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Data / Federal awards / NAICS 561210 / UNIQUE CLEANING SERVICE, INC.

UNIQUE CLEANING SERVICE, INC.: 79 federal contract awards, $52.5 million obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

UNIQUE CLEANING SERVICE, INC. (UEI SNXZQRY9TUS9), Marietta, GA, received 79 federal prime contract awards with $52.5 million obligated in fiscal years 2024 to 2027, from 5 agencies under 3 NAICS codes. Its largest buyer is Department of Veterans Affairs ($35.4 million) and its largest code is NAICS 561210 Facilities Support Services.

The request: Every federal contract awarded under NAICS 561210, with the winner, the agency and the value. $10 of work on sign-up, no card.

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  • SNXZQRY9TUS9UEI
  • Marietta, GALocation
  • Small BusinessBusiness size
  • 79Contract awards
  • $52.5 millionObligated
  • 2023-10-01First action in window
  • 2026-10-02Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
561210Facilities Support Services54$37.2 million
561720Janitorial Services24$15.1 million
561730Landscaping Services1$185,653

Buying agencies

AgencyAwardsObligated
Department of Veterans Affairs59$35.4 million
Department of Transportation17$14.8 million
Department of the Interior1$2.1 million
Department of Commerce1$128,280
General Services Administration1$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$14 million
FY2025$17.3 million
FY2026$18 million
FY2027$3.1 million

