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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.

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.

  • 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.

NAICSIndustryAwardsObligated
561720Janitorial Services27$86 million

Buying agencies

AgencyAwardsObligated
Department of Defense26$86 million
Environmental Protection Agency1$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$9.2 million
FY2025$36 million
FY2026$40.8 million

Contract awards

All 27 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
HT940824F0033Department of DefenseDelivery Order561720HEALTHCARE ENVIRONMENTAL CLEANING SERVICES AT TRIPLER ARMY MEDICAL CENTER, FORT SHAFTER, HAWAII.$28,710,223$45,961,611July 22, 2024September 30, 2026Tripler Army Medical Center, HIusaspending.gov
HT940824F0031Department of DefenseDelivery Order561720HEALTHCARE ENVIRONMENTAL CLEANING SERVICES AT WOMACK ARMY MEDICAL CENTER, FORT LIBERTY, NORTH CAROLINA$22,224,697$23,668,590July 19, 2024September 16, 2026Fort Bragg, NCusaspending.gov
HT001425F0064Department of DefenseDelivery Order561720JB ANDREWS BOLLING AFB HEC TRANSITION$5,455,277$5,455,277June 30, 2025February 13, 2027Callaway, MDusaspending.gov
W91YTZ25FA145Department of DefenseDelivery Order561720HOUSEKEEPING$5,301,956$5,301,956October 1, 2025September 30, 2026Fort Campbell, KYusaspending.gov
W91YTZ24F0084Department of DefenseDelivery Order5617200002 BLDG 2480 MEADE FFP$4,538,852$4,538,852March 15, 2024February 14, 2025Fort George G Meade, MDusaspending.gov
W91YTZ25FA030Department of DefenseDelivery Order561720FORT CAMPBELL HOUSEKEEPING SERVICES$3,522,844$3,522,844February 1, 2025September 30, 2025Fort Campbell, KYusaspending.gov
W81K0425FA199Department of DefenseDelivery Order561720HOUSEKEEPING KIMBROUGH AMBULATORY CARE CENTER (KACC) FORT MEADE, MD$2,406,729$2,406,729August 15, 2025February 14, 2026Fort George G Meade, MDusaspending.gov
W91YTZ24F0232Department of DefenseDelivery Order561720FORT CAMPBELL HOUSEKEEPING TASK ORDER YEAR I$1,767,408$1,767,408October 1, 2024January 31, 2025Fort Campbell, KYusaspending.gov
W81K0426FA180Department of DefenseDelivery Order561720HOUSEKEEPING KIMBROUGH AMBULATORY CARE CENTER (KAC) FORT MEADE, MD$1,661,856$1,661,856February 15, 2026August 29, 2026Fort George G Meade, MDusaspending.gov
W91YTZ24F0195Department of DefenseDelivery Order561720HOUSEKEEPING$1,642,053$1,642,053August 1, 2024July 31, 2025Fort Drum, NYusaspending.gov
SP330023C0003Department of DefenseDefinitive Contract5617208509740692!JANITORIAL SERVICES FOR DDSP$1,607,833$4,662,882March 16, 2023September 16, 2024New Cumberland, PAusaspending.gov
W81K0425FA185Department of DefenseDelivery Order561720HOUSEKEEPING$1,567,712$1,567,712August 1, 2025July 31, 2026Fort Drum, NYusaspending.gov
W81K0426FA228Department of DefenseDelivery Order561720ENVIRONMENTAL HOUSEKEEPING$1,561,503$1,561,503August 1, 2026July 31, 2027Fort Drum, NYusaspending.gov
W91YTZ24F0178Department of DefenseDelivery Order561720FORT CAMPBELL HOUSEKEEPING TASK ORDER OY I$1,325,556$1,325,556July 1, 2024September 30, 2024Fort Campbell, KYusaspending.gov
W91YTZ25FA038Department of DefenseDelivery Order561720HOUSEKEEPING KIMBROUGH AMBULATORY CARE CENTER (KACC) FORT MEADE, MD$1,203,365$1,203,365February 26, 2025May 14, 2025Fort George G Meade, MDusaspending.gov
W91YTZ25FA123Department of DefenseDelivery Order561720HOUSEKEEPING KIMBROUGH AMBULATORY CARE CENTER (KACC) FORT MEADE, MD$1,203,365$1,203,365May 15, 2025August 14, 2025Fort George G Meade, MDusaspending.gov
W81K0425FA249Department of DefenseDelivery Order561720HOUSEKEEPING KIMBROUGH AMBULATORY CARE CENTER (KACC) FORT MEADE, MD$308,829$308,829September 30, 2025March 29, 2026Fort George G Meade, MDusaspending.gov
W81K0424F0034Department of DefenseDelivery Order561720FIRST TASK ORDER PHASE IN AND POST AWARD CONFERENCE HEC FORT MEADE$20,000$20,000February 13, 2024March 14, 2024Fort George G Meade, MDusaspending.gov
W81K0424F0170Department of DefenseDelivery Order561720TASK ORDER FOR PHASE IN AND POST AWARD CONFERENCE$8,147$8,147June 1, 2024February 28, 2025Fort Campbell, TNusaspending.gov
W91YTZ23F0123Department of DefenseDelivery Order561720HOUSEKEEPING$7,353$1,655,299August 1, 2023July 31, 2024Fort Drum, NYusaspending.gov
HT940824F0027Department of DefenseDelivery Order561720HEALTHCARE ENVIRONMENTAL CLEANING POST-AWARD CONFERENCE$2,500$2,500June 1, 2024June 13, 2024San Antonio, TXusaspending.gov
68HERC24C0042Environmental Protection AgencyDefinitive Contract561720JANITORIAL/CUSTODIAL SERVICES FOR RTP CAMPUS$0$0April 3, 2024May 17, 2024Durham, NCusaspending.gov
W81K0426FA274Department of DefenseDelivery Order561720ENVIRONMENTAL HOUSEKEEPING CLEANING SERVICES$0$5,214,404October 1, 2026September 30, 2027Fort Campbell, KYusaspending.gov
HT940824D0009Department of DefenseIDC561720DEFENSE HEALTH AGENCY ENTERPRISE HEALTHCARE ENVIRONMENTAL CLEANING$0$12,300,000,000May 24, 2024usaspending.gov
W81K0422D0011Department of DefenseIDC561720HEALTHCARE ENVIRONMENTAL CLEANING SERVICES (HEC) FORT DRUM$0$9,009,563August 1, 2022usaspending.gov
W81K0424D0004Department of DefenseIDC561720HEALTHCARE ENVIRONMENTAL CLEANING KIMBROUGH AMBULATORY CARE ARMY MEDICAL CENTER (KACC) FORT MEADE MD$0$24,655,082February 13, 2024usaspending.gov
W81K0424D0007Department of DefenseIDC561720HEALTHCARE ENVIRONMENTAL CLEANING AND RELATED SERVICES IN SUPPORT OF BLANCHFIELD ARMY COMMUNITY HOSPITAL (BACH), FORT CAMPBELL, KY AND THE M$0$25,848,987June 1, 2024usaspending.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.