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Custodial Janitorial Services
Total Committed Value of Federal Contracts
$164M
Total Contracts
1248
Total Actions
3888

Recent Contract Actions

Contracts can have multiple “contract actions”: This is how agencies spend money for a specific purpose, adjust the amount committed or change the contract in a way that doesn’t affect the amount. That last scenario is usually indicated by a $0 action. If there is a contract action for a negative amount, it generally means the contract was adjusted or canceled.

Description Vendor Agency Effective Estimated completion Amount Committed
THE MODIFICATION CORRECTS THE COMPLETION DATE FROM 1/31/2021 TO 9/30/2021 FOR THIS BLANKET TASK ORDER. VGS, INC. General Services Administration November 25, 2020 January 31, 2021 $0
DEEP CLEANING SERVICES - BPA CALL 8, BLDG 900 TERRA SOLUTIONS & SERVICES, INC. Bureau of Reclamation July 15, 2020 July 17, 2020 $9,500
THIS ADMINISTRATIVE MODIFICATION CORRECTS THE COMPLETION DATE FOR THIS TASK ORDER FROM 12/31/2020 TO 9/30/2021. VGS, INC. General Services Administration December 03, 2020 December 31, 2021 $0
DISINFECTION OF 5346SF REQUIRED TO STOP THE SPREAD OF THE NOVEL CORONAVIRUS AT GATEWAY LPOE 1500 W ELIZABETH ST BROWNSVILLE TX0691BN TX0687BN TX0699BN R07-21-05625 DE LA PAZ CLEANING & RENTAL SERVICE LLC General Services Administration January 09, 2021 January 13, 2021 $5,881
DISINFECTION OF 5,1152 SQUARE FEET REQUIRED TO STOP THE SPREAD OF THE NOVEL CORONAVIRUS AT THE THOMASON FEDERAL COURTHOUSE, EL PASO, TX TRAINING, REHABILITATION & DEVELOPMENT INSTITUTE, INC. General Services Administration January 15, 2021 January 19, 2021 $3,916
DISINFECTION OF 8132SF REQUIRED TO STOP THE SPREAD OF THE NOVEL CORONAVIRUS AT PASO DEL NORTE LPOE, 797 ZARAGOZA RD, EL PASO, TX0941PN & TX0943PN TRAINING, REHABILITATION & DEVELOPMENT INSTITUTE, INC. General Services Administration January 15, 2021 January 19, 2021 $6,180
CMS BUILDING, 7500 SECURITY BLVD, WOODLAWN, MD 21244 URGENT/COVID-19 CLEAN & DISINFECT COMMAND CENTER, GUARD STATIONS, AND RESTROOMS BUILDING: MD0415HC DIDLAKE, INC. General Services Administration January 08, 2021 January 15, 2021 $3,364
MODIFICATION TO ADD ADDITIONAL FUNDS TO THE COVID 19 BLANKET TASK ORDER AT THE BENTON FEDERAL BUILDING US COURTHOUSE IN BENTON, ILLINOIS. ACUITY TOTAL SOLUTIONS General Services Administration December 01, 2020 September 30, 2021 $6,000
DISINFECTION CLEANING SERVICES AT THE VBA OFFICE AT MINTON-CAPEHEART FEDERAL BUILDING IN INDIANAPOLIS, IN THROUGH THE END OF THE FISCAL YEAR. GW COMMERCIAL SERVICES INC General Services Administration January 08, 2021 September 30, 2021 $25,365
EMERGENCY COVID CLEAN - INCIDENT 12-29-2020 - GENERAL SERVICES ADMINISTRATION - FALLON FEDERAL BUILDING - 21 HOPKINS PLAZA - BALTIMORE, MARYLAND 21201 CHIMES DISTRICT OF COLUMBIA, INC. General Services Administration January 13, 2021 January 17, 2021 $4,400
THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE UNUSED FUNDS FROM THE SUBJECT SERVICE PURCHASE ORDER. BOWEN-WILSON, INC. Federal Emergency Management Agency October 03, 2020 October 02, 2021 -$8,400
JANITORIAL SERVICE FOR BENT CREEK EXPERIMENTAL LAB COR: MARK MCDONOUGH EMAIL: [email protected] PHONE: 828-257-4851 SUCCESS RESOURCES, LLC Forest Service September 10, 2019 September 30, 2021 $0
TITLE: CUSTODIAL AND RELATED SERVICES. LOCATION: U.S. COURTHOUSE AND ANNEX, TALLAHASSEE, FL AND FEDERAL REGIONAL CENTER AND VEHICLE STORAGE FACILITY, THOMASVILLE, GA. PURPOSE OF MODIFICATION: CORRECT TYPO AND ACCOUNTING LINES FOR MODIFICATION PS13. THOMAS GRADY SERVICE CENTER, INC. General Services Administration December 01, 2015 None $0
JANITORIAL SERVICES AT THE FAA SECURITY OPERATIONS (SOC), LOCATED AT 991 SYCOLIN RD, S.E., LEESBURG, VA. 20175 AMT 66, LLC Federal Aviation Administration June 23, 2020 June 30, 2025 $5,735
MODIFICATION TO INCREASE FUNDS FOR ADDITIONAL DISINFECTING SERVICES AT THE URBANA FEDERAL BUILDING AND U.S. COURTHOUSE, URBANA, IL. CHALLENGE UNLIMITED, INC. General Services Administration February 04, 2021 September 30, 2021 $3,000
COVID CLEANING INSPECTION EXPERTS, INC. Department of Veterans Affairs April 21, 2020 July 12, 2021 $266,506
LEVEL 3 CLEANING FOR ZHU ARTCC (17TH REQUEST). SERVICES WERE COMPLETED ON 1/6/21 FOR APPROXIMATELY 34,500 SQ. FT. POC: MELISSA CLEVELLE (CELL# 972-955-3961). AECOM TECHNICAL SERVICES, INC. Federal Aviation Administration January 13, 2021 January 13, 2021 $11,065
JANITORIAL SERVICES FOR ZAN ARTCC, ANC ATCT/TRACON & MRI ATCT (WINDOW CLEANING ONLY)AND RECYCLING. MQC ENTERPRISES INC Federal Aviation Administration February 18, 2016 August 31, 2021 $22,110
EMERGENCY VERBAL) NOTICE TO PROCEED TO PROVIDE DETAILED CLEANING AND DISINFECTING AT THE BOB CASEY FEDERAL COURTHOUSE (GSA BLDG. NO. TX0211ZZ)), LOCATED AT 515 RUSK STREET, HOUSTON, TX 77002-2600. KNIGHT RESTORATION SERVICES, LP General Services Administration December 15, 2020 January 06, 2021 $8,826
COVID 19 - CLEANING AT THE BIE-MANY FARMS HIGH SCHOOL, MANY FARMS, AZ;MOD 1 TO CHANGE THE COR. PROFESSIONAL PRO CLEANERS INC. Bureau of Indian Affairs June 26, 2020 March 25, 2025 $0
LEVEL 3 CLEANING AT ZAU ARTCC, AURORA, ILLINOIS. INNOVATIVE CONSULTING & MANAGEMENT SERVICES, LLC Federal Aviation Administration June 07, 2021 June 30, 2021 $20,000
TERMINATION FOR CONVENIENCE DUE TO ADMINISTRATIVE ERROR. TRAINING, REHABILITATION & DEVELOPMENT INSTITUTE, INC. General Services Administration January 15, 2021 January 19, 2021 $0
JANITORIAL SERVICES - PEORIA, ILLINOIS X-CLEAN CORP. Federal Aviation Administration March 02, 2017 March 31, 2022 $11,704
DISINFECTION OF 5149SF REQUIRED TO STOP THE SPREAD OF THE NOVEL CORONAVIRUS AT YSLETA LPOE, 797 ZARAGOZA RD, EL PASO, TX0964YS TRAINING, REHABILITATION & DEVELOPMENT INSTITUTE, INC. General Services Administration January 15, 2021 January 19, 2021 $3,913
