# Marfran Cleaning LLC Canonical: https://abierto.us/vendors/marfran-cleaning-llc-ruq1aghtah18 - UEI: RUQ1AGHTAH18 - CAGE: 4JFE3 - Location: Houston, TX - Awards in window: 23 (74 transactions), $2,993,760 obligated, January 10, 2025 to August 28, 2026 ## Awarding agencies - Federal Aviation Administration: 6 awards, $1,565,977 - Department of Veterans Affairs: 8 awards, $1,045,173 - Maritime Administration: 1 awards, $117,960 - Department of the Army: 3 awards, $107,417 - National Oceanic and Atmospheric Administration: 2 awards, $75,752 - Agricultural Research Service: 1 awards, $42,480 - Health Resources and Services Administration: 1 awards, $39,000 - Federal Acquisition Service: 1 awards, $0 ## Industries - 561720 Janitorial Services: $1,708,729 - 561210 Facilities Support Services: $902,348 - 561730 Landscaping Services: $378,783 - 561790 Other Services to Buildings and Dwellings: $3,900 ## Competition - Full and Open Competition: 12 awards - Competed Under SAP: 5 awards - Not Competed Under SAP: 4 awards - Not Available for Competition: 1 awards - Not Competed: 1 awards ## Solicitations won - Janitorial Services for various locations in the Houston District across the Gulf Coast Region. (697DCK-25-C-00061), $1,538,026. https://abierto.us/opportunities/697dck25c00061 ## Largest awards - 697DCK24C00234 (definitive contract): $512,907, 697DCK Regional Acquisitions SVCS. Albq District Janitorial Services and Window Cleaning Service Contract for All of Albuquerque District. https://www.usaspending.gov/award/CONT_AWD_697DCK24C00234_6920_-NONE-_-NONE-/ - 697DCK25C00061 (definitive contract): $503,912, 697DCK Regional Acquisitions SVCS. Janitorial Services. https://www.usaspending.gov/award/CONT_AWD_697DCK25C00061_6920_-NONE-_-NONE-/ - 36C26124F0109 (delivery order): $400,020, 261-Network Contract Office 21. Janitorial Services - Santa Rosa - South. https://www.usaspending.gov/award/CONT_AWD_36C26124F0109_3600_47QSHA22D0017_4732/ - 697DCK24C00173 (definitive contract): $279,575, 697DCK Regional Acquisitions SVCS. Consolidated Janitorial Services for 6 Phoenix Metro Facilities. https://www.usaspending.gov/award/CONT_AWD_697DCK24C00173_6920_-NONE-_-NONE-/ - 36C25721P1044 (purchase order): $254,400, 257-Network Contract Office 17. Housekeeping Fisher House Dallas, No Cost Mod to Add Vaar 852.222-71. https://www.usaspending.gov/award/CONT_AWD_36C25721P1044_3600_-NONE-_-NONE-/ - 697DCK22C00127 (definitive contract): $215,895, 697DCK Regional Acquisitions SVCS. Grounds Keeping Services at Dfw, East/West Towers, and ZFW Locations.. https://www.usaspending.gov/award/CONT_AWD_697DCK22C00127_6920_-NONE-_-NONE-/ - 69727623P000020 (purchase order): $117,960, 697276 DOT Maritime Administration. Beaumont Reserve Fleet Janitorial Services - the Purpose of This Modification Is to Add 52.252-6 and Incorporate Changes to FAR Clauses Per Executive Orders (E.O.) 14148, 14208 and 14173 as Shown on the Following Pages.. https://www.usaspending.gov/award/CONT_AWD_69727623P000020_6938_-NONE-_-NONE-/ - 36C25723P0693 (purchase order): $109,200, 257-Network Contract Office 17. Mod - OY2 - CTX Solar Field Weed Abatement - Pop: 09-04-2025 to 09-03-2026. https://www.usaspending.gov/award/CONT_AWD_36C25723P0693_3600_-NONE-_-NONE-/ - 36C24723F0046 (delivery order): $99,504, 247-Network Contract Office 7. Janitorial Service. https://www.usaspending.gov/award/CONT_AWD_36C24723F0046_3600_47QSHA22D0017_4732/ - 36C78622F50023 (delivery order): $75,525, National Cemetery Admin. Janitorial Services for the Ft. Gibson National Cemetery.. https://www.usaspending.gov/award/CONT_AWD_36C78622F50023_3600_47QSHA22D0017_4732/ - 36C24724F0129 (delivery order): $61,824, 247-Network Contract Office 7. Athens Cboc Janitorial Services. https://www.usaspending.gov/award/CONT_AWD_36C24724F0129_3600_47QSHA22D0017_4732/ - W519TC26F0062 (delivery order): $55,442, W6QK ACC-RI. In Support of Artrans (Aka Sddc) for Jaxport Jacksonville Port Authority for Providing Grounds and Custodial Services at 841ST Transportation Battalion Jacksonville Detachment.. https://www.usaspending.gov/award/CONT_AWD_W519TC26F0062_9700_47QSHA22D0017_4732/ - 697DCK26P00064 (purchase order): $53,688, 697DCK Regional Acquisitions SVCS. DFW Grounds Maintenance - Artcc, East/West Towers and Tracon. https://www.usaspending.gov/award/CONT_AWD_697DCK26P00064_6920_-NONE-_-NONE-/ - 1232SA25F0571 (delivery order): $42,480, USDA ARS Afm Apd. Landscape and Groundskeeping Services. https://www.usaspending.gov/award/CONT_AWD_1232SA25F0571_12H2_47QSHA22D0017_4732/ - 36C26126F0106 (delivery order): $40,800, 261-Network Contract Office 21. Janitorial Services for Merced Community Based Outpatient Clinic.. https://www.usaspending.gov/award/CONT_AWD_36C26126F0106_3600_47QSHA22D0017_4732/ - W9126G24P0061 (purchase order): $39,975, W076 Endist FT Worth. Janitorial Services Ft. Johnson. https://www.usaspending.gov/award/CONT_AWD_W9126G24P0061_9700_-NONE-_-NONE-/ - 75R60126F80003 (delivery order): $39,000, National Hansens Disease Program. Nhdp167 C 7190 Janitorial/Housekeeping Services. https://www.usaspending.gov/award/CONT_AWD_75R60126F80003_7526_47QSHA22D0017_4732/ - 1305M225F0361 (delivery order): $38,552, Department of Commerce NOAA. The Purpose of This Requirement Is to Establish Janitorial Services at Fgbnms Galveston - Bldg. 216 and Bldg. 303. https://www.usaspending.gov/award/CONT_AWD_1305M225F0361_1330_47QSHA22D0017_4732/ - 1305M226F0364 (delivery order): $37,200, Department of Commerce NOAA. The Flower Garden Banks National Marine Sanctuary Has a Requirement for a Janitorial Services Contract. Base Year. https://www.usaspending.gov/award/CONT_AWD_1305M226F0364_1330_47QSHA22D0017_4732/ - W912HY25F0001 (delivery order): $12,000, W076 Endist Galveston. Exercise Option Year One. https://www.usaspending.gov/award/CONT_AWD_W912HY25F0001_9700_47QSHA22D0017_4732/ - 36C25926P0255 (purchase order): $3,900, Network Contract Office 19. Emergency Snow and ICE Removal for Parking Lots and Sidewalks in Lawton Cboc. https://www.usaspending.gov/award/CONT_AWD_36C25926P0255_3600_-NONE-_-NONE-/ - 697DCK21C00121 (definitive contract): $0, 697DCK Regional Acquisitions SVCS. Consolidated Janitorial Services for 6 Phoenix Metro Facilities. https://www.usaspending.gov/award/CONT_AWD_697DCK21C00121_6920_-NONE-_-NONE-/ - 47QSHA22D0017: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QSHA22D0017_4732/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/marfran-cleaning-llc-ruq1aghtah18.