Data / Federal awards / NAICS 561720 / WEACHIEVE, INC
WEACHIEVE, INC: 7 federal contract awards, $592,730 obligated (FY2024 to FY2027)
WEACHIEVE, INC (UEI P1D5N9J3W359), Silver Spring, MD, received 7 federal prime contract awards with $592,730 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($592,730) and its largest code is NAICS 561720 Janitorial Services.
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- UEI
- P1D5N9J3W359
- Location
- Silver Spring, MD
- Business size
- Other Than Small Business
- Contract awards
- 7
- Obligated
- $592,730
- First action in window
- 2024-02-20
- Latest action
- 2026-05-07
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561720 | Janitorial Services | 7 | $592,730 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 7 | $592,730 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $268,189 |
| FY2025 | $276,731 |
| FY2026 | $47,809 |
Contract awards
All 7 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W15QKN22C5032 | Department of Defense | Definitive Contract | 561720 | CUSTODIAL SERVICES BALTIMORE, MD MD002 | $195,484 | $393,151 | September 23, 2022 | September 22, 2026 | Curtis Bay, MD | usaspending.gov |
| W15QKN24C5041 | Department of Defense | Definitive Contract | 561720 | BASE AWARD W15QKN-24-C-5041 - CUST - OWING MILLS, MD | $185,912 | $185,912 | September 26, 2024 | September 25, 2026 | Owings Mills, MD | usaspending.gov |
| W15QKN21C5018 | Department of Defense | Definitive Contract | 561720 | CONTRACT W15QKN-21-C-5018 IS TO PROCURE CUSTODIAL SERVICES AT MG BENJAMIN L. HUNTON MEM USARC, 8791 SNOUFFERS SCHOOL RD, GAITHERSBURG, MD 20 | $123,858 | $296,734 | May 12, 2021 | May 11, 2026 | Gaithersburg, MD | usaspending.gov |
| W15QKN26PA033 | Department of Defense | Purchase Order | 561720 | 99TH - C11 - NEW - CUSTODIAL - MD021 - ROCKVILLE - UNFUNDED SOLICIT WITH PR: 12364205 PREVIOUS CONTRACT: W15QKN-21-C-5018 COR/RFOS DODAAC: W | $47,809 | $47,809 | May 11, 2026 | May 10, 2027 | Rockville, MD | usaspending.gov |
| W15QKN24P5124 | Department of Defense | Purchase Order | 561720 | PURCHASE ORDER TO PROCURE CUSTODIAL SERVICES, BALTIMORE, MD (MD024) | $39,666 | $39,666 | September 10, 2024 | September 9, 2026 | Curtis Bay, MD | usaspending.gov |
| W15QKN19C1026 | Department of Defense | Definitive Contract | 561720 | CUSTODIAL SERVICES-OWINGS MILLS, MD 21117(99TH RD FACILITY CODE MD019) | $0 | $381,502 | September 12, 2019 | September 11, 2024 | Owings Mills, MD | usaspending.gov |
| W15QKN19P1141 | Department of Defense | Purchase Order | 561720 | CUSTODIAL SERVICES FOR TWO 99TH RS USARCS IN BALTIMORE, MARYLAND-MD003 AND MD024 | $0 | $169,203 | June 7, 2019 | June 6, 2024 | Gwynn Oak, MD | usaspending.gov |
Also on SpecStream
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.