Data / Federal awards / NAICS 561210 / TOP CLEAN, INC
TOP CLEAN, INC: 2 federal contract awards, $447.6K
The full list. Federal contract awards under NAICS 561210 Facilities Support Services: 42,150 rows, $501.50, or the new rows each week for $35.95 a month. $10 of credit on sign-up, no card. Pay by card with no account. Prices exclude VAT. CSV and Excel files with the columns this page does not show (parent award ID, award type, recipient, parent recipient, recipient city, recipient state and 18 more), which open on your screen as soon as the payment clears and come by email. For agents and scripts: every list with its row count and price is at https://specstream.ai/data/lists.json.
Checked November 6, 2026. Source: USAspending.gov.
TOP CLEAN, INC (UEI GHMFXKNH3VK7), Oklahoma City, OK, received 2 federal prime contract awards with $447,621 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($447,621) and its largest code is NAICS 561210 Facilities Support Services.
The request: Watch TOP CLEAN, INC (UEI GHMFXKNH3VK7): new federal contract awards, modifications and recompetes, with the agency and the value.
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
- GHMFXKNH3VK7
- Location
- Oklahoma City, OK
- Business size
- Small Business
- Contract awards
- 2
- Obligated
- $447,621
- First action in window
- 2024-03-27
- Latest action
- 2026-03-23
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561210 | Facilities Support Services | 2 | $447,621 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 2 | $447,621 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $189,916 |
| FY2025 | $64,401 |
| FY2026 | $193,304 |
Contract awards
All 2 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA441925P0029 | Department of Defense | Purchase Order | 561210 | PERFORMANCE OF FURNISHINGS MANAGEMENT SERVICES FOR DORMITORIES AND FIRE STATION SLEEPING AREAS ON ALTUS AFB. | $290,180 | $293,480 | April 1, 2025 | September 30, 2026 | Altus Afb, OK | usaspending.gov |
| FA441920C0001 | Department of Defense | Definitive Contract | 561210 | PERFORM DORMITORY FURNISHINGS MANAGEMENT SERVICES AND DORMITORY ROOM CHANGE OF OCCUPANCY MAINTENANCE. | $157,441 | $919,232 | April 1, 2020 | March 31, 2025 | Altus Afb, OK | usaspending.gov |
Also on SpecStream
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 2026-11-06; 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.
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