Data / Federal awards / NAICS 561720 / TRULEADER SERVICES, LLC
TRULEADER SERVICES, LLC: 5 federal contract awards, $2.0 million obligated (FY2024 to FY2027)
TRULEADER SERVICES, LLC (UEI RMFKTDJDAS75), Grovetown, GA, received 5 federal prime contract awards with $2.0 million obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Defense ($2.0 million) and its largest code is NAICS 561720 Janitorial Services.
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- UEI
- RMFKTDJDAS75
- Parent organization
- TRULEADER SERVICES LLC
- Location
- Grovetown, GA
- Business size
- Small Business
- Contract awards
- 5
- Obligated
- $2.0 million
- First action in window
- 2023-10-31
- Latest action
- 2026-06-08
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561720 | Janitorial Services | 5 | $2 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 4 | $2 million |
| General Services Administration | 1 | $11,992 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $989,644 |
| FY2025 | $1.1 million |
| FY2026 | $0 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W91YTZ24F0188 | Department of Defense | Delivery Order | 561720 | FY25 HOUSEKEEPING SERVICES | $1,052,356 | $1,052,356 | October 1, 2024 | September 30, 2025 | Fort Novosel, AL | usaspending.gov |
| W91YTZ23F0172 | Department of Defense | Delivery Order | 561720 | TASK ORDER - HSKP FY24 RUCKER | $1,039,437 | $1,039,437 | October 1, 2023 | September 30, 2024 | Daleville, AL | usaspending.gov |
| 47PK1523C0017 | General Services Administration | Definitive Contract | 561720 | PROVIDE JANITORIAL CLEANING SERVICES AT THE USGS WAREHOUSE AT 1020 O'BRIEN DR., MENLO PARK, CA 94025. | $11,992 | $29,981 | October 1, 2023 | December 31, 2024 | Menlo Park, CA | usaspending.gov |
| W81K0422D0013 | Department of Defense | IDC | 561720 | HEALTHCARE ENVIRONMENTAL CLEANING SERVICES LYSTER ARMY HEALTH CLINIC (LAHC)FORT RUCKER, AL | $0 | $4,484,070 | September 1, 2022 | usaspending.gov | ||
| W91YTZ23F0031 | Department of Defense | Delivery Order | 561720 | TASKORD FY23 ROF | $-61,786 | $1,082,062 | November 18, 2022 | September 30, 2023 | Fort Rucker, AL | 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.