Data / Federal awards / NAICS 561720 / X-CLEAN CORP
X-CLEAN CORP: 72 federal contract awards, $6.1 million obligated (FY2024 to FY2027)
X-CLEAN CORP (UEI KJKGALAKT4Y3), Homestead, FL, received 72 federal prime contract awards with $6.1 million obligated in fiscal years 2024 to 2027, from 4 agencies under 3 NAICS codes. Its largest buyer is Department of Transportation ($5.1 million) and its largest code is NAICS 561720 Janitorial Services.
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- KJKGALAKT4Y3UEI
- Homestead, FLLocation
- Small BusinessBusiness size
- 72Contract awards
- $6.1 millionObligated
- 2023-10-11First action in window
- 2026-09-21Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561720 | Janitorial Services | 67 | $5.2 million |
| 561210 | Facilities Support Services | 2 | $707,214 |
| 561730 | Landscaping Services | 3 | $211,543 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Transportation | 33 | $5.1 million |
| Department of Commerce | 23 | $727,765 |
| Department of Agriculture | 13 | $247,723 |
| Department of Homeland Security | 3 | $51,026 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2 million |
| FY2025 | $2.1 million |
| FY2026 | $2 million |
Contract awards
The 50 largest of 72 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 697DCK23C00189 | Department of Transportation | Definitive Contract | 561720 | PROVIDE ALL LABOR, MATERIALS, SUPPLIES AND EQUIPMENT TO PERFORM JANITORIAL SERVICES AT THE ZNY AND MMU AIR TRAFFIC CONTROL TOWERS (ATCTS). A | $1,055,976 | $2,252,351 | May 15, 2023 | June 30, 2027 | Ronkonkoma, NY | usaspending.gov |
| 697DCK24C00107 | Department of Transportation | Definitive Contract | 561720 | SFLG FACILITIES JANITORIAL SERVICES. | $524,947 | $635,288 | February 6, 2024 | June 30, 2026 | Miami, FL | usaspending.gov |
| 697DCK22C00177 | Department of Transportation | Definitive Contract | 561210 | FACILITIES MAINTENANCE SERVICES IN THE MEMPHIS DISTRICT. | $446,277 | $1,393,167 | May 11, 2022 | May 31, 2027 | Memphis, TN | usaspending.gov |
| 697DCK23C00244 | Department of Transportation | Definitive Contract | 561720 | JANITORIAL SERVICES AT MFD ATCT, FNT ATCT, AND YIP ATCT. PERIOD OF PERFORMANCE 10/01/2023 TO 04/30/2024 BASE YEAR WITH 4 OPTION YEARS ESTIMA | $381,145 | $381,145 | July 11, 2023 | July 31, 2026 | Homestead, FL | usaspending.gov |
| 697DCK24C00118 | Department of Transportation | Definitive Contract | 561720 | CONTRACTOR TO PROVIDE JANITORIAL SERVICES FOR FAA FACILITIES IN FAIRBANKS, AK. | $351,315 | $351,315 | April 1, 2024 | March 31, 2027 | Fairbanks, AK | usaspending.gov |
| 697DCK23C00209 | Department of Transportation | Definitive Contract | 561720 | JANITORIAL SERVICES AT MSP ATCT/TRACON-GUARD HOUSE, STP ATCT, FCM ATCT, & MIC ATCT, MN | $283,521 | $441,876 | June 21, 2023 | September 30, 2025 | Minneapolis, MN | usaspending.gov |
| 697DCK24C00097 | Department of Transportation | Definitive Contract | 561720 | JANITORIAL SERVICE AT THE SAN FRANCISCO AIR TRAFFIC CONTROL TOWER (SFO ATCT). | $281,600 | $316,800 | February 21, 2024 | February 28, 2027 | San Francisco, CA | usaspending.gov |
| 697DCK24C00041 | Department of Transportation | Definitive Contract | 561210 | JANITORIAL SERVICES AT CKB ATCT, CKB SSC, MGW ATCT WITHIN CLEVELAND DISTRICT | $260,936 | $260,936 | November 16, 2023 | December 31, 2028 | Homestead, FL | usaspending.gov |
| 697DCK22C00170 | Department of Transportation | Definitive Contract | 561720 | JANITORIAL SERVICES FOR THE FAA AT MULTI-FACILITIES IN BETHEL, AK. LEVEL 2 CLEANING MAY OR MAY NOT BE EXERCISED BY THE GOVERNMENT. | $230,310 | $319,310 | June 16, 2022 | July 31, 2027 | Bethel, AK | usaspending.gov |
