Data / Federal awards / NAICS 561210 / TRUEBLUE COMMERCIAL CLEANING SERVICES, INC.
TRUEBLUE COMMERCIAL CLEANING SERVICES, INC.: 4 federal contract awards, $2.0 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
TRUEBLUE COMMERCIAL CLEANING SERVICES, INC. (UEI WGMEF4CE31L5), Riverside, CA, received 4 federal prime contract awards with $2.0 million obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Transportation ($1.9 million) and its largest code is NAICS 561210 Facilities Support Services.
The request: Every federal contract awarded under NAICS 561210, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- WGMEF4CE31L5UEI
- Riverside, CALocation
- Small BusinessBusiness size
- 4Contract awards
- $2.0 millionObligated
- 2023-11-27First action in window
- 2025-05-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561210 | Facilities Support Services | 1 | $1.9 million |
| 562111 | Solid Waste Collection | 1 | $110,000 |
| 561720 | Janitorial Services | 2 | $32,060 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Transportation | 2 | $1.9 million |
| Department of Agriculture | 2 | $147,590 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.1 million |
| FY2025 | $952,262 |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 697DCK22C00375 | Department of Transportation | Definitive Contract | 561210 | EO14042 FY23 JANITORIAL SERVICE AT SANTA BARBARA ATCT, MONTGOMERY ATCT, BROWN ATCT, ONTARIO DDH, BRACKETT ATCT, SCT TRACON AND CHILDCARE. | $1,875,024 | $2,986,036 | September 26, 2022 | September 30, 2025 | San Diego, CA | usaspending.gov |
| 12837120C0051 | Department of Agriculture | Definitive Contract | 562111 | 2020 D1 CAVE CREEK RD GROUND TRASH REMOVAL | $110,000 | $488,533 | June 26, 2020 | March 31, 2025 | Scottsdale, AZ | usaspending.gov |
| 12837120C0030 | Department of Agriculture | Definitive Contract | 561720 | 2020 D1 CAVE CREEK RD TOILET CLEANING THE "SUBMIT INVOICE-TO" ADDRESS FOR USDA ORDERS IS THE DEPARTMENT OF TREASURY'S INVOICE PROCESSING PLA | $37,590 | $174,745 | April 22, 2020 | October 31, 2026 | Scottsdale, AZ | usaspending.gov |
| DTFASA17C00474 | Department of Transportation | Definitive Contract | 561720 | IGF::OT::IGF FY17 REBID FOR JANITORIAL SERVICE FOR PHOENIX AIR TRAFFIC CONTROL TOWER | $-5,530 | $1,820,219 | May 18, 2017 | November 30, 2022 | Phoenix, AZ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 562111 Solid Waste Collection
- All recipients under NAICS 561720 Janitorial Services
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 562111
- Open opportunities under NAICS 561720
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.