Data / Federal awards / NAICS 561720 / TRIANGLE MAINTENANCE AND COMMERCIAL JANITORIAL SERVICES LLC
TRIANGLE MAINTENANCE AND COMMERCIAL JANITORIAL SERVICES LLC: 13 federal contract awards, $603,802 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
TRIANGLE MAINTENANCE AND COMMERCIAL JANITORIAL SERVICES LLC (UEI E1PTQ9ZMSN85), Burlington, NC, received 13 federal prime contract awards with $603,802 obligated in fiscal years 2024 to 2027, from 6 agencies under 1 NAICS code. Its largest buyer is Department of Agriculture ($346,000) 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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- E1PTQ9ZMSN85UEI
- Burlington, NCLocation
- Small BusinessBusiness size
- 13Contract awards
- $603,802Obligated
- 2024-01-22First 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 | 13 | $603,802 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 5 | $346,000 |
| Department of the Interior | 4 | $173,970 |
| Department of Defense | 1 | $63,000 |
| Department of Homeland Security | 1 | $30,000 |
| Department of State | 1 | $9,600 |
| Department of Transportation | 1 | $-18,768 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $174,150 |
| FY2025 | $183,132 |
| FY2026 | $246,520 |
Contract awards
All 13 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1240BG24P0038 | Department of Agriculture | Purchase Order | 561720 | NEW JANITORIAL SERVICES CONTRACT TO REPLACE CURRENT EXPIRING CONTRACT ON 5/31/2024. CONTRACT COVERS THE PROPERTY AT 240 W PROSPECT RD FORT C | $189,000 | $189,000 | June 1, 2024 | June 30, 2027 | Fort Collins, CO | usaspending.gov |
| W9127S25P0002 | Department of Defense | Purchase Order | 561720 | THREE-YEAR SERVICE CONTRACT TO PROVIDE JANITORIAL SERVICES WITHIN THE AREA OF RESPONSIBILITY OF THE DARDANELLE POWERHOUSE. INITIAL OBLIGATIO | $63,000 | $63,000 | January 7, 2025 | November 30, 2026 | Dardanelle, AR | usaspending.gov |
| 140F0922P0058 | Department of the Interior | Purchase Order | 561720 | VA-FWS OCCOQUAN BAY NWR-VA-PRC-OUT SANIT | $54,000 | $90,000 | May 18, 2022 | May 22, 2027 | Raleigh, NC | usaspending.gov |
| 140P4220P0044 | Department of the Interior | Purchase Order | 561720 | SHEN - OFFICE CLEANING CONTRACT | $52,020 | $263,220 | August 31, 2020 | August 30, 2025 | Luray, VA | usaspending.gov |
| 12445025P0008 | Department of Agriculture | Purchase Order | 561720 | JANITORIAL CLEANING SERVICE FOR THE KNOXVILLE OFFICE | $50,400 | $51,600 | July 1, 2025 | June 30, 2027 | Knoxville, TN | usaspending.gov |
| 1240LS25P0020 | Department of Agriculture | Purchase Order | 561720 | JANITORIAL CLEANING SERVICES FOR THE COLOR COUNTRY INTERAGENCY FIRE CENTER. | $49,000 | $49,000 | July 1, 2025 | June 30, 2027 | Cedar City, UT | usaspending.gov |
| 140P5324P0056 | Department of the Interior | Purchase Order | 561720 | CLEAN AND TREAT WB VISITOR CENTER FLOOR, CAHA | $40,350 | $40,350 | August 12, 2024 | October 31, 2024 | Manteo, NC | usaspending.gov |
| 127EAY26P0083 | Department of Agriculture | Purchase Order | 561720 | JANITORIAL SERVICES FOR THE ANF FOR THE FOLLOWING LOCATIONS: SO, TRAINING CENTER AND RADIO SHOP, LOCATED AT 701 N. SANTA ANITA AVE., ARCADIA | $33,600 | $33,600 | September 1, 2026 | August 31, 2027 | Arcadia, CA | usaspending.gov |
| 70Z03525PKETC0023 | Department of Homeland Security | Purchase Order | 561720 | JANITORIAL SERVICE FOR BASE KETCHIKAN | $30,000 | $30,000 | February 1, 2025 | February 14, 2025 | Ketchikan, AK | usaspending.gov |
| 140L4026P0002 | Department of the Interior | Purchase Order | 561720 | FDO JANITORIAL SERVICES | $27,600 | $27,600 | April 24, 2026 | April 24, 2027 | Farmington, NM | usaspending.gov |
| 1232SA26P0781 | Department of Agriculture | Purchase Order | 561720 | WAPATO JANITORIAL SERVICES | $24,000 | $24,000 | September 28, 2026 | September 30, 2031 | Wapato, WA | usaspending.gov |
| 191BWC25P0034 | Department of State | Purchase Order | 561720 | JANITORIAL SERVICES | $9,600 | $48,000 | February 24, 2025 | February 23, 2026 | Mercedes, TX | usaspending.gov |
| 697DCK19C00372 | Department of Transportation | Definitive Contract | 561720 | JANITORIAL SERVICES AT KENAI AFSS, ATCT AND SSC BUILDINGS IN ALASKA. | $-18,768 | $1,862,743 | September 27, 2019 | December 3, 2024 | Kenai, AK | 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 2026-10-06; 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.