Data / Federal awards / NAICS 561720 / TRIPLE R INVESTMENTS, LLC
TRIPLE R INVESTMENTS, LLC: 14 federal contract awards, $749,795 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
TRIPLE R INVESTMENTS, LLC (UEI QBPKWFK2NC72), Springfield, OR, received 14 federal prime contract awards with $749,795 obligated in fiscal years 2024 to 2027, from 3 agencies under 1 NAICS code. Its largest buyer is Department of Agriculture ($556,676) 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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- QBPKWFK2NC72UEI
- Springfield, ORLocation
- Small BusinessBusiness size
- 14Contract awards
- $749,795Obligated
- 2023-12-04First action in window
- 2026-09-23Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561720 | Janitorial Services | 14 | $749,795 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 10 | $556,676 |
| Department of the Interior | 3 | $138,050 |
| Department of Transportation | 1 | $55,069 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $294,802 |
| FY2025 | $211,511 |
| FY2026 | $243,483 |
Contract awards
All 14 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140FS124P0132 | Department of the Interior | Purchase Order | 561720 | JANITORIAL SERVICES, BASE YEAR PLUS 4 OPTION YEARS | $106,940 | $106,940 | May 23, 2024 | May 31, 2026 | Ashland, OR | usaspending.gov |
| 1240BK22P0069 | Department of Agriculture | Purchase Order | 561720 | CHEMULT RANGER DISTRICT JANITORIAL SERVICES | $105,300 | $167,750 | August 11, 2022 | April 30, 2027 | Chemult, OR | usaspending.gov |
| 12905B24P0114 | Department of Agriculture | Purchase Order | 561720 | ADAMS/PENDLETON, OR. 01 JANITORIAL SERVICE CONTRACT FOR WEEKLY, MONTHLY, BI-ANNUALLY, AND ANNUAL CLEANING OF OFFICES, BATHROOMS AND OTHER BU | $89,700 | $89,700 | July 1, 2024 | June 30, 2026 | Adams, OR | usaspending.gov |
| 1240BE24P0049 | Department of Agriculture | Purchase Order | 561720 | WHITMAN RANGER DISTRICT JANITORIAL CONTRACT 2024-2027 | $71,016 | $71,016 | August 26, 2024 | August 31, 2027 | Baker City, OR | usaspending.gov |
| 1240BK21C0010 | Department of Agriculture | Definitive Contract | 561720 | CLEANING SERVICES FOR PROSPECT AND BUTTE FALLS OFFICES OF HCRD | $69,059 | $156,932 | September 30, 2021 | April 30, 2025 | Springfield, OR | usaspending.gov |
| 1240BK22P0028 | Department of Agriculture | Purchase Order | 561720 | SUPPLY JANITORIAL SERVICES FOR DETROIT RD | $64,196 | $104,588 | April 8, 2022 | April 30, 2027 | Detroit, OR | usaspending.gov |
| 1240BK25P0018 | Department of Agriculture | Purchase Order | 561720 | MCKENZIE RIVER RANGER STATION JANITORIAL SERVICES, PROVIDES JANITORIAL SERVICES TO ADMIN BUILDINGS LOCATED AT THE RANGER STATION | $59,404 | $59,404 | March 1, 2025 | December 31, 2026 | Mc Kenzie Bridge, OR | usaspending.gov |
| 697DCK21C00222 | Department of Transportation | Definitive Contract | 561720 | JANITORIAL SERVICES - AIR TRAFFIC CONTROL TOWER, EUGENE, OR | $55,069 | $316,907 | July 29, 2021 | October 1, 2025 | Eugene, OR | usaspending.gov |
| 1240BF26P0030 | Department of Agriculture | Purchase Order | 561720 | THE HIGH CASCADES RANGER DISTRICT OF THE ROGUE RIVER-SISKIYOU NATIONAL FOREST ARE CONTRACTING OUT JANITORIAL SERVICES FOR PROSPECT, OR DISTR | $37,340 | $37,340 | May 1, 2026 | April 30, 2027 | Prospect, OR | usaspending.gov |
| 140R1021P0039 | Department of the Interior | Purchase Order | 561720 | UFO JANITORIAL CONTRACT | $31,224 | $88,284 | September 1, 2021 | August 31, 2026 | Hermiston, OR | usaspending.gov |
| 1204T120P0002 | Department of Agriculture | Purchase Order | 561720 | MCKENZIE RIVER RANGER STATION JANITORIAL SERVICES | $29,642 | $151,180 | February 14, 2020 | February 28, 2025 | Blue River, OR | usaspending.gov |
| 1240BF26P0050 | Department of Agriculture | Purchase Order | 561720 | JANITORIAL SERVICES AT FREEMONT-WINEMA NATIONAL FOREST, BLY COMPOUND | $29,164 | $29,164 | July 31, 2026 | June 30, 2027 | Lakeview, NC | usaspending.gov |
| 1240BE21P0040 | Department of Agriculture | Purchase Order | 561720 | WHITMAN RANGER DISTRICT JANITORIAL SERVICES - THIS AWARDS BASE ITEMS 1.0, 2.0, 3.0, AND 4.0. SEE ATTACHED FOR SPECIFIC PROJECT INFORMATION. | $1,856 | $61,004 | April 29, 2021 | July 31, 2024 | Baker City, OR | usaspending.gov |
| 140FS123P0154 | Department of the Interior | Purchase Order | 561720 | USFWS CLARK R. BAVIN NATIONAL FISH AND WILDLIFE FORENSICS LABORATORY JANITORIAL SERVICES | $-114 | $29,826 | May 15, 2023 | May 31, 2024 | Springfield, OR | 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.