Vendor, Houston, TX
Marfran Cleaning LLC
UEI RUQ1AGHTAH18, CAGE 4JFE3
30 awards and $4,758,880 obligated between January 25, 2024 and October 1, 2026, 43% under full and open competition, against 36.5 offers on average where reported. 14 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
Industries
NAICS on the awards, by dollars.
| Janitorial ServicesNAICS 561720 | $2,092,786 |
| Facilities Support ServicesNAICS 561210 | $2,047,274 |
| Landscaping ServicesNAICS 561730 | $614,920 |
| Other Services to Buildings and DwellingsNAICS 561790 | $3,900 |
| Drycleaning and Laundry Services (except Coin-Operated)NAICS 812320 | -$0 |
How it wins
Awards by competition, set-aside and type.
| Full and Open Competition | 13 |
| Not Competed Under SAP | 9 |
| Competed Under SAP | 5 |
| Not Available for Competition | 2 |
| 8(A) Sole Source | 8 |
| Small Business Set Aside - Total | 7 |
| Service Disabled Veteran Owned Small Business SET-ASIDE | 6 |
| 8A Competed | 1 |
| Delivery Order | 11 |
| Purchase Order | 9 |
| Definitive Contract | 8 |
Hear when Marfran Cleaning LLC wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Marfran Cleaning LLC holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 6
- Obligated so far
- $2,569,749
- Soonest
- November 30, 2026
The 6 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling janitorial services to Department of Veterans Affairs, by dollars.
| Hamhed LLCJeffersonville, IN | $71,174,289 |
| Alcazar Trades, Inc.San Antonio, TX | $44,670,516 |
| Os-Db-Jv-2 LLCToa Baja, PR | $25,527,790 |
| Superior Keystone LLCReading, PA | $15,925,181 |
| Avartara LLCAsheville, NC | $15,486,827 |
| On Our Own Services Inc.Houston, TX | $8,771,038 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Janitorial Services for various locations in the Houston District across the Gulf Coast Region.
Federal Aviation Administration, 697DCK Regional Acquisitions SVCS
Award noticeSDVOSBNAICS 561720Baton Rouge, LA697DCK-24-R-00496Awarded to Marfran Cleaning LLC for $1,538,026
Posted Jan 10, 20255 publications - AMENDMENT 00005 Janitorial Cleaning Services in the Albuquerque District
Federal Aviation Administration, 697DCK Regional Acquisitions SVCS
Combined synopsis and solicitation8(a)NAICS 561720Albuquerque, NM697DCK-24-R-00332Awarded to Marfran Cleaning LLC
Posted Oct 21, 20249 publications
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 36C26124F0109Delivery Order, January 25, 2024, Full and Open Competition, 3 offers | 261-Network Contract Office 21Department of Veterans Affairs | Janitorial Services - Santa Rosa - SouthNAICS 561210, PSC S201 | $1,272,795 |
| 697DCK24C00234Definitive Contract, August 28, 2024, Competed Under SAP, 16 offersSolicitation | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | Albq District Janitorial Services and Window Cleaning Service Contract for All of Albuquerque DistrictNAICS 561720, PSC S201 | $583,099 |
| 697DCK25C00061Definitive Contract, January 10, 2025, Competed Under SAP, 13 offersSolicitation | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | Janitorial ServicesNAICS 561720, PSC S216 | $503,912 |
| 697DCK24C00173Definitive Contract, March 29, 2024, Not Competed Under SAP, 1 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | Consolidated Janitorial Services for 6 Phoenix Metro FacilitiesNAICS 561720, PSC S201 | $487,179 |
| 36C25721P1044Purchase Order, May 22, 2024, Not Available for Competition, 1 offers | 257-Network Contract Office 17Department of Veterans Affairs | Housekeeping Fisher House Dallas, Option Year 3NAICS 561720, PSC S201 | $442,800 |
| 697DCK22C00127Definitive Contract, March 14, 2024, Competed Under SAP, 4 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | Grounds Keeping Services at Dfw, East/West Towers, and ZFW Locations.NAICS 561730, PSC S208 | $397,432 |
| 36C24723F0046Delivery Order, October 31, 2024, Full and Open Competition, 3 offers | 247-Network Contract Office 7Department of Veterans Affairs | Janitorial ServiceNAICS 561210, PSC S201 | $199,008 |
| 36C24724F0129Delivery Order, October 9, 2024, Full and Open Competition, 5 offers | 247-Network Contract Office 7Department of Veterans Affairs | Athens Cboc Janitorial ServicesNAICS 561210, PSC S201 | $185,472 |
| 69727623P000020Purchase Order, August 12, 2024, Not Competed Under SAP, 1 offers | 697276 DOT Maritime AdministrationMaritime Administration | Janitorial Services for Beaumont Reserve Fleet & BRF East Dock Is Modified to Exercise Option Year One.NAICS 561720, PSC S201 | $176,340 |
| 36C25723P0693Purchase Order, June 21, 2024, Competed Under SAP, 4 offers | 257-Network Contract Office 17Department of Veterans Affairs | Mod - OY1 - CTX Solar Field Weed Abatement - Pop: 09-04-2024 to 09-03-2025NAICS 561730, PSC S208 | $163,800 |
| 36C78622F50023Delivery Order, May 27, 2024, Full and Open Competition, 1 offers | National Cemetery AdminDepartment of Veterans Affairs | Janitorial Services for the Ft. Gibson National Cemetery.NAICS 561210, PSC S208 | $112,525 |
