Data / Federal awards / NAICS 561720 / VGS INC
VGS INC: 32 federal contract awards, $17.2 million obligated (FY2024 to FY2027)
VGS INC (UEI PKXCA81L3MP1), Cleveland, OH, received 32 federal prime contract awards with $17.2 million obligated in fiscal years 2024 to 2027, from 4 agencies under 4 NAICS codes. Its largest buyer is General Services Administration ($14.2 million) and its largest code is NAICS 561720 Janitorial Services.
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- UEI
- PKXCA81L3MP1
- Location
- Cleveland, OH
- Business size
- Other Than Small Business
- Contract awards
- 32
- Obligated
- $17.2 million
- First action in window
- 2023-10-19
- Latest action
- 2026-08-05
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561720 | Janitorial Services | 18 | $15.2 million |
| 561210 | Facilities Support Services | 7 | $2.5 million |
| 624310 | Vocational Rehabilitation Services | 2 | $-889 |
| 315240 | Women's, Girls', and Infants' Cut and Sew Apparel Manufacturing | 5 | $-581,145 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 16 | $14.2 million |
| Department of Defense | 13 | $3 million |
| Department of Justice | 2 | $-889 |
| Department of Transportation | 1 | $-5,733 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5.8 million |
| FY2025 | $5.4 million |
| FY2026 | $6 million |
Contract awards
All 32 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47PF0023D0016 | General Services Administration | IDC | 561720 | OHIO JANITORIAL AND RELATED SERVICES CONTRACT FOR THE STOKES, METZENBAUM, CELEBREZZE IN CLEVELAND THE PEASE IN MEDINA THE BRICKER AND BRICKE | $14,118,540 | $33,575,327 | February 1, 2023 | usaspending.gov | ||
| FA665622C0003 | Department of Defense | Definitive Contract | 561720 | CUSTODIAL SERVICES | $1,056,337 | $1,681,381 | January 1, 2022 | December 31, 2026 | Vienna, OH | usaspending.gov |
| N4008524F4580 | Department of Defense | Delivery Order | 561210 | CNIC OY2 FUNDING FOR OHIO FX AT NRCS AKRON, CINCINNATI, COLUMBUS AND TOLEDO | $905,610 | $905,610 | November 1, 2023 | October 31, 2024 | Reynoldsburg, OH | usaspending.gov |
| N4008526F0062 | Department of Defense | Delivery Order | 561210 | FY26 OHIO NRC NAVY AND DFAS FUNDING FOR OPTION YEAR 4 CONSOLIDATED SERVICES SUCH AS CUSTODIAL, GROUNDS, PEST, AND PAVEMENT CLEARANCE. | $557,397 | $575,397 | January 22, 2026 | October 31, 2026 | Cleveland, OH | usaspending.gov |
| N4008525F4791 | Department of Defense | Delivery Order | 561210 | OPTION YEAR 3 - RECURRING WORK ONBOARD NAVY RESERVE CENTERS AKRON, CINCINNATI, TOLEDO AND COLUMBUS, OHIO | $314,979 | $314,979 | November 1, 2024 | October 31, 2025 | Great Lakes, IL | usaspending.gov |
| N4008525F5079 | Department of Defense | Delivery Order | 561210 | OPTION YEAR 3 - RECURRING WORK FOR CONSOLIDATED SERVICES AT DFAS, CLEVELAND, OHIO | $248,635 | $248,635 | November 1, 2024 | October 31, 2025 | Cleveland, OH | usaspending.gov |
| N4008526F0063 | Department of Defense | Delivery Order | 561210 | FY26 OHIO NRC MARINES (MFR) FUNDING FOR OPTION YEAR 4 CONSOLIDATED SERVICES SUCH AS CUSTODIAL, GROUNDS, PEST, AND PAVEMENT CLEARANCE AT OHIO | $244,766 | $244,766 | March 2, 2026 | October 31, 2026 | Reynoldsburg, OH | usaspending.gov |
