Data / Federal awards / NAICS 561720 / TLS JOINT VENTURE LLC
TLS JOINT VENTURE LLC: 27 federal contract awards, $86.0 million obligated (FY2024 to FY2027)
TLS JOINT VENTURE LLC (UEI L54DWLLB8LF4), Grovetown, GA, received 27 federal prime contract awards with $86.0 million obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Defense ($86.0 million) and its largest code is NAICS 561720 Janitorial Services.
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- L54DWLLB8LF4UEI
- Grovetown, GALocation
- Small BusinessBusiness size
- 27Contract awards
- $86.0 millionObligated
- 2024-01-19First action in window
- 2026-06-25Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561720 | Janitorial Services | 27 | $86 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 26 | $86 million |
| Environmental Protection Agency | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $9.2 million |
| FY2025 | $36 million |
| FY2026 | $40.8 million |
Contract awards
All 27 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HT940824F0033 | Department of Defense | Delivery Order | 561720 | HEALTHCARE ENVIRONMENTAL CLEANING SERVICES AT TRIPLER ARMY MEDICAL CENTER, FORT SHAFTER, HAWAII. | $28,710,223 | $45,961,611 | July 22, 2024 | September 30, 2026 | Tripler Army Medical Center, HI | usaspending.gov |
| HT940824F0031 | Department of Defense | Delivery Order | 561720 | HEALTHCARE ENVIRONMENTAL CLEANING SERVICES AT WOMACK ARMY MEDICAL CENTER, FORT LIBERTY, NORTH CAROLINA | $22,224,697 | $23,668,590 | July 19, 2024 | September 16, 2026 | Fort Bragg, NC | usaspending.gov |
| HT001425F0064 | Department of Defense | Delivery Order | 561720 | JB ANDREWS BOLLING AFB HEC TRANSITION | $5,455,277 | $5,455,277 | June 30, 2025 | February 13, 2027 | Callaway, MD | usaspending.gov |
| W91YTZ25FA145 | Department of Defense | Delivery Order | 561720 | HOUSEKEEPING | $5,301,956 | $5,301,956 | October 1, 2025 | September 30, 2026 | Fort Campbell, KY | usaspending.gov |
| W91YTZ24F0084 | Department of Defense | Delivery Order | 561720 | 0002 BLDG 2480 MEADE FFP | $4,538,852 | $4,538,852 | March 15, 2024 | February 14, 2025 | Fort George G Meade, MD | usaspending.gov |
| W91YTZ25FA030 | Department of Defense | Delivery Order | 561720 | FORT CAMPBELL HOUSEKEEPING SERVICES | $3,522,844 | $3,522,844 | February 1, 2025 | September 30, 2025 | Fort Campbell, KY | usaspending.gov |
| W81K0425FA199 | Department of Defense | Delivery Order | 561720 | HOUSEKEEPING KIMBROUGH AMBULATORY CARE CENTER (KACC) FORT MEADE, MD | $2,406,729 | $2,406,729 | August 15, 2025 | February 14, 2026 | Fort George G Meade, MD | usaspending.gov |
| W91YTZ24F0232 | Department of Defense | Delivery Order | 561720 | FORT CAMPBELL HOUSEKEEPING TASK ORDER YEAR I | $1,767,408 | $1,767,408 | October 1, 2024 | January 31, 2025 | Fort Campbell, KY | usaspending.gov |
| W81K0426FA180 | Department of Defense | Delivery Order | 561720 | HOUSEKEEPING KIMBROUGH AMBULATORY CARE CENTER (KAC) FORT MEADE, MD | $1,661,856 | $1,661,856 | February 15, 2026 | August 29, 2026 | Fort George G Meade, MD | usaspending.gov |
| W91YTZ24F0195 | Department of Defense | Delivery Order | 561720 | HOUSEKEEPING | $1,642,053 | $1,642,053 | August 1, 2024 | July 31, 2025 | Fort Drum, NY | usaspending.gov |
| SP330023C0003 | Department of Defense | Definitive Contract | 561720 | 8509740692!JANITORIAL SERVICES FOR DDSP | $1,607,833 | $4,662,882 | March 16, 2023 | September 16, 2024 | New Cumberland, PA | usaspending.gov |
