Data / Federal awards / NAICS 561720 / YOLO EMPLOYMENT SERVICES
YOLO EMPLOYMENT SERVICES: 4 federal contract awards, $997,106 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
YOLO EMPLOYMENT SERVICES (UEI GNPXC13V47C1), Woodland, CA, received 4 federal prime contract awards with $997,106 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Energy ($997,106) 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
- GNPXC13V47C1
- Location
- Woodland, CA
- Business size
- Other Than Small Business
- Contract awards
- 4
- Obligated
- $997,106
- First action in window
- 2024-04-25
- Latest action
- 2026-09-24
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561720 | Janitorial Services | 4 | $997,106 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Energy | 4 | $997,106 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $334,257 |
| FY2025 | $334,170 |
| FY2026 | $328,679 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 89503322PWA000250 | Department of Energy | Purchase Order | 561720 | CUSTODIAL CONTRACT FOR EMF WHSE, EMF SUB, AND SHOP BUILDING. FOLSOM | $1,003,311 | $1,572,642 | September 23, 2022 | September 30, 2027 | Folsom, CA | usaspending.gov |
| 89503319PWA000057 | Department of Energy | Purchase Order | 561720 | CENTRAL ZONE JANITORIAL SERVICES - FOLSOM, SPO, ROSEVILLE, MAXWELL, O'BANION | $-1,689 | $38,137 | October 1, 2019 | March 31, 2023 | Folsom, CA | usaspending.gov |
| DEWA0004486 | Department of Energy | Purchase Order | 561720 | SIERRA NEVADA FOLSOM OFFICE JANITORIAL SERVICE IGF::OT::IGF | $-2,062 | $773,774 | September 5, 2017 | September 30, 2022 | Folsom, CA | usaspending.gov |
| 89503318PWA000017 | Department of Energy | Purchase Order | 561720 | CUSTODIAL CONTRACT FOR EMF WHSE, EMF SUB, AND SHOP BUILDING. | $-2,454 | $253,815 | October 1, 2018 | September 30, 2022 | Elverta, CA | 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.