Data / Federal awards / NAICS 561720 / TASKS UNLIMITED INC
TASKS UNLIMITED INC: 20 federal contract awards, $17.9 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
TASKS UNLIMITED INC (UEI NZK6RGT7GCJ6), Minneapolis, MN, received 20 federal prime contract awards with $17.9 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is General Services Administration ($14.8 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
- NZK6RGT7GCJ6
- Location
- Minneapolis, MN
- Business size
- Other Than Small Business
- Contract awards
- 20
- Obligated
- $17.9 million
- First action in window
- 2023-10-19
- Latest action
- 2026-09-16
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561720 | Janitorial Services | 18 | $17.6 million |
| 561499 | All Other Business Support Services | 2 | $302,982 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 15 | $14.8 million |
| Department of Defense | 5 | $3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5.7 million |
| FY2025 | $5.8 million |
| FY2026 | $6.3 million |
Contract awards
All 20 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47PF0023D0052 | General Services Administration | IDC | 561720 | JANITORIAL & RELATED SERVICES AT 3 LOCATIONS IN MINNEAPOLIS, MN 1 LOCATION IN ST. PAUL, MN AND 1 LOCATION IN FT. SNELLING, MN. | $14,769,175 | $24,741,606 | November 1, 2023 | usaspending.gov | ||
| W911SA23P3093 | Department of Defense | Purchase Order | 561720 | 0001 CUSTODIAL SERVICES BASE YEAR | $1,072,055 | $1,411,465 | July 7, 2023 | June 30, 2027 | Saint Paul, MN | usaspending.gov |
| FA663320C0002 | Department of Defense | Definitive Contract | 561720 | BASE CUSTODIAL SERVICES | $902,278 | $3,125,239 | September 1, 2020 | February 28, 2026 | Minneapolis, MN | usaspending.gov |
| FA663326C0001 | Department of Defense | Definitive Contract | 561720 | CONTRACTOR SHALL PROVIDE MANAGEMENT, TOOLS, EQUIPMENT, AND LABOR NECESSARY TO PERFORM CUSTODIAL SERVICES AT 934TH AIRLIFT WING MSP IN ORDER | $734,836 | $734,836 | March 1, 2026 | February 28, 2027 | Minneapolis, MN | usaspending.gov |
| W912ES25PA047 | Department of Defense | Purchase Order | 561499 | MAILROOM SERVICE TO THE US ARMY CORPS OF ENGINEERS, ST. PAUL DISTRICT. | $161,906 | $324,520 | October 1, 2025 | September 30, 2026 | Saint Paul, MN | usaspending.gov |
| W912ES25P0006 | Department of Defense | Purchase Order | 561499 | MAILROOM SERVICE FY25 BASE YEAR | $141,076 | $141,076 | October 10, 2024 | September 30, 2025 | Fargo, ND | usaspending.gov |
| 47PD5326F0245 | General Services Administration | Delivery Order | 561720 | REQUIREMENT FOR TREE REMOVAL AND THINNING AT THE BISHOP HENRY WHIPPLE FEDERAL BUILDING, 1 FEDERAL DRIVE, FT. SNELLING, MN 55111. THE PROJECT | $32,504 | $32,504 | June 25, 2026 | August 24, 2026 | Saint Paul, MN | usaspending.gov |
| 47PF0024F0974 | General Services Administration | Delivery Order | 561720 | GARAGE CLEANING AND SNOW REMOVAL AT THE W.E. BURGER FEDERAL BUILDING AND US COURTHOUSE IN ST. PAUL, MN AND D. E. MURPHY FEDERAL BUILDING & U | $23,695 | $23,695 | October 17, 2024 | May 15, 2025 | Saint Paul, MN | usaspending.gov |
| 47PF0025F0491 | General Services Administration | Delivery Order | 561720 | THE VBA CARPET CLEANING WILL BE PERFORMED AT THE BISHOP HENRY WHIPPLE FEDERAL BUILDING IN FT SNELLING, MN. | $19,866 | $19,866 | June 16, 2025 | August 15, 2025 | Fort Snelling, MN | usaspending.gov |
