Data / Federal awards / NAICS 561720 / WCD ENTERPRISES, LLC
WCD ENTERPRISES, LLC: 23 federal contract awards, $238,976 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
WCD ENTERPRISES, LLC (UEI J5W7T39P98J9), Scottsdale, AZ, received 23 federal prime contract awards with $238,976 obligated in fiscal years 2024 to 2027, from 5 agencies under 4 NAICS codes. Its largest buyer is Department of Agriculture ($152,601) 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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- J5W7T39P98J9UEI
- Scottsdale, AZLocation
- Small BusinessBusiness size
- 23Contract awards
- $238,976Obligated
- 2023-10-26First action in window
- 2026-09-25Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561720 | Janitorial Services | 18 | $245,854 |
| 561210 | Facilities Support Services | 1 | $10,992 |
| 221320 | Sewage Treatment Facilities | 1 | $-150 |
| 561730 | Landscaping Services | 3 | $-17,720 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 14 | $152,601 |
| Department of Defense | 1 | $45,555 |
| Department of State | 3 | $21,700 |
| Department of the Interior | 3 | $19,120 |
| Department of Energy | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $64,875 |
| FY2025 | $45,484 |
| FY2026 | $128,618 |
Contract awards
All 23 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 127EAU25C0002 | Department of Agriculture | Definitive Contract | 561720 | THIS CONTRACT REQUIRES JANITORIAL SERVICES AND RELATED WORK IN COMPLIANCE WITH ITS TERMS, SPECIFICATIONS, AND PROVISIONS. THIS INCLUDES FURN | $72,575 | $72,575 | September 30, 2025 | May 30, 2026 | Flagstaff, AZ | usaspending.gov |
| W912BV23P0035 | Department of Defense | Purchase Order | 561720 | RECRUITING STATION JANITORIAL SERVICES CLAREMORE AND OKLAHOMA CITY BASE YEAR | $45,555 | $63,437 | February 10, 2023 | December 31, 2026 | Claremore, OK | usaspending.gov |
| 140FS224P0166 | Department of the Interior | Purchase Order | 561720 | TX - SAN MARCOS AQUATIC RESOURCES CENTER - JANITORIAL SERVICES - BASE + 4 OPTION YEARS | $24,948 | $24,948 | April 22, 2024 | April 30, 2027 | San Marcos, TX | usaspending.gov |
| 12445024P0060 | Department of Agriculture | Purchase Order | 561720 | NACOGDOCHES JANITORIAL CONTRACT | $23,073 | $23,073 | October 11, 2024 | October 10, 2026 | Nacogdoches, TX | usaspending.gov |
| 191BWC23P0063 | Department of State | Purchase Order | 561720 | JANITORIAL SERVICES | $22,750 | $56,875 | September 22, 2023 | September 30, 2026 | Del Rio, TX | usaspending.gov |
| 1240LQ23P0086 | Department of Agriculture | Purchase Order | 561720 | JANITORIAL CONTRACT FOR THE CIMARRON OFFICE. | $18,524 | $24,458 | September 1, 2023 | August 31, 2027 | Elkhart, KS | usaspending.gov |
| 12639524C0081 | Department of Agriculture | Definitive Contract | 561720 | FIRM FIXED PRICE CONTRACT FOR JANITORIAL SERVICES AT MAVERICK COUNTY CFTEP OFFICE WATER TREATMENT PLANT ENTRANCE, EAGLE PASS TX 78852. | $16,020 | $16,020 | August 1, 2024 | July 31, 2027 | Eagle Pass, TX | usaspending.gov |
| 12639524C0085 | Department of Agriculture | Definitive Contract | 561720 | FIRM FIXED PRICE CONTRACT FOR JANITORIAL SERVICES FOR THE CFTEP FACILITY LOCATED IN LAREDO, TEXAS. | $15,480 | $15,480 | August 1, 2024 | July 31, 2027 | Laredo, TX | usaspending.gov |
| 140L1726P0080 | Department of the Interior | Purchase Order | 561210 | AMARILLO JANITORIAL CONTRACT | $10,992 | $10,992 | September 25, 2026 | May 31, 2027 | Amarillo, TX | usaspending.gov |
