Data / Federal awards / NAICS 561740 / STATEWIDE SERVICES INC
STATEWIDE SERVICES INC: 10 federal contract awards, $40,283 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
STATEWIDE SERVICES INC (UEI FB6PUXQPJQ35), Douglasville, GA, received 10 federal prime contract awards with $40,283 obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($40,283) and its largest code is NAICS 561740 Carpet and Upholstery Cleaning Services.
The request: Every federal contract awarded under NAICS 561740, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- FB6PUXQPJQ35UEI
- Douglasville, GALocation
- Small BusinessBusiness size
- 10Contract awards
- $40,283Obligated
- 2024-05-29First action in window
- 2026-06-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561740 | Carpet and Upholstery Cleaning Services | 9 | $40,283 |
| 337214 | Office Furniture (except Wood) Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 9 | $40,283 |
| Department of Homeland Security | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $18,103 |
| FY2025 | $15,900 |
| FY2026 | $6,280 |
Contract awards
All 10 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W911SA25PA126 | Department of Defense | Purchase Order | 561740 | CARPET CLEANING SERVICES LOCATED AT 81ST RD FORT JACKSON, SC IAW THE PERFORMANCE WORK STATEMENT AND TERMS AND CONDITIONS OF THE SOLICITATION | $12,560 | $12,560 | June 15, 2025 | June 14, 2027 | Columbia, SC | usaspending.gov |
| W912DR22P0013 | Department of Defense | Purchase Order | 561740 | CARPET CLEANING - ARLINGTON, VA & OTHERS | $11,050 | $22,470 | June 1, 2022 | May 31, 2026 | Alexandria, VA | usaspending.gov |
| W912DR22P0023 | Department of Defense | Purchase Order | 561740 | CARPET CLEANING - BECKLEY, WV & OTHERS | $8,560 | $19,132 | June 1, 2022 | May 31, 2026 | Beckley, WV | usaspending.gov |
| W912DR24P0033 | Department of Defense | Purchase Order | 561740 | CARPET CLEANING FOR GREENSBURG, PA AND OTHERS | $5,591 | $5,591 | September 12, 2024 | March 31, 2025 | Greensburg, PA | usaspending.gov |
| W912DR24P0034 | Department of Defense | Purchase Order | 561740 | CARPET CLEANING FOR OXON HILL AND OTHERS | $4,544 | $4,544 | September 12, 2024 | March 31, 2025 | Oxon Hill, MD | usaspending.gov |
| 70FBR720P00000036 | Department of Homeland Security | Purchase Order | 337214 | CHAIR CLEANING | $0 | $7,752 | August 28, 2020 | May 22, 2025 | Kansas City, MO | usaspending.gov |
| W912DR19P0082 | Department of Defense | Purchase Order | 561740 | FY19 CARPET CLEANING AT THE ARMED FORCES | $-301 | $10,365 | September 11, 2019 | September 10, 2021 | Washington, DC | usaspending.gov |
| W912DR19P0081 | Department of Defense | Purchase Order | 561740 | CARPET CLEANING AT THE ARMED FORCES CENTERS IN DELAWARE | $-424 | $4,252 | September 12, 2019 | September 10, 2021 | Dover, DE | usaspending.gov |
| W912DR19P0089 | Department of Defense | Purchase Order | 561740 | FY19 CARPET CLEANING AT THE ARMED FORCES | $-592 | $12,400 | September 11, 2019 | September 10, 2021 | Carlisle, PA | usaspending.gov |
| W912DR19P0084 | Department of Defense | Purchase Order | 561740 | FY19 CARPET CLEANING AT THE ARMED FORCES | $-704 | $8,142 | September 11, 2019 | September 10, 2021 | Alexandria, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561740 Carpet and Upholstery Cleaning Services
- All recipients under NAICS 337214 Office Furniture (except Wood) Manufacturing
- Open opportunities under NAICS 561740
- Open opportunities under NAICS 337214
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.