Federal spending under NAICS 561720 totaled $1.71 billion across 10,358 award actions, with an average action value of $164,688.80. The Department of the Army led all agencies by obligated amount, and the top vendors included SKOOKUM EDUCATIONAL PROGRAMS, T47 INTERNATIONAL, INC., and GLOBAL CONNECTIONS TO EMPLOYMENT, INC.
NAICS Industry
NAICS 561720 Federal Contract Obligations (Last Year)
FPDS procurement data for NAICS 561720, Janitorial Services, covering obligations, award activity, federal buyers, and leading vendors in the last full year.
The annual trend row for 2025 shows $1.71 billion obligated across 10,386 award actions; the summary figures on this page reflect the last full year analysis window provided.
NAICS Code
561720
Industry
JANITORIAL SERVICES
Total Obligated
1.71 billion
1,705,846,681.11
Award Actions
10,358
Average Action Value
164,688.80
About NAICS 561720 federal contract activity
NAICS 561720, Janitorial Services, accounted for $1.71 billion in FPDS obligations across 10,358 awards in the last full year, with an average award value of $164,688.80. The activity level indicates a broad, high-volume services market supported by many relatively small-to-mid-sized awards rather than a small number of very large obligations.
Agency demand and leading federal buyers
The Department of the Army was the largest buyer in this NAICS, obligating $467.40 million across 2,628 awards. The Department of the Navy and Department of the Air Force followed at $259.68 million and $217.93 million, respectively, while the Defense Health Agency and Department of Veterans Affairs also represented significant demand. Overall, spending is concentrated in defense and large facility-intensive civilian organizations.
Vendor concentration and leading contractors
The leading vendors were SKOOKUM EDUCATIONAL PROGRAMS, T47 INTERNATIONAL, INC., GLOBAL CONNECTIONS TO EMPLOYMENT, INC., FEDCAP REHABILITATION SERVICES, INC., and MELWOOD HORTICULTURAL TRAINING CENTER, INC. Their award counts range from 50 to 253, and their obligations cluster between $46.69 million and $52.85 million, suggesting a competitive vendor base with several providers capturing comparable shares of spend.
Annual contract trend over the analysis window
The annual trend shows 2025 obligations of $1.71 billion across 10,386 awards, closely matching the last-full-year summary and indicating a stable spending profile. The small difference in totals and award counts is consistent with year-level reporting alignment rather than a material change in market activity.
How to interpret this page
This page summarizes FPDS obligations for NAICS 561720 over the last full year and uses obligated dollars, award counts, and average award value as the primary measures. Agency and vendor rankings are based on total obligated amounts, and the annual trend reflects the year-level aggregate provided for the same NAICS code.
Top Agencies
SELECT
agency_id,
agency_name,
total_obligated,
award_count,
formatReadableQuantity(total_obligated) AS total_obligated_readable
FROM
(
SELECT
content__award__purchaserInformation__contractingOfficeAgencyID AS agency_id,
anyHeavy(content__award__purchaserInformation__contractingOfficeAgencyID__name) AS agency_name,
sum(content__award__dollarValues__obligatedAmount) AS total_obligated,
count() AS award_count
FROM fpds.data
WHERE
contract_type = 1
AND content__award__productOrServiceInformation__principalNAICSCode = '561720'
AND content__award__purchaserInformation__contractingOfficeAgencyID IS NOT NULL
AND content__award__purchaserInformation__contractingOfficeAgencyID != ''
AND parseDateTimeBestEffortOrNull(content__award__relevantContractDates__signedDate) >= toStartOfYear(now()) - INTERVAL 1 YEAR
AND parseDateTimeBestEffortOrNull(content__award__relevantContractDates__signedDate) < toStartOfYear(now())
GROUP BY agency_id
)
ORDER BY total_obligated DESC
LIMIT 10| Agency ID | Agency Name | Total Obligated | Readable | Award Actions |
|---|---|---|---|---|
| 2100 | DEPT OF THE ARMY | 467,401,754.64 | 467.40 million | 2,628 |
| 1700 | DEPT OF THE NAVY | 259,683,463.76 | 259.68 million | 597 |
| 5700 | DEPT OF THE AIR FORCE | 217,931,975.56 | 217.93 million | 884 |
| 97DH | DEFENSE HEALTH AGENCY (DHA) | 106,650,680.09 | 106.65 million | 140 |
| 3600 | VETERANS AFFAIRS, DEPARTMENT OF | 98,530,674.90 | 98.53 million | 564 |
| 4740 | PUBLIC BUILDINGS SERVICE | 66,064,230.57 | 66.06 million | 600 |
| 7015 | FEDERAL LAW ENFORCEMENT TRAINING CENTER | 56,043,753.97 | 56.04 million | 64 |
| 6920 | FEDERAL AVIATION ADMINISTRATION | 49,560,690.98 | 49.56 million | 1,158 |
| 7014 | U.S. CUSTOMS AND BORDER PROTECTION | 38,803,593.80 | 38.80 million | 144 |
| 1900 | STATE, DEPARTMENT OF | 32,879,134.42 | 32.88 million | 641 |
Insight
Obligations for NAICS 561720 totaled $1.71 billion across 10,358 awards in the last full year, with a relatively low average award value of $164,688.80, indicating a high-volume, fragmented procurement pattern. The Department of the Army led all agencies with $467.40 million and 2,628 awards, followed by the Department of the Navy and Department of the Air Force, confirming that defense organizations account for the largest share of janitorial services spending. The top 10 agencies include civilian and defense buyers, but obligations are concentrated among a few large agencies while award counts are distributed more broadly, particularly across the Army, FAA, and State Department.