| 12837120P0040 | Department of Agriculture | Purchase Order | 561720 | TONTO - CAVE CREEK RANGER DISTRICT - PURCHASE ORDER - JANITORIAL | $10,575 | $50,844 | April 8, 2020 | May 30, 2025 | Scottsdale, AZ | usaspending.gov |
| 12444126F0036 | Department of Agriculture | BPA Call | 561720 | WEEKLY JANITORIAL CLEANING SERVICES FOR ENOREE RANGER DISTRICT OFFICE AND WORK CENTER | $5,964 | $5,964 | June 1, 2026 | May 31, 2027 | Scottsdale, AZ | usaspending.gov |
| 12639526C0026 | Department of Agriculture | Definitive Contract | 561720 | NEW CONTRACT WITH MSL HOUSEKEEPING SERVICES LLC | $5,916 | $5,916 | May 1, 2026 | April 30, 2031 | North Charleston, SC | usaspending.gov |
| 12444126A0005 | Department of Agriculture | BPA | 561720 | JANITORIAL SERVICES FOR ENOREE RANGER DISTRICT OFFICE AND WORK CENTER | $0 | $35,000 | June 1, 2026 | usaspending.gov | ||
| 89503125PWA000853 | Department of Energy | Purchase Order | 561730 | YUMA SERVICE CENTER LANDSCAPING AND GROUNDS MAINTENANCE SERVICES-WESTERN AREA POWER ADMINISTRATION DESERT SOUTHWEST REGION | $0 | $35,760 | July 30, 2025 | August 10, 2027 | Yuma, AZ | usaspending.gov |
| 89503124PWA000806 | Department of Energy | Purchase Order | 561720 | JANITORIAL SERVICES, GILA SUBSTATION AND YUMA SERVICE STATION, YUMA, ARIZONA. SERVICE PERFORMANCE PERIOD BASE PLUS FOUR OPTION YEARS IN SUPP | $0 | $50,887 | September 27, 2024 | October 31, 2026 | Scottsdale, AZ | usaspending.gov |
| IBM17P0092 | Department of State | Purchase Order | 221320 | IGF::OT::IGF JANITORIAL SERVICES | $-150 | $14,363 | April 11, 2017 | September 30, 2021 | Rio Rico, AZ | usaspending.gov |
| IBM17P0089 | Department of State | Purchase Order | 561730 | IGF::OT::IGF LANDSCAPING MAINTENANCE FOR MERCEDES FIELD OFFICE IN MERCEDES, TX. | $-900 | $25,320 | March 17, 2017 | September 30, 2021 | Mercedes, TX | usaspending.gov |
| 1294TZ18P0009 | Department of Agriculture | Purchase Order | 561720 | IGF::OT::IGF APRIL 16, 2018 - OCTOBER 15, 2018 FOR GLOBE RANGER DISTRICT JANITORIAL SERVICES | $-1,545 | $26,475 | April 12, 2018 | October 15, 2021 | Globe, AZ | usaspending.gov |
| 12FPC420C0004 | Department of Agriculture | Definitive Contract | 561720 | JANITORIAL CONTRACT - - TUCSON AZ PLANT MATERIAL CENTER AND FIELD OFFICE | $-1,562 | $21,118 | April 14, 2020 | March 31, 2023 | Scottsdale, AZ | usaspending.gov |
| 1282BH20P0003 | Department of Agriculture | Purchase Order | 561720 | CIMARRON JANITORIAL SERVICES | $-2,050 | $12,785 | October 9, 2019 | October 31, 2022 | Elkhart, KS | usaspending.gov |
| 12639520C0022 | Department of Agriculture | Definitive Contract | 561720 | FY20: JANITORIAL SERVICES RIO GRANDE CITY: 5 YR CONTRACT: REFERENCE: AG-6395-C-16-0033: ATTN KIM YEN TU | $-3,290 | $16,420 | January 28, 2020 | February 9, 2025 | Rio Grande City, TX | usaspending.gov |
| 12639520C0020 | Department of Agriculture | Definitive Contract | 561720 | FY20: JANITORIAL SERVICES ZAPATA CO: 5 YR CONTRACT: REFERENCE: AG-6395-C-16-0013: ATTN KIM YEN TU | $-7,080 | $20,640 | January 27, 2020 | February 9, 2025 | Zapata, TX | usaspending.gov |
| 140R3020P0026 | Department of the Interior | Purchase Order | 561730 | LAWN&GROUNDS MAINTENANCE SERVICES FOR YAO | $-16,820 | $79,380 | May 1, 2020 | April 30, 2023 | Yuma, AZ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561720 Janitorial Services
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 221320 Sewage Treatment Facilities
- Open opportunities under NAICS 561720
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 221320
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.