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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.

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.

  • 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.

NAICSIndustryAwardsObligated
561720Janitorial Services7$1.3 million
812320Drycleaning and Laundry Services (except Coin-Operated)5$920,098
238320Painting and Wall Covering Contractors1$23,900
337215Showcase, Partition, Shelving, and Locker Manufacturing1$22,472
492110Couriers and Express Delivery Services2$5,246

Buying agencies

AgencyAwardsObligated
Department of Veterans Affairs12$2.1 million
Department of Agriculture1$53,976
Department of the Interior1$31,109
Department of Homeland Security1$23,900
Department of Defense1$7,700

Obligations by fiscal year

Fiscal yearObligated
FY2024$57,010
FY2025$445,238
FY2026$1.7 million

Contract awards

All 16 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
36C24626N0908Department of Veterans AffairsDelivery Order561720JANITORIAL SERVICES FOR SALISBURY VAMC FOR ONE YEAR$1,162,140$1,162,140September 1, 2026August 31, 2027Ashburn, VAusaspending.gov
36C24625N0839Department of Veterans AffairsDelivery Order812320LAUNDRY PROCESSING SERVICE$517,198$517,198June 1, 2025May 31, 2026Asheville, NCusaspending.gov
36C24626N0737Department of Veterans AffairsDelivery Order812320LAUNDRY/LINEN SERVICES$381,800$381,800June 1, 2026May 31, 2027Asheville, NCusaspending.gov
12305B24P0185Department of AgriculturePurchase Order561720FDWSRU BUILDING 1301 JANITORIAL SERVICES$53,976$53,976September 28, 2024September 27, 2026Frederick, MDusaspending.gov
140L1726P0082Department of the InteriorPurchase Order561720BLM-CO-SWD-MONTROSE JANITORIAL SERVICES FOR FY 2027$31,109$31,109September 25, 2026September 30, 2027Montrose, COusaspending.gov
70Z03025PCLEV0067Department of Homeland SecurityPurchase Order238320USCG STATION ST. IGNACE PAINTING PROJECT FOR FIVE (5) FAMILY HOUSING UNITS$23,900$23,900June 30, 2025September 30, 2025Saint Ignace, MIusaspending.gov
36C10X24P0075Department of Veterans AffairsPurchase Order337215PURCHASE ORDER TO PURCHASE, SHIP AND INSTALL WAREHOUSE RACKS.$22,472$22,472July 31, 2024October 1, 2024Cheverly, MDusaspending.gov
36C24424P0667Department of Veterans AffairsPurchase Order812320EXAM ROOM CURTAIN CLEANING$11,100$18,500July 1, 2024June 30, 2027Monroeville, PAusaspending.gov
36C24425P0556Department of Veterans AffairsPurchase Order812320CUBICLE CURTAIN CLEANING$10,000$10,000June 1, 2025May 31, 2027Coatesville, PAusaspending.gov
W15QKN24P5137Department of DefensePurchase Order561720W15QKN-24-P-5137 IS TO PROCURE CUSTODIAL SERVICES IN SUFFOLK VA (VA701)$7,700$11,550September 27, 2024September 26, 2026Suffolk, VAusaspending.gov
36C24526N0318Department of Veterans AffairsDelivery Order492110COURIER SERVICES FOR LOUIS A. JOHNSON VA MEDICAL CENTER$5,246$5,246March 1, 2026February 28, 2027Clarksburg, WVusaspending.gov
36C24426P0146Department of Veterans AffairsPurchase Order561720QUARTERLY DATA ROOM CLEANING$2,900$2,900February 23, 2026February 22, 2027Wilkes Barre, PAusaspending.gov
36C24726P0610Department of Veterans AffairsPurchase Order561720AIR FRESHENER$0$14,000July 1, 2026June 30, 2027Columbia, SCusaspending.gov
36C24526D0030Department of Veterans AffairsIDC492110COURIER SERVICES FOR LOUIS A. JOHNSON VA MEDICAL CENTER$0$30,000March 1, 2026usaspending.gov
36C24625D0058Department of Veterans AffairsIDC812320LAUNDRY/LINEN SERVICES$0$1,909,000June 1, 2025usaspending.gov
36C24626D0077Department of Veterans AffairsIDC561720JANITORIAL SERVICES FOR SALISBURY VAMC BASE YEAR PLUS 2 OPTION YEARS$0$3,486,420September 1, 2026usaspending.gov

Also on SpecStream

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.