COVID19 RESPONSE RESTROOM CLEANING AND DISINFECTING AT PALO COLORADO & PALMA DE SIERRA RECREATION SITES. CORPORATE SOURCE, INC., THE Forest Service July 27, 2020 July 31, 2021 $0
EMERGENCY COVID CLEANING. (TX0284DA) CROSSROADS DIVERSIFIED SERVICES, INC. General Services Administration December 18, 2020 December 23, 2020 $2,361
FUNDING FOR THIRD OCCURRENCE COVID-19 LEVEL III CLEANINGS FOR ALBUQUERQUE AIR ROUTE TRAFFIC CONTROL CENTER (ZAB ARTCC). BPA 697DCK-20-A-00001 INNOVATIVE CONSULTING & MANAGEMENT SERVICES, LLC Federal Aviation Administration June 07, 2021 June 30, 2021 $13,500
COVID-19 CLEANING DISINFECTING LOCATED YSLETA LPOE USBS - TX0972YS AND TX0963YS - EL PASO, TX TRAINING, REHABILITATION & DEVELOPMENT INSTITUTE, INC. General Services Administration January 15, 2021 January 19, 2021 $9,704
COVID-19 END OF DAY CAPSTONE CLEANING SERVICES END OF DAY FINAL COVID CLEAN, SOUGHT FOR THE MASHPEE WAMPANOAG HEALTH SERVICE UNIT (MWHSU). FOR THE THREE (3) BUILDINGS DESIGNATED AS THE CLINICAL BUILDING (A), ADMINISTRATIVE BUILDING (B) AND THE DENTA ATA SERVICES INC Indian Health Service January 06, 2021 July 09, 2021 $16,800
JANITORIAL SERVICES LOCATED AT THE HOCHATOWN WAREHOUSE FACILITY ON THE TIAK RANGER DISTRICT, OUACHITA NATIONAL FOREST. HEITNER, TIMOTHY Forest Service January 05, 2021 November 30, 2023 $525
DISINFECTION OF 5149SF REQUIRED TO STOP THE SPREAD OF THE NOVEL CORONAVIRUS AT YSLETA LPOE, 797 ZARAGOZA RD, EL PASO, TX0964YS TRAINING, REHABILITATION & DEVELOPMENT INSTITUTE, INC. General Services Administration January 15, 2021 January 19, 2021 $3,913
THE SEVENTEENTH REQUEST FOR LEVEL 3 CLEANING AT ZFW ARTCC FOR THE ESTIMATE AMOUNT OF $14,500 IS APPROVED. INNOVATIVE CONSULTING & MANAGEMENT SERVICES, LLC Federal Aviation Administration January 05, 2021 January 05, 2021 $14,500
FOURTH EXPOSURE COVID-19 LEVEL III CLEANING AT THE AMARILLO ATCT. BPA 697DCK-20-A-00001 INNOVATIVE CONSULTING & MANAGEMENT SERVICES, LLC Federal Aviation Administration June 07, 2021 June 30, 2021 $15,750
LEVEL 3 CLEANING FOR BTR ATCT BATON ROUGE, LA (2ND REQUEST). SERVICES WERE COMPLETED ON 1/1/21 FOR APPROXIMATELY 4,100 SQ. FT. POC: JAMES BARBEE, BTR ATM, CELL: 504.231.6258 INNOVATIVE CONSULTING & MANAGEMENT SERVICES, LLC Federal Aviation Administration January 05, 2021 January 05, 2021 $17,000
THE THIRTEENTH REQUEST FOR LEVEL 3 CLEANING AT ZKC ARTCC FOR THE ESTIMATED COST OF $14,500 IS APPROVED. BELOW IS THE LINE OF ACCOUNTING (LOA INNOVATIVE CONSULTING & MANAGEMENT SERVICES, LLC Federal Aviation Administration January 05, 2021 January 06, 2021 $14,500
FUNDING FOR THE FOURTH REQUEST FOR LEVEL III CLEANING AT THE PHX TRACON (P50). INNOVATIVE CONSULTING & MANAGEMENT SERVICES, LLC Federal Aviation Administration January 04, 2021 January 04, 2021 $0
JANITORIAL SERVICE - FLIGHT STANDARDS DISTRICT OFFICE (FSDO), BOISE, IA WESTERN BUILDING MAINTENANCE Federal Aviation Administration August 28, 2017 March 31, 2022 $1,190
