Data / Federal awards / NAICS 561720 / THE CENTERS FOR HABILITATION/TCH
THE CENTERS FOR HABILITATION/TCH: 25 federal contract awards, $10.6 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
THE CENTERS FOR HABILITATION/TCH (UEI KLBKGAKANGJ5), Tempe, AZ, received 25 federal prime contract awards with $10.6 million obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($8.4 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
- KLBKGAKANGJ5
- Location
- Tempe, AZ
- Business size
- Other Than Small Business
- Contract awards
- 25
- Obligated
- $10.6 million
- First action in window
- 2023-10-01
- Latest action
- 2026-06-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561720 | Janitorial Services | 18 | $8.1 million |
| 722310 | Food Service Contractors | 5 | $2.5 million |
| 561210 | Facilities Support Services | 2 | $51,729 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 22 | $8.4 million |
| Department of Energy | 3 | $2.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4 million |
| FY2025 | $3.8 million |
| FY2026 | $2.8 million |
Contract awards
All 25 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA488725F0004 | Department of Defense | Delivery Order | 561720 | BASE WIDE CUSTODIAL SERVICES FOR LUKE AIR FORCE BASE IN ACCORDANCE WITH THE PWS. | $1,921,277 | $1,921,277 | October 1, 2024 | September 30, 2025 | Luke Afb, AZ | usaspending.gov |
| FA488726F0005 | Department of Defense | Delivery Order | 561720 | BASE WIDE CUSTODIAL SERVICES FOR LUKE AIR FORCE BASE IN ACCORDANCE WITH THE PWS. | $1,876,170 | $1,876,170 | October 1, 2025 | September 30, 2026 | Luke Afb, AZ | usaspending.gov |
| FA488724F0006 | Department of Defense | Delivery Order | 561720 | BASE WIDE CUSTODIAL SERVICES | $1,793,470 | $1,793,470 | October 1, 2023 | September 30, 2024 | Luke Afb, AZ | usaspending.gov |
| FA488724F0042 | Department of Defense | Delivery Order | 722310 | MESS ATTENDANT SERVICES FOR LUKE AFB | $1,612,893 | $1,612,893 | April 1, 2024 | March 31, 2025 | Luke Afb, AZ | usaspending.gov |
| 89503125CWA000124 | Department of Energy | Definitive Contract | 561720 | JANITORIAL AND GROUNDS MAINTENANCE SERVICES, BASE PLUS FOUR OPTION YEARS, WESTERN AREA POWER ADMINISTRATION DESERT SOUTHWEST REGION | $1,534,827 | $1,534,827 | July 8, 2025 | July 8, 2027 | Phoenix, AZ | usaspending.gov |
| FA488724F0013 | Department of Defense | Delivery Order | 722310 | MESS ATTENDANT SERVICES | $894,481 | $894,481 | October 1, 2023 | March 31, 2024 | Luke Afb, AZ | usaspending.gov |
| 89503119CWA000034 | Department of Energy | Definitive Contract | 561720 | CUSTODIAL/GROUNDS MAINTENANCE SERVICE CONTRACT FOR DSW-PHX | $377,734 | $3,649,849 | July 1, 2019 | December 31, 2024 | Phoenix, AZ | usaspending.gov |
| 89503125PWA000813 | Department of Energy | Purchase Order | 561720 | BRIDGE CONTRACT FOR JANITORIAL AND GROUNDS MAINTENANCE SERVICES FOR DSW REGIONAL OFFICE LOCATION-SERVICE PERIOD OF PERFORMANCE JANUARY 01, 2 | $371,634 | $371,634 | December 30, 2024 | June 30, 2025 | Tempe, AZ | usaspending.gov |
| FA488724F0007 | Department of Defense | Delivery Order | 561720 | CUSTODIAL SERVICES FOR 62ST FS, DCMA AND MEDICAL GROUP | $61,135 | $61,135 | October 1, 2023 | September 30, 2024 | Luke Afb, AZ | usaspending.gov |
| N6247326F0399 | Department of Defense | Delivery Order | 561210 | TCH BASE YEAR FUNDING | $51,729 | $72,077 | May 1, 2026 | April 30, 2027 | Alameda, CA | usaspending.gov |
