Data / Federal awards / NAICS 561720 / TRANSCEND MAINTENANCE SERVICES INC
TRANSCEND MAINTENANCE SERVICES INC: 8 federal contract awards, $1.1 million obligated (FY2024 to FY2027)
TRANSCEND MAINTENANCE SERVICES INC (UEI D6HUB7FDMME9), Burlington, MA, received 8 federal prime contract awards with $1.1 million obligated in fiscal years 2024 to 2027, from 4 agencies under 1 NAICS code. Its largest buyer is Department of Commerce ($386,561) and its largest code is NAICS 561720 Janitorial Services.
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- D6HUB7FDMME9UEI
- Burlington, MALocation
- Small BusinessBusiness size
- 8Contract awards
- $1.1 millionObligated
- 2024-04-23First action in window
- 2026-09-24Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561720 | Janitorial Services | 8 | $1.1 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Commerce | 1 | $386,561 |
| Department of Defense | 2 | $294,959 |
| Department of the Interior | 2 | $230,521 |
| Department of Homeland Security | 3 | $154,357 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $423,438 |
| FY2025 | $321,442 |
| FY2026 | $321,518 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1305M323CNFFM0030 | Department of Commerce | Definitive Contract | 561720 | AWARD CONTRACT TO TRANSCEND MAINTENANCE SERVICES, INC. FOR WOODS HOLE FACILITY JANITORIAL SERVICES. | $386,561 | $511,626 | May 1, 2023 | April 30, 2027 | Marstons Mills, MA | usaspending.gov |
| 140P4323P0045 | Department of the Interior | Purchase Order | 561720 | MINUTE MAN NHS CUSTODIAL SERVICES | $210,145 | $284,810 | June 1, 2023 | April 30, 2027 | Concord, MA | usaspending.gov |
| W15QKN24C5026 | Department of Defense | Definitive Contract | 561720 | THIS CONTRACT IS FOR CUSTODIAL AND JANITORIAL SERVICES FOR WHITE RIVER JUNCTION, VT, IN SUPPORT OF THE 99TH READINESS DIVISION. THE PERIOD O | $168,050 | $168,050 | September 13, 2024 | September 12, 2026 | White River Junction, VT | usaspending.gov |
| W15QKN23P5055 | Department of Defense | Purchase Order | 561720 | BY - CUST - MA058 - WEEKLY (2X) | $126,909 | $166,773 | June 1, 2023 | May 31, 2027 | Devens, MA | usaspending.gov |
| 70FA5024P00000102 | Department of Homeland Security | Purchase Order | 561720 | JANITORIAL SERVICES AT MAYNARD MERS | $81,108 | $81,108 | September 9, 2024 | August 21, 2025 | Maynard, MA | usaspending.gov |
| 70FBR126P00000005 | Department of Homeland Security | Purchase Order | 561720 | JANITORIAL SERVICES PURCHASE ORDER ISSUED TO TRANSCEND MAINTENANCE SERVICES TO PROVIDE JANITORIAL SERVICES FOR FEMA R1 FEDERAL REGIONAL CENT | $76,780 | $76,780 | January 23, 2026 | January 12, 2027 | Maynard, MA | usaspending.gov |
| 140P4324P0094 | Department of the Interior | Purchase Order | 561720 | FRLA,JOFI,LONG SIX MONTH CUSTODIAL | $20,376 | $20,376 | September 23, 2024 | March 23, 2025 | Brookline, MA | usaspending.gov |
| 70FA5022P00000104 | Department of Homeland Security | Purchase Order | 561720 | JANITORIAL SERVICES | $-3,531 | $145,479 | August 22, 2022 | August 21, 2024 | Maynard, MA | 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.