Data / Federal awards / NAICS 561720 / VA MANAGEMENT SERVICES LLC
VA MANAGEMENT SERVICES LLC: 16 federal contract awards, $2.2 million obligated (FY2024 to FY2027)
VA MANAGEMENT SERVICES LLC (UEI GBPFEN4DF3X7), Ashburn, VA, received 16 federal prime contract awards with $2.2 million obligated in fiscal years 2024 to 2027, from 5 agencies under 5 NAICS codes. Its largest buyer is Department of Veterans Affairs ($2.1 million) and its largest code is NAICS 561720 Janitorial Services.
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- GBPFEN4DF3X7UEI
- Ashburn, VALocation
- Small BusinessBusiness size
- 16Contract awards
- $2.2 millionObligated
- 2024-06-17First action in window
- 2026-09-25Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561720 | Janitorial Services | 7 | $1.3 million |
| 812320 | Drycleaning and Laundry Services (except Coin-Operated) | 5 | $920,098 |
| 238320 | Painting and Wall Covering Contractors | 1 | $23,900 |
| 337215 | Showcase, Partition, Shelving, and Locker Manufacturing | 1 | $22,472 |
| 492110 | Couriers and Express Delivery Services | 2 | $5,246 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 12 | $2.1 million |
| Department of Agriculture | 1 | $53,976 |
| Department of the Interior | 1 | $31,109 |
| Department of Homeland Security | 1 | $23,900 |
| Department of Defense | 1 | $7,700 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $57,010 |
| FY2025 | $445,238 |
| FY2026 | $1.7 million |
Contract awards
All 16 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24626N0908 | Department of Veterans Affairs | Delivery Order | 561720 | JANITORIAL SERVICES FOR SALISBURY VAMC FOR ONE YEAR | $1,162,140 | $1,162,140 | September 1, 2026 | August 31, 2027 | Ashburn, VA | usaspending.gov |
| 36C24625N0839 | Department of Veterans Affairs | Delivery Order | 812320 | LAUNDRY PROCESSING SERVICE | $517,198 | $517,198 | June 1, 2025 | May 31, 2026 | Asheville, NC | usaspending.gov |
| 36C24626N0737 | Department of Veterans Affairs | Delivery Order | 812320 | LAUNDRY/LINEN SERVICES | $381,800 | $381,800 | June 1, 2026 | May 31, 2027 | Asheville, NC | usaspending.gov |
| 12305B24P0185 | Department of Agriculture | Purchase Order | 561720 | FDWSRU BUILDING 1301 JANITORIAL SERVICES | $53,976 | $53,976 | September 28, 2024 | September 27, 2026 | Frederick, MD | usaspending.gov |
| 140L1726P0082 | Department of the Interior | Purchase Order | 561720 | BLM-CO-SWD-MONTROSE JANITORIAL SERVICES FOR FY 2027 | $31,109 | $31,109 | September 25, 2026 | September 30, 2027 | Montrose, CO | usaspending.gov |
| 70Z03025PCLEV0067 | Department of Homeland Security | Purchase Order | 238320 | USCG STATION ST. IGNACE PAINTING PROJECT FOR FIVE (5) FAMILY HOUSING UNITS | $23,900 | $23,900 | June 30, 2025 | September 30, 2025 | Saint Ignace, MI | usaspending.gov |
| 36C10X24P0075 | Department of Veterans Affairs | Purchase Order | 337215 | PURCHASE ORDER TO PURCHASE, SHIP AND INSTALL WAREHOUSE RACKS. | $22,472 | $22,472 | July 31, 2024 | October 1, 2024 | Cheverly, MD | usaspending.gov |
| 36C24424P0667 | Department of Veterans Affairs | Purchase Order | 812320 | EXAM ROOM CURTAIN CLEANING | $11,100 | $18,500 | July 1, 2024 | June 30, 2027 | Monroeville, PA | usaspending.gov |
| 36C24425P0556 | Department of Veterans Affairs | Purchase Order | 812320 | CUBICLE CURTAIN CLEANING | $10,000 | $10,000 | June 1, 2025 | May 31, 2027 | Coatesville, PA | usaspending.gov |
| W15QKN24P5137 | Department of Defense | Purchase Order | 561720 | W15QKN-24-P-5137 IS TO PROCURE CUSTODIAL SERVICES IN SUFFOLK VA (VA701) | $7,700 | $11,550 | September 27, 2024 | September 26, 2026 | Suffolk, VA | usaspending.gov |
| 36C24526N0318 | Department of Veterans Affairs | Delivery Order | 492110 | COURIER SERVICES FOR LOUIS A. JOHNSON VA MEDICAL CENTER | $5,246 | $5,246 | March 1, 2026 | February 28, 2027 | Clarksburg, WV | usaspending.gov |
| 36C24426P0146 | Department of Veterans Affairs | Purchase Order | 561720 | QUARTERLY DATA ROOM CLEANING | $2,900 | $2,900 | February 23, 2026 | February 22, 2027 | Wilkes Barre, PA | usaspending.gov |
| 36C24726P0610 | Department of Veterans Affairs | Purchase Order | 561720 | AIR FRESHENER | $0 | $14,000 | July 1, 2026 | June 30, 2027 | Columbia, SC | usaspending.gov |
| 36C24526D0030 | Department of Veterans Affairs | IDC | 492110 | COURIER SERVICES FOR LOUIS A. JOHNSON VA MEDICAL CENTER | $0 | $30,000 | March 1, 2026 | usaspending.gov | ||
| 36C24625D0058 | Department of Veterans Affairs | IDC | 812320 | LAUNDRY/LINEN SERVICES | $0 | $1,909,000 | June 1, 2025 | usaspending.gov | ||
| 36C24626D0077 | Department of Veterans Affairs | IDC | 561720 | JANITORIAL SERVICES FOR SALISBURY VAMC BASE YEAR PLUS 2 OPTION YEARS | $0 | $3,486,420 | September 1, 2026 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561720 Janitorial Services
- All recipients under NAICS 812320 Drycleaning and Laundry Services (except Coin-Operated)
- All recipients under NAICS 238320 Painting and Wall Covering Contractors
- Open opportunities under NAICS 561720
- Open opportunities under NAICS 812320
- Open opportunities under NAICS 238320
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.