| N4008525F4467 | Department of Defense | Delivery Order | 561210 | FX SERVICES (CUSTODIAL, REFUSE, PEST CONTROL, PAVEMENT CLEARANCE, GROUNDS) FOR MULTIPLE OHIO NAVY RESERVE CENTERS | $243,396 | $243,396 | November 1, 2024 | October 31, 2025 | Reynoldsburg, OH | usaspending.gov |
| 47PE5626F0414 | General Services Administration | Delivery Order | 561720 | PRESSURE WASH ANTHONY J CELEBREZZE FEDERAL BUILDING PLAZA AT 1240 E. NINTH STREET IN CLEVELAND, OHIO. | $11,581 | $11,581 | August 4, 2026 | August 31, 2026 | Cleveland, OH | usaspending.gov |
| 47PE5626F0313 | General Services Administration | Delivery Order | 561720 | THE REPLACE DEAD TREES - FRONT PLAZA WILL BE PERFORMED AT THE THOMAS D. LAMBROS FEDERAL BUILDING AND U.S. COURTHOUSE IN YOUNGSTOWN, OH. | $11,457 | $11,457 | June 8, 2026 | September 4, 2026 | Youngstown, OH | usaspending.gov |
| 47PF0025F0811 | General Services Administration | Delivery Order | 561720 | DFAS 15TH FLOOR CARPET CLEANING AT THE ANTHONY J. CELEBREZZE FEDERAL BUILDING IN CLEVELAND, OH. | $7,897 | $7,897 | September 15, 2025 | September 30, 2025 | Cleveland, OH | usaspending.gov |
| 47PE5626F0275 | General Services Administration | Delivery Order | 561720 | JANITORIAL SERVICES FOR CARPET CLEANING FOR THE U.S. CITIZENSHIP AND IMMIGRATION SERVICES. ANTHONY J. CELEBREZZE FEDERAL BUILDING, 1240 E. 9 | $7,239 | $7,239 | May 22, 2026 | June 15, 2026 | Cleveland, OH | usaspending.gov |
| 47PF0025F0813 | General Services Administration | Delivery Order | 561720 | REPLACE DEAD TREES IN THE FRONT PLAZA AT THE THOMAS LAMBROS FEDERAL BUILDING AND U.S. COURTHOUSE IN YOUNGSTOWN, OH. | $6,912 | $6,912 | September 16, 2025 | December 31, 2025 | Youngstown, OH | usaspending.gov |
| 47PF0025F0806 | General Services Administration | Delivery Order | 561720 | TASK ORDER TO PERFORM RESTROOM FLOOR CARE AND GARAGE FLOOR CLEANING AT THE LAMBROS FEDERAL BUILDING AND US COURTHOUSE IN YOUNGSTOWN OHIO. | $5,567 | $5,567 | September 11, 2025 | December 31, 2025 | Youngstown, OH | usaspending.gov |
| 47PF0025F0887 | General Services Administration | Delivery Order | 561720 | THE EMERGENCY BED BUG TREATMENT FOR DFAS 15TH FLOOR WILL BE PERFORMED AT THE ANTHONY J CELEBREZZE FEDERAL BUILDING IN 1240 E 9TH ST, CLEVELA | $5,400 | $5,400 | September 29, 2025 | November 28, 2025 | Cleveland, OH | usaspending.gov |
| 47PE5626F0084 | General Services Administration | Delivery Order | 561720 | JANITORIAL SERVICES FOR CARPET CLEANING. ANTHONY J. CELEBREZZE FEDERAL BUILDING, 1240 E. 9TH STREET, SUITE 769, CLEVELAND, OH 44199. | $2,814 | $2,814 | February 12, 2026 | March 12, 2026 | Cleveland, OH | usaspending.gov |
| 47PF0025F0173 | General Services Administration | Delivery Order | 561720 | THE 1240 EAST NINTH ST WILL BE PERFORMED AT THE ANTHONY J. CELEBREZZE FEDERAL BUILDING IN CLEVELAND, OH 44199. | $2,052 | $2,052 | October 13, 2024 | September 26, 2025 | Cleveland, OH | usaspending.gov |
| 15JA6026P00000001 | Department of Justice | Purchase Order | 624310 | VGS, INC FY26 MEDIA ROOM SET UP / TEAR DOWN SERVICES FOR FY25. | $1,980 | $1,980 | November 20, 2025 | November 19, 2026 | Cleveland, OH | usaspending.gov |
| 47PF0024F0086 | General Services Administration | Delivery Order | 561720 | THE AFTER HOURS EMERGENCY SERVICES FOR 2023-2024 WILL BE PERFORMED AT THE ALL EIGHT LOCATIONS IN CLEVELAND, COLUMBUS, YOUNGSTOWN, AND MEDINA | $0 | $0 | November 3, 2023 | September 30, 2024 | Cleveland, OH | usaspending.gov |
