Data / Federal awards / NAICS 561720 / T47 INTERNATIONAL, INC.
T47 INTERNATIONAL, INC.: 90 federal contract awards, $118.7 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
T47 INTERNATIONAL, INC. (UEI JXGZBLGBA996), Bowie, MD, received 90 federal prime contract awards with $118.7 million obligated in fiscal years 2024 to 2027, from 6 agencies under 15 NAICS codes. Its largest buyer is Department of Homeland Security ($65.5 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
- JXGZBLGBA996
- Parent organization
- T 47 INTERNATIONAL
- Location
- Bowie, MD
- Business size
- Small Business
- Contract awards
- 90
- Obligated
- $118.7 million
- First action in window
- 2023-10-01
- Latest action
- 2026-09-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561720 | Janitorial Services | 36 | $76.6 million |
| 561210 | Facilities Support Services | 10 | $13.3 million |
| 541611 | Administrative Management and General Management Consulting Services | 17 | $12.6 million |
| 561110 | Office Administrative Services | 2 | $5 million |
| 561320 | Temporary Help Services | 4 | $3.2 million |
| 561621 | Security Systems Services (except Locksmiths) | 2 | $2.4 million |
| 621498 | All Other Outpatient Care Centers | 2 | $2 million |
| 561612 | Security Guards and Patrol Services | 5 | $1.6 million |
| 561330 | Professional Employer Organizations | 4 | $1.2 million |
| 624190 | Other Individual and Family Services | 2 | $697,016 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 14 | $65.5 million |
| Department of Defense | 71 | $52.5 million |
| Department of Health and Human Services | 2 | $479,846 |
| Railroad Retirement Board | 1 | $199,984 |
| U.S. Agency for Global Media | 1 | $44,131 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $23.5 million |
| FY2025 | $51.2 million |
| FY2026 | $44 million |
Contract awards
The 50 largest of 90 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70LGLY25CGLB00004 | Department of Homeland Security | Definitive Contract | 561720 | DORM MANAGEMENT SERVICES | $36,638,811 | $54,984,262 | July 1, 2025 | September 30, 2027 | Brunswick, GA | usaspending.gov |
| 70LGLY21CGLB00004 | Department of Homeland Security | Definitive Contract | 561210 | UNIFORM, EQUIPMENT ISSUE AND LAUNDRY SERVICES, FLETC, GLYNCO GA: BASE PERIOD AND 4 OPTION YEARS, EFFECTIVE MAY 1, 2021 THROUGH SEPTEMBER 30, | $7,549,081 | $12,237,406 | May 1, 2021 | September 30, 2026 | Brunswick, GA | usaspending.gov |
| 70LGLY25CGLB00002 | Department of Homeland Security | Definitive Contract | 561720 | BRIDGE CONTRACT DORM MANAGEMENT SERVICES | $5,861,840 | $5,861,840 | January 1, 2025 | February 28, 2025 | Brunswick, GA | usaspending.gov |
| 70LGLY25CGLB00003 | Department of Homeland Security | Definitive Contract | 561720 | DORMS MANAGEMENT #2 BRIDGE | $5,328,519 | $5,328,519 | March 1, 2025 | June 30, 2025 | Brunswick, GA | usaspending.gov |
| W50S9825PA001 | Department of Defense | Purchase Order | 561720 | LOGICAL FOLLOW ON OF TEC MAID SERVICE CONTRACT FORMERLY ADMINISTERED IN PD2 AND TRANSITIONED TO ACWS IAW NGB GUIDANCE. | $4,222,462 | $4,222,462 | January 16, 2025 | January 15, 2027 | Louisville, TN | usaspending.gov |
| HC102824F0246 | Department of Defense | Delivery Order | 541611 | DISA ESCORT SERVICES | $4,055,964 | $4,552,587 | April 7, 2024 | April 6, 2027 | Chambersburg, PA | usaspending.gov |
