Data / Federal awards / NAICS 561720 / XTREME LOGISTIX LLC
XTREME LOGISTIX LLC: 3 federal contract awards, $202,344 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
XTREME LOGISTIX LLC (UEI PEPKCY3L2565), Houston, TX, received 3 federal prime contract awards with $202,344 obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Veterans Affairs ($151,199) 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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- PEPKCY3L2565UEI
- Houston, TXLocation
- Small BusinessBusiness size
- 3Contract awards
- $202,344Obligated
- 2023-10-26First action in window
- 2026-07-07Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561720 | Janitorial Services | 2 | $151,199 |
| 492110 | Couriers and Express Delivery Services | 1 | $51,145 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 2 | $151,199 |
| Department of Homeland Security | 1 | $51,145 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $115,766 |
| FY2025 | $42,031 |
| FY2026 | $44,547 |
Contract awards
All 3 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24124P0418 | Department of Veterans Affairs | Purchase Order | 561720 | CLEAN ROOM CLEANING SERVICES | $80,116 | $80,118 | June 18, 2024 | June 17, 2029 | White River Junction, VT | usaspending.gov |
| 36C24124P0054 | Department of Veterans Affairs | Purchase Order | 561720 | PHARMACY CLEANING WAGE RATE 2015-4127 REV 25 06/30/2023 | $71,083 | $71,083 | October 25, 2023 | February 24, 2024 | West Haven, CT | usaspending.gov |
| 70CDCR24P00000021 | Department of Homeland Security | Purchase Order | 492110 | SNA COURIER SERVICES | $51,145 | $51,145 | August 1, 2024 | July 31, 2027 | San Antonio, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561720 Janitorial Services
- All recipients under NAICS 492110 Couriers and Express Delivery Services
- Open opportunities under NAICS 561720
- Open opportunities under NAICS 492110
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.