Data / Federal awards / NAICS 561720 / UNICA ENTERPRISES LLC
UNICA ENTERPRISES LLC: 6 federal contract awards, $3.7 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
UNICA ENTERPRISES LLC (UEI GVZ3VE1U3NX5), Dallas, TX, received 6 federal prime contract awards with $3.7 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($2.8 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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- GVZ3VE1U3NX5UEI
- Dallas, TXLocation
- Small BusinessBusiness size
- 6Contract awards
- $3.7 millionObligated
- 2023-10-11First action in window
- 2026-07-15Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561720 | Janitorial Services | 5 | $3.5 million |
| 541611 | Administrative Management and General Management Consulting Services | 1 | $178,897 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 4 | $2.8 million |
| Department of Homeland Security | 2 | $807,679 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.2 million |
| FY2025 | $1.5 million |
| FY2026 | $1 million |
Contract awards
All 6 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W52P1J21P3004 | Department of Defense | Purchase Order | 561720 | BASE YEAR 2020 JANITORIAL CONTRACT | $2,139,282 | $4,310,953 | October 30, 2020 | October 31, 2025 | Mcalester, OK | usaspending.gov |
| 70B02C25P00000209 | Department of Homeland Security | Purchase Order | 561720 | JANITORIAL, GROUNDS MAINTENANCE AND SNOW REMOVAL SERVICES | $628,782 | $628,782 | May 1, 2025 | April 30, 2027 | El Paso, TX | usaspending.gov |
| W9126G23P0039 | Department of Defense | Purchase Order | 561720 | BASE- BENBROOK JANITORIAL SERVICES CONTRACT. | $436,786 | $613,434 | March 1, 2023 | October 1, 2026 | Benbrook, TX | usaspending.gov |
| W9126G24P0017 | Department of Defense | Purchase Order | 561720 | JANITORIAL AND TRASH PICK UP SERVICES | $216,499 | $216,535 | February 26, 2024 | February 25, 2027 | Sulphur Springs, TX | usaspending.gov |
| 70B03C21P00000298 | Department of Homeland Security | Purchase Order | 541611 | 2EA LOGISTIC TECHNICIANS (NON-PERSONAL SERVICES) FOR WAREHOUSE SUPPORT AT THE FORT BLISS, TX LOGISTICS SUPPORT CENTER. | $178,897 | $845,683 | August 2, 2021 | March 31, 2025 | Fort Bliss, TX | usaspending.gov |
| W9126G25PA021 | Department of Defense | Purchase Order | 561720 | THIS IS A NON-PERSONAL SERVICES CONTRACT TO PROVIDE JANITORIAL SERVICES AT BARDWELL LAKE PROJECT OFFICE. | $52,312 | $52,312 | October 1, 2025 | August 30, 2026 | Ennis, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561720 Janitorial Services
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- Open opportunities under NAICS 561720
- Open opportunities under NAICS 541611
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.