LEVEL 3 CLEANING AT ZMP ARTCC INNOVATIVE CONSULTING & MANAGEMENT SERVICES, LLC Federal Aviation Administration January 05, 2021 January 05, 2021 $21,000
THE NINETEENTH REQUEST FOR LEVEL 3 CLEANING AT ZFW ARTCC FOR THE ESTIMATE AMOUNT OF $11,500 IS APPROVED. INNOVATIVE CONSULTING & MANAGEMENT SERVICES, LLC Federal Aviation Administration June 07, 2021 June 30, 2021 $11,500
THE SIXTEENTH REQUEST FOR LEVEL 3 CLEANING AT ZFW ARTCC FOR THE ESTIMATE AMOUNT OF $14,500 IS APPROVED. INNOVATIVE CONSULTING & MANAGEMENT SERVICES, LLC Federal Aviation Administration January 05, 2021 January 05, 2021 $14,500
ENHANCED CLEANING AND DISINFECTION DURING THE NOVEL CORONAVIRUS SARS-COV-2 PANDEMIC AT FEMA WV FIT RIGGS CORPORATION, THE Federal Emergency Management Agency January 04, 2021 July 03, 2021 $22,828
DECREASE PURCHASE ORDER FOR CLOSE OUT.BLANKET PURCHASE AGREEMENT (BPA) - PROJECT BASED CLEANING ADDITIONAL MANHATTAN CAMPUS COVID 19 DEEP CLEANING STAIRWELLS. SMITH & SMITH MEDICAL SUPPLY, LLC Department of Veterans Affairs November 19, 2020 September 30, 2021 -$17,648
PREVENT COVID CLEANING CIS 75 HAWTHORNE SF, CA 94105 CA6330SF EXEMPLAR ENTERPRISES INC General Services Administration December 30, 2020 September 30, 2021 $130,955
EMERGENCY CLEANING - TX0224ZZ FRITZ G LANHAM FEDERAL BUILDING FT WORTH, TEXAS UNICA ENTERPRISES LLC General Services Administration March 01, 2021 February 28, 2022 $2,529
COVID-19 EMERGENCY CLEANING - TX0224ZZ FRITZ G LANHAM FEDERAL BUILDING - USACE & GSA POSITIVE CASE FT WORTH, TX UNICA ENTERPRISES LLC General Services Administration March 01, 2021 February 28, 2022 $3,590
JANITORIAL SERVICES AT LAS VEGAS FSDO. KINGDOM JANITORIAL SERVICES Federal Aviation Administration April 27, 2018 March 31, 2023 $2,048
FUNDING FOR THE FOURTH REQUEST FOR LEVEL III CLEANING AT THE PHX TRACON (P50). INNOVATIVE CONSULTING & MANAGEMENT SERVICES, LLC Federal Aviation Administration January 04, 2021 January 04, 2021 $19,000
CONSOLIDATED JANITORIAL / LANDSCAPE, SERVICES AT VARIOUS FAA FACILITIES THROUGHOUT THE SOUTHERN CALIFORNIA AREA IN ACCORDANCE WITH THE SPECIFICATIONS, CONTRACT CLAUSES, TERMS, CONDITIONS AND WAGE RATES. KIM GARDNER INC Federal Aviation Administration November 13, 2018 November 30, 2023 $178,714
THIS MODIFICATION IS TO ADDITIONALLY ADD 4 MONTHS OF COVID - 19 CLEANING IN ADDITION TO THE ROUTINE CLEANING ALREADY PERFORMED AT THIS SITE. THIS ADDITIONAL CLEANING WILL BE CONTINUED QUARTERLY AS REQUIRED PER USDA AND CDC GUIDANCE. ALPHA AND OMEGA CLEANING SERVICES, LLC Animal and Plant Health Inspection Service March 24, 2020 January 14, 2025 $26,905
COVID JANITORIAL SERVICES FOR CTRS PORTA SHOWERS VA GREATER LOS ANGELES HEALTHCARE SYSTEM, GREAT LAWN. AVARTARA LIMITED LIABILITY COMPANY Department of Veterans Affairs January 04, 2021 December 31, 2024 $154,081
