Data / Federal awards / NAICS 561720 / SUBURBAN ADULT SERVICES, INC.
SUBURBAN ADULT SERVICES, INC.: 18 federal contract awards, $5.6 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SUBURBAN ADULT SERVICES, INC. (UEI ECE4KQ6NY297), Elma, NY, received 18 federal prime contract awards with $5.6 million obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is General Services Administration ($5.2 million) and its largest code is NAICS 561720 Janitorial Services.
The request: Every federal contract awarded under NAICS 561720, 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.
- UEI
- ECE4KQ6NY297
- Location
- Elma, NY
- Business size
- Other Than Small Business
- Contract awards
- 18
- Obligated
- $5.6 million
- First action in window
- 2023-10-23
- Latest action
- 2026-09-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561720 | Janitorial Services | 7 | $5.3 million |
| 339113 | Surgical Appliance and Supplies Manufacturing | 10 | $265,877 |
| 561730 | Landscaping Services | 1 | $51,994 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 4 | $5.2 million |
| Department of Defense | 11 | $277,761 |
| Department of Commerce | 3 | $141,276 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.8 million |
| FY2025 | $1.9 million |
| FY2026 | $1.9 million |
Contract awards
All 18 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47PC0724D0002 | General Services Administration | IDC | 561720 | THREE BRIDGES JANITORIAL BASE YEAR CONTRACT (LEWISTON, RAINBOW, AND WHIRLPOOL BRIDGES NY) | $5,054,780 | $8,422,868 | May 1, 2024 | usaspending.gov | ||
| 47PC0125F0068 | General Services Administration | Delivery Order | 561720 | CORRECT THE BASE CONTRACT NUMBER FROM THE OLD CONTRACT TO THE NEW CONTRACT FOR THE REMAINDER OF THE POP. | $71,670 | $71,670 | February 18, 2025 | April 30, 2027 | Niagara Falls, NY | usaspending.gov |
| SPE2DS25PN122 | Department of Defense | Purchase Order | 339113 | 8511421878!APPLICATOR,DISPOSAB | $59,860 | $59,860 | June 6, 2025 | October 6, 2025 | Elma, NY | usaspending.gov |
| 1305M321PNWWN0475 | Department of Commerce | Purchase Order | 561720 | BUFFALO WFO JANITORIAL SERVICES ABILITY ONE | $55,009 | $119,867 | August 12, 2021 | March 31, 2026 | Buffalo, NY | usaspending.gov |
| 1305M322PNWWN0483 | Department of Commerce | Purchase Order | 561730 | JANITORIAL SERVICES FOR WFO BUFFALO - SOURCE AMERICA | $51,994 | $76,149 | August 4, 2022 | March 31, 2027 | Buffalo, NY | usaspending.gov |
| SPE2DS25PN187 | Department of Defense | Purchase Order | 339113 | 8511602951!APPLICATOR,DISPOSAB | $44,124 | $44,124 | August 27, 2025 | January 26, 2026 | Elma, NY | usaspending.gov |
| SPE2DS24PN125 | Department of Defense | Purchase Order | 339113 | 8510917698!APPLICATOR,DISPOSAB | $38,792 | $38,792 | September 28, 2024 | December 12, 2024 | Elma, NY | usaspending.gov |
| 1305M326P0055 | Department of Commerce | Purchase Order | 561720 | JANITORIAL SERVICES NWS BUFFALO, NY | $34,274 | $34,274 | April 3, 2026 | March 31, 2027 | Buffalo, NY | usaspending.gov |
| SPE2DS26PN040 | Department of Defense | Purchase Order | 339113 | 8511795059!APPLICATOR,DISPOSAB | $26,676 | $26,676 | December 5, 2025 | May 4, 2026 | Elma, NY | usaspending.gov |
| SPE2DS24PN018 | Department of Defense | Purchase Order | 339113 | 8510304758!APPLICATOR,DISPOSAB | $25,286 | $25,286 | December 4, 2023 | February 2, 2024 | Elma, NY | usaspending.gov |
| SPE2DS26PN090 | Department of Defense | Purchase Order | 339113 | 8511878626!APPLICATOR,DISPOSAB | $24,463 | $24,463 | January 23, 2026 | June 22, 2026 | Elma, NY | usaspending.gov |
| SPE2DS24PN007 | Department of Defense | Purchase Order | 339113 | 8510229612!APPLICATOR,DISPOSAB | $22,368 | $22,368 | October 27, 2023 | January 30, 2024 | Elma, NY | usaspending.gov |
| 47PC0522F0473 | General Services Administration | Delivery Order | 561720 | JANITORIAL SERVICE, TSA NIAGARA FALLS AIRPORT, NIAGARA FALLS NY | $20,413 | $66,237 | August 16, 2022 | April 30, 2025 | Niagara Falls, NY | usaspending.gov |
| W912P419C0006 | Department of Defense | Definitive Contract | 561720 | BUFFALO JANITORIAL DISTRICT CUSTODIAL | $11,884 | $920,077 | September 25, 2019 | February 28, 2025 | Buffalo, NY | usaspending.gov |
| SPE2DS24PN047 | Department of Defense | Purchase Order | 339113 | 8510565100!APPLICATOR,DISPOSAB | $11,658 | $11,658 | April 17, 2024 | June 3, 2024 | Elma, NY | usaspending.gov |
| 47PC1119D0003 | General Services Administration | IDC | 561720 | JANITORIAL AND RELATED SERVICES - RAINBOW, LEWISTON, AND WHIRLPOOL BRIDGES, NIAGARA FALLS AND LEWISTON NY | $9,356 | $5,401,270 | May 1, 2019 | usaspending.gov | ||
| SPE2DS26PN087 | Department of Defense | Purchase Order | 339113 | 8511872012!APPLICATOR,DISPOSAB | $6,628 | $6,628 | January 21, 2026 | June 22, 2026 | Elma, NY | usaspending.gov |
| SPE2DS24PN006 | Department of Defense | Purchase Order | 339113 | 8510224398!APPLICATOR,DISPOSAB | $6,023 | $6,023 | October 23, 2023 | November 22, 2023 | Elma, NY | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561720 Janitorial Services
- All recipients under NAICS 339113 Surgical Appliance and Supplies Manufacturing
- All recipients under NAICS 561730 Landscaping Services
- Open opportunities under NAICS 561720
- Open opportunities under NAICS 339113
- Open opportunities under NAICS 561730
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.