| W81K0425FA185 | Department of Defense | Delivery Order | 561720 | HOUSEKEEPING | $1,567,712 | $1,567,712 | August 1, 2025 | July 31, 2026 | Fort Drum, NY | usaspending.gov |
| W81K0426FA228 | Department of Defense | Delivery Order | 561720 | ENVIRONMENTAL HOUSEKEEPING | $1,561,503 | $1,561,503 | August 1, 2026 | July 31, 2027 | Fort Drum, NY | usaspending.gov |
| W91YTZ24F0178 | Department of Defense | Delivery Order | 561720 | FORT CAMPBELL HOUSEKEEPING TASK ORDER OY I | $1,325,556 | $1,325,556 | July 1, 2024 | September 30, 2024 | Fort Campbell, KY | usaspending.gov |
| W91YTZ25FA038 | Department of Defense | Delivery Order | 561720 | HOUSEKEEPING KIMBROUGH AMBULATORY CARE CENTER (KACC) FORT MEADE, MD | $1,203,365 | $1,203,365 | February 26, 2025 | May 14, 2025 | Fort George G Meade, MD | usaspending.gov |
| W91YTZ25FA123 | Department of Defense | Delivery Order | 561720 | HOUSEKEEPING KIMBROUGH AMBULATORY CARE CENTER (KACC) FORT MEADE, MD | $1,203,365 | $1,203,365 | May 15, 2025 | August 14, 2025 | Fort George G Meade, MD | usaspending.gov |
| W81K0425FA249 | Department of Defense | Delivery Order | 561720 | HOUSEKEEPING KIMBROUGH AMBULATORY CARE CENTER (KACC) FORT MEADE, MD | $308,829 | $308,829 | September 30, 2025 | March 29, 2026 | Fort George G Meade, MD | usaspending.gov |
| W81K0424F0034 | Department of Defense | Delivery Order | 561720 | FIRST TASK ORDER PHASE IN AND POST AWARD CONFERENCE HEC FORT MEADE | $20,000 | $20,000 | February 13, 2024 | March 14, 2024 | Fort George G Meade, MD | usaspending.gov |
| W81K0424F0170 | Department of Defense | Delivery Order | 561720 | TASK ORDER FOR PHASE IN AND POST AWARD CONFERENCE | $8,147 | $8,147 | June 1, 2024 | February 28, 2025 | Fort Campbell, TN | usaspending.gov |
| W91YTZ23F0123 | Department of Defense | Delivery Order | 561720 | HOUSEKEEPING | $7,353 | $1,655,299 | August 1, 2023 | July 31, 2024 | Fort Drum, NY | usaspending.gov |
| HT940824F0027 | Department of Defense | Delivery Order | 561720 | HEALTHCARE ENVIRONMENTAL CLEANING POST-AWARD CONFERENCE | $2,500 | $2,500 | June 1, 2024 | June 13, 2024 | San Antonio, TX | usaspending.gov |
| 68HERC24C0042 | Environmental Protection Agency | Definitive Contract | 561720 | JANITORIAL/CUSTODIAL SERVICES FOR RTP CAMPUS | $0 | $0 | April 3, 2024 | May 17, 2024 | Durham, NC | usaspending.gov |
| W81K0426FA274 | Department of Defense | Delivery Order | 561720 | ENVIRONMENTAL HOUSEKEEPING CLEANING SERVICES | $0 | $5,214,404 | October 1, 2026 | September 30, 2027 | Fort Campbell, KY | usaspending.gov |
| HT940824D0009 | Department of Defense | IDC | 561720 | DEFENSE HEALTH AGENCY ENTERPRISE HEALTHCARE ENVIRONMENTAL CLEANING | $0 | $12,300,000,000 | May 24, 2024 | usaspending.gov | ||
| W81K0422D0011 | Department of Defense | IDC | 561720 | HEALTHCARE ENVIRONMENTAL CLEANING SERVICES (HEC) FORT DRUM | $0 | $9,009,563 | August 1, 2022 | usaspending.gov | ||
| W81K0424D0004 | Department of Defense | IDC | 561720 | HEALTHCARE ENVIRONMENTAL CLEANING KIMBROUGH AMBULATORY CARE ARMY MEDICAL CENTER (KACC) FORT MEADE MD | $0 | $24,655,082 | February 13, 2024 | usaspending.gov | ||
| W81K0424D0007 | Department of Defense | IDC | 561720 | HEALTHCARE ENVIRONMENTAL CLEANING AND RELATED SERVICES IN SUPPORT OF BLANCHFIELD ARMY COMMUNITY HOSPITAL (BACH), FORT CAMPBELL, KY AND THE M | $0 | $25,848,987 | June 1, 2024 | usaspending.gov |
Also on SpecStream
Updated October 6, 2026. Read from USAspending.gov. 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.