Data / Federal awards / NAICS 561720 / TOP OF THE LINE SERVICES, LLC
TOP OF THE LINE SERVICES, LLC: 8 federal contract awards, $1.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
TOP OF THE LINE SERVICES, LLC (UEI JCVLNNGTNK84), Dumfries, VA, received 8 federal prime contract awards with $1.2 million obligated in fiscal years 2024 to 2027, from 4 agencies under 3 NAICS codes. Its largest buyer is Department of Veterans Affairs ($907,625) 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.
- JCVLNNGTNK84UEI
- Dumfries, VALocation
- Small BusinessBusiness size
- 8Contract awards
- $1.2 millionObligated
- 2024-05-09First action in window
- 2026-10-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561720 | Janitorial Services | 6 | $989,812 |
| 238990 | All Other Specialty Trade Contractors | 1 | $131,261 |
| 561790 | Other Services to Buildings and Dwellings | 1 | $78,737 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 4 | $907,625 |
| Department of Defense | 1 | $145,116 |
| Department of Health and Human Services | 1 | $131,261 |
| Department of Justice | 2 | $15,808 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $395,061 |
| FY2025 | $363,557 |
| FY2026 | $414,409 |
| FY2027 | $26,784 |
Contract awards
All 8 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C25023P2048 | Department of Veterans Affairs | Purchase Order | 561720 | WINDOW CLEANING SERVICES - DETROIT VA MEDICAL CENTER | $741,888 | $1,016,488 | September 20, 2023 | September 19, 2027 | Detroit, MI | usaspending.gov |
| N0018924PZ278 | Department of Defense | Purchase Order | 561720 | ALL JFSC - INTERNAL AND EXTERNAL | $145,116 | $145,116 | May 30, 2024 | May 29, 2027 | Washington, DC | usaspending.gov |
| 75N90024P00422 | Department of Health and Human Services | Purchase Order | 238990 | TOP OF LINE LLC:1169417 [24-005283] | $131,261 | $131,261 | June 22, 2024 | September 30, 2026 | Bethesda, MD | usaspending.gov |
| 36C25021P1425 | Department of Veterans Affairs | Purchase Order | 561720 | ANN ARBOR VA INTERIOR & EXTERIOR WINDOW CLEANING | $90,000 | $225,000 | June 30, 2021 | June 29, 2026 | Ann Arbor, MI | usaspending.gov |
| 36C25025P0020 | Department of Veterans Affairs | Purchase Order | 561790 | WINDOW WASHING AND CLEANING SERVICES | $78,737 | $78,737 | November 1, 2024 | October 31, 2027 | Saginaw, MI | usaspending.gov |
| 15DDTR25P00000036 | Department of Justice | Purchase Order | 561720 | TITLE: 355959 - TRAB-25-0072 REQUESTOR: ELIZABETH R LEWIS DELIVERY DATE: 06/02/2025 | $7,982 | $7,982 | April 28, 2025 | July 31, 2025 | Dumfries, VA | usaspending.gov |
| 15DDTR24P00000058 | Department of Justice | Purchase Order | 561720 | TITLE: TOP OF THE LINE-WINDOW CLEANING-TRAB-24-0092 REQUESTOR: TABITHA LOUISE CASTILLO POP DATES: 06/24/2024 TO 06/28/2024 | $7,826 | $7,826 | June 24, 2024 | June 28, 2024 | Springfield, VA | usaspending.gov |
| 36C25021C0246 | Department of Veterans Affairs | Definitive Contract | 561720 | GLASS RESTORATION AND CLEANING | $-3,000 | $494,900 | September 15, 2021 | September 14, 2023 | Detroit, MI | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561720 Janitorial Services
- All recipients under NAICS 238990 All Other Specialty Trade Contractors
- All recipients under NAICS 561790 Other Services to Buildings and Dwellings
- Open opportunities under NAICS 561720
- Open opportunities under NAICS 238990
- Open opportunities under NAICS 561790
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.