| 47PD5326F0110 | General Services Administration | Delivery Order | 561720 | PRESSURE WASH/STEAM CLEAN AND SCRUB/RINSE THE DRIVING LANES/ACCESSIBLE PARKING SPOTS OF THE PARKING GARAGES AT BOTH THE D E MURPHY FEDERAL B | $13,319 | $13,319 | March 26, 2026 | May 31, 2026 | Saint Paul, MN | usaspending.gov |
| 47PD5326F0007 | General Services Administration | Delivery Order | 561720 | CONTRACTOR SHALL PROVIDE ALL LABOR, EQUIPMENT AND MATERIALS FOR SNOW REMOVAL AND BURGER FEDERAL BUILDING, ST. PAUL, MN. | $12,069 | $12,069 | November 17, 2025 | May 29, 2026 | Saint Paul, MN | usaspending.gov |
| 47PF0024F0395 | General Services Administration | Delivery Order | 561720 | THE ANNUAL BURGER-MURPHY GARAGE CLEANING WILL BE PERFORMED AT THE DIANA E. MURPHY COURTHOUSE IN MINNEAPOLIS, MN. | $11,617 | $11,617 | April 1, 2024 | May 15, 2024 | Minneapolis, MN | usaspending.gov |
| 47PD5326F0079 | General Services Administration | Delivery Order | 561720 | THE PURCHASE FAKE PLANTS WILL BE PERFORMED AT THE W. E. BURGER FEDERAL BUILDING & UNITED STATES COURTHOUSE IN ST. PAUL, MN. | $6,480 | $6,480 | February 5, 2026 | March 7, 2026 | Saint Paul, MN | usaspending.gov |
| 47PF0024F0033 | General Services Administration | Delivery Order | 561720 | SNOW REMOVAL SERVICES FOR THE BURGER U.S. COURTHOUSE, ST. PAUL, MN AND MURPHY U.S. COURTHOUSE, MINNEAPOLIS, MN | $4,924 | $4,924 | October 23, 2023 | April 30, 2024 | Saint Paul, MN | usaspending.gov |
| 47PF0025F0785 | General Services Administration | Delivery Order | 561720 | VBA CARPET CLEANING (3RD AND GROUNDS) WILL BE PERFORMED AT THE BISHOP HENRY WHIPPLE FEDERAL BUILDING IN FT SNELLING, MN. | $4,291 | $4,291 | September 8, 2025 | November 7, 2025 | Fort Snelling, MN | usaspending.gov |
| 47PD5326F0286 | General Services Administration | Delivery Order | 561720 | CARPET CLEANING AT BISHOP HENRY WHIPPLE FEDERAL BUILDING 1 FEDERAL DRIVE, FT. SNELLING, MN 55111 | $3,487 | $3,487 | July 14, 2026 | September 14, 2026 | Saint Paul, MN | usaspending.gov |
| 47PF0025F0209 | General Services Administration | Delivery Order | 561720 | PARKING GARAGE CLEANING, JANITORIAL AND RELATED SERVICES, BISHOP HENRY WHIPPLE FEDERAL BUILDING, FORT SNELLING, MN | $3,150 | $3,150 | December 18, 2024 | May 31, 2025 | Fort Snelling, MN | usaspending.gov |
| 47PF0024F0449 | General Services Administration | Delivery Order | 561720 | THE SOCIAL SECURITY ADMINISTRATION CARPET CLEANING WILL BE PERFORMED AT THE SSA FEDERAL BUILDING IN MINNEAPOLIS, MN. | $2,769 | $2,769 | March 19, 2024 | April 18, 2024 | Minneapolis, MN | usaspending.gov |
| 47PF0023F0471 | General Services Administration | Delivery Order | 561720 | SNOW REMOVAL AND HAULING TO BE PERFORMED AT THE DIANA E. MURPHY U.S. COURTHOUSE, IN MINNEAPOLIS, MN. | $-7,000 | $0 | April 5, 2023 | June 19, 2023 | Minneapolis, MN | usaspending.gov |
| 47PF0018D0016 | General Services Administration | IDC | 561720 | IGF::OT::IGF THIS AWARD IS FOR JANITORIAL AND RELATED SERVICES AT THE MINNEAPOLIS U.S. COURTHOUSE (300 S. 4TH STREET, MINNEAPOLIS, MN 55415) | $-54,201 | $13,554,487 | February 1, 2018 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561720 Janitorial Services
- All recipients under NAICS 561499 All Other Business Support Services
- Open opportunities under NAICS 561720
- Open opportunities under NAICS 561499
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.