| 47PE5626F0011 | General Services Administration | Delivery Order | 561720 | SNOW REMOVAL SERVICES AT THE JOHN BRICKER FEDERAL BUILDING AND JOHN BRICKER PARKING GARAGE AT 200 NORTH HIGH STREET, COLUMBUS, OHIO 43215. | $0 | $0 | December 9, 2025 | April 30, 2026 | Columbus, OH | usaspending.gov |
| SPE1C115DN003 | Department of Defense | IDC | 315240 | 4610016247!SLACKS,WOMEN'S | $0 | $12,782,284 | December 15, 2014 | usaspending.gov | ||
| 47PF0024F0027 | General Services Administration | Delivery Order | 561720 | FISCAL YEAR 2023-2024 SNOW REMOVAL BLANKET WILL BE PERFORMED AT THE JOHN BRICKER FEDERAL BUILDING AND GARAGE IN COLUMBUS, OHIO. | $0 | $0 | November 1, 2023 | April 30, 2024 | Columbus, OH | usaspending.gov |
| 47PF0025F0144 | General Services Administration | Delivery Order | 561720 | AFTER HOURS EMERGENCY JANITORIAL SERVICES FOR 2024-2025 WILL BE PERFORMED AT EIGHT LOCATIONS IN CLEVELAND, COLUMBUS, YOUNGSTOWN, AND MEDINA | $0 | $0 | December 4, 2024 | December 3, 2025 | Circleville, OH | usaspending.gov |
| 47PF0025F0157 | General Services Administration | Delivery Order | 561720 | SNOW REMOVAL SERVICES WILL TAKE PLACE AT THE JOHN BRICKER FEDERAL BUILDING AND JOHN BRICKER GARAGE 200 N. HIGH ST, COLUMBUS OHIO 43215 | $0 | $0 | December 5, 2024 | April 30, 2025 | Columbus, OH | usaspending.gov |
| N4008522D0008 | Department of Defense | IDC | 561210 | OHIO NOSCS SERVICES - GROUNDS, PEST CONTROL, GROUNDS MAINTENANCE, REFUSE AND PAVEMENT CLEARANCE | $0 | $4,448,409 | November 1, 2021 | usaspending.gov | ||
| SPE1C119F2877 | Department of Defense | Delivery Order | 315240 | 8506207507!SLACKS,WOMEN'S | $-77 | $0 | January 17, 2019 | February 20, 2019 | Cleveland, OH | usaspending.gov |
| 15JA6023P00000008 | Department of Justice | Purchase Order | 624310 | MEDIA ROOM SET UP / TEAR DOWN SERVICES FOR FY23. POP IS NOVEMBER 5, 2022 - NOVEMBER 4, 2023. | $-2,869 | $4,465 | November 5, 2022 | November 4, 2023 | Cleveland, OH | usaspending.gov |
| 47PF0023F0372 | General Services Administration | Delivery Order | 561720 | THE FISCAL YEAR2023-2024 EMERGENCY JANITORIAL AFTER HOURS SERVICES WILL BE PERFORMED AT THE ALL 8 LOCATIONS IN CLEVELAND, MEDINA, YOUNGSTOWN | $-4,000 | $0 | March 10, 2023 | January 31, 2024 | Cleveland, OH | usaspending.gov |
| 697DCK21C00071 | Department of Transportation | Definitive Contract | 561720 | JANITORIAL SERVICES AT YOUNGSTOWN AIR TRAFFIC CONTROL TOWER (ATCT), VIENNA, OH | $-5,733 | $118,926 | December 22, 2020 | December 31, 2023 | Vienna, OH | usaspending.gov |
| SPE1C121F2636 | Department of Defense | Delivery Order | 315240 | 8508009753!SLACKS,WOMEN'S | $-117,440 | $0 | February 24, 2021 | November 24, 2021 | Cleveland, OH | usaspending.gov |
| SPE1C121F2655 | Department of Defense | Delivery Order | 315240 | 8508013782!SLACKS,WOMEN'S | $-231,814 | $0 | February 25, 2021 | November 24, 2021 | Cleveland, OH | usaspending.gov |
| SPE1C121F2679 | Department of Defense | Delivery Order | 315240 | 8508017966!SLACKS,WOMEN'S | $-231,814 | $0 | February 26, 2021 | February 24, 2022 | Cleveland, OH | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561720 Janitorial Services
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 624310 Vocational Rehabilitation Services
- Open opportunities under NAICS 561720
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 624310
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.