Data / Federal awards / NAICS 561720 / VIAKORP CORPORATION
VIAKORP CORPORATION: 99 federal contract awards, $5.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
VIAKORP CORPORATION (UEI C1LSQ82KK4X5), Williamsburg, VA, received 99 federal prime contract awards with $5.2 million obligated in fiscal years 2024 to 2027, from 8 agencies under 29 NAICS codes. Its largest buyer is Department of Defense ($2.9 million) 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.
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.
- UEI
- C1LSQ82KK4X5
- Location
- Williamsburg, VA
- Business size
- Other Than Small Business
- Contract awards
- 99
- Obligated
- $5.2 million
- First action in window
- 2023-10-01
- Latest action
- 2026-09-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561720 | Janitorial Services | 18 | $945,080 |
| 561210 | Facilities Support Services | 3 | $639,470 |
| 611710 | Educational Support Services | 9 | $547,884 |
| 561612 | Security Guards and Patrol Services | 3 | $531,149 |
| 561730 | Landscaping Services | 14 | $475,002 |
| 712120 | Historical Sites | 3 | $308,956 |
| 712110 | Museums | 3 | $288,440 |
| 611620 | Sports and Recreation Instruction | 5 | $229,679 |
| 722310 | Food Service Contractors | 1 | $215,100 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 8 | $196,761 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 60 | $2.9 million |
| Department of Homeland Security | 9 | $911,774 |
| Department of the Interior | 8 | $804,634 |
| Department of Agriculture | 9 | $294,925 |
| Department of Veterans Affairs | 10 | $227,405 |
| Department of State | 1 | $107,500 |
| National Aeronautics and Space Administration | 1 | $16,600 |
| Department of Commerce | 1 | $15,480 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.8 million |
| FY2025 | $1.8 million |
| FY2026 | $1.6 million |
Contract awards
The 50 largest of 99 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912DS25P0005 | Department of Defense | Purchase Order | 561612 | ALBANY FIELD OFFICE BASE YEAR GUARD SERVICES | $414,461 | $414,461 | January 6, 2025 | January 12, 2027 | Troy, NY | usaspending.gov |
| 70Z08423CDL950002 | Department of Homeland Security | Definitive Contract | 561720 | JANITORIAL SERVICES FOR BASE MIAMI BEACH | $399,279 | $597,877 | September 13, 2023 | September 12, 2026 | Miami Beach, FL | usaspending.gov |
| 140P5425P0073 | Department of the Interior | Purchase Order | 561210 | CUSTODIAL SERVICES, ELEVATOR, AND HVAC MAINTENANCE SERVICES | $313,056 | $313,056 | September 10, 2025 | September 28, 2027 | Homestead, FL | usaspending.gov |
| 70Z08424CDL950010 | Department of Homeland Security | Definitive Contract | 722310 | SECTOR DELAWARE BAY GALLEY MESS ATTENDANT SERVICES | $215,100 | $277,678 | September 30, 2024 | September 29, 2027 | Philadelphia, PA | usaspending.gov |
| 140P5426P0040 | Department of the Interior | Purchase Order | 561210 | SERVICE MAINTENANCE CONTRACT- MARJORY STONEMAN DOUGLAS VISITOR CENTER | $200,004 | $200,004 | September 3, 2026 | September 30, 2027 | Everglades City, FL | usaspending.gov |
| N0018924P0573 | Department of Defense | Purchase Order | 712110 | CURATOR SERVICE | $180,000 | $180,000 | September 5, 2024 | March 26, 2026 | Port Hueneme Cbc Base, CA | usaspending.gov |
