Data / Federal awards / NAICS 561720 / VIA OF LEHIGH VALLEY INC
VIA OF LEHIGH VALLEY INC: 4 federal contract awards, $764,768 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
VIA OF LEHIGH VALLEY INC (UEI SN4JCHKGJTN5), Bethlehem, PA, received 4 federal prime contract awards with $764,768 obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is General Services Administration ($643,683) and its largest code is NAICS 561720 Janitorial Services.
The request: Every federal contract awarded under NAICS 561720, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- SN4JCHKGJTN5
- Location
- Bethlehem, PA
- Business size
- Other Than Small Business
- Contract awards
- 4
- Obligated
- $764,768
- First action in window
- 2024-01-02
- Latest action
- 2026-07-21
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561720 | Janitorial Services | 4 | $764,768 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 2 | $643,683 |
| Department of Defense | 2 | $121,085 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $286,303 |
| FY2025 | $262,582 |
| FY2026 | $215,883 |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47PN0325D0006 | General Services Administration | IDC | 561720 | 47PN0325D0006 FOR CUSTODIAL & RELATED SERVICES AT EDWARD N. CAHN FEDERAL BUILDING, ALLENTOWN, PA FOR 7/1/2025-6/30/2030 BASE YEAR PERIOD OF | $424,982 | $1,183,948 | July 1, 2025 | usaspending.gov | ||
| 47PD0320D0015 | General Services Administration | IDC | 561720 | EO14042: MODIFICATION ISSUED TO INCORPORATE COVID-19 SAFETY PROTOCOLS | $218,701 | $1,006,966 | July 1, 2020 | usaspending.gov | ||
| W15QKN23C5025 | Department of Defense | Definitive Contract | 561720 | CUSTODIAL SERVICES - EASTON, PA207 | $120,534 | $170,764 | September 25, 2023 | July 24, 2026 | Easton, PA | usaspending.gov |
| W15QKN18C1027 | Department of Defense | Definitive Contract | 561720 | IGF::OT::IGF BY - CUST - PA207 - WKLY | $551 | $122,752 | September 18, 2018 | October 4, 2024 | Easton, PA | usaspending.gov |
Also on SpecStream
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.