Data / Federal awards / NAICS 561720 / TOUCH OF ANOINTING JANITORIAL & MAINTENANCE INC
TOUCH OF ANOINTING JANITORIAL & MAINTENANCE INC: 5 federal contract awards, $318,172 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
TOUCH OF ANOINTING JANITORIAL & MAINTENANCE INC (UEI QM9RMQAPAXN1), North Little Rock, AR, received 5 federal prime contract awards with $318,172 obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($305,924) 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.
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- UEI
- QM9RMQAPAXN1
- Location
- North Little Rock, AR
- Business size
- Small Business
- Contract awards
- 5
- Obligated
- $318,172
- First action in window
- 2023-10-19
- Latest action
- 2026-02-25
Where the work is
NAICS codes, with the other winners in each.
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 3 | $305,924 |
| Department of Agriculture | 2 | $12,248 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $127,370 |
| FY2025 | $161,536 |
| FY2026 | $29,266 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W9127S23P6001 | Department of Defense | Purchase Order | 561720 | FY23 ARMED FORCES RECRUITING OFFICES (AFRO) JANITORIAL SERVICES | $208,916 | $383,876 | November 17, 2022 | September 20, 2026 | Little Rock, AR | usaspending.gov |
| W9127S21P0094 | Department of Defense | Purchase Order | 561720 | JANITORIAL-TABLE ROCK/DEWEY | $97,766 | $210,300 | April 20, 2021 | March 31, 2026 | Branson, MO | usaspending.gov |
| 12444222C0002 | Department of Agriculture | Definitive Contract | 561720 | NEW JANITORIAL CONTRACT FOR KOEN BUILDING LOCATED AT 605 W MAIN STREET IN RUSSELLVILLE ARKANSAS. THE CONTRACTOR SHALL PLAN, PROGRAM, ADMINIS | $12,248 | $39,192 | March 1, 2022 | December 31, 2024 | Russellville, AR | usaspending.gov |
| 12444224P0016 | Department of Agriculture | Purchase Order | 561720 | 081004-PHILL-CON-JANITORIAL 668420 THE CONTRACTOR SHALL PLAN, PROGRAM, ADMINISTER, MANAGE, AND EXECUTE THE WORK NECESSARY TO PROVIDE JANITOR | $0 | $0 | February 1, 2024 | January 31, 2025 | Clarksville, AR | usaspending.gov |
| W9127S17P0163 | Department of Defense | Purchase Order | 561730 | IGF::OT::IGF WEEKLY JANITORIAL AND LAWN SERVICES-SWL WAREHOUSE | $-758 | $67,847 | September 28, 2017 | August 31, 2022 | Little Rock, AR | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561720 Janitorial Services
- All recipients under NAICS 561730 Landscaping Services
- Open opportunities under NAICS 561720
- Open opportunities under NAICS 561730
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.