ADD FUNDS FOR LEVEL 2 JANITORIAL SERVICE AT THE PITTSBURGH AIRPORT ATCT AND BASE BUILDING IN PITTSBURGH, PA, NOT ADDED IN MOD P00010. PERIOD OF PERFORMANCE 11-1-2020 THRU 12-31-2020. SHINING COMPANY LLC Federal Aviation Administration May 08, 2019 May 31, 2024 $36,000
THE PURPOSE OF CONTRACT NO. 70T01020C9NCKP236 IS TO PROVIDE COVID-19 CLEANING AND SANITIZATION ACTIVITIES FOR CONGRESSIONALLY MANDATED TSA SPACE AT LUIS MUNOZ MARIN INTERNATIONAL AIRPORT (SJU) BUILDING FAST CLEANING SERVICE, CORP. Transportation Security Administration October 01, 2020 May 09, 2021 $3,776
DISINFECTION OF 3192SF REQUIRED TO STOP THE SPREAD OF THE NOVEL CORONAVIRUS AT PHARR LPOE, 9901 S. CAGE, PHARR, TX0354PH PEGASUS - TIGUA JV LLC General Services Administration December 22, 2020 December 29, 2020 $2,482
ENHANCED DAILY DISINFECTANT CLEANING AND COVID POSITIVE CLEANING AT THE FEMA CPC IN HARRISBURG, PA NARIN, LLC Federal Emergency Management Agency January 03, 2021 July 03, 2021 $29,900
MODIFICATION IS TO INCREASE CONTRACT PRICE TO $154,664.34, TO INCLUDE CLEANING OF (8) OFFICES ON THE THIRD FLOOR. LANDMARK SERVICES, INC General Services Administration November 17, 2020 September 30, 2021 $17,364
BPA 697DCK-20-A-00002 FUNDING FOR INCREASE OF LEVEL 3, JANITORIAL SERVICE FOR ZOA ARTCC DURING COVID-19 PANDEMIC. AECOM TECHNICAL SERVICES, INC. Federal Aviation Administration January 13, 2021 January 13, 2021 $15,844
THE REQUEST FOR LEVEL 3 CLEANING AT OKC ATCT FOR THE ESTIMATE AMOUNT OF $13,000 IS APPROVED. INNOVATIVE CONSULTING & MANAGEMENT SERVICES, LLC Federal Aviation Administration June 07, 2021 June 30, 2021 $13,000
THE PURPOSE OF THIS MODIFICATION PO17 IS TO EXERCISE OPTION YEAR IV IN ACCORDANCE WITH FAR 52.217-9 OPTION TO EXTEND THE TERM OF CONTRACT ( EFFECTIVE DATE JANUARY 1, 2021 TO DECEMBER 31 2021) FOR CUSTODIAL AND RELATED SERVICES FOR THE FOLLOWING BUILDING LOCATED IN MCALLEN TX. : BORDER PATROL, 3000 WEST MILITARY HWY, MCALLEN, TX (TX2679ZZ). RMC-EXEMPLAR JOINT VENTURE General Services Administration January 01, 2017 None $303,770
LEVEL 3 CLEANING AT MYR ATCT ON 12/21/20 IN THE NTE AMOUNT OF $13,500.00 OF 3000 SQ. FT. POC: SCOTT SCHEFFEL CO: ALEX SEGUIN INNOVATIVE CONSULTING & MANAGEMENT SERVICES, LLC Federal Aviation Administration June 07, 2021 June 30, 2021 $13,500
MODIFICATION TO CLEANING AND MAINTENANCE SERVICES CONTRACT AT THE VA CARIBBEAN HEALTHCARE SYSTEM (VACHS), TO PROVIDE ADDITIONAL DISINFECTION OF HIGH-TOUCHABLE AREAS, IN SUPPORT OF COVID-19 PANDEMIC. DESIGN BUILD, LLC. Department of Veterans Affairs September 01, 2020 February 28, 2021 $150,991
EXERCISE FOLLOW-ON YEAR 3 FOR THE CUSTODIAL & RELATED SERVICES CONTRACT AT ROBERT C BYRD FEDERAL BUILDING & US COURTHOUSE IN CHARLESTON, WV. PERIOD OF PERFORMANCE IS 01/01/2021-12/31/2021 GOODWILL INDUSTRIES OF KANAWHA VALLEY, INC. General Services Administration January 01, 2018 None $585,828
