURPOSE: CUSTODIAL AND RELATED SERVICES- RECURRING LOCATION: CEDAR RAPIDS USCH, 111 7TH AVE NE, CEDAR RAPIDS, IA PERIOD OF PERFORMANCE: 7/1/ | $-22,815 | $3,757,971 | July 1, 2022 | usaspending.gov |
Also on SpecStream
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.