Data / Federal awards / NAICS 561720 / TTS FORTIS JV, LLC
TTS FORTIS JV, LLC: 7 federal contract awards, $2.4 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
TTS FORTIS JV, LLC (UEI FGEEVL3GCD96), Leavenworth, KS, received 7 federal prime contract awards with $2.4 million obligated in fiscal years 2024 to 2027, from 3 agencies under 2 NAICS codes. Its largest buyer is Department of Transportation ($1.9 million) 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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- FGEEVL3GCD96UEI
- Leavenworth, KSLocation
- Small BusinessBusiness size
- 7Contract awards
- $2.4 millionObligated
- 2023-10-20First action in window
- 2026-09-16Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561720 | Janitorial Services | 2 | $1.9 million |
| 561730 | Landscaping Services | 5 | $508,951 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Transportation | 2 | $1.9 million |
| Department of Defense | 4 | $486,141 |
| Department of Veterans Affairs | 1 | $22,810 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $975,210 |
| FY2025 | $783,986 |
| FY2026 | $689,890 |
Contract awards
All 7 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 697DCK22C00306 | Department of Transportation | Definitive Contract | 561720 | EO14042 CONSOLIDATED JANITORIAL SERVICES, AT VARIOUS FAA SITES THROUGHOUT INDIANA AND KENTUCKY. | $1,569,259 | $2,207,335 | August 29, 2022 | May 29, 2026 | Terre Haute, IN | usaspending.gov |
| 697DCK26P00035 | Department of Transportation | Purchase Order | 561720 | CONSOLIDATED JANITORIAL SERVICES, AT VARIOUS FAA SITES THROUGHOUT INDIANA AND KENTUCKY: HUF, SDF, LOU, OWB, CVG, & LEX. | $370,876 | $529,823 | March 31, 2026 | October 31, 2026 | Terre Haute, IN | usaspending.gov |
| W9127S24F0103 | Department of Defense | Delivery Order | 561730 | BASE YEAR 2 - GROUNDS MAINTENANCE FFP - TO REWARD | $329,283 | $329,283 | July 1, 2024 | June 30, 2025 | Leavenworth, KS | usaspending.gov |
| W9127S25F0081 | Department of Defense | Delivery Order | 561730 | BASE YEAR 3 - GROUNDS MAINTENANCE TASK ORDER AWARD | $155,773 | $155,773 | July 1, 2025 | February 19, 2026 | Bell, CA | usaspending.gov |
| 36C26122P0595 | Department of Veterans Affairs | Purchase Order | 561730 | GROUNDS MAINTENANCE SERVICE | $22,810 | $530,826 | April 5, 2022 | April 4, 2024 | North Las Vegas, NV | usaspending.gov |
| W9127S23F6044 | Department of Defense | Delivery Order | 561730 | 63D RD REGION 5 MUNICIPAL SERVICES- GROUNDS MAINTENANCE - FFP | $1,085 | $300,719 | July 1, 2023 | June 30, 2024 | Rancho Cucamonga, CA | usaspending.gov |
| W9127S23D6043 | Department of Defense | IDC | 561730 | 63D RD REGION 5 MUNICIPAL SERVICES (MS) GROUNDS MAINTENANCE SATOC - FFP | $0 | $7,500,000 | July 1, 2023 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561720 Janitorial Services
- All recipients under NAICS 561730 Landscaping Services
- Open opportunities under NAICS 561720
- Open opportunities under NAICS 561730
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.