Vendor, Gardabae, ISL
Dagar Hf.
UEI FQ98ALBL8GG9, CAGE SLHV6
5 awards and $389,759 obligated between February 28, 2024 and July 30, 2026, 0% under full and open competition, against 3.2 offers on average where reported. 3 of the awards trace back to a SAM.gov solicitation on this site.
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 3 |
| Not Competed | 1 |
| Not Competed Under SAP | 1 |
| Purchase Order | 4 |
| Definitive Contract | 1 |
Hear when Dagar Hf. wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
None of Dagar Hf.'s contracts with a published end date ends in the next 19 months.
Competes with
Vendors selling janitorial services to Department of State, by dollars.
| Sanx Global, LLCTucson, AZ | $3,427,177 |
| Ja Ja S.A. De C.V.San Salvador | $2,609,647 |
| WPG asOslo | $2,263,148 |
| Arcade NettoyagePuteaux | $2,108,019 |
| Tabari Logistics International Company SA De CVCiudad De Mexico | $1,996,573 |
| Xeless General Trading & ServicesErbil | $1,976,027 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Janitorial Services
Department of State, U.S. Embassy Reykjavik
SolicitationNAICS 561720Outside the US191C7026Q0002Awarded to Dagar Hf.
Posted Dec 5, 20252 publications - DCMR Cleaning Services July - December 2025
Department of State, U.S. Embassy Reykjavik
JustificationNAICS 561720Outside the USPR15415854_July2025Awarded to Dagar Hf.
Posted Oct 8, 2025
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 191C7025P0075Purchase Order, January 31, 2025, Competed Under SAP, 3 offers | U.S. Embassy ReykjavikDepartment of State | Option 3 to Cleaning Contract - Chancery Feb25-Jan26NAICS 561720, PSC S201 | $146,919 |
| 191C7024P0149Purchase Order, February 28, 2024, Competed Under SAP, 3 offers | U.S. Embassy ReykjavikDepartment of State | Option 2 to Cleaning Contract - Chancery Feb24-Jan25NAICS 561720, PSC S201 | $139,702 |
| 191C7026C0002Definitive Contract, January 27, 2026, Competed Under SAP, 8 offersSolicitation | U.S. Embassy ReykjavikDepartment of State | Janitorial ServicesNAICS 561720, PSC S201 | $91,377 |
| 191C7025P0207Purchase Order, June 23, 2025, Not Competed, 1 offersSolicitation | U.S. Embassy ReykjavikDepartment of State | DCMR Cleaning Services for July-November 2025NAICS 561720, PSC S201 | $8,924 |
| 191C7025P0243Purchase Order, July 30, 2025, Not Competed Under SAP, 1 offers | U.S. Embassy ReykjavikDepartment of State | CMR Cleaning Services for August-December 2025NAICS 561720, PSC S201 | $2,837 |
- Product and service codes
- S201 Custodial Janitorial Services
- Transactions
- 28 across 5 awards