ADDITIONAL COVID19 CLEANING SERVICES FOR US CITIZENSHIP AND IMMIGRATION SERVICES, GENE SNYDER FB, 600 DR MARTIN LUTHER KING JR, PLACE, LOUISVILLE KY 40202 KY0045ZZ GOODWILL INDUSTRIES OF KENTUCKY, INC. General Services Administration June 01, 2020 May 31, 2025 $23,953
FUNDING FOR THE NINTH EXPOSURE COVID-19 LEVEL III CLEANING AT THE ALBUQUERQUE AIR ROUTE TRAFFIC CONTROL CENTER (ZAB ARTCC). INNOVATIVE CONSULTING & MANAGEMENT SERVICES, LLC Federal Aviation Administration June 07, 2021 June 30, 2021 $17,000
ADMINISTRATIVE MODIFICATION TO CHANGE CONTRACTING OFFICER. CLEAN SOLUTION SERVICES INC. General Services Administration January 01, 2021 December 31, 2021 $0
US WESTERN DISTRICT COVID19 CLEANING, KY0045ZZ GENE SNYDER FB, 601 BROADWAY, LOUISVILLE, KY 40202 AND KY0058ZZ FEDERAL BUILDING, 423 FREDERICA STREET, OWENSBORO, KY 42301 GOODWILL INDUSTRIES OF KENTUCKY, INC. General Services Administration June 01, 2020 May 31, 2025 $18,805
TO PROVIDE EMERGENCY DETAILED CLEANING AND DISINFECTING AT THE BOB CASEY FEDERAL COURTHOUSE (GSA BLDG. NO. TX0211ZZ)), LOCATED AT 515 RUSK STREET, HOUSTON, TX 77002-2600. KNIGHT RESTORATION SERVICES, LP General Services Administration December 29, 2020 January 03, 2021 $13,893
PERFORMING ADDITIONAL CLEANING AND DISINFECTION IN A FACILITY OR PORTIONS OF A FACILITY, AS NEEDED OR REQUESTED DURING THE NOVEL CORONAVIRUS SARS-COV-2 PANDEMIC AT THE FEMA REGION III OFFICE WAVERLY MANAGEMENT INC Federal Emergency Management Agency January 02, 2021 July 03, 2021 $143,200
IN RESPONSE TO A NOVEL CORONAVIRUS COVID-19 INCIDENT ON 12/20/2020, PERFORM DETAILED CLEANING AND DISINFECTION OF ENTIRE COMMON SPACE OF THE WALTER E. HOFFMAN US COURTHOUSE, NORFOLK, VA 23510. PORTCO INC General Services Administration December 20, 2020 January 20, 2021 $8,540
DISINFECTION OF 3273SF REQUIRED TO STOP THE SPREAD OF THE NOVEL CORONAVIRUS AT BOTA LPOE, 3600 EL PAISANO DR, EL PASO, TX0961EL - TX0957EL - TX0951EL TRAINING, REHABILITATION & DEVELOPMENT INSTITUTE, INC. General Services Administration January 15, 2021 January 19, 2021 $2,487
THIS ACTION WAS ISSUED TO CORRECT THE CONTRACT COMPLETION DATE IN EASI. M & P SERVICES, INC General Services Administration January 01, 2020 December 31, 2024 $0
PEACHTREE SUMMIT BUILDING, ATLANTA GA MODIFY TO DE-OBLIGATE $15,560.04 FROM THE WRONG ACCOUNTING STRING BOBBY DODD INSTITUTE, INC. General Services Administration January 01, 2019 None -$15,560
PEACHTREE SUMMIT BUILDING ATLANTA GA MODIFY TO ADD FUNDS TO ACCOUNTING STRING LINE 12 BOBBY DODD INSTITUTE, INC. General Services Administration January 01, 2019 None $15,560
TEMPORARY JANITORIAL REQUIREMENT W. HARRIS, GOVERNMENT SERVICES CONTRACTOR, INC. Department of Veterans Affairs January 01, 2021 April 17, 2024 $167,029
CONTRACT CLOSEOUT FOR DETAILED CLEANING AND DISINFECTION AT THE LIRO FACILITIES-COVID 19 CYPRESS SOLUTIONS LLC Federal Emergency Management Agency July 16, 2020 None $0
JANITORIAL SERVICES IN RESPONSE TO COVID-19 FOR THE HINES VA HOSPITAL, HINES, ILLINOIS. SLAUGHTERS COMMERCIAL SERVICES CORP. Department of Veterans Affairs August 01, 2020 January 31, 2021 $279,855