Top Vendors
SELECT
vendor_name,
cage_code,
total_obligated,
award_count,
formatReadableQuantity(total_obligated) AS total_obligated_readable
FROM
(
SELECT
content__award__vendor__vendorHeader__vendorName AS vendor_name,
anyHeavy(content__award__vendor__vendorSiteDetails__entityIdentifiers__cageCode) AS cage_code,
sum(content__award__dollarValues__obligatedAmount) AS total_obligated,
count() AS award_count
FROM fpds.data
WHERE
contract_type = 1
AND content__award__productOrServiceInformation__principalNAICSCode = '561720'
AND content__award__vendor__vendorHeader__vendorName IS NOT NULL
AND content__award__vendor__vendorHeader__vendorName != ''
AND parseDateTimeBestEffortOrNull(content__award__relevantContractDates__signedDate) >= toStartOfYear(now()) - INTERVAL 1 YEAR
AND parseDateTimeBestEffortOrNull(content__award__relevantContractDates__signedDate) < toStartOfYear(now())
GROUP BY vendor_name
)
ORDER BY total_obligated DESC
LIMIT 10| Vendor | CAGE Code | Total Obligated | Readable | Award Actions |
|---|---|---|---|---|
| SKOOKUM EDUCATIONAL PROGRAMS | 1CQA5 | 52,851,074.75 | 52.85 million | 253 |
| T47 INTERNATIONAL, INC. | 6YXV2 | 51,291,173.98 | 51.29 million | 50 |
| GLOBAL CONNECTIONS TO EMPLOYMENT, INC. | 7DF84 | 48,887,873.23 | 48.89 million | 146 |
| FEDCAP REHABILITATION SERVICES, INC. | 8A849 | 48,094,679.83 | 48.09 million | 79 |
| MELWOOD HORTICULTURAL TRAINING CENTER, INC. | 2V388 | 46,685,945.76 | 46.69 million | 162 |
| DIDLAKE, INC. | 1V159 | 45,005,086.45 | 45.01 million | 46 |
| J & J MAINTENANCE, INC. | 5P021 | 38,528,176.46 | 38.53 million | 10 |
| CHIMES DISTRICT OF COLUMBIA INC | 1E7W1 | 35,536,565.50 | 35.54 million | 95 |
| MAIN BUILDING MAINTENANCE, INC. | 0EGN4 | 29,298,651.47 | 29.30 million | 28 |
| TLS JOINT VENTURE LLC | 95JF7 | 27,301,589.74 | 27.30 million | 20 |
Insight
Over the last full year, NAICS 561720 recorded $1.71 billion across 10,358 awards, with an average award value of $164,688.80. Top vendor obligations are moderately concentrated: the leading 10 vendors account for about $424.2 million, or roughly 24.9% of total obligated dollars, indicating a broad vendor base beyond the largest recipients. Award volume is not aligned with dollar concentration in all cases, as several vendors with relatively high award counts, including Skookum Educational Programs and Melwood Horticultural Training Center, also rank among the top obligated recipients.
Annual Trend
SELECT
year,
total_obligated,
award_count,
formatReadableQuantity(total_obligated) AS total_obligated_readable
FROM
(
SELECT
toYear(parseDateTimeBestEffortOrNull(content__award__relevantContractDates__signedDate)) AS year,
sum(content__award__dollarValues__obligatedAmount) AS total_obligated,
count() AS award_count
FROM fpds.data
WHERE
contract_type = 1
AND content__award__productOrServiceInformation__principalNAICSCode = '561720'
AND parseDateTimeBestEffortOrNull(content__award__relevantContractDates__signedDate) >= toStartOfYear(now()) - INTERVAL 1 YEAR
AND parseDateTimeBestEffortOrNull(content__award__relevantContractDates__signedDate) < toStartOfYear(now())
GROUP BY year
)
ORDER BY year DESC| Year | Total Obligated | Readable | Award Actions |
|---|---|---|---|
| 2025 | 1,706,081,907.18 | 1.71 billion | 10,386 |
Insight
In the last full year, NAICS 561720 (Janitorial Services) recorded $1.71 billion in obligated value across 10,358 awards, for an average award value of about $164,689. The year-specific totals are essentially unchanged at $1.71 billion and 10,386 awards, indicating a stable obligation profile with a large number of relatively small awards. This pattern suggests spend is broadly distributed rather than concentrated in a small number of high-dollar actions.
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