| 697DCK25C00198 | Department of Transportation | Definitive Contract | 561720 | THE CONTRACTOR WILL PROVIDE ALL PERSONNEL, EQUIPMENT, TOOLS, MATERIALS, SUPERVISION, AND SERVICES NECESSARY TO PERFORM JANITORIAL SERVICES A | $230,038 | $392,488 | August 18, 2025 | October 31, 2030 | Kailua Kona, HI | usaspending.gov |
| 697DCK23C00122 | Department of Transportation | Definitive Contract | 561730 | FY23 LANDSCAPE AND GROUNDS MAINTENANCE AT THE SALT LAKE CITY ATCT AND ARTCC | $194,143 | $248,357 | April 18, 2023 | October 31, 2026 | Salt Lake City, UT | usaspending.gov |
| 697DCK23C00275 | Department of Transportation | Definitive Contract | 561720 | CONTRACTOR TO PROVIDE JANITORIAL SERVICES FOR FAA FACILITIES IN KING SALMON, AK. | $154,800 | $159,100 | October 1, 2023 | March 31, 2027 | King Salmon, AK | usaspending.gov |
| 1305M322PNFFN0556 | Department of Commerce | Purchase Order | 561720 | NON-PERSONAL JANITORIAL SERVICES FOR 3 LOCATIONS FOR A BASE AND FOUR OPTION YEARS. | $147,780 | $246,300 | October 1, 2022 | September 30, 2027 | Pascagoula, MS | usaspending.gov |
| 697DCK24C00171 | Department of Transportation | Definitive Contract | 561720 | JANITORIAL SERVICES FOR OGDEN AIR TRAFFIC CONTROL TOWER (OGD ATCT) | $124,640 | $124,640 | March 26, 2024 | February 28, 2027 | Ogden, UT | usaspending.gov |
| 697DCK24C00147 | Department of Transportation | Definitive Contract | 561720 | JANITORIAL SERVICES AT FAA FACILITIES LOCATED ON AND AROUND THE COLUMBIA METROPOLITAN AIRPORT, WEST COLUMBIA, SOUTH, CAROLINA, TO INCLUDE: T | $118,352 | $118,352 | March 22, 2024 | April 30, 2029 | Columbia, SC | usaspending.gov |
| 1305M322PNWWX0403 | Department of Commerce | Purchase Order | 561720 | JANITORIAL SERVICES FOR NATIONAL HURRICANE CENTER AND WFO MIAMI BASE YEAR | $80,640 | $134,400 | September 1, 2022 | August 31, 2027 | Miami, FL | usaspending.gov |
| 697DCK24C00115 | Department of Transportation | Definitive Contract | 561720 | THIS PROJECT IS TO PROVIDE JANITORIAL SERVICES AT FAA SAMOA SSC (TUT, TUTA ATBM, & TUT EOC). | $71,300 | $71,300 | February 13, 2024 | March 31, 2029 | Pago Pago, AS | usaspending.gov |
| 697DCK23P00174 | Department of Transportation | Purchase Order | 561720 | JANITORIAL SERVICES FOR MULTIPLE CHICAGO DISTRICT ATCT, PERIOD OF PERFORMANCE 10/1/2023 THROUGH 12/31/2023 | $65,783 | $65,783 | September 21, 2023 | June 4, 2026 | Sugar Grove, IL | usaspending.gov |
| 697DCK23C00264 | Department of Transportation | Definitive Contract | 561720 | JANITORIAL SERVICES AT ATCT IN KODIAK, ALASKA. | $64,440 | $87,710 | July 10, 2023 | September 30, 2027 | Kodiak, AK | usaspending.gov |
| 697DCK25C00082 | Department of Transportation | Definitive Contract | 561720 | AWARD FOR JANITORIAL SERVICES AT ASPEN ATCT - BASE PLUS 4 OPTION YEAR CONTRACT. POP: 2/1/2025 TO 1/31/2030. | $56,009 | $56,009 | January 21, 2025 | January 31, 2027 | Rapid City, SD | usaspending.gov |
| 1305M323PNWWN0191 | Department of Commerce | Purchase Order | 561720 | NON-PERSONAL JANITORIAL SERVICES AT NWS WFO IN BINGHAMTON/JOHNSON CITY, NY, BASE YEAR. | $55,103 | $73,471 | April 1, 2023 | March 31, 2027 | Johnson City, NY | usaspending.gov |
| 697DCK22C00147 | Department of Transportation | Definitive Contract | 561720 | JANITORIAL SERVICES FOR NORTH PLATTE (LBF) SSC AND SCOTTSBLUFF WORK CENTER (BLF WC) | $49,056 | $102,695 | April 27, 2022 | May 31, 2027 | North Platte, NE | usaspending.gov |