| 70LGLY23CGLB00012 | Department of Homeland Security | Definitive Contract | 561720 | DORM MANAGEMENT SERVICES CONTRACT - DORM 102. | $4,036,786 | $4,036,786 | October 1, 2023 | June 30, 2025 | Upper Marlboro, MD | usaspending.gov |
| 70LGLY20CGLB00002 | Department of Homeland Security | Definitive Contract | 561720 | JANITORIAL SERVICES AT THE FLETC, GLYNCO, GA | $3,345,064 | $15,056,756 | February 15, 2020 | September 30, 2024 | Brunswick, GA | usaspending.gov |
| W912NS22C0001 | Department of Defense | Definitive Contract | 561110 | EO14042. PERFORM MEDICAL SUPPORT SERVICES IAW THE PWS FOR APPROXIMATELY 9,500 SOLDIERS IN MISSOURI ARMY NATIONAL GUARD. MAJOR ELEMENTS OF TH | $2,841,153 | $4,652,807 | January 12, 2022 | January 11, 2027 | Jefferson City, MO | usaspending.gov |
| FA857126F0048 | Department of Defense | Delivery Order | 541611 | #80811 - WR-ALC PRODUCTION OVERHEAD SUPPORT SERVICE TASK ORDER | $2,258,640 | $2,258,640 | April 19, 2026 | April 18, 2027 | Warner Robins, GA | usaspending.gov |
| FA857125F0046 | Department of Defense | Delivery Order | 541611 | WR-ALC PRODUCTION OVERHEAD MANPOWER | $2,220,654 | $2,220,654 | April 19, 2025 | April 18, 2026 | Warner Robins, GA | usaspending.gov |
| 70LGLY25CGLB00009 | Department of Homeland Security | Definitive Contract | 561720 | ACQUIRE JANITORIAL SERVICES FOR TRAINING VENUES AND ADMINISTRATIVE BUILDINGS. EXCEPTION 2D. | $2,155,280 | $2,155,280 | September 22, 2025 | January 31, 2026 | Brunswick, GA | usaspending.gov |
| FA480323C0002 | Department of Defense | Definitive Contract | 561110 | USAFCENT A1 AWARDS AND DECORATIONS SERVICES | $2,114,930 | $2,589,012 | February 1, 2023 | March 31, 2028 | Shaw Afb, SC | usaspending.gov |
| W50S9822C0002 | Department of Defense | Definitive Contract | 561720 | HOUSE KEEPING SERVICES | $2,076,804 | $4,733,427 | August 12, 2022 | January 15, 2025 | Upper Marlboro, MD | usaspending.gov |
| W912JA25CA001 | Department of Defense | Definitive Contract | 541611 | THE PURPOSE OF THIS REQUIREMENT IS TO PROVIDE MEDICAL AND DENTAL NON- CLINICAL CASE MANAGEMENT, ADMINISTRATIVE CARE COORDINATOR, AND PROVIDE | $1,864,008 | $1,864,008 | March 31, 2025 | March 30, 2027 | Birmingham, AL | usaspending.gov |
| W912C324C0002 | Department of Defense | Definitive Contract | 561210 | SUPPLY TECHNICIANS-SSA | $1,756,067 | $2,074,332 | December 22, 2023 | January 15, 2027 | Fort Buchanan, PR | usaspending.gov |
| FA466122C0001 | Department of Defense | Definitive Contract | 561720 | CUSTODIAL SERVICES | $1,733,138 | $2,757,120 | October 21, 2021 | October 31, 2026 | Abilene, TX | usaspending.gov |
| N4008026F0222 | Department of Defense | Delivery Order | 561720 | OY1 FUNDING TASK ORDER FOR SECURED BUILDINGS JANITORIAL SERVICES AND REVISED SOW (BLDG. 3050) | $1,603,223 | $1,603,223 | July 1, 2026 | June 30, 2027 | Quantico, VA | usaspending.gov |
| SP470523C0005 | Department of Defense | Definitive Contract | 561210 | SITE OPERATIONS SUPPORT SERVICES | $1,489,489 | $1,949,988 | September 30, 2023 | September 29, 2025 | Fort Belvoir, VA | usaspending.gov |
| W912SV25CA001 | Department of Defense | Definitive Contract | 561320 | NON-CLINICAL CASE MANAGEMENT | $1,335,098 | $3,501,849 | May 5, 2025 | January 31, 2030 | Hanscom Afb, MA | usaspending.gov |