Contract awards

The 50 largest of 79 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
36C24525N0614Department of Veterans AffairsBPA Call561210JANITORIAL SERVICES$6,352,245$6,352,245May 1, 2025October 31, 2026Washington, DCusaspending.gov
697DCK20C00275Department of TransportationDefinitive Contract561720THE FAA HAS A REQUIREMENT FOR NON-PERSONNEL SUPPORT SERVICES TO PROVIDE A WIDE RANGE OF SERVICES AT MULTIPLE LOCATIONS THROUGHOUT VIRGINIA, $3,472,610$12,356,322September 21, 2020September 3, 2026Leesburg, VAusaspending.gov
36C24723F0033Department of Veterans AffairsDelivery Order561210JANITORIAL SERVICE CONTRACT$2,698,637$3,565,188October 1, 2022September 30, 2026Montgomery, ALusaspending.gov
36C26123F0307Department of Veterans AffairsDelivery Order561210JANITORIAL SERVICES$2,308,639$3,043,439July 1, 2023June 30, 2027Palo Alto, CAusaspending.gov
697DCK24C00028Department of TransportationDefinitive Contract561210ARKANSAS FACILITIES MAINTENANCE$2,287,171$3,447,059October 26, 2023April 30, 2028Little Rock, ARusaspending.gov
697DCK22C00367Department of TransportationDefinitive Contract561720CONSOLIDATED JANITORIAL SERVICES FOR MULTIPLE FACILITIES WITHIN THE INDIANAPOLIS DISTRICT$2,234,865$3,092,607September 21, 2022May 29, 2026Indianapolis, INusaspending.gov
140P8524F0051Department of the InteriorDelivery Order561210CUSTODIAL SERVICES FOR ALCATRAZ ISLAND - GOLDEN GATE NATIONAL RECREATION AREA - SAN FRANCISCO, CA$2,149,638$2,149,638September 20, 2024November 10, 2026San Francisco, CAusaspending.gov
36C24726F0112Department of Veterans AffairsDelivery Order561210JANITORIAL SERVICES$1,785,089$1,785,089March 1, 2026February 29, 2028Augusta, GAusaspending.gov
36C24226F0047Department of Veterans AffairsDelivery Order561210CHILLER PLANT / ARF PM MAINTENANCE AT ALBANY VAMC.$1,745,571$1,745,571April 10, 2026March 31, 2027East Orange, NJusaspending.gov
697DCK22C00302Department of TransportationDefinitive Contract561210THE FAA HAS A REQUIREMENT FOR NON-PERSONNEL SUPPORT SERVICES TO PROVIDE A WIDE RANGE OF SERVICES AT MULTIPLE LOCATIONS THROUGHOUT THE WASHIN$1,686,801$3,784,224August 30, 2022May 30, 2025Leesburg, VAusaspending.gov
36C10X25F0004Department of Veterans AffairsDelivery Order561210VLETC HOUSEKEEPING SERVICES$1,657,814$1,657,814October 1, 2024September 30, 2026North Little Rock, ARusaspending.gov
36C24720P1075Department of Veterans AffairsPurchase Order561720JANITORIAL SERVICES$1,439,816$4,178,284September 21, 2020February 28, 2026Augusta, GAusaspending.gov
36C25026P1065Department of Veterans AffairsPurchase Order561720JANITORIAL SERVICES - DAYTON VA MEDICAL CENTER$1,321,276$1,321,276October 1, 2026September 30, 2027Dayton, OHusaspending.gov
697DCK25C00058Department of TransportationDefinitive Contract561720JANITORIAL SERVICES$1,188,148$1,188,148January 10, 2025January 31, 2030Houston, TXusaspending.gov
36C24122F0234Department of Veterans AffairsDelivery Order561210JANITORIAL SERVICES$1,181,464$2,026,172September 12, 2022September 11, 2025White River Junction, VTusaspending.gov
697DCK22C00162Department of TransportationDefinitive Contract561210FACILITIES MAINTENANCE SERVICES, VARIOUS LOCATIONS, ATLANTA DISTRICT 1. TYS ATCT, LOUISVILLE, TN, 2207 AIRBASE ROAD, LOUISVILLE, TN 37777 2.$1,144,415$2,124,541May 19, 2022April 30, 2027Greensboro, NCusaspending.gov
697DCK24C00019Department of TransportationDefinitive Contract561210JANITORIAL SERVICES AT 9 LOCATIONS WITHIN CLEVELAND DISTRICT$1,038,135$1,038,135October 10, 2023October 31, 2026Swanton, OHusaspending.gov
36C24526N0073Department of Veterans AffairsBPA Call561210JANITORIAL SERVICES$898,825$898,825December 9, 2025December 8, 2026Baltimore, MDusaspending.gov
36C24123F0107Department of Veterans AffairsDelivery Order561210JANITORIAL SERVICES$865,098$1,157,414January 11, 2023January 10, 2027Bedford, MAusaspending.gov
36C26124C0037Department of Veterans AffairsDefinitive Contract561720RENO JANITORIAL$789,078$789,078March 18, 2024March 17, 2027Reno, NVusaspending.gov
36C26124F0032Department of Veterans AffairsDelivery Order561210JANITORIAL SERVICES$673,016$673,016November 24, 2023November 23, 2026Reno, NVusaspending.gov
36S79725F0002Department of Veterans AffairsDelivery Order561210JANITORIAL SERVICES FOR HINES BLD 37$666,460$891,673March 1, 2025February 28, 2027Hines, ILusaspending.gov
36C26121F0083Department of Veterans AffairsDelivery Order561210JANITORIAL SERVICES FOR THE VA SANTA ROSA COMMUNITY-BASED OUTPATIENT CLINIC (CBOC)$663,198$1,500,140January 1, 2021June 30, 2026Santa Rosa, CAusaspending.gov
36C25027C0001Department of Veterans AffairsDefinitive Contract561720JWC JANITORIAL SERVICES BASE YEAR$654,801$654,801November 1, 2026October 31, 2027Marion, INusaspending.gov
36C25626F0204Department of Veterans AffairsDelivery Order561210OUTBUILDINGS JANITORIAL SERVICE - HOU VAMC EO14398$654,340$654,340September 27, 2026September 26, 2027Houston, TXusaspending.gov