COVID-19 BPA CALL FOR RECREATION FACILITY CLEANING IN RESPONSE TO COVID 19. MOD TO CLOSE FULL CIRCLE PROPERTY MANAGEMENT, INC. Forest Service August 07, 2020 October 08, 2020 -$610
DISINFECTION OF 17112SF REQUIRED TO STOP THE SPREAD OF THE NOVEL CORONAVIRUS AT PASO DEL NORTE LPOE, 1000 EL PASO ST, EL PASO, TX0941PN TRAINING, REHABILITATION & DEVELOPMENT INSTITUTE, INC. General Services Administration January 15, 2021 January 19, 2021 $13,005
PEACHTREE SUMMIT JANITORIAL ATLANTA GA MODIFY TO CHANGE THE COMPLETION DATE BOBBY DODD INSTITUTE, INC. General Services Administration January 01, 2019 None $0
VENDOR: REGENCY ENTERPRISES SERVICES, LLC JANITORIAL SERVICES AT THE CKBA SSC, CKB ATCT AND MGW ATCT REGENCY ENTERPRISES SERVICES LLC Federal Aviation Administration December 10, 2019 December 31, 2021 $4,273
DHS/TSA TRAINING CENTER ( 12 ) BUILDINGS AND FACILITIES, TOTAL SQUARE FEET 200,531 WITHIN THE PERIMETER OF THE FAA WILLIAM J. HUGHES TECHNICAL CENTER, ATLANTIC CITY NJ 08405COVID 19 INCREASED CLEANING. FIELDS GROUP LLC, THE Transportation Security Administration May 01, 2020 April 30, 2025 $79,472
COVID 19 - CORRECT POP CLIN 12 WE THE PEOPLE CONSULTING, LLC Bureau of Indian Affairs October 01, 2020 September 30, 2025 $0
PEACHTREE SUMMIT JANITORIAL ATLANTA GA MODIFY TO EXERCISE OPTION II BOBBY DODD INSTITUTE, INC. General Services Administration January 01, 2019 None $1,469,618
LEVEL 2 CLEANING SERVICES AT THE PHOENIX CMO TRUEBLUE COMMERCIAL CLEANING SERVICES, INC. Federal Aviation Administration September 21, 2020 September 30, 2021 $10,800
EMERGENCY COVID-19 JANITORIAL SERVICES FOR THE KANKAKEE, ILLINOIS VA CLINIC. SLAUGHTERS COMMERCIAL SERVICES CORP. Department of Veterans Affairs July 01, 2020 March 31, 2021 $10,785
PERIOD OF PERFORMANCE: 10/1/2020 - 9/30/2025 BASE YEAR: 10/1/2020 - 9/30/2021 OPTION YEAR 1: 10/1/2021 - 9/30/2022 OPTION YEAR 2: 10/1/2022 - 9/30/2023 OPTION YEAR 3: 10/1/2023 - 9/30/2024 OPTION YEAR 4: 10/1/2024 - 9/30/2025 NORTHWEST COMMUNITY ACTION PROGRAMS OF WYOMING, INC Federal Aviation Administration October 01, 2020 September 30, 2025 $3,146
LEVEL 3 COVID-19 CLEANING AT THE CPR ATCT IN THE NTE AMOUNT OF $10,500 INNOVATIVE CONSULTING & MANAGEMENT SERVICES, LLC Federal Aviation Administration June 07, 2021 June 30, 2021 $10,500
THIS MODIFICATION WAS ISSUED FOR CUSTODIAL AND JANITORIAL SERVICES AND COVID-19 ROUTINE ADDITIONAL CLEANING FOR GARDEN ST. COLUMBIA, TN 38401,(TN0010ZZ)/BROAD STREET, COOKEVILLE TN 38501 (TN0011ZZ). M & P SERVICES, INC General Services Administration January 01, 2020 December 31, 2024 $92,181
JANITORIAL LEVEL 2 CLEANING SERVICES AT MSP ATCT/TRACON; STP ATCT, FCM ATCT AND MIC ATCT. THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE FUNDS FROM LINE 46 AND LINE 48 AND CHANGE THE CONTRACTING OFFICER FOR THIS CONTRACT. AMERICLEAN JANITORIAL SERVICES CORP Federal Aviation Administration March 09, 2017 March 31, 2022 -$3,822