| W912J225PA010 | Department of Defense | Purchase Order | 621498 | THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, SUPERVISION, AND QUALITY CONTROL NECESSARY TO PERFORM NON-CLINICAL CASE MANAGEMENT AND MEDICAL R | $1,298,304 | $1,298,304 | March 19, 2025 | September 18, 2026 | Madison, WI | usaspending.gov |
| FA520526F0078 | Department of Defense | Delivery Order | 561612 | TASK ORDER 1: CONSTRUCTION PROJECT ESCORTS | $1,247,209 | $1,247,209 | June 9, 2026 | August 31, 2027 | Japan | usaspending.gov |
| W912SV20C0003 | Department of Defense | Definitive Contract | 561320 | NON-CLINICAL CASE MANAGEMENT AND PROVIDE CREDENTIALING SERVICES | $1,226,274 | $4,447,297 | July 10, 2020 | October 31, 2025 | Hanscom Afb, MA | usaspending.gov |
| W51H7225CA001 | Department of Defense | Definitive Contract | 561621 | ARMY CENTRAL COMMAND IS REQUESTING A CONTRACT TO ASSIST IN THE MONITORING AND OPERATION OF ELECTRONIC ACCESS CONTROL SYSTEMS, SECURITY SYSTE | $1,225,807 | $1,872,245 | June 5, 2025 | June 4, 2027 | Shaw Afb, SC | usaspending.gov |
| FA930124F0020 | Department of Defense | Delivery Order | 561720 | CUSTODIAL SERVICES | $1,169,107 | $1,169,107 | October 1, 2023 | September 30, 2024 | Edwards, CA | usaspending.gov |
| W9124724C0038 | Department of Defense | Definitive Contract | 561621 | ACCESS CONTROL AND MONITORING SUPPORT | $1,156,311 | $1,156,311 | June 5, 2024 | June 4, 2025 | Shaw Afb, SC | usaspending.gov |
| W912SV24C0002 | Department of Defense | Definitive Contract | 561330 | BEHAVIORAL/PSYCHOLOGICAL CASE MANAGEMENT | $932,483 | $932,483 | March 2, 2024 | November 1, 2025 | Hanscom Afb, MA | usaspending.gov |
| W912JA23C0005 | Department of Defense | Definitive Contract | 541611 | NURSE CASE MANAGEMENT FY23 | $890,449 | $1,335,543 | September 30, 2023 | March 30, 2025 | Birmingham, AL | usaspending.gov |
| W5168W26CA010 | Department of Defense | Definitive Contract | 561210 | THIS IS A NON-PERSONAL SERVICES CONTRACT TO PROVIDE BASE OPERATIONS SUPPORT (BASOPS). | $866,683 | $4,311,849 | April 27, 2026 | April 26, 2027 | Charlottesville, VA | usaspending.gov |
| FA857125F0050 | Department of Defense | Delivery Order | 561210 | MXSG TOOL AND PARTS ATTENDANT SERVICES | $825,811 | $825,811 | June 1, 2025 | May 31, 2026 | Warner Robins, GA | usaspending.gov |
| FA857124F0028 | Department of Defense | Delivery Order | 561210 | TO MXSG TOOL AND PARTS ATTENDANT AUGMENTEES | $809,085 | $809,085 | June 1, 2024 | May 31, 2025 | Warner Robins, GA | usaspending.gov |
| HC102824C0014 | Department of Defense | Definitive Contract | 561612 | FLEXIBLE HOUR GUARDS | $700,686 | $1,014,855 | May 29, 2024 | May 28, 2027 | Germany | usaspending.gov |
| FA465924P0018 | Department of Defense | Purchase Order | 561720 | THE CONTRACTOR SHALL PROVIDE ALL MANAGEMENT, TOOLS, EQUIPMENT, AND LABOR NECESSARY TO ENSURE THAT CUSTODIAL SERVICES ARE PERFORMED AT CAVALI | $688,206 | $688,206 | September 1, 2024 | August 31, 2026 | Cavalier, ND | usaspending.gov |
| W912J224P0027 | Department of Defense | Purchase Order | 621498 | NON-CLINICAL CASE MANAGEMENT SERVICES | $662,764 | $662,764 | June 19, 2024 | March 18, 2025 | Madison, WI | usaspending.gov |
| FA930125F0079 | Department of Defense | Delivery Order | 561720 | EAFB CUSTODIAL SERVICES | $642,634 | $642,634 | April 1, 2025 | June 30, 2025 | Edwards, CA | usaspending.gov |
| FA930126F0086 | Department of Defense | Delivery Order | 561720 | CUSTODIAL SERVICES FOR EDWARDS AFB | $640,061 | $640,061 | April 1, 2026 | June 30, 2026 | Edwards, CA | usaspending.gov |