| FA568224C0002 | Department of Defense | Definitive Contract | 611710 | SERVICES IN SUPPORT OF AF OFF-DUTY EDUCATION PROGRAM AND TEST PROCTOR. | $174,024 | $174,024 | August 1, 2024 | July 31, 2027 | Italy | usaspending.gov |
| W912PQ22P0089 | Department of Defense | Purchase Order | 561990 | UTILITY DATA SERVICES BASE YEAR | $166,000 | $332,000 | September 22, 2022 | September 29, 2026 | Latham, NY | usaspending.gov |
| 12639525C0078 | Department of Agriculture | Definitive Contract | 561720 | OCP/DOGE MORATORIUM APPROVED FY25-000275. THIS IS A FIRM FIXED-PRICE, PERFORMANCE-BASED CONTRACT AWARDED FOR A PERIOD OF ONE (1) YEAR, WITH | $159,600 | $159,600 | October 1, 2025 | September 30, 2027 | Frederick, MD | usaspending.gov |
| FA502525CB013 | Department of Defense | Definitive Contract | 712120 | TINIAN ARCHAEOLOGICAL MONITOR | $150,000 | $150,000 | September 30, 2025 | September 29, 2026 | Tinian, MP | usaspending.gov |
| FA461024P0116 | Department of Defense | Purchase Order | 611710 | COMMUNITY COLLEGE OF THE AIR FORCE EDUCATION ADVISOR SERVICES | $147,000 | $147,000 | September 27, 2024 | August 26, 2027 | Lompoc, CA | usaspending.gov |
| FA502524PB014 | Department of Defense | Purchase Order | 712120 | TINIAN ARCHAEOLOGICAL MONITORING | $144,120 | $144,120 | September 30, 2024 | September 29, 2025 | Tinian, MP | usaspending.gov |
| FA940126P0002 | Department of Defense | Purchase Order | 561210 | BILLETING AND HOUSE KEEPING/CLEANING FOR VISITING AIRCREW PERFORMING NATIONAL SECURITY MISSIONS. | $126,410 | $126,410 | February 20, 2026 | March 4, 2027 | Kirtland Afb, NM | usaspending.gov |
| FA527025P0021 | Department of Defense | Purchase Order | 611620 | RISNER GROUP FITNESS 2025 | $120,960 | $120,960 | April 1, 2025 | March 31, 2027 | Japan | usaspending.gov |
| 140P2124C0041 | Department of the Interior | Definitive Contract | 561730 | ALL AREAS IN WHICH WORK WILL BE PERFORMED ARE UNDER THE JURISDICTION OF THE NATIONAL PARK SERVICE, HARPERS FERRY CENTER. THE CONTRACTOR SHAL | $119,868 | $119,868 | October 1, 2024 | September 30, 2027 | Harpers Ferry, WV | usaspending.gov |
| 140F0S24C0010 | Department of the Interior | Definitive Contract | 561612 | SECURITY GUARD SERVICES | $116,688 | $116,688 | July 26, 2024 | July 31, 2027 | Dededo, GU | usaspending.gov |
| N0018923P0752 | Department of Defense | Purchase Order | 712110 | BASE PERIOD MUSEUM SUPPORT SERVICES | $108,440 | $141,200 | September 21, 2023 | September 28, 2027 | Keyport, WA | usaspending.gov |
| 19LE2026D0004 | Department of State | IDC | 611630 | PLP - LANGUAGE TRAINING SERVICES CONTRACT | $107,500 | $107,500 | September 30, 2026 | usaspending.gov | ||
| W912LA24PA005 | Department of Defense | Purchase Order | 561720 | JANITORIAL SERVICES | $101,160 | $101,160 | September 23, 2024 | September 24, 2026 | Rancho Cordova, CA | usaspending.gov |
| 70Z03925PCGA00079 | Department of Homeland Security | Purchase Order | 611691 | TUTORING SERVICE FOR THE USCG ACADEMY FOR SCIENCE, TECHNOLOGY, ENGINEERING, AND MATHEMATICS DISCIPLINES. | $99,000 | $99,000 | September 1, 2025 | July 26, 2026 | New London, CT | usaspending.gov |
| 36C24124P0352 | Department of Veterans Affairs | Purchase Order | 811310 | KITCHEN EQUIPMENT PREVENTATIVE MAINTENANCE | $96,525 | $160,875 | March 31, 2024 | March 30, 2027 | Providence, RI | usaspending.gov |
| FA561323P0135 | Department of Defense | Purchase Order | 611710 | FSS TEST PROCTOR SERVICES | $93,588 | $187,176 | September 29, 2023 | September 28, 2025 | Germany | usaspending.gov |
