Data / Federal awards / NAICS 561790 / VIP SPECIAL SERVICES LLC
VIP SPECIAL SERVICES LLC: 14 federal contract awards, $1.8 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
VIP SPECIAL SERVICES LLC (UEI FNEQDLXBN5D8), West Orange, NJ, received 14 federal prime contract awards with $1.8 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Veterans Affairs ($1.8 million) and its largest code is NAICS 561790 Other Services to Buildings and Dwellings.
The request: Every federal contract awarded under NAICS 561790, 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.
- FNEQDLXBN5D8UEI
- West Orange, NJLocation
- Small BusinessBusiness size
- 14Contract awards
- $1.8 millionObligated
- 2023-10-01First action in window
- 2026-10-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561790 | Other Services to Buildings and Dwellings | 8 | $1 million |
| 561720 | Janitorial Services | 6 | $781,165 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 14 | $1.8 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $627,122 |
| FY2025 | $657,122 |
| FY2026 | $519,533 |
| FY2027 | $4,500 |
Contract awards
All 14 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24223P0336 | Department of Veterans Affairs | Purchase Order | 561790 | SNOW & ICE REMOVAL | $471,920 | $727,880 | September 1, 2023 | August 31, 2027 | East Orange, NJ | usaspending.gov |
| 36C24822P0878 | Department of Veterans Affairs | Purchase Order | 561720 | WINDOW WASHING BAY PINES VAMC AND LEE COUNTY HCC | $470,460 | $784,100 | April 1, 2022 | March 31, 2027 | Bay Pines, FL | usaspending.gov |
| 36C25224P0897 | Department of Veterans Affairs | Purchase Order | 561790 | SEMI ANNUAL WINDOW WASHING | $191,750 | $191,750 | August 29, 2024 | July 31, 2029 | Chicago, IL | usaspending.gov |
| 36C25023C0101 | Department of Veterans Affairs | Definitive Contract | 561720 | BATTLE CREEK WINDOW WASHING | $165,000 | $220,000 | July 7, 2023 | July 6, 2027 | Battle Creek, MI | usaspending.gov |
| 36C25023P0140 | Department of Veterans Affairs | Purchase Order | 561790 | WINDOW/EXTERIOR CLEANING SERVICES - CHALMERS P. WYLIE VAACC | $128,000 | $160,000 | January 1, 2023 | December 31, 2026 | Columbus, OH | usaspending.gov |
| 36C24225N0039 | Department of Veterans Affairs | Delivery Order | 561790 | GUTTER CLEANING & REPAIRS | $84,900 | $84,900 | October 1, 2024 | September 30, 2025 | East Orange, NJ | usaspending.gov |
| 36C24224N0061 | Department of Veterans Affairs | Delivery Order | 561790 | GUTTER CLEANING & REPAIRS | $84,900 | $84,900 | October 1, 2023 | September 30, 2024 | East Orange, NJ | usaspending.gov |
| 36C24524P0900 | Department of Veterans Affairs | Purchase Order | 561720 | WINDOW WASHING SERVICES | $74,000 | $74,000 | September 6, 2024 | October 31, 2024 | Perry Point, MD | usaspending.gov |
| 36C24226N0249 | Department of Veterans Affairs | Delivery Order | 561790 | SERVICE CONTRACT TO PURCHASE SEMI-ANNUAL CLEANING AND MAINTENANCE OF BUILDING GUTTERS, DOWNSPOUTS AND ROOF DRAINS, AS REQUIRED. THE CONTRACT | $65,643 | $65,643 | November 21, 2025 | November 20, 2026 | East Orange, NJ | usaspending.gov |
| 36C24120P1113 | Department of Veterans Affairs | Purchase Order | 561720 | WINDOW WASHING SERVICES | $45,133 | $225,663 | September 28, 2020 | September 27, 2025 | Bedford, MA | usaspending.gov |
| 36C24225P0007 | Department of Veterans Affairs | Purchase Order | 561720 | ANNUAL EXTERIOR WINDOW CLEANING OF APPROX. 860 WINDOWS | $13,500 | $13,500 | October 1, 2024 | September 30, 2027 | Syracuse, NY | usaspending.gov |
| 36C24221P1514 | Department of Veterans Affairs | Purchase Order | 561720 | EXTERIOR WINDOW WASHING SERVICES FOR NJHCS LYONS CAMPUS COMMUNITY LIVING CENTER BLDG. 135. | $13,072 | $34,332 | September 22, 2021 | April 30, 2026 | Lyons, NJ | usaspending.gov |
| 36C24221D0111 | Department of Veterans Affairs | IDC | 561790 | GUTTER CLEANING & REPAIRS | $0 | $392,080 | June 1, 2021 | usaspending.gov | ||
| 36C24226D0023 | Department of Veterans Affairs | IDC | 561790 | SERVICE CONTRACT TO PURCHASE SEMI-ANNUAL CLEANING AND MAINTENANCE OF BUILDING GUTTERS, DOWNSPOUTS AND ROOF DRAINS, AS REQUIRED. THE CONTRACT | $0 | $500,000 | November 21, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561790 Other Services to Buildings and Dwellings
- All recipients under NAICS 561720 Janitorial Services
- Open opportunities under NAICS 561790
- Open opportunities under NAICS 561720
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.