ADDITIONAL CLEANING SERVICES TO FOCUS ON HIGH-TOUCH SURFACES AND HIGH-USE COMMON AREAS IN THE CONSULATE TO PREVENT FROM COVID-19 CONTAMINATION MISCELLANEOUS FOREIGN AWARDEES Department of State December 29, 2020 December 31, 2021 $11,742
JANITORIAL SERVICES IN RESPONSE TO COVID-19 FOR THE HINES VA HOSPITAL, HINES, ILLINOIS. SLAUGHTERS COMMERCIAL SERVICES CORP. Department of Veterans Affairs August 01, 2020 January 31, 2021 $0
JANITORIAL CONTRACT BLACKSBURG OFFICE LOCATION EASTERN DIVIDE RD. MOD P00005 TO EXERCISE OPTION TO EXTEND SERVICES FOR 3 MONTHS AND TO ADD COVID19 CLEANING PER ATTACHED SPECIFICATIONS. NEW POP ENDING DATE WILL BE 3/31/2021. MACK-CLAUSER CLEANING SERVICE, LLC Forest Service February 01, 2018 March 31, 2021 $1,512
EMERGENCY COVID-19 JANITORIAL FOR THE AURORA, IL VA CLINIC. LOCKETT ENTERPRISES, LLC Department of Veterans Affairs July 01, 2020 March 31, 2021 $30,720
COVID 19 DETAILED CLEANING & DISINFECTION WORLD TRADE BRIDGE LPOE EL PASO TX0733NW KING & GEORGE, LLC General Services Administration September 30, 2020 October 05, 2020 $2,847
LEVEL 2 CLEANING SERVICES AT THE PHOENIX CMO TRUEBLUE COMMERCIAL CLEANING SERVICES, INC. Federal Aviation Administration September 21, 2020 September 30, 2021 $150
SRS RTP JANITORIAL SERVICES- DURHAM, NC. OPTION 1: 03/01/2020 - 02/28/2020 COR: RON BARR EMAIL: [email protected] AMANI INC. Forest Service July 12, 2019 June 30, 2021 $2,000
LEVEL 3, JANITORIAL SERVICE FOR NORTHERN CA TRACON FACILITY DURING COVID-19 PANDEMIC. PLACER COMPLETE RESTORATION, INC. Federal Aviation Administration December 28, 2020 December 28, 2020 $25,650
PROVIDE JANITORIAL SERVICES AND SUPPLIES, GROUND MAINTENANCE, AND COVID PROACTIVE CLEANING AT CHA SSC, CHA ATCT, NWS BUILDINGS,CHATTANOOGA, AND MEMPHIS (MEM) ATCT, TN. THOMPSON, DEBORAH K Federal Aviation Administration September 21, 2020 September 30, 2021 $31,350
JANITORIAL SERVICE FOR BENT CREEK EXPERIMENTAL LAB COR: MARK MCDONOUGH EMAIL: [email protected] PHONE: 828-257-4851 SUCCESS RESOURCES, LLC Forest Service September 10, 2019 September 30, 2021 $1,625
LEVEL 3 CLEANING @ SOUTHERN CALIFORNIA TRACON, DECEMBER 19, 2020 NTE $ 10,637.00. SERVICED , DECEMBER 19 , 2020 BPA 697DCK-20-A-00002 AECOM TECHNICAL SERVICES, INC. Federal Aviation Administration January 13, 2021 January 13, 2021 $10,637
SRS COWEETA HYDROLOGIC LAB JANITORIAL SERVICES. CARMAN, JAMES O Forest Service March 12, 2018 June 30, 2021 $320
About this data
This data comes from the Federal Procurement Data System, which includes all contracts worth $10,000 or more. We look at all contracts that are tagged with the procurement code for COVID-19 or otherwise started in 2020 and contain “COVID-19” in the description. Department of Defense contracting data is subject to a 90-day delay before it appears in the data.
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