Data / Federal awards / NAICS 561720 / UNIVERSAL CLEANING CONCEPTS, LLC
UNIVERSAL CLEANING CONCEPTS, LLC: 12 federal contract awards, $680,320 obligated (FY2024 to FY2027)
UNIVERSAL CLEANING CONCEPTS, LLC (UEI GBALCM9S3CB8), East Providence, RI, received 12 federal prime contract awards with $680,320 obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Transportation ($468,044) and its largest code is NAICS 561720 Janitorial Services.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- GBALCM9S3CB8
- Location
- East Providence, RI
- Business size
- Small Business
- Contract awards
- 12
- Obligated
- $680,320
- First action in window
- 2023-11-14
- Latest action
- 2026-08-27
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561720 | Janitorial Services | 11 | $647,020 |
| 561790 | Other Services to Buildings and Dwellings | 1 | $33,300 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Transportation | 3 | $468,044 |
| Department of Defense | 9 | $212,276 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $180,378 |
| FY2025 | $256,056 |
| FY2026 | $243,886 |
Contract awards
All 12 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 697DCK24C00319 | Department of Transportation | Definitive Contract | 561720 | PROVIDE ALL LABOR, SUPPLIES AND EQUIPMENT TO PROVIDE JANITORIAL SERVICES AT THE BED ATCT/SSC OFFICES IN BEDFORD, MA, OWD ATCT/SSC OFFICES IN | $222,594 | $336,594 | August 14, 2024 | September 30, 2027 | Bedford, MA | usaspending.gov |
| 697DCK23C00104 | Department of Transportation | Definitive Contract | 561720 | PROVIDE ALL LABOR, MATERIALS AND SUPPLIES FOR THE JANITORIAL SERVICES AT THE PVD ATCT IN WARWICK, RI. | $195,120 | $262,556 | February 24, 2023 | February 28, 2027 | Warwick, RI | usaspending.gov |
| W912WJ24P0040 | Department of Defense | Purchase Order | 561720 | JANITORIAL SERVICES, RECRUITING CENTERS, MASSACHUSETTS | $105,930 | $105,930 | February 12, 2024 | January 31, 2027 | Saugus, MA | usaspending.gov |
| W15QKN22P5006 | Department of Defense | Purchase Order | 561720 | CUSTODIAL SERVICES - CRANSTON, RHODE ISLAND (RI007) 12 MONTH BASE PLUS 4 - 12 MONTH OPTION YEARS | $56,460 | $94,100 | April 1, 2022 | March 31, 2027 | Cranston, RI | usaspending.gov |
| 697DCK23C00073 | Department of Transportation | Definitive Contract | 561720 | PROVIDE ALL LABOR, MATERIALS, SUPPLIES AND EQUIPMENT TO PERFORM JANITORIAL SERVICES AT THE BEVERLY ATCT, MA ALL WORK SHALL BE IN ACCORDANCE | $50,330 | $69,290 | March 2, 2023 | March 31, 2027 | Philadelphia, PA | usaspending.gov |
| W15QKN24F5054 | Department of Defense | Delivery Order | 561790 | THE PURPOSE OF TASK ORDER W15QKN-24-F-5054 ISSUED UNDER CONTRACT NUMBER W15QKN-19-D-1011 IS TO PROCURE SNOW AND ICE REMOVAL SERVICES FOR TAU | $33,300 | $33,300 | November 14, 2023 | November 8, 2024 | Taunton, MA | usaspending.gov |
| W912WJ24P0015 | Department of Defense | Purchase Order | 561720 | JANITORIAL SERVICES, CRANSTON, RI | $11,337 | $11,337 | November 21, 2023 | December 31, 2025 | Cranston, RI | usaspending.gov |
| W912WJ24P0168 | Department of Defense | Purchase Order | 561720 | JANITORIAL SERVICES, PROVIDENCE, RI | $11,018 | $11,018 | September 17, 2024 | September 26, 2026 | Providence, RI | usaspending.gov |
| W912WJ24P0017 | Department of Defense | Purchase Order | 561720 | JANITORIAL SERVICES, RECRUITING CENTER, SPRINGFIELD, MA | $9,231 | $9,231 | November 30, 2023 | December 31, 2025 | Springfield, MA | usaspending.gov |
| W912WJ24P0018 | Department of Defense | Purchase Order | 561720 | JANITORIAL SERVICES, MANCHESTER, NH | $963 | $963 | November 30, 2023 | July 29, 2024 | Manchester, NH | usaspending.gov |
| W912WJ23P0050 | Department of Defense | Purchase Order | 561720 | JANITORIAL SERVICES, ARMED FORCES RECRUITING CENTER, METHUEN, MA | $-1,779 | $2,556 | March 20, 2023 | January 31, 2024 | Methuen, MA | usaspending.gov |
| W912WJ21P0023 | Department of Defense | Purchase Order | 561720 | JANITORIAL SERVICES, RECRUITING CENTERS, SAUGUS, BEVERLY, DANVERS, PEABODY, WALTHAM, HAVERHILL, AND LAWRENCE, MA | $-14,183 | $89,495 | January 26, 2021 | January 31, 2024 | Peabody, MA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561720 Janitorial Services
- All recipients under NAICS 561790 Other Services to Buildings and Dwellings
- Open opportunities under NAICS 561720
- Open opportunities under NAICS 561790
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.