36C26124P1456Department of Veterans AffairsPurchase Order561720DURABLE MEDICAL EQUIPMENT CLEANING SERVICES$633,713$633,713August 1, 2024April 30, 2025Palo Alto, CAusaspending.gov
36C77025N0047Department of Veterans AffairsBPA Call561210JANITORIAL SERVICES FOR MURFREESBORO CMOPS$612,588$612,588April 1, 2025March 31, 2026Smyrna, GAusaspending.gov
36C24526P0395Department of Veterans AffairsPurchase Order561720JANITORIAL SERVICE$597,669$597,669May 11, 2026September 30, 2026Martinsburg, WVusaspending.gov
36C77024N0042Department of Veterans AffairsBPA Call561210EO14042 CUSTODIAL OY 3$582,071$582,071April 1, 2024June 5, 2025Murfreesboro, TNusaspending.gov
36C24720F0241Department of Veterans AffairsDelivery Order561210JANITORIAL SERIVES FOR GREENVILLE CBOC$570,077$1,790,734March 1, 2020February 28, 2025Charleston, SCusaspending.gov
36C10D24F0034Department of Veterans AffairsDelivery Order561210CUSTODIAL SERVICES FOR BOISE RO$565,003$565,003May 1, 2024April 30, 2027Boise, IDusaspending.gov
36C24423C0001Department of Veterans AffairsDefinitive Contract561720JANITORIAL SERVICES$547,802$677,516October 1, 2022September 30, 2027Philadelphia, PAusaspending.gov
697DCK26P00037Department of TransportationPurchase Order561720CONSOLIDATED JANITORIAL SERVICES FOR MULTIPLE FACILITIES: ZID, EVV, DAY, CMH, & OSU WITHIN THE INDIANAPOLIS DISTRICT$534,887$764,124March 30, 2026October 31, 2026Indianapolis, INusaspending.gov
36C26120F0012Department of Veterans AffairsDelivery Order561210JANITORIAL SERVICE WITH ASEPTIC CLEANING$506,891$1,895,301November 1, 2019February 27, 2025Oakland, CAusaspending.gov
697DCK23C00430Department of TransportationDefinitive Contract561720BRIDGE CONTRACT FOR JANITORIAL SERVICES IN THE MEM DISTRICT.$505,940$505,940September 25, 2023May 31, 2024Memphis, TNusaspending.gov
36C26124F0265Department of Veterans AffairsDelivery Order561210JANITORIAL SERVICE$413,202$413,202April 1, 2024March 31, 2027Reno, NVusaspending.gov
36C77026N0024Department of Veterans AffairsBPA Call561210JANITORIAL SERVICES FOR MURFREESBORO CMOPS. EXERCISING -8 FOR 6-MONTH EXTENSION.$330,835$330,835April 1, 2026September 30, 2026Murfreesboro, TNusaspending.gov
36C25220C0159Department of Veterans AffairsDefinitive Contract561720JANITORIAL SERVICES$298,081$902,575June 1, 2020March 31, 2025Appleton, WIusaspending.gov
36C10D24F0026Department of Veterans AffairsDelivery Order561210VBA TOGUS MAIN REGIONAL OFFICE CLEANING SERVICES PURCHASE$282,638$282,638April 1, 2024March 31, 2027Augusta, MEusaspending.gov
36C24725F0037Department of Veterans AffairsDelivery Order561210JANITORIAL SERVICES$261,399$261,399October 18, 2024October 17, 2027Columbia, SCusaspending.gov
36C26125F0168Department of Veterans AffairsDelivery Order561210JANITORIAL SERVICES - MODESTO$259,526$259,526March 1, 2025February 28, 2027Modesto, CAusaspending.gov
36C24526N0694Department of Veterans AffairsBPA Call561210BLANKET PURCHASE AGREEMENT FOR VISN 5 JANITORIAL SERVICES$242,925$242,925July 1, 2026June 30, 2027Cambridge, MDusaspending.gov
36C24521N0325Department of Veterans AffairsBPA Call561210JANITORIAL SERVICES$238,506$520,594April 1, 2021June 30, 2026Baltimore, MDusaspending.gov
36C25226P0206Department of Veterans AffairsPurchase Order561720JANITORIAL SERVICES AT THE JOHN H. BRADLEY VA OUTPATIENT CLINIC.$233,992$233,992April 1, 2026March 31, 2031Appleton, WIusaspending.gov
36C24424N0472Department of Veterans AffairsBPA Call561210JANITORIAL SERVICES ALLENTOWN, PA CBOC EXERCISE OPTION YEAR 1$215,668$215,668April 1, 2024March 31, 2025Allentown, PAusaspending.gov
36C24425N0600Department of Veterans AffairsBPA Call561210JANITORIAL SERVICES OY 02$208,074$208,074April 1, 2025March 31, 2026Wilkes Barre, PAusaspending.gov
36C24426N0284Department of Veterans AffairsBPA Call561210JANITORIAL SERVICES ALLENTOWN, PA CBOC EXERCISE OPTION YEAR 3$208,074$208,074April 1, 2026March 31, 2027Wilkes Barre, PAusaspending.gov
697DCK26P00045Department of TransportationPurchase Order561720JANITORIAL SERVICES AT THE NORTHERN CA TERMINAL RADAR APPROACH CONTROL (NCT TRACON) FACILITY FROM IN OAKLAND DISTRICT.$203,829$203,829April 23, 2026February 28, 2027Mather, CAusaspending.gov
697DCK21C00280Department of TransportationDefinitive Contract561720SERVICE CONTRACT FOR JANITORIAL AND LANDSCAPING AT THE AUSTIN BERGSTROM SSC/ATCT AUSTIN TEXAS 78719.$201,710$1,002,717September 22, 2021May 29, 2026Houston, TXusaspending.gov
697DCK26P00011Department of TransportationPurchase Order561730SNOW REMOVAL SERVICES FOR WASHINGTON DISTRICT, (ZDC) ARTCC, LEESBURG, VA AND POTOMAC TRACON/ATCSCC (PTC), WARRENTON, VA$185,653$185,653December 4, 2025September 2, 2026Leesburg, VAusaspending.gov

Also on SpecStream

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.