Data / Federal awards / NAICS 561720 / THE ARC CADDO-BOSSIER
THE ARC CADDO-BOSSIER: 15 federal contract awards, $6.7 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
THE ARC CADDO-BOSSIER (UEI CJEDJZQ9PBJ6), Shreveport, LA, received 15 federal prime contract awards with $6.7 million obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Defense ($6.7 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
- CJEDJZQ9PBJ6
- Location
- Shreveport, LA
- Business size
- Other Than Small Business
- Contract awards
- 15
- Obligated
- $6.7 million
- First action in window
- 2023-10-01
- Latest action
- 2026-06-03
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561720 | Janitorial Services | 2 | $6.3 million |
| 812320 | Drycleaning and Laundry Services (except Coin-Operated) | 10 | $362,544 |
| 812332 | Industrial Launderers | 3 | $87,377 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 15 | $6.7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.3 million |
| FY2025 | $2.3 million |
| FY2026 | $2.2 million |
Contract awards
All 15 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA460823C0005 | Department of Defense | Definitive Contract | 561720 | BASE CUSTODIAL SERVICES | $6,218,705 | $7,452,530 | March 1, 2023 | September 30, 2027 | Barksdale Afb, LA | usaspending.gov |
| HT940825C0012 | Department of Defense | Definitive Contract | 812320 | BARKSDALE LAUNDRY AND LINEN SERVICES | $126,005 | $126,005 | May 5, 2025 | May 4, 2027 | Barksdale Afb, LA | usaspending.gov |
| W9124E24F0031 | Department of Defense | BPA Call | 812320 | LAUNDRY SERVICES | $82,667 | $82,667 | April 1, 2024 | December 31, 2024 | Fort Polk, LA | usaspending.gov |
| FA460823C0007 | Department of Defense | Definitive Contract | 561720 | STARBASE CUSTODIAL SERVICES | $79,597 | $96,783 | April 1, 2023 | November 30, 2026 | Barksdale Afb, LA | usaspending.gov |
| FA460824P0032 | Department of Defense | Purchase Order | 812332 | MEDICAL LAUNDRY SERVICE | $56,674 | $56,674 | April 8, 2024 | April 30, 2025 | Barksdale Afb, LA | usaspending.gov |
| W9124E25FA008 | Department of Defense | BPA Call | 812320 | LRC LAUNDRY SERVICE | $35,915 | $35,915 | January 8, 2025 | March 31, 2025 | Fort Polk, LA | usaspending.gov |
| W9124E24F0010 | Department of Defense | BPA Call | 812320 | LAUNDRY SERVICES | $27,690 | $27,690 | January 1, 2024 | March 31, 2024 | Fort Polk, LA | usaspending.gov |
| W9124E24F0002 | Department of Defense | BPA Call | 812320 | LAUNDRY SERVICES | $25,749 | $25,749 | October 21, 2023 | December 31, 2023 | Fort Polk, LA | usaspending.gov |
| FA460819C0002 | Department of Defense | Definitive Contract | 812332 | SCRUBS, DENTAL | $24,375 | $315,946 | October 2, 2018 | March 31, 2024 | Barksdale Afb, LA | usaspending.gov |
| W9124E25FA042 | Department of Defense | BPA Call | 812320 | LAUNDRY SERVICES (APRIL 2025) | $21,742 | $21,742 | April 1, 2025 | April 30, 2025 | Fort Polk, LA | usaspending.gov |
| W9124E25FA063 | Department of Defense | BPA Call | 812320 | LAUNDRY SERVICE | $21,742 | $21,742 | May 5, 2025 | May 31, 2025 | Fort Polk, LA | usaspending.gov |
| W9124E25FA075 | Department of Defense | BPA Call | 812320 | LAUNDRY SERVICES | $21,034 | $21,034 | June 1, 2025 | June 30, 2025 | Fort Polk, LA | usaspending.gov |
| FA460825P0109 | Department of Defense | Purchase Order | 812332 | THIS REQUIREMENT IS FOR MEDICAL LAUNDRY ON BARKSDALE AFB. | $6,327 | $6,327 | September 30, 2025 | October 31, 2025 | Barksdale Afb, LA | usaspending.gov |
| W9124E23F0014 | Department of Defense | BPA Call | 812320 | LAUNDRY SERVICES | $0 | $128,475 | January 13, 2023 | October 20, 2023 | Fort Polk, LA | usaspending.gov |
| W9124E22A0001 | Department of Defense | BPA | 812320 | LAUNDRY SERVICES FOR LOGISTICS READINESS CENTER (LRC) | $0 | $750,000 | June 17, 2022 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561720 Janitorial Services
- All recipients under NAICS 812320 Drycleaning and Laundry Services (except Coin-Operated)
- All recipients under NAICS 812332 Industrial Launderers
- Open opportunities under NAICS 561720
- Open opportunities under NAICS 812320
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.