Data / Federal awards / NAICS 561210 / THE KLEANE KARE TEAM, INC.
THE KLEANE KARE TEAM, INC.: 39 federal contract awards, $7.7 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
THE KLEANE KARE TEAM, INC. (UEI ZXKEJSZNMDU7), Henrico, VA, received 39 federal prime contract awards with $7.7 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is General Services Administration ($7.7 million) and its largest code is NAICS 561210 Facilities Support Services.
The request: Every federal contract awarded under NAICS 561210, 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.
- ZXKEJSZNMDU7UEI
- Henrico, VALocation
- Small BusinessBusiness size
- 39Contract awards
- $7.7 millionObligated
- 2023-10-12First action in window
- 2026-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561210 | Facilities Support Services | 37 | $7.1 million |
| 561720 | Janitorial Services | 2 | $588,570 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 39 | $7.7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.6 million |
| FY2025 | $2.1 million |
| FY2026 | $3 million |
Contract awards
All 39 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47PH0224D0004 | General Services Administration | IDC | 561210 | ADMINISTRATIVE CONVERSION FROM NON-INTERFACE WITH LOGO CLAUSE AWARD FROM 1B-47PH0221D0001 TO EK-47PH0224D0004, WITHOUT LOGO AND TO EXERCISE | $2,525,555 | $6,214,814 | February 1, 2024 | usaspending.gov | ||
| 47PH0224F0403 | General Services Administration | BPA Call | 561210 | EMERGENCY BRIDGE SERVICE CONTRACT OF FULL MAINTENANCE SVC FOR LAWTON, OK AND O&M AND RELATED SVC FOR FEDERAL FACILITIES IN OKLAHOMA CITY, OK | $2,507,982 | $2,507,982 | September 23, 2024 | February 28, 2026 | Oklahoma City, OK | usaspending.gov |
| 47PG5226F0022 | General Services Administration | BPA Call | 561210 | THE PURPOSE OF THIS BPA CALL IS TO ORDER BASE PERIOD OPERATIONS & MAINTENANCE AND PEST CONTROL STANDARD SERVICE FOR 650 CAPITOL MALL, 2800 C | $1,670,068 | $1,670,068 | October 1, 2026 | March 31, 2027 | Sacramento, CA | usaspending.gov |
| 47PG0120D0003 | General Services Administration | IDC | 561720 | JANITORIAL AND RELATED SERVICES CONTRACT AT THE SIOUX CITY FEDERAL BUILDING AND US COURTHOUSE, 320 6TH ST SIOUX CITY IA 51101 | $336,604 | $1,120,092 | October 1, 2020 | usaspending.gov | ||
| 47PG5426D0002 | General Services Administration | IDC | 561720 | JANITORIAL & RELATED SERVICES BRIDGE CONTRACT FOR THE SIOUX CITY FEDERAL BUILDING AND U.S. COURTHOUSE AT 320 6TH STREET, SIOUX CITY, IA | $251,966 | $251,966 | April 1, 2026 | usaspending.gov | ||
| 47PD5126F0234 | General Services Administration | Delivery Order | 561210 | HVAC REPAIRS MUSKOGEE, OK OK0041ZZ | $42,420 | $42,420 | July 20, 2026 | August 20, 2026 | Muskogee, OK | usaspending.gov |
| 47PH0225F0224 | General Services Administration | BPA Call | 561210 | EMERGENCY ROOF REPAIRS TO AGING ROOF SHINGLES CAUSING SIGNIFICANT LEAKS INSIDE THE WAREHOUSE LOCATED AT THE OKC PMD OKLAHOMA CITY, OK OK0503 | $23,984 | $23,984 | May 29, 2025 | May 30, 2025 | Oklahoma City, OK | usaspending.gov |
