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Data / Federal awards / NAICS 561730 / WESERV JANITORIAL LLC

WESERV JANITORIAL LLC: 3 federal contract awards, $123,591 obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

WESERV JANITORIAL LLC (UEI H1Y3DL236QE5), Tarboro, NC, received 3 federal prime contract awards with $123,591 obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($73,155) and its largest code is NAICS 561730 Landscaping Services.

The request: Every federal contract awarded under NAICS 561730, 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.

  • H1Y3DL236QE5UEI
  • Tarboro, NCLocation
  • Small BusinessBusiness size
  • 3Contract awards
  • $123,591Obligated
  • 2024-01-25First action in window
  • 2026-03-23Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
561730Landscaping Services2$66,486
561720Janitorial Services1$57,105

Buying agencies

AgencyAwardsObligated
Department of Defense2$73,155
Department of Commerce1$50,436

Obligations by fiscal year

Fiscal yearObligated
FY2024$47,487
FY2025$63,537
FY2026$12,567

Contract awards

All 3 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W912ES23P0041Department of DefensePurchase Order561720JANITORIAL SERVICES TO MAINTAIN RESTROOMS$57,105$87,780April 10, 2023October 31, 2025Spring Valley, WIusaspending.gov
1305M323PNWWP0120Department of CommercePurchase Order561730NON-PERSONAL GROUNDSKEEPING SERVICES FOR ATLANTA WFO$50,436$64,260March 1, 2023February 28, 2027Peachtree City, GAusaspending.gov
W15QKN25PA170Department of DefensePurchase Order56173099TH - NEW - GROUNDS - MD024 - CURTIS BAY - RFOS DODAAC: W21AQZ PLACE OF PERFORMANCE DODAAC: W23A35 POP: 26 MAR 25 - 25 MAR 26 NEW BASE + 4 $16,050$16,050September 24, 2025September 23, 2026Catonsville, MDusaspending.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.