| 70Z03026CCLEV0101 | Department of Homeland Security | Definitive Contract | 561730 | GROUND MAINTENANCE AND SNOW REMOVAL FOR SECTOR NORTHERN GREAT LAKES | $88,000 | $88,000 | September 25, 2026 | April 30, 2027 | Sault Sainte Marie, MI | usaspending.gov |
| 140P5124P0008 | Department of the Interior | Purchase Order | 561730 | LANDSCAPING AND GROUNDS KEEPING SERVICES FOR FORT MOULTRIE (FOMO), UNITED STATES COAST GUARD LIFE SAVING STATION (USCG LSS), SULLIVAN'S ISLA | $70,000 | $70,000 | January 26, 2024 | September 30, 2024 | Sullivans Island, SC | usaspending.gov |
| N0018923P0233 | Department of Defense | Purchase Order | 813110 | PROTESTANT WORSHIP DIRECTOR | $61,128 | $85,212 | April 11, 2023 | April 30, 2027 | Great Lakes, IL | usaspending.gov |
| FA524022P0040 | Department of Defense | Purchase Order | 611710 | 36 FSS ACADEMIC/EDUCATION ADVISOR | $60,442 | $96,654 | July 12, 2022 | July 17, 2026 | Yigo, GU | usaspending.gov |
| FA560623P0001 | Department of Defense | Purchase Order | 813110 | CATHOLIC RE COORDINATOR SERVICES IAW PWS | $58,623 | $87,423 | January 11, 2023 | January 10, 2026 | Germany | usaspending.gov |
| FA485526C0003 | Department of Defense | Definitive Contract | 611710 | TESTING ADMINISTRATOR | $52,350 | $52,350 | March 1, 2026 | February 28, 2027 | Cannon Afb, NM | usaspending.gov |
| M6700123P1155 | Department of Defense | Purchase Order | 611691 | ON-SITE TRAINING | $52,200 | $78,300 | August 21, 2023 | August 20, 2026 | Cherry Point, NC | usaspending.gov |
| FA462123P0049 | Department of Defense | Purchase Order | 611620 | FY24 AEROBICS INSTRUCTOR | $46,176 | $64,002 | October 1, 2023 | September 30, 2026 | Mcconnell Afb, KS | usaspending.gov |
| 1284LM25P0052 | Department of Agriculture | Purchase Order | 561730 | MCKENZIE RANGER DISTRICT COMPOUND LAWN CARE SERVICES | $45,000 | $45,000 | October 1, 2025 | September 30, 2027 | Watford City, ND | usaspending.gov |
| W15QKN24P5019 | Department of Defense | Purchase Order | 561720 | CUSTODIAL SERVICES IN CONNEAUT LAKE PA BASE PLUS 4 OPTION YEARS | $44,760 | $44,760 | February 26, 2024 | February 25, 2027 | Conneaut Lake, PA | usaspending.gov |
| FA442722P0137 | Department of Defense | Purchase Order | 813110 | CATHOLIC RELIGIOUS EDUCATION COORDINATOR | $43,076 | $82,236 | September 27, 2022 | September 29, 2026 | Travis Afb, CA | usaspending.gov |
| 12405B24P0091 | Department of Agriculture | Purchase Order | 238210 | NEW FIRE ALARM SYSTEM SUPPLIES, MATERIALS, AND LABOR PERFORMED IN ACCORDANCE WITH ATTACHED STATEMENT OF WORK (SOW) | $40,919 | $40,919 | March 11, 2024 | September 6, 2024 | Palmetto Bay, FL | usaspending.gov |
| FA860124P0079 | Department of Defense | Purchase Order | 611620 | GROUP EXERCISE INSTRUCTORS SHALL PROVIDE LABOR AND MANAGEMENT TO SUPPORT THE REQUIREMENTS OUTLINED WITHIN THE PERFORMANCE WORK STATEMENT (PW | $40,703 | $40,703 | June 3, 2024 | June 2, 2027 | Dayton, OH | usaspending.gov |
| 36C24424N1061 | Department of Veterans Affairs | Delivery Order | 811310 | TASK ORDER FOR KITCHEN PM SERVICES | $40,488 | $40,488 | September 9, 2024 | May 19, 2025 | Philadelphia, PA | usaspending.gov |
| 70Z03026CCLEV0100 | Department of Homeland Security | Definitive Contract | 561730 | GROUND MAINTENANCE AND SNOW REMOVAL FOR STATION ST. IGNACE | $36,000 | $36,000 | September 25, 2026 | May 1, 2027 | Saint Ignace, MI | usaspending.gov |
