Data / Federal awards / NAICS 561720 / VALUE FACILITY SERVICES, INC.
VALUE FACILITY SERVICES, INC.: 3 contract awards, $117.1K
The full list. Federal contract awards under NAICS 561720 Janitorial Services: 10,872 rows, $188.72, or the new rows each week for $19 a month. $10 of credit on sign-up, no card. Pay by card with no account. Prices exclude VAT. CSV and Excel files with the columns this page does not show (parent award ID, award type, recipient, UEI, parent recipient, recipient city and 21 more), which open on your screen as soon as the payment clears and come by email. For agents and scripts: every list with its row count and price is at https://specstream.ai/data/lists.json.
Checked November 6, 2026. Source: USAspending.gov.
VALUE FACILITY SERVICES, INC. (UEI XFTGLJTZM5Q3), Locust Grove, VA, received 3 federal prime contract awards with $117,100 obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($91,960) and its largest code is NAICS 561720 Janitorial Services.
The request: Watch VALUE FACILITY SERVICES, INC. (UEI XFTGLJTZM5Q3): new federal contract awards, modifications and recompetes, with the agency and the value.
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.
- XFTGLJTZM5Q3UEI
- Locust Grove, VALocation
- Small BusinessBusiness size
- 3Contract awards
- $117,100Obligated
- 2023-10-01First action in window
- 2026-07-20Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561720 | Janitorial Services | 2 | $91,960 |
| 561210 | Facilities Support Services | 1 | $25,140 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 2 | $91,960 |
| Department of Veterans Affairs | 1 | $25,140 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $47,800 |
| FY2025 | $34,650 |
| FY2026 | $34,650 |
Contract awards
All 3 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA481422P0059 | Department of Defense | Purchase Order | 561720 | PKB - DATA CENTER CLEANING SERVICES - USSOCOM | $78,810 | $136,410 | September 1, 2022 | August 31, 2027 | Tampa, FL | usaspending.gov |
| 36C25022C0017 | Department of Veterans Affairs | Definitive Contract | 561210 | IGF:CT:IGF:CLEANING OF IRM ROOMS | $25,140 | $50,280 | October 1, 2021 | September 30, 2026 | Cleveland, OH | usaspending.gov |
| FA489021P0005 | Department of Defense | Purchase Order | 561720 | SERVER SUBFLOOR CLEANING | $13,150 | $52,600 | June 9, 2021 | June 15, 2025 | Dahlgren, VA | 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
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 2026-11-06; 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.
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