Data / Federal awards / NAICS 561720 / WORLD TECHNICAL SERVICES, INC.
WORLD TECHNICAL SERVICES, INC.: 4 federal contract awards, $80,092 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
WORLD TECHNICAL SERVICES, INC. (UEI NRCEQ28ZJ427), San Antonio, TX, received 4 federal prime contract awards with $80,092 obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Commerce ($107,355) 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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- UEI
- NRCEQ28ZJ427
- Location
- San Antonio, TX
- Business size
- Other Than Small Business
- Contract awards
- 4
- Obligated
- $80,092
- First action in window
- 2024-03-20
- Latest action
- 2026-04-17
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561720 | Janitorial Services | 4 | $80,092 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Commerce | 2 | $107,355 |
| Department of the Interior | 2 | $-27,263 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $-1,412 |
| FY2025 | $40,551 |
| FY2026 | $40,952 |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1305M325P0097 | Department of Commerce | Purchase Order | 561720 | NON-PERSONAL JANITORIAL SERVICES FOR MIDLAND, TX WFO, BASE YEAR | $81,504 | $81,504 | April 21, 2025 | April 20, 2027 | Midland, TX | usaspending.gov |
| 1305M320PNWWP0185 | Department of Commerce | Purchase Order | 561720 | JANITORIAL SERVICES MIDLAND TX | $25,851 | $126,046 | March 19, 2020 | March 31, 2025 | Midland, TX | usaspending.gov |
| INL17PX00509 | Department of the Interior | Purchase Order | 561720 | IGF::OT::IGF BLM AMFO CLIFFSIDE JANITORIAL SERVICES (FAR 8.704(A)(2) ABILITYONE) | $-5,076 | $248,154 | June 1, 2017 | May 31, 2022 | Amarillo, TX | usaspending.gov |
| 140L0622C0015 | Department of the Interior | Definitive Contract | 561720 | AMFO-CLIFFSIDE JANITORIAL SERVICES | $-22,187 | $31,061 | June 1, 2022 | December 31, 2022 | Amarillo, TX | usaspending.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.