| 70Z02424PBOST0197 | Department of Homeland Security | Purchase Order | 561720 | GALLEY HOOD CLEANING FOR BASE BOSTON, PT ALLERTON, GLOUCESTER, AND MERRIMACK BASE YEAR PLUS 4 OPTIONS | $35,396 | $35,396 | August 1, 2024 | July 31, 2027 | Boston, MA | usaspending.gov |
| W911SA23P3116 | Department of Defense | Purchase Order | 561720 | 0001 CUSTODIAL SERVICES BASE YEAR | $35,000 | $52,500 | September 1, 2023 | August 31, 2026 | Boise, ID | usaspending.gov |
| W91YTZ24P0069 | Department of Defense | Purchase Order | 541940 | FY25 LAB ANIMAL VETERINARIAN | $33,800 | $33,800 | October 1, 2024 | October 1, 2026 | Augusta, GA | usaspending.gov |
| W911SA23P3119 | Department of Defense | Purchase Order | 561720 | 0001 CUSTODIAL SERVICES BASE YEAR | $31,900 | $53,250 | September 1, 2023 | August 31, 2026 | Michigan City, IN | usaspending.gov |
| FA568226P0010 | Department of Defense | Purchase Order | 713940 | THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, TOOLS, MATERIALS, SUPERVISION, AND OTHER ITEMS AND SERVICES NECESSARY TO INSTRUCT AER | $31,863 | $31,863 | March 5, 2026 | March 4, 2027 | Italy | usaspending.gov |
| 36C24826P0986 | Department of Veterans Affairs | Purchase Order | 561720 | JANITORIAL SERVICES | $30,000 | $30,000 | July 10, 2026 | July 9, 2027 | Perry, FL | usaspending.gov |
| 36C25624C0063 | Department of Veterans Affairs | Definitive Contract | 611699 | YOGA THERAPY SERVICE | $28,978 | $28,978 | August 15, 2024 | August 14, 2025 | Palo Alto, CA | usaspending.gov |
| FA465923P0032 | Department of Defense | Purchase Order | 711510 | CATHOLIC MUSIC DIRECTOR, GRAND FORKS AFB | $26,550 | $26,550 | October 1, 2023 | June 30, 2025 | Grand Forks Afb, ND | usaspending.gov |
| W911SA26PA047 | Department of Defense | Purchase Order | 561720 | NON-PERSONAL CUSTODIAL SERVICE CONTRACT AT ARMY RESERVE FACILITY KS100 LOCATED AT 300 NAVY DRIVE, NEW CENTURY, KS 66031. THE BASE PERIOD IS | $26,260 | $26,260 | February 15, 2026 | January 31, 2027 | New Century, KS | usaspending.gov |
| W912BV24P0070 | Department of Defense | Purchase Order | 561730 | NEW CONTRACT AWARD FOR MOWING SERVICES AT GREAT SALT PLAINS LAKE, OK. BASE YEAR PLUS FOUR (4) 1-YEAR OPTIONS. | $26,250 | $26,250 | May 31, 2024 | March 31, 2027 | Jet, OK | usaspending.gov |
| W912BV24P0013 | Department of Defense | Purchase Order | 561720 | JANITORIAL SERVICES, PAT MAYSE LAKE, TX | $26,144 | $26,144 | February 23, 2024 | February 28, 2027 | Powderly, TX | usaspending.gov |
| H9224024P0097 | Department of Defense | Purchase Order | 611699 | YOGA | $24,000 | $24,000 | September 25, 2024 | September 29, 2026 | Pearl City, HI | usaspending.gov |
| FA442725P0079 | Department of Defense | Purchase Order | 711510 | THE CONTRACTOR SHALL PROVIDE A PROTESTANT CONTEMPORARY MUSIC DIRECTOR THAT SHALL LEAD TAFB WING CHAPELS MUSIC TEAM ACCORDING TO TRADITIONS O | $23,200 | $23,200 | September 30, 2025 | September 29, 2026 | Travis Afb, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561720 Janitorial Services
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 611710 Educational Support Services
- Open opportunities under NAICS 561720
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 611710
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.