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Data / Federal awards / NAICS 561720 / TFOM CORPORATION

TFOM CORPORATION: 10 federal contract awards, $18.8 million obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

TFOM CORPORATION (UEI FGZGT8XGP987), Austin, TX, received 10 federal prime contract awards with $18.8 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($18.8 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.

  • FGZGT8XGP987UEI
  • Austin, TXLocation
  • Small BusinessBusiness size
  • 10Contract awards
  • $18.8 millionObligated
  • 2024-02-16First action in window
  • 2026-06-11Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
561720Janitorial Services10$18.8 million

Buying agencies

AgencyAwardsObligated
Department of Defense10$18.8 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$5.8 million
FY2025$6.2 million
FY2026$6.8 million

Contract awards

All 10 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W91YTZ25FA059Department of DefenseDelivery Order561720HEALTHCARE ENVIRONMENTAL CLEANING$5,931,826$5,931,826August 1, 2025July 31, 2026Augusta, GAusaspending.gov
W91YTZ24F0191Department of DefenseDelivery Order561720FY24 TSKORD HOUSEKEEPING$5,917,951$6,024,323August 1, 2024July 31, 2025Augusta, GAusaspending.gov
W81K0026FA121Department of DefenseDelivery Order561720HOUSEKEEPING SERVICES FOR EAMC$5,879,395$5,935,185August 1, 2026July 31, 2027Augusta, GAusaspending.gov
HT940625F0036Department of DefenseDelivery Order561720HEALTHCARE ENVIRONMENTAL CLEANING IN SUPPORT OF ROBINS AIR FORCE BASE - 78TH MEDICAL GROUP, ROBINS AIR FORCE, GA$1,381,247$1,381,247June 30, 2025February 13, 2027Warner Robins, GAusaspending.gov
HT940824F0025Department of DefenseDelivery Order561720HEALTHCARE ENVIRONMENTAL CLEANING POST-AWARD CONFERENCE$2,500$2,500June 1, 2024June 13, 2024San Antonio, TXusaspending.gov
W91YTZ24F0158Department of DefenseDelivery Order561720FY24 TSKORD HOUSEKEEPING$0$0August 1, 2024August 9, 2024Augusta, GAusaspending.gov
HT940824D0007Department of DefenseIDC561720DEFENSE HEALTH AGENCY ENTERPRISE HEALTHCARE ENVIRONMENTAL CLEANING$0$12,300,000,000May 24, 2024usaspending.gov
W81K0422D0009Department of DefenseIDC561720HEALTHCARE ENVIRONMENTAL CLEANING SERVICES - DWIGHT D. EISENHOWER ARMY MEDICAL CENTER (DDEAMC), FT GORDON, GA$0$28,227,315August 1, 2022usaspending.gov
W91YTZ23F0147Department of DefenseDelivery Order561720EAMC FY23 HSK TO$-55,916$5,946,899August 1, 2023July 31, 2024Augusta, GAusaspending.gov
W91YTZ22F0186Department of DefenseDelivery Order561720FY23 HSK TASKORDER$-255,472$4,704,054September 1, 2022July 31, 2023Augusta, GAusaspending.gov

Also on SpecStream

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.