| FA930126F0134 | Department of Defense | Delivery Order | 561720 | CUSTODIAL SERVICES | $640,061 | $640,061 | July 1, 2026 | September 30, 2026 | Edwards, CA | usaspending.gov |
| FA930125F0054 | Department of Defense | Delivery Order | 561720 | TASK ORDER FOR EAFB CUSTODIAL SERVICES 1 JAN 25 - 31 MAR 25. | $638,552 | $638,552 | January 1, 2025 | March 31, 2025 | Edwards, CA | usaspending.gov |
| FA930126F0032 | Department of Defense | Delivery Order | 561720 | CUSTODIAL SERVICES | $629,621 | $629,621 | January 1, 2026 | March 31, 2026 | Edwards, CA | usaspending.gov |
| FA930125F0147 | Department of Defense | Delivery Order | 561720 | EDWARDS CUSTODIAL SERVICES | $628,098 | $628,098 | July 1, 2025 | September 30, 2025 | Edwards, CA | usaspending.gov |
| FA930126F0007 | Department of Defense | Delivery Order | 561720 | CUSTODIAL SERVICES | $626,062 | $626,062 | October 1, 2025 | December 31, 2025 | Edwards, CA | usaspending.gov |
| W911QY26CA019 | Department of Defense | Definitive Contract | 561720 | NON-PERSONAL SERVICES CONTRACT TO PROVIDE CUSTODIAL SERVICES FOR THE U.S. ARMY SOLDIER SYSTEMS CENTER (NSSC) LOCATED IN NATICK, MA. 831 AUTH | $621,017 | $829,528 | April 12, 2026 | April 11, 2027 | Natick, MA | usaspending.gov |
| FA930125F0006 | Department of Defense | Delivery Order | 561720 | CUSTODIAL SERVICE | $616,414 | $616,414 | October 1, 2024 | September 30, 2025 | Edwards, CA | usaspending.gov |
| FA930124F0071 | Department of Defense | Delivery Order | 561720 | CUSTODIAL SERVICES CUSTODIAL SERVICES (EDWARDS 1 JUL 24 - 30 SEPT 24) | $593,697 | $2,470,793 | July 1, 2024 | September 30, 2024 | Edwards, CA | usaspending.gov |
| FA930124F0058 | Department of Defense | Delivery Order | 561720 | CUSTODIAL SERVICES FOR EDWARDS AFB, AFRL, AND AFP42 | $591,417 | $591,417 | April 1, 2024 | June 30, 2024 | Edwards, CA | usaspending.gov |
| 75N98026F00001 | Department of Health and Human Services | BPA Call | 541611 | PERSONAL PROPERTY MANAGEMENT SERVICES | $479,846 | $479,846 | August 25, 2026 | August 24, 2027 | Bethesda, MD | usaspending.gov |
| W912JF25CA011 | Department of Defense | Definitive Contract | 624190 | BEHAVIORAL HEALTH SERVICES MODIFICATION AND OPTION YEAR 1 EXERCISE. THIS CONTRACT BEGINS WITH OPTION YEAR 1 OF CONTRACT W912JF24C0002 FROM P | $438,743 | $438,743 | March 26, 2025 | March 25, 2027 | North Little Rock, AR | usaspending.gov |
| 70LGLY26FGLB00102 | Department of Homeland Security | BPA Call | 541611 | ELEVATOR INSPECTION AND MAINTENANCE SERVICES, GLYNCO, GA BPA CALL | $341,046 | $341,046 | August 13, 2026 | August 11, 2027 | Brunswick, GA | usaspending.gov |
| W912JD25PA007 | Department of Defense | Purchase Order | 561320 | MEDICAL SUPPORT SERVICES-MISSION ESSENTIAL-WHICH INCLUDES NON-CLINICAL MEDICAL CASE MANAGEMENT SERVICES AND BEHAVIORAL HEALTH CASE MANAGEMEN | $336,397 | $336,397 | March 27, 2025 | March 26, 2026 | Augusta, ME | usaspending.gov |
| FA820123C0011 | Department of Defense | Definitive Contract | 561720 | CUSTODIAL AND MAID SERVICES AT UTTR Q BUILDING | $324,941 | $434,668 | August 1, 2023 | July 31, 2027 | Hill Afb, UT | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561720 Janitorial Services
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- Open opportunities under NAICS 561720
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 541611
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.