Data / Federal awards / NAICS 561720 / XPLICIT TECHNOLOGIES LLC
XPLICIT TECHNOLOGIES LLC: 27 federal contract awards, $449,797 obligated (FY2024 to FY2027)
XPLICIT TECHNOLOGIES LLC (UEI QU9XM9KTGQA7), Woodbridge, VA, received 27 federal prime contract awards with $449,797 obligated in fiscal years 2024 to 2027, from 5 agencies under 1 NAICS code. Its largest buyer is Department of Agriculture ($292,920) and its largest code is NAICS 561720 Janitorial Services.
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- QU9XM9KTGQA7UEI
- Woodbridge, VALocation
- Small BusinessBusiness size
- 27Contract awards
- $449,797Obligated
- 2025-03-06First action in window
- 2026-09-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561720 | Janitorial Services | 27 | $449,797 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 15 | $292,920 |
| Department of the Interior | 7 | $105,217 |
| Department of Homeland Security | 2 | $34,393 |
| Department of Commerce | 2 | $11,568 |
| Department of Energy | 1 | $5,700 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $145,581 |
| FY2026 | $304,216 |
Contract awards
All 27 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1284LM25P0039 | Department of Agriculture | Purchase Order | 561720 | HELENA-LEWIS AND CLARK NF/LINCOLN RANGER DISTRICT/JANITORIAL | $44,553 | $44,553 | October 1, 2025 | September 30, 2027 | Lincoln, MT | usaspending.gov |
| 140L3925P0074 | Department of the Interior | Purchase Order | 561720 | SIERRA FRONT INTERAGENCY DISPATCH CENTER JANITORIAL SERVICES. ' THE CONTRACTOR SHALL FURNISH ALL LABOR, SUPERVISION, EQUIPMENT, TRANSPORTATI | $43,572 | $43,572 | July 11, 2025 | July 14, 2027 | Minden, NV | usaspending.gov |
| 127EAY25P0055 | Department of Agriculture | Purchase Order | 561720 | CONTRACT FOR WEAVERVILLE RANGER STATION JANITORIAL | $37,952 | $37,952 | September 5, 2025 | August 19, 2027 | Weaverville, CA | usaspending.gov |
| 12444325P0039 | Department of Agriculture | Purchase Order | 561720 | GMF PROVIDE JANITORIAL SERVICES TO THE ROCHESTER RD, BOTH WEEKLY BASIC SERVICES AND PERIODIC INTENSIVE SERVICES. BASE YEAR AND TWO OPTION YE | $31,677 | $31,677 | September 1, 2025 | June 30, 2027 | Rochester, VT | usaspending.gov |
| 127EAV25C0011 | Department of Agriculture | Definitive Contract | 561720 | THE CONTRACTOR SHALL PROVIDE ALL MANAGEMENT, TOOLS, EQUIPMENT, AND LABOR NECESSARY TO ENSURE THAT JANITORIAL SERVICES ARE PERFORMED AT TRES | $29,070 | $29,070 | July 21, 2025 | July 20, 2026 | Tres Piedras, NM | usaspending.gov |
| 12639526C0013 | Department of Agriculture | Definitive Contract | 561720 | UNITED STATES AGRICULTURE DEPARTMENT (USDA) THE NATIONAL WILDLIFE RESEARCH CENTER (NWRC) ANIMAL RESEARCH BUILDING (ARB) AND BIOLOGICAL ARCHI | $25,200 | $25,200 | March 25, 2026 | March 24, 2029 | Fort Collins, CO | usaspending.gov |
| 127EAY25P0070 | Department of Agriculture | Purchase Order | 561720 | JANITORIAL SERVICES FOR THE COVELO RANGER DISTRICT OFFICE. | $19,341 | $19,341 | September 30, 2025 | August 31, 2030 | Covelo, CA | usaspending.gov |
| 1240LP26P0024 | Department of Agriculture | Purchase Order | 561720 | CONTRACT TO CLEAN THE WHITE RIVER NF'S SUPERVISOR'S OFFICE. | $19,200 | $19,200 | April 14, 2026 | March 31, 2027 | Glenwood Springs, CO | usaspending.gov |
| 1284LL26P0015 | Department of Agriculture | Purchase Order | 561720 | JANITORIAL SERVICES-PINTLER RANGER DISTRICT, BEAVERHEAD-DEERLODGE NATIONAL FOREST. | $18,212 | $18,212 | April 1, 2026 | March 31, 2027 | Philipsburg, MT | usaspending.gov |
| 70B03C26P00000325 | Department of Homeland Security | Purchase Order | 561720 | CLEANING SERVICES | $18,084 | $18,084 | September 8, 2026 | September 7, 2027 | Laredo, TX | usaspending.gov |
