# Crystal Clear Maintenance, Inc.

Canonical: https://abierto.us/vendors/crystal-clear-maintenance-inc-flvfzemqz653

- UEI: FLVFZEMQZ653
- CAGE: 1WAW9
- Location: Albuquerque, NM
- Awards in window: 6 (8 transactions), $114,200 obligated, January 6, 2026 to July 15, 2026

## Awarding agencies

- Public Buildings Service: 3 awards, $68,263
- Department of Veterans Affairs: 2 awards, $45,937
- Federal Acquisition Service: 1 awards, $0

## Industries

- 561210 Facilities Support Services: $68,263
- 561720 Janitorial Services: $48,579
- 561730 Landscaping Services: -$2,642

## Competition

- Full and Open Competition After Exclusion of Sources: 3 awards
- Competed Under SAP: 2 awards
- Full and Open Competition: 1 awards

## Largest awards

- 47PG5426F0002 (delivery order): $68,263, PBS Facility Management West - Branch D. Task Order to Fund Legal Fees Based on the Ruling of the U.S. Civilian Board of Contract Appeals for Damages Under the Equal Access to Justice Act. 700 West Capitol, Little Rock, Ar 72201. https://www.usaspending.gov/award/CONT_AWD_47PG5426F0002_4740_47PH0219D0018_4740/
- 36C78625C50366 (definitive contract): $48,579, National Cemetery Admin. Executive Order (Eo) 14398. https://www.usaspending.gov/award/CONT_AWD_36C78625C50366_3600_-NONE-_-NONE-/
- 47PH0218D0009: $0, PBS R7 Services and Facilities Maintenance. The Purpose of This Modification Is to Extend the Period of Performance of the Contract Resulting in the Generation of a Task Order to Award Attorney Fees to Contractor Under the Equal Access to Justice Act.. https://www.usaspending.gov/award/CONT_IDV_47PH0218D0009_4740/
- 47PH0219D0018: $0, PBS R7 Services and Facilities Maintenance. Purpose of This Modification Is to Extend Period of Performance to Account for Paying Legal Damages. 700 West Capitol, Little Rock, Ar. https://www.usaspending.gov/award/CONT_IDV_47PH0219D0018_4740/
- 47QSMS24D006W: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QSMS24D006W_4732/
- 36C25821P0109 (purchase order): -$2,642, 262-Network Contract Office 22. Landscaping Services. https://www.usaspending.gov/award/CONT_AWD_36C25821P0109_3600_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/crystal-clear-maintenance-inc-flvfzemqz653.