Data / Federal awards / NAICS 561720 / SOLANO DIVERSIFIED SERVICES, INC.
SOLANO DIVERSIFIED SERVICES, INC.: 4 federal contract awards, $880,044 obligated (FY2024 to FY2027)
SOLANO DIVERSIFIED SERVICES, INC. (UEI NP5HAWHBZ4X9), Vallejo, CA, received 4 federal prime contract awards with $880,044 obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Defense ($706,178) and its largest code is NAICS 561720 Janitorial Services.
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- UEI
- NP5HAWHBZ4X9
- Location
- Vallejo, CA
- Business size
- Other Than Small Business
- Contract awards
- 4
- Obligated
- $880,044
- First action in window
- 2023-12-15
- Latest action
- 2026-09-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561720 | Janitorial Services | 4 | $880,045 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 2 | $706,178 |
| Department of Transportation | 2 | $173,867 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $367,523 |
| FY2025 | $252,943 |
| FY2026 | $259,579 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W911SA24P3084 | Department of Defense | Purchase Order | 561720 | 0001 ROUTINE CUSTODIAL SERVICES | $594,921 | $594,921 | July 1, 2024 | June 30, 2027 | Vallejo, CA | usaspending.gov |
| 6991PE23P000031 | Department of Transportation | Purchase Order | 561720 | SUISUN BAY RESERVE FLEET PROVIDE JANITORIAL SERVICES FY23-FY28 (ABILITY ONE/SOURCE AMERICA) CONTRACTOR WILL PROVIDE JANITORIAL SERVICES FOR | $173,867 | $222,790 | September 20, 2023 | September 19, 2028 | Benicia, CA | usaspending.gov |
| W911SA19P3006 | Department of Defense | Purchase Order | 561720 | IGF:OT:IGF ROUTINE CLEANING - BASE YR | $111,257 | $1,079,707 | January 1, 2019 | June 30, 2024 | Vallejo, CA | usaspending.gov |
| 6991PE18P000069 | Department of Transportation | Purchase Order | 561720 | PROVIDE JANITORIAL SERVICES CONTRACTOR WILL PROVIDE JANITORIAL SERVICES AS FOLLOWS FOR THE SUISUN BAY RESERVE FLEET: THE 12,500 SF AREAS TO | $0 | $238,750 | September 19, 2018 | September 19, 2023 | Benicia, CA | 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.