Data / Federal awards / NAICS 561720 / UNICARE BUILDING MAINTENANCE, INC
UNICARE BUILDING MAINTENANCE, INC: 9 federal contract awards, $564,692 obligated (FY2024 to FY2027)
UNICARE BUILDING MAINTENANCE, INC (UEI GHXRMYW4EBH5), Irving, TX, received 9 federal prime contract awards with $564,692 obligated in fiscal years 2024 to 2027, from 3 agencies under 2 NAICS codes. Its largest buyer is Department of Transportation ($560,552) and its largest code is NAICS 561720 Janitorial Services.
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- GHXRMYW4EBH5UEI
- Irving, TXLocation
- Small BusinessBusiness size
- 9Contract awards
- $564,692Obligated
- 2023-10-12First action in window
- 2026-07-08Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561720 | Janitorial Services | 7 | $560,552 |
| 561210 | Facilities Support Services | 2 | $4,139 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Transportation | 7 | $560,552 |
| Department of Defense | 1 | $4,139 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $390,353 |
| FY2025 | $130,184 |
| FY2026 | $44,155 |
Contract awards
All 9 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 697DCK23P00175 | Department of Transportation | Purchase Order | 561720 | BRIDGE CONTRACT FOR MSP DISTRICT CONSOLIDATED JANITORIAL SERVICES IN VARIOUS LOCATIONS. | $272,415 | $272,415 | September 22, 2023 | December 31, 2023 | Green Bay, WI | usaspending.gov |
| 697DCK22C00195 | Department of Transportation | Definitive Contract | 561720 | JANITORIAL SERVICES FOR THE ZOA GROUP IN OAKLAND DISTRICT, NORTHERN CA. | $170,770 | $365,527 | June 16, 2022 | June 30, 2027 | Palo Alto, CA | usaspending.gov |
| 697DCK22C00175 | Department of Transportation | Definitive Contract | 561720 | JANITORIAL SERVICES FOR SFO GROUP - HAYWARD (HWD), LIVERMORE (LVK), AND SAN FRANCISCO SSC (SFO SSC) | $131,180 | $289,000 | June 6, 2022 | June 30, 2027 | Hayward, CA | usaspending.gov |
| FA860125FG124 | Department of Defense | Delivery Order | 561210 | HOUSEKEEPING-CUSTODIAL JANITORIAL | $4,139 | $4,139 | October 1, 2024 | September 30, 2025 | Dayton, OH | usaspending.gov |
| 47QSMS24D0027 | General Services Administration | FSS | 561210 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $475,000 | January 22, 2024 | usaspending.gov | ||
| 697DCK23P00027 | Department of Transportation | Purchase Order | 561720 | JANITORIAL SERVICES FOR FIVE (5) FAA CHICAGO DISTRICT AIR TRAFFIC CONTROL TOWERS (ATCT)- FORT WAYNE, DECATUR, SOUTH BEND, LAFAYETTE, IN AND | $-124 | $237,400 | December 21, 2022 | September 30, 2023 | Fort Wayne, IN | usaspending.gov |
| 697DCK23P00004 | Department of Transportation | Purchase Order | 561720 | EO14042 ROUTINE AND LEVEL 2 JANITORIAL SERVICES FOR THE SPRINGFIELD, IL - FSDO | $-350 | $9,350 | October 4, 2022 | December 31, 2022 | Springfield, IL | usaspending.gov |
| 697DCK18C00125 | Department of Transportation | Definitive Contract | 561720 | IGF::OT::IGF CONSOLIDATED SERVICES CONTRACT FOR LOCATIONS IN MINNEAPOLIS DISTRICT ZMP ARTCC, ZMP CCF, RST ATCT, FAR SSC, DLH ATCT, BIS ATCT, | $-2,702 | $8,989,395 | April 6, 2018 | September 30, 2023 | Farmington, MN | usaspending.gov |
| 697DCK19C00082 | Department of Transportation | Definitive Contract | 561720 | IGF::OT::IGF CONSOLIDATED JANITORIAL AND PEST CONTROL SERVICES AT VARIOUS FAA FACILITIES THROUGHOUT THE NORTHERN CALIFORNIA AREA IN ACCORDAN | $-10,637 | $4,902,773 | March 14, 2019 | September 16, 2024 | Alameda, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561720 Janitorial Services
- All recipients under NAICS 561210 Facilities Support Services
- Open opportunities under NAICS 561720
- Open opportunities under NAICS 561210
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.