| 1305M324P0078 | Department of Commerce | Purchase Order | 561720 | JANITORIAL SERVICES FOR THE NATIONAL WEATHER SERVICE OFFICE IN PUEBLO, CO | $47,600 | $47,600 | March 1, 2024 | December 31, 2026 | Pueblo, CO | usaspending.gov |
| 1305M322PNWWR0039 | Department of Commerce | Purchase Order | 561720 | JANITORIAL SERVICES FOR WFO NEBRASKA, BASE YEAR | $45,506 | $73,972 | December 13, 2021 | December 31, 2026 | North Platte, NE | usaspending.gov |
| 1240BG23C0003 | Department of Agriculture | Definitive Contract | 561720 | JANITORIAL CONTRACT | $45,000 | $60,000 | September 1, 2023 | August 27, 2027 | Logan, UT | usaspending.gov |
| 1333MH22PNWWT0087 | Department of Commerce | Purchase Order | 561720 | STANDARD JANITORIAL SERVICE 3X PER WEEK AT NWS MEDFORD, OR. BASE + 4 OPTIONS. | $43,992 | $73,320 | July 1, 2022 | June 30, 2027 | Medford, OR | usaspending.gov |
| 1333MH22PNWWT0086 | Department of Commerce | Purchase Order | 561720 | STANDARD JANITORIAL SERVICE PERFORMED 3X PER WEEK AT NWS HANFORD, CA. BASE + 4 OPTIONS | $41,220 | $68,700 | July 1, 2022 | June 30, 2027 | Hanford, CA | usaspending.gov |
| 1240LS22P0008 | Department of Agriculture | Purchase Order | 561720 | UWC - PLEASANT GROVE - JANITORIAL SERVICES CONTRACT | $40,320 | $67,968 | January 28, 2022 | January 31, 2027 | Pleasant Grove, UT | usaspending.gov |
| 1305M224P0302 | Department of Commerce | Purchase Order | 561720 | JANITORIAL SERVICES FOR STELLWAGEN BANK NATIONAL MARINE SANCTUARY IN SCITUATE, MA BASE YEAR | $39,600 | $39,600 | September 16, 2024 | September 15, 2027 | Scituate, MA | usaspending.gov |
| 697DCK26P00082 | Department of Transportation | Purchase Order | 561720 | MIAMI AND FORT LAUDERDALE JANITORIAL SERVICES | $38,575 | $117,609 | July 28, 2026 | November 30, 2026 | Miami, FL | usaspending.gov |
| 697DCK19C00067 | Department of Transportation | Definitive Contract | 561720 | BASE YEAR FOR JANITORIAL SERVICES AT FAA PMT HANGAR, HONOLULU CONTROL FACILITY, MOLOKAI TOWER&KAUAI SSC. MOLOKAI TOWER- $1,700 A MONTH FOR B | $37,447 | $2,619,217 | April 24, 2019 | February 18, 2026 | Honolulu, HI | usaspending.gov |
| 1305M322PNWWR0049 | Department of Commerce | Purchase Order | 561720 | JANITORIAL SERVICES FOR NWS WFO SIOUX FALLS, SOUTH DAKOTA, BASE YEAR | $37,048 | $61,746 | December 27, 2021 | December 31, 2026 | Sioux Falls, SD | usaspending.gov |
| 1305M221PNCNM0172 | Department of Commerce | Purchase Order | 561720 | JANITORIAL SERVICES | $34,680 | $86,700 | June 15, 2021 | May 31, 2026 | San Francisco, CA | usaspending.gov |
| 127EAS23C0030 | Department of Agriculture | Definitive Contract | 561720 | JANITORIAL SERVICES AT THE TRIMMER WORK CENTER. THIS WORK CENTER IS LOCATED IN A RURAL AREA ABOUT 40 MILES FROM THE NEAREST CITY | $32,400 | $43,200 | July 17, 2023 | July 16, 2027 | Sanger, CA | usaspending.gov |
| 1333MF23PNFFK0030 | Department of Commerce | Purchase Order | 561720 | JANITORIAL SERVICES FOR THE NMFS/OFFICE OF LAW ENFORCEMENT, KODIAK, AK. | $31,744 | $48,497 | March 1, 2023 | September 30, 2027 | Kodiak, AK | usaspending.gov |
| 697DCK24C00268 | Department of Transportation | Definitive Contract | 561720 | NEW CONTRACT AWARD FOR JANITORIAL SERVICES AT THE KENAI AFSS, ATCT AND SSC BUILDINGS IN ALASKA. | $30,847 | $30,847 | July 11, 2024 | January 13, 2026 | Kenai, AK | usaspending.gov |
| 697DCK25C00029 | Department of Transportation | Definitive Contract | 561720 | JANITORIAL SERVICES FOR ELKO SYSTEM SUPPORT CENTER (EKO SSC). | $29,590 | $29,590 | December 4, 2024 | December 31, 2026 | Elko, NV | usaspending.gov |