| 140L4025P0005 | Department of the Interior | Purchase Order | 561720 | RECREATIONAL SITES JANITORIAL SERVICES | $17,616 | $17,616 | March 26, 2025 | March 31, 2027 | Socorro, NM | usaspending.gov |
| 70B03C25P00000090 | Department of Homeland Security | Purchase Order | 561720 | JANITORIAL SERVICES | $16,309 | $16,309 | March 1, 2025 | February 28, 2027 | Port Huron, MI | usaspending.gov |
| 140L6226P0009 | Department of the Interior | Purchase Order | 561720 | BLM-WY PINEDALE REC SITE CLEANING | $15,180 | $15,180 | May 1, 2026 | May 14, 2027 | Rock Springs, WY | usaspending.gov |
| 12444625P0017 | Department of Agriculture | Purchase Order | 561720 | JANITORIAL GLIDDEN (JUNE TO MARCH 2028) | $11,968 | $11,968 | June 1, 2025 | March 31, 2028 | Glidden, WI | usaspending.gov |
| 12444626P0018 | Department of Agriculture | Purchase Order | 561720 | CHIPPEWA NATIONAL FOREST JANITORIAL REQUIREMENT FOR THE DEER RIVER RANGER DISTRICT | $11,900 | $11,900 | March 1, 2026 | February 28, 2027 | Deer River, MN | usaspending.gov |
| 140R4025C0015 | Department of the Interior | Definitive Contract | 561720 | FY25 BIG SANDY RECREATION MANAGEMENT | $11,690 | $11,690 | July 2, 2025 | April 30, 2030 | Douglas, WY | usaspending.gov |
| 1240LP26P0008 | Department of Agriculture | Purchase Order | 561720 | BESSEY RANGER DISTRICT- JANITORIAL SERVICES BASE YEAR PLUS 4 OPTIONAL YEARS | $11,500 | $11,500 | February 1, 2026 | January 31, 2027 | Halsey, NE | usaspending.gov |
| 127EAV26C0006 | Department of Agriculture | Definitive Contract | 561720 | CON 030204 ADM JANITORIAL | $10,790 | $10,790 | May 11, 2026 | May 10, 2031 | Penasco, NM | usaspending.gov |
| 12443926P0004 | Department of Agriculture | Purchase Order | 561720 | 080217 RED-CON-JANITORIAL CONTRACT/ REDBIRD RANGER DISTRICT/ JANITORIAL SERVICES | $10,140 | $10,140 | February 1, 2026 | January 31, 2027 | Big Creek, KY | usaspending.gov |
| 1333MH25P0056 | Department of Commerce | Purchase Order | 561720 | JANITORIAL SERVICE PERFORMED 3X/WEEK AT THE NATIONAL WEATHER SERVICE IN GLASGOW, MT. 8 MONTHS. | $10,000 | $10,000 | October 1, 2025 | May 31, 2026 | Glasgow, MT | usaspending.gov |
| 140FS326P0121 | Department of the Interior | Purchase Order | 561720 | SERVICE - JANITORIAL SERVICES FOR FWS MISSISQUOI NWR. | $7,200 | $7,200 | May 13, 2026 | May 31, 2027 | Woodbridge, VA | usaspending.gov |
| 1240BD26C0007 | Department of Agriculture | Definitive Contract | 561720 | CLEANING SERVICES AT THE MT ADAMS RANGER DISTRICT WIND RIVER OFFICE. BASE YEAR. | $6,503 | $6,503 | April 1, 2026 | March 31, 2027 | Carson, WA | usaspending.gov |
| 140FS125P0157 | Department of the Interior | Purchase Order | 561720 | USFWS DEER FLAT NWR JANITORIAL SERVICES | $6,189 | $6,189 | June 26, 2025 | June 30, 2026 | Nampa, ID | usaspending.gov |
| 89503426PWA002154 | Department of Energy | Purchase Order | 561720 | JANITORIAL SEREVICE FOR THE ARMOUR SERVICE CENTER 12 MONTHS - 11/17/25 THROUGH 11/16/26 | $5,700 | $5,700 | November 18, 2025 | November 16, 2026 | Armour, SD | usaspending.gov |
| 1232SA26P0045 | Department of Agriculture | Purchase Order | 561720 | JANITORIAL SERVICES - 1301 LABS, 374 LOCKER ROOMS | $4,914 | $4,914 | March 5, 2026 | September 30, 2026 | Frederick, MD | usaspending.gov |
| 140P4226P0016 | Department of the Interior | Purchase Order | 561720 | EO 14398 CUSTODIAL SERVICES AT CEDAR CREEK & BELLE GROVE NATIONAL HISTORICAL PARK IN MIDDLETOWN, VIRGINIA | $3,770 | $3,770 | August 1, 2026 | July 31, 2027 | Middletown, VA | usaspending.gov |
| 1305M325P0108 | Department of Commerce | Purchase Order | 561720 | NON-PERSONAL JANITORIAL SERVICES FOR JUNEAU WEATHER FORECAST OFFICE | $1,568 | $1,568 | April 18, 2025 | June 30, 2025 | Juneau, AK | 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.