Data / Federal awards / NAICS 561720 / TRUVSI-MELGAR LLC
TRUVSI-MELGAR LLC: 5 federal contract awards, $2.3 million obligated (FY2024 to FY2027)
TRUVSI-MELGAR LLC (UEI MR9ZMSS165B4), Clayton, NC, received 5 federal prime contract awards with $2.3 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is General Services Administration ($2.3 million) and its largest code is NAICS 561720 Janitorial Services.
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- MR9ZMSS165B4UEI
- Clayton, NCLocation
- Small BusinessBusiness size
- 5Contract awards
- $2.3 millionObligated
- 2024-01-11First action in window
- 2026-07-23Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561720 | Janitorial Services | 5 | $2.3 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 5 | $2.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $721,122 |
| FY2025 | $833,639 |
| FY2026 | $786,881 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47PG0122D0003 | General Services Administration | IDC | 561720 | PURPOSE: AWARD NEW CONTRACT FOR CUSTODIAL SERVICES LOCATION: WHITTAKER US COURTHOUSE, 400 E 9TH ST, KANSAS CITY, MO POP: 03/01/2022 - 02-28- | $2,250,735 | $3,912,982 | March 1, 2022 | usaspending.gov | ||
| 47PG0625F0016 | General Services Administration | Delivery Order | 561720 | WHITTAKER COURTHOUSE, 400 E. 9TH STREET, KANSAS CITY, MISSOURI 64106. MO0050ZZ. THE CONTRACTOR SHALL PROVIDE EMERGENCY SNOW REMOVAL SERVICES | $48,000 | $48,000 | January 8, 2025 | January 14, 2025 | Kansas City, MO | usaspending.gov |
| 47PG0625F0023 | General Services Administration | Delivery Order | 561720 | WHITTAKER COURTHOUSE, 400 E. 9TH STREET, KANSAS CITY, MISSOURI 64106. MO0050ZZ. THE CONTRACTOR SHALL PROVIDE SNOW REMOVAL SERVICES. | $42,908 | $42,908 | February 6, 2025 | March 31, 2025 | Kansas City, MO | usaspending.gov |
| 47PG0623F0052 | General Services Administration | Delivery Order | 561720 | TRUVSI-MELGAR LLC, 120 N TECH DR STE 103, CLAYTON, NCC 27520-5084. WHITTAKER COURTHOUSE, 400 E. 9TH STREET, KCMO. THE CONTRACTOR SHALL PERFO | $0 | $49,962 | August 29, 2023 | February 29, 2024 | Kansas City, MO | usaspending.gov |
| 47PG0623F0056 | General Services Administration | Delivery Order | 561720 | TRUVSI-MELGAR LLC., 120 N TECH DR STE 103, CLAYTON, NC 27520-5084. WHITTAKER, MO0050ZZ, 400 E. 9TH STREET, KCMO 64106 - THE CONTRACTOR SHALL | $0 | $40,828 | September 13, 2023 | May 17, 2024 | Kansas City, MO | 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.