| 1333MH22PNWWT0019 | Department of Commerce | Purchase Order | 561720 | 3X PER WEEK STANDARD JANITORIAL SERVICE PERFORMED AT THE NWS IN RENO, NV | $29,400 | $52,920 | February 1, 2022 | January 31, 2027 | Reno, NV | usaspending.gov |
| 1240LS26P0037 | Department of Agriculture | Purchase Order | 561720 | THE CONTRACT IS TO SECURE JANITORIAL AND CUSTODIAL SERVICES FOR THE FOLLOWING BUILDINGS LOCATED AT 340 NORTH CACHE STREET, JACKSON, WYOMING | $27,302 | $27,302 | August 1, 2026 | May 31, 2027 | Jackson, WY | usaspending.gov |
| 70B02C25P00000427 | Department of Homeland Security | Purchase Order | 561720 | JANITORIAL AND PEST CONTROL SERVICES FOR THE KEY WEST MARINE UNIT | $27,192 | $27,192 | August 10, 2025 | August 9, 2027 | Homestead, FL | usaspending.gov |
| 1333MH21PNWWT0120 | Department of Commerce | Purchase Order | 561720 | STANDARD JANITORIAL SERVICE PERFORMED THREE TIMES PER WEEK AT THE NWS ELKO, NV | $23,304 | $56,318 | August 28, 2021 | June 30, 2026 | Elko, NV | usaspending.gov |
| 1240LN23C0008 | Department of Agriculture | Definitive Contract | 561720 | JANITORIAL SERVICES FOR AUGUSTA INFORMATION STATION, HLCNF, BASE + FOUR OPTION PERIODS | $23,040 | $30,720 | August 1, 2023 | July 31, 2028 | Augusta, MT | usaspending.gov |
| 12FPC323P0025 | Department of Agriculture | Purchase Order | 561720 | CONTRACTOR WILL FURNISH JANITORIAL/CLEANING SERVICES TO INCLUDE ALL LABOR, NECESSARY PERSONNEL, SUPERVISION, MATERIALS, EQUIPMENT, AND SUPPL | $21,600 | $28,800 | April 4, 2023 | March 31, 2027 | Homestead, FL | usaspending.gov |
| 1240LS23P0072 | Department of Agriculture | Purchase Order | 561720 | 0419 SERV D8 JANITORIAL SERVICES CONTRACT (RECOMPETE) | $20,340 | $27,120 | July 1, 2023 | June 30, 2028 | Spanish Fork, UT | usaspending.gov |
| 697DCK23P00179 | Department of Transportation | Purchase Order | 561720 | BRIDGE CONTRACT FOR JANITORIAL SERVICES AT GREEN BAY AND APPLETON ATCTS, WI. | $19,706 | $19,706 | September 22, 2023 | November 17, 2023 | Black Creek, WI | usaspending.gov |
| 12639526C0019 | Department of Agriculture | Definitive Contract | 561720 | JANITORIAL SERVICES FOR THE S&T LAB IN CORAL GABLES, FL | $19,464 | $19,464 | May 1, 2026 | April 30, 2031 | Palmetto Bay, FL | usaspending.gov |
| 1305M325P0183 | Department of Commerce | Purchase Order | 561720 | NON-PERSONAL JANITORIAL SERVICES FOR JUNEAU WEATHER FORECAST OFFICE | $17,840 | $17,840 | August 1, 2025 | March 31, 2026 | Juneau, AK | usaspending.gov |
| 12837120C0054 | Department of Agriculture | Definitive Contract | 561720 | PROVIDE ALL MATERIALS, SUPPLIES, SALARIES, SUPERVISION, TRANSPORTATION AND INCIDENTALS NECESSARY TO PERFORM JANITORIAL SERVICES AT THE CUBA | $14,875 | $74,375 | June 26, 2020 | June 30, 2025 | Coyote, NM | usaspending.gov |
| 1305M219PNWWR0033 | Department of Commerce | Purchase Order | 561720 | JANITORIAL SERVICES FOR NWS WFO IN JACKSON, KY | $14,720 | $66,920 | January 1, 2019 | December 31, 2024 | Jackson, KY | usaspending.gov |
| 1305M326P0313 | Department of Commerce | Purchase Order | 561720 | NON-PERSONAL JANITORIAL SERVICES FOR THE NWS WFO LOCATED IN SYRACUSE, IN - BASE YEAR ONLY | $14,580 | $14,580 | September 15, 2026 | September 14, 2027 | Syracuse, IN | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561720 Janitorial Services
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 561730 Landscaping Services
- Open opportunities under NAICS 561720
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 561730
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.