| 47PD5226F0072 | General Services Administration | Delivery Order | 561210 | EMERGENCY REPLACEMENT OF BOILER CONTROLLER MUSKOGEE OK0041ZZ | $23,650 | $23,650 | January 26, 2026 | February 27, 2026 | Muskogee, OK | usaspending.gov |
| 47PH0225F0326 | General Services Administration | Delivery Order | 561210 | CALL ORDER FOR AN EMERGENCY VERBAL NOTICE TO PROCEED NECESSARY TO COMPLETE DEMOLITION AND ALTERATIONS TO REPAIR THE MAIN SANITARY DRAIN LINE | $23,386 | $23,386 | July 25, 2025 | October 31, 2025 | Tulsa, OK | usaspending.gov |
| 47PH0225F0354 | General Services Administration | Delivery Order | 561210 | TASK ORDER AWARD ISSUED TO REPLACE THE BAS CHILLER PLANT CONTROLS, CHILLER PANEL UPGRADE, LOCATED AT THE ED EDMONDSON FEDERAL COURTHOUSE LOC | $22,550 | $22,550 | August 14, 2025 | November 11, 2025 | Muskogee, OK | usaspending.gov |
| 47PD5226F0127 | General Services Administration | Delivery Order | 561210 | TULSA FEDERAL BUILDING, OK0063ZZ, FAILED THIRD FLOOR STORM DRAIN REPLACEMENT 224 S. BOULDER AVE., TULSA, OK 74103 | $21,997 | $21,997 | March 25, 2026 | June 17, 2026 | Tulsa, OK | usaspending.gov |
| 47PH0225F0415 | General Services Administration | Delivery Order | 561210 | ED EDMONDSON UNITED STATES COURTHOUSE NEW BUILDING AUTOMATION SYSTEM DIRECT DIGITAL CONTROLS JACE 9000 CONTROLLER INSTALLATION FOR THE 101 N | $17,050 | $17,050 | October 1, 2025 | December 29, 2025 | Muskogee, OK | usaspending.gov |
| 47PH0225F0301 | General Services Administration | BPA Call | 561210 | RE-FLUSHING AND LEGIONELLA WATER TESTING FOR THE (4) FEDERAL OFFICE BLGDS IN OKLAHOMA CITY AND LAWTON, OK. | $16,124 | $16,124 | July 14, 2025 | August 31, 2025 | Oklahoma City, OK | usaspending.gov |
| 47PH0225F0329 | General Services Administration | Delivery Order | 561210 | MUSKOGEE AHU 7 VFD VARIABLE FREQUENCY DRIVE AND CONTROLLER REPLACEMENT AT THE ED EDMONDSON UNITED STATES COURTHOUSE MUSKOGEE, OKLAHOMA 74401 | $14,867 | $14,867 | July 23, 2025 | October 20, 2025 | Henrico, VA | usaspending.gov |
| 47PD5126F0249 | General Services Administration | Delivery Order | 561210 | BAS CONTROLLER REPLACEMENT MUSKOGEE, OK OK0041ZZ | $14,520 | $14,520 | August 3, 2026 | September 30, 2026 | Muskogee, OK | usaspending.gov |
| 47PH0225F0186 | General Services Administration | BPA Call | 561210 | HEATER REPLACEMENT LOCATED AT THE WAREHOUSE BUILDING 2800 EASTERN AVENUE OK0503OC OKLAHOMA CITY OKLAHOMA | $14,364 | $14,364 | April 25, 2025 | July 22, 2025 | Henrico, VA | usaspending.gov |
| 47PH0225F0101 | General Services Administration | Delivery Order | 561210 | REPLACE PC CONTROL BOARD AND IO BOARD ON CHILLER 2 AT THE ED EDMONDSON COURTHOUSE LOCATED AT 101 NORTH 5TH STREET MUSKOGEE, OKLAHOMA 74401_O | $13,811 | $13,811 | March 14, 2025 | June 11, 2025 | Muskogee, OK | usaspending.gov |