| 697DCK23P00137Purchase Order, February 15, 2024, Not Competed Under SAP, 1 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | Consolidated Janitorial Services for 6 Phoenix Metro FacilitiesNAICS 561720, PSC S201 | $103,802 |
| W9126G24P0061Purchase Order, August 21, 2024, Not Competed Under SAP, 1 offers | W076 Endist FT WorthDepartment of the Army | Janitorial Services Ft. Johnson Base Year 26aug2024-25aug2025 and 4 Option YearsNAICS 561720, PSC S201 | $78,975 |
| W519TC26F0062Delivery Order, March 18, 2026, Full and Open Competition, 9 offers | W6QK ACC-RIDepartment of the Army | In Support of Artrans (Aka Sddc) for Jaxport Jacksonville Port Authority for Providing Grounds and Custodial Services at 841ST TransportatioNAICS 561210, PSC S299 | $55,442 |
| 697DCK26P00064Purchase Order, June 2, 2026, Not Competed Under SAP, 1 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | DFW Grounds Maintenance - Artcc, East/West Towers and TraconNAICS 561730, PSC S208 | $53,688 |
| 1232SA25F0571Delivery Order, September 30, 2025, Full and Open Competition, 2 offers | USDA ARS Afm ApdAgricultural Research Service | Landscape and Groundskeeping ServicesNAICS 561210, PSC S208 | $42,480 |
| 36C26126F0106Delivery Order, January 27, 2026, Full and Open Competition, 6 offers | 261-Network Contract Office 21Department of Veterans Affairs | Janitorial Services for Merced Community Based Outpatient Clinic.NAICS 561210, PSC S201 | $40,800 |
| 75R60126F80003Delivery Order, May 28, 2026, Full and Open Competition, 1 offers | National Hansens Disease ProgramHealth Resources and Services Administration | Nhdp167 C 7190 Janitorial/Housekeeping ServicesNAICS 561210, PSC S201 | $39,000 |
| 1305M225F0361Delivery Order, August 14, 2025, Full and Open Competition, 3 offers | Department of Commerce NOAANational Oceanic and Atmospheric Administration | The Purpose of This Requirement Is to Establish Janitorial Services at Fgbnms Galveston - Bldg. 216 and Bldg. 303NAICS 561210, PSC S201 | $38,552 |
| 1305M226F0364Delivery Order, August 4, 2026, Full and Open Competition, 2 offers | Department of Commerce NOAANational Oceanic and Atmospheric Administration | The Flower Garden Banks National Marine Sanctuary Has a Requirement for a Janitorial Services Contract. Base YearNAICS 561210, PSC S201 | $37,200 |
| W912HY25F0001Delivery Order, December 17, 2024, Full and Open Competition, 4 offers | W076 Endist GalvestonDepartment of the Army | BLDG 23 Janitorial ServicesNAICS 561210, PSC S201 | $24,000 |
| 697DCK24P00105Purchase Order, September 13, 2024, Not Competed Under SAP, 1 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | This Is a Confirming Purchase Order for a Previously Unauthorized CommitmentNAICS 561720, PSC S201 | $17,300 |
| 36C25926P0255Purchase Order, February 6, 2026, Not Competed, 1 offers | Network Contract Office 19Department of Veterans Affairs | Emergency Snow and ICE Removal for Parking Lots and Sidewalks in Lawton CbocNAICS 561790, PSC S218 | $3,900 |
| 15B50024A00000014April 12, 2024, Full and Open Competition, 4 offers | ScroFederal Prison System / Bureau of Prisons | Janitorial Services for the Grand Prairie Office ComplexNAICS 561210, PSC S201 | $0 |
| 47QSHA22D0017February 22, 2024, Full and Open Competition, 999 offers | Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting DivisionFederal Acquisition Service | Federal Supply Schedule ContractNAICS 561210, PSC R799 | $0 |
| 70B03C22C00000065Definitive Contract, August 16, 2024, Not Competed Under SAP, 1 offers | Border Enforcement Contracting DivisionU.S. Customs and Border Protection | De-ObligationNAICS 812320, PSC S209 | -$0 |
| 70B03C20C00000025Definitive Contract, October 22, 2024, Not Available for Competition, 1 offers | Border Enforcement Contracting DivisionU.S. Customs and Border Protection | Deobligation ModificationNAICS 812320, PSC S209 | -$0 |
| 69727618P000038Purchase Order, February 21, 2024, Not Competed Under SAP, 1 offers | 697276 DOT Maritime AdministrationMaritime Administration | BRF and East Dock Daily Cleaning - CloseoutNAICS 561720, PSC S201 | -$697 |
| 697DCK21C00121Definitive Contract, February 13, 2024, Competed Under SAP, 3 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | Annual $250 or Less De-Obligation Per the Ams.NAICS 561720, PSC S201 | -$29,107 |
| 697DCK18C00145Definitive Contract, February 6, 2024, Not Competed Under SAP, 1 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | Annual $250 or Less De-Obligation Per the Ams.NAICS 561720, PSC S201 | -$270,819 |
- Places of performance
- TexasArizonaLouisianaCaliforniaOklahomaNew MexicoSouth CarolinaGeorgia
- Product and service codes
- S201 Custodial Janitorial ServicesS208 Landscaping/Groundskeeping ServicesS216 Facilities Operations Support ServicesS299 Other Housekeeping ServicesS218 Snow Removal/Salt Service (also spreading aggregate or other snow melting material)R799 Other Management Support Services
- Transactions
- 112 across 30 awards