Vendor, Columbia, MD
Homeland Custodial Services Inc.
UEI GF1LJ5JSGEJ4, CAGE 7B9B8
15 awards and $764,091 obligated between January 4, 2024 and October 23, 2026, 50% under full and open competition, against 10.6 offers on average where reported. 7 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 Navy | $126,656 |
| Department of the Army | $73,128 |
| U.S. Fish and Wildlife Service | $8,325 |
| Bureau of Reclamation | $5,552 |
| U.S. Agency for Global Media | $0 |
Industries
NAICS on the awards, by dollars.
| Janitorial ServicesNAICS 561720 | $685,411 |
| Other Services to Buildings and DwellingsNAICS 561790 | $73,128 |
| Carpet and Upholstery Cleaning ServicesNAICS 561740 | $5,552 |
How it wins
Awards by competition, set-aside and type.
| Full and Open Competition | 7 |
| Competed Under SAP | 7 |
| Small Business Set Aside - Total | 4 |
| Delivery Order | 7 |
| Definitive Contract | 2 |
| Purchase Order | 1 |
| BPA Call | 1 |
Hear when Homeland Custodial Services Inc. wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Homeland Custodial Services Inc. holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 1
- Obligated so far
- $0
- Soonest
- August 20, 2027
The 1 contract, the office behind each one and the dates are in the workspace. See them
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.
- SERVICE - JANITORIAL SERVICES FOR FWS OCCOQUAN BAY NWR.
US Fish and Wildlife Service, FWS Sat Team 3
Award noticeSmall businessNAICS 561720Minneapolis, MN140FS326Q0105Awarded 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 561720Outside the US951700-26-R-0004Awarded to Homeland Custodial Services Inc.
Posted Jul 223 publications - Snow and Ice Removal Services, Rockville, MD (MD021)
Department of the Army, W6QK Acc-Ri-Picatinny
Award noticeSmall businessNAICS 561790Rockville, MDW15QKN-25-D-A001Awarded to Homeland Custodial Services Inc. for $146,732
Posted Nov 21, 2024 - CARPET CLEANING BPA Call #4
Bureau of Reclamation, Lower Colorado Regional Office
Award noticeNAICS 561740Boulder City, NV140R3024F0033Awarded to Homeland Custodial Services Inc. for $29,002
Posted Apr 24, 2024
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 |
| N4008424F4421Delivery Order, May 9, 2024, Full and Open Competition | Navfacsyscom FAR EastDepartment of the Navy | Custodial Services - Task Order to Obligate Funds for Option Period 2 (4-Month Period)NAICS 561720, PSC S201 | $75,607 |
| N4008424F4706Delivery Order, August 27, 2024, Full and Open Competition | Navfacsyscom FAR EastDepartment of the Navy | Custodial Services - Task Order to Obligate Funds for First Four Months of 3RD OptionNAICS 561720, PSC S201 | $55,750 |
| W15QKN25FA124Delivery Order, December 30, 2024, Competed Under SAP | W6QK Acc-Ri-PicatinnyDepartment of the Army | Snow and ICE Removal Services at the Maus-Warfield Usarc, 1850 Baltimore Road, Rockville, MD 20851 (MD021), in Support of the 99TH ReadinessNAICS 561790, PSC S218 | $28,642 |
| 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 |
| W15QKN24F5128Delivery Order, January 4, 2024, Competed Under SAP | W6QK Acc-Ri-PicatinnyDepartment of the Army | OY3 Snow and ICE Removal Services in Upper Marlboro, MD016NAICS 561790, PSC S218 | $21,833 |
| 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 |
| 140R3024F0033BPA Call, April 24, 2024, Competed Under SAP, 8 offersSolicitation | Lower Colorado Regional OfficeBureau of Reclamation | Carpet Cleaning BPA Call #4NAICS 561740, PSC S214 | $5,552 |
| 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, 2026Solicitation | Lower Colorado Regional OfficeBureau of Reclamation | Closeout - Carpet Cleaning BPANAICS 561740, PSC S214 | $0 |
| N4008421D3601February 16, 2024, Full and Open Competition, 8 offers | Navfacsyscom FAR EastDepartment of the Navy | Custodial Service, This Modification Is Issued to Adjust Quantity to Actual Performed.NAICS 561720, PSC S201 | $0 |
| W15QKN21D5010December 19, 2024, Competed Under SAP, 3 offers | W6QK Acc-Ri-PicatinnyDepartment of the Army | Modification to Exercise Option Year 4 Snow and ICE Removal Services at Upper Marlboro, MD (MD016) in Support of the 99TH Readiness DivisionNAICS 561790, PSC S218 | $0 |
| W15QKN25DA001November 20, 2024, Competed Under SAP, 6 offersSolicitation | W6QK Acc-Ri-PicatinnyDepartment of the Army | This Purpose of This Contract Is to Procure Snow and ICE Removal Services in Support of the 99TH Readiness Division. Services Shall Be PerfoNAICS 561790, PSC S218 | $0 |
| N4008421F4600Delivery Order, February 16, 2024, Full and Open Competition | Navfacsyscom FAR EastDepartment of the Navy | Custodial Services - Task Order Modification to Deduct Price for Non Performance Portion.NAICS 561720, PSC S201 | -$1,553 |
| 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 |
- 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
- 29 across 15 awards