| 47PD5126F0183 | General Services Administration | Delivery Order | 561210 | FREEDOM 250 EQUIPMENT INSTALLATION TULSA, OKOK0063ZZ | $13,437 | $13,437 | June 18, 2026 | November 2, 2026 | Tulsa, OK | usaspending.gov |
| 47PH0224F0294 | General Services Administration | Delivery Order | 561210 | TASK ORDER CONTRACT AWARD ISSUED IN SUPPORT OF THE MANDATORY GSA PBS FEDERAL BUILDINGS WATER FLUSHING AND TESTING REQUIREMENT AT LOCATIONS 2 | $13,274 | $13,274 | July 18, 2024 | August 23, 2024 | Muskogee, OK | usaspending.gov |
| 47PH0225F0121 | General Services Administration | BPA Call | 561210 | WATER MAIN REPAIR BENEATH PARKING LOT LOCATED AT 2800 EASTERN OKLAHOMA CITY OKLAHOMA OK0511OC | $13,188 | $13,188 | April 10, 2025 | July 9, 2025 | Henrico, VA | usaspending.gov |
| 47PH0225F0115 | General Services Administration | Delivery Order | 561210 | MUSKOGEE AHU 8 CONTROLLER WITH EDGE 10 CONTROLLER-MUSKOGEE FIELD OFFICE 101 N 5TH STREET MUSKOGEE, OK 74401 OK0041ZZ | $11,825 | $11,825 | April 23, 2025 | July 21, 2025 | Muskogee, OK | usaspending.gov |
| 47PH0225F0185 | General Services Administration | BPA Call | 561210 | EMERGENCY VERBAL EMAIL NOTICE TO PROCEED NTP EFFECTIVE MARCH 25 2025 FOR THE REPLACEMENT OF THE FIRE SPRINKLER AIR COMPRESSOR AT THE ALFRED | $11,821 | $11,821 | May 9, 2025 | July 31, 2025 | Henrico, VA | usaspending.gov |
| 47PD5226F0173 | General Services Administration | Delivery Order | 561210 | THIS IS A TASK ORDER FOR THE REPLACEMENT OF BAS AHU-2 CONTROLS FOR THE ED EDMONDOSN COURTH OUSE IN OKLAHOMA CITY OK0041ZZ | $11,000 | $11,000 | March 31, 2026 | April 30, 2026 | Oklahoma City, OK | usaspending.gov |
| 47PD5126F0224 | General Services Administration | Delivery Order | 561210 | HVAC REPAIRS MUSKOGEE, OK OK0041ZZ | $11,000 | $11,000 | July 10, 2026 | August 10, 2026 | Muskogee, OK | usaspending.gov |
| 47PH0225F0323 | General Services Administration | BPA Call | 561210 | EMERGENCY NOTICE TO PROCEED REPLACEMENT OF JACE CENTRAL CONTROLLER AT LAWTON FEDERAL COURTHOUSE 410 SOUTH WEST 5TH STREET LAWTON, OKLAHOMA 7 | $9,697 | $9,697 | July 28, 2025 | August 28, 2025 | Lawton, OK | usaspending.gov |
| 47PH0224F0024 | General Services Administration | Delivery Order | 561210 | TASK ORDER CONTRACT AWARD TO REPLACE THE AIR HANDLER UNIT 3 WITH THE EDGE 10 CONTROLLER 101 N. 5TH STREET MUSKOGEE, OK 74401-6205. | $9,363 | $9,363 | November 27, 2023 | February 29, 2024 | Muskogee, OK | usaspending.gov |
| 47PD5126F0196 | General Services Administration | Delivery Order | 561210 | ROOF REPAIRS TULSA, OK OK0063ZZ | $9,038 | $9,038 | July 1, 2026 | September 1, 2026 | Tulsa, OK | usaspending.gov |
| 47PD5126F0321 | General Services Administration | Delivery Order | 561210 | INSTALLATION OF FOAM INSULATION TULSA, OK OK0063ZZ | $8,250 | $8,250 | September 14, 2026 | November 14, 2026 | Tulsa, OK | usaspending.gov |