| FA488726F0017 | Department of Defense | Delivery Order | 561720 | ADDITIONAL CUSTODIAL SERVICES FOR THE 425 FS. | $49,735 | $49,735 | November 1, 2025 | October 31, 2026 | Luke Afb, AZ | usaspending.gov |
| FA488725F0012 | Department of Defense | Delivery Order | 561720 | CUSTODIAL SERVICES FOR 425TH FS BUILDINGS IN ACCORDANCE WITH THE PWS. | $49,317 | $49,317 | November 1, 2024 | October 31, 2025 | Luke Afb, AZ | usaspending.gov |
| FA488724F0008 | Department of Defense | Delivery Order | 561720 | CUSTODIAL SERVICES FOR 425TH FIGHTER SQUADRON | $46,570 | $46,570 | November 1, 2023 | October 31, 2024 | Luke Afb, AZ | usaspending.gov |
| FA488726F0006 | Department of Defense | Delivery Order | 561720 | CUSTODIAL SERVICES FOR THE DCMA AND HPT BUILDINGS 492, 618, 942, 1150. | $40,687 | $40,687 | October 9, 2025 | September 30, 2026 | Luke Afb, AZ | usaspending.gov |
| FA488725F0005 | Department of Defense | Delivery Order | 561720 | CUSTODIAL SERVICES FOR THE DCMA (BLDG. 1150) AND HPT (BLDG. 942) OFFICES IN ACCORDANCE WITH THE PWS. | $40,527 | $40,527 | October 1, 2024 | September 30, 2025 | Luke Afb, AZ | usaspending.gov |
| W50S6R26FA001 | Department of Defense | BPA Call | 722310 | 161 FOOD SERVICES MASTER BPA | $30,000 | $30,000 | April 2, 2026 | March 31, 2027 | Phoenix, AZ | usaspending.gov |
| FA488725F0011 | Department of Defense | Delivery Order | 561720 | CUSTODIAL SERVICES FOR 56 MEDICAL GROUP IN ACCORDANCE WITH THE PWS. SERVICES STARTING 1 OCT 2024 - 30 SEP 2025 | $25,937 | $25,937 | October 22, 2024 | September 30, 2025 | Luke Afb, AZ | usaspending.gov |
| FA485525P0013 | Department of Defense | Purchase Order | 561720 | CLEANING BATHROOM TOILETS, SHOWERS, AND SINKS. ROOMS WILL NEED TO BE SWEPT AND MOPPED AND FREE OF ANY VISIBLE DEBRIS TO INCLUDE THE SMALL FR | $0 | $7,019 | February 25, 2025 | February 28, 2025 | Yuma, TN | usaspending.gov |
| FA488722D0001 | Department of Defense | IDC | 561720 | BASE WIDE CUSTODIAL SERVICES FOR DCMA 56TH , 425TH, 944TH, 21ST AND 61ST FW BUILDINGS IN ACCORDANCE WITH THE PWS. | $0 | $9,163,304 | October 1, 2021 | usaspending.gov | ||
| N6247326D0016 | Department of Defense | IDC | 561210 | TCH CUSTODIAL FOR RESERVE CENTERS | $0 | $619,831 | May 1, 2026 | usaspending.gov | ||
| W50S6R26AA001 | Department of Defense | BPA | 722310 | 161 FOOD SERVICES MASTER BPA | $0 | $250,000 | April 1, 2026 | usaspending.gov | ||
| FA488723F0014 | Department of Defense | Delivery Order | 561720 | CUSTODIAL | $-0 | $42,054 | November 1, 2022 | October 31, 2023 | Luke Afb, AZ | usaspending.gov |
| FA488723F0007 | Department of Defense | Delivery Order | 561720 | CUSTODIAL SERVICES | $-1,516 | $58,515 | October 1, 2022 | September 30, 2023 | Luke Afb, AZ | usaspending.gov |
| FA488723F0002 | Department of Defense | Delivery Order | 561720 | CUSTODIAL SERVICES | $-60,621 | $1,683,926 | October 1, 2022 | September 30, 2023 | Luke Afb, AZ | usaspending.gov |
| FA488723F0008 | Department of Defense | Delivery Order | 722310 | MESS ATTENNDANT | $-80,851 | $1,841,944 | October 1, 2022 | September 30, 2023 | Luke Afb, AZ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561720 Janitorial Services
- All recipients under NAICS 722310 Food Service Contractors
- All recipients under NAICS 561210 Facilities Support Services
- Open opportunities under NAICS 561720
- Open opportunities under NAICS 722310
- Open opportunities under NAICS 561210
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.