Vendor, Minneapolis, MN
Homeland Custodial Services Inc.
UEI GF1LJ5JSGEJ4, CAGE 7B9B8
9 awards and $558,744 obligated between January 15, 2025 and August 21, 2026, 75% under full and open competition, against 14.3 offers on average where reported. 5 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of State | $550,430 |
| Department of the Army | $22,653 |
| U.S. Fish and Wildlife Service | $8,325 |
| Bureau of Reclamation | $0 |
| U.S. Agency for Global Media | $0 |
| Department of the Navy | -$22,664 |
Industries
NAICS on the awards, by dollars.
| Janitorial ServicesNAICS 561720 | $536,091 |
| Other Services to Buildings and DwellingsNAICS 561790 | $22,653 |
| Carpet and Upholstery Cleaning ServicesNAICS 561740 | $0 |
How it wins
Awards by competition, set-aside and type.
| Full and Open Competition | 6 |
| Competed Under SAP | 2 |
| Small Business Set Aside - Total | 1 |
| Delivery Order | 4 |
| Definitive Contract | 2 |
| Purchase Order | 1 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- SERVICE - JANITORIAL SERVICES FOR FWS OCCOQUAN BAY NWR.
US Fish and Wildlife Service, FWS Sat Team 3
Award noticeSmall businessNAICS 561720140FS326Q0105Awarded to Homeland Custodial Services Inc. for $44,199
Posted Aug 122 publications - Janitorial Services USAGM Philippines Transmitting Station
United States Agency for Global Media, BBG, Office of Contracts
SolicitationNAICS 561720951700-26-R-0004Awarded to Homeland Custodial Services Inc.
Posted Jul 223 publications
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 19RP3824C0001Definitive Contract, February 27, 2025, Full and Open Competition, 12 offers | U.S. Embassy ManilaDepartment of State | Fac 24-01 Janitorial Services for US Embassy ManilaNAICS 561720, PSC S201 | $550,430 |
| W15QKN25FA136Delivery Order, January 15, 2025, Competed Under SAP | W6QK Acc-Ri-PicatinnyDepartment of the Army | Snow and ICE Removal Services at the Southern Maryland Memorial Usarc, 5550 Dowerhouse Road, Upper Marlboro, MD 20772 (MD016) in Support of NAICS 561790, PSC S218 | $22,653 |
| 140FS326P0217Purchase Order, August 12, 2026, Competed Under SAP, 21 offersSolicitation | FWS Sat Team 3U.S. Fish and Wildlife Service | Service - Janitorial Services for FWS Occoquan Bay Nwr.NAICS 561720, PSC S201 | $8,325 |
| 95170026C0270Definitive Contract, August 21, 2026, Full and Open Competition, 16 offersSolicitation | Office of ContractsU.S. Agency for Global Media | Usagm Janitorial Services ContractNAICS 561720, PSC S201 | $0 |
| 140R3021A0001January 14, 2026 | Lower Colorado Regional OfficeBureau of Reclamation | Closeout - Carpet Cleaning BPANAICS 561740, PSC S214 | $0 |
| N4008421D3601April 21, 2025, Full and Open Competition, 8 offers | Navfacsyscom FAR EastDepartment of the Navy | Modification to Adjust the Contract Amount to Actual Performed and from Payment Discounts.NAICS 561720, PSC S201 | $0 |
| N4008424F4421Delivery Order, March 3, 2025, Full and Open Competition | Navfacsyscom FAR EastDepartment of the Navy | Custodial Services - Task Order Modification to Deduct Nonperformance and Payment DiscountNAICS 561720, PSC S201 | -$933 |
| N4008423F4832Delivery Order, March 3, 2025, Full and Open Competition | Navfacsyscom FAR EastDepartment of the Navy | Custodial Services - Task Order to Obligate Funds for Option Year P00001 Is Issued to Adjust the Contract Amount for Nonperformance and PaymNAICS 561720, PSC S201 | -$3,148 |
| N4008424F4706Delivery Order, April 21, 2025, Full and Open Competition | Navfacsyscom FAR EastDepartment of the Navy | Custodial Service Recurring Work OPT3-1 P00001 Is Issued to Adjust the Amount to Actual Performed.NAICS 561720, PSC S201 | -$18,583 |
- Product and service codes
- S201 Custodial Janitorial ServicesS218 Snow Removal/Salt Service (also spreading aggregate or other snow melting material)S214 Carpet Laying and Cleaning
- Transactions
- 13 across 9 awards