| 47PH0225F0330 | General Services Administration | BPA Call | 561210 | EMERGENCY FUNDS REQUEST BA61 OKLAHOMA CITY OLD POST OFFICE BUILDING OK0046CT REPAIR WATER DAMAGED WOOD FLOORING VERBAL NOTICE TO PROCEED 111 | $5,652 | $5,652 | July 30, 2025 | September 26, 2025 | Oklahoma City, OK | usaspending.gov |
| 47PH0224F0301 | General Services Administration | Delivery Order | 561210 | TASK ORDER CONTRACT AWARD ISSUED IN SUPPORT OF THE FIRE ALARM PANEL COMMUNICATOR INSTALLATION REQUIREMENT LOCATED AT 101 N. 5TH ST. MUSKOGEE | $5,495 | $5,495 | July 19, 2024 | November 29, 2024 | Muskogee, OK | usaspending.gov |
| 47PH0224F0314 | General Services Administration | Delivery Order | 561210 | TASK ORDER CONTRACT AWARD ISSUED IN SUPPORT OF THE JUDGES CHAMBERS FAILED SEWER DRAIN LINE REROUTE REQUIREMENT LOCATED AT 223 SOUTH BOULDER | $4,480 | $4,480 | July 26, 2024 | August 9, 2024 | Tulsa, OK | usaspending.gov |
| 47PH0224F0178 | General Services Administration | Delivery Order | 561210 | TASK ORDER CONTRACT AWARD IN SUPPORT OF REPAIRING A COOLING TOWER GEARBOX LOCATED AT 101 N. 5TH STREET MUSKOGEE, OKLAHOMA 74401-6205 | $3,275 | $3,275 | April 17, 2024 | July 15, 2024 | Muskogee, OK | usaspending.gov |
| 47PH0225F0285 | General Services Administration | BPA Call | 561210 | REPLACE ROOF HATCH SAFETY RAIL AND MAST REMOVAL LAWTON FEDERAL COURTHOUSE OK0074ZZ 410 SOUT WEST 5TH STREET LAWTON, OKLAHOMA 73501 | $2,106 | $2,106 | August 19, 2025 | October 7, 2025 | Lawton, OK | usaspending.gov |
| 47PH0225F0291 | General Services Administration | BPA Call | 561210 | EMERGENCY VERBAL NOTICE TO PROCEED FOR WATER INTRUSIONED DAMAGED WINDOWS REQUIRING WINDOW AND WINDOW PANE REPLACEMENTS FOR 98 WINDOWS AT THE | $0 | $0 | July 1, 2025 | January 30, 2026 | Lawton, OK | usaspending.gov |
| 47PG5226A0015 | General Services Administration | BPA | 561210 | COMPREHENSIVE FACILITIES MAINTENANCE & MANAGEMENT (CFM) - OPERATIONS & MAINTENANCE, VERTICAL TRANSPORTATION EQUIPMENT SERVICES, PEST CONTROL | $0 | $39,770,162 | October 1, 2026 | usaspending.gov | ||
| 47PH0221D0001 | General Services Administration | IDC | 561210 | THE CONTRACTOR SHALL PROVIDE FULL MAINTENANCE SERVICES IN TULSA AND O&M SERVICES IN MUSKOGEE OKLAHOMA. BASE YEAR AND 7 OPTION PERIODS | $0 | $6,214,814 | December 31, 2020 | usaspending.gov | ||
| 47PH0224A0005 | General Services Administration | BPA | 561210 | FULL MAINTENANCE SVC FOR LAWTON, OK AND O&M AND RELATED SVC FOR FEDERAL FACILITIES IN OKLAHOMA CITY, OK. | $0 | $3,000,000 | September 23, 2024 | usaspending.gov | ||
| 47QSHA20D002D | General Services Administration | FSS | 561210 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $500,000 | April 2, 2020 | usaspending.gov | ||
| 47QSMS25D008Z | General Services Administration | FSS | 561210 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $1,500,000 | May 29, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 561720 Janitorial Services
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 561720
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.