Vendor, Juneau, AK
Reach, Inc.
UEI MJKZVGNCL9J6, CAGE 1E9A5
23 awards and $4,166,495 obligated between January 3, 2024 and September 28, 2026, 9% under full and open competition, against 1.0 offers on average where reported.
Sells to
Awarding agencies by dollars.
| Public Buildings Service | $3,203,137 |
| Forest Service | $393,556 |
| Federal Aviation Administration | $390,801 |
| U.S. Coast Guard | $179,001 |
Industries
NAICS on the awards, by dollars.
| Janitorial ServicesNAICS 561720 | $4,214,385 |
| Landscaping ServicesNAICS 561730 | $2,110 |
| Facilities Support ServicesNAICS 561210 | -$50,000 |
How it wins
Awards by competition, set-aside and type.
| Not Available for Competition | 19 |
| Full and Open Competition After Exclusion of Sources | 2 |
| Not Competed Under SAP | 1 |
| Competed Under SAP | 1 |
| Delivery Order | 14 |
| Definitive Contract | 4 |
| Purchase Order | 2 |
Hear when Reach, Inc. wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Reach, Inc. holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 5
- Obligated so far
- $712,323
- Soonest
- October 30, 2026
The 5 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling janitorial services to Public Buildings Service, by dollars.
| Fedcap Rehabilitation Services, Inc.New York, NY | $224,894,207 |
| Fora Pathways, Inc.Garden City, NY | $79,078,577 |
| Melgar Facility Maintenance LLCHighland Village, TX | $49,812,439 |
| N&S Property Services LLCAtlanta, GA | $48,144,347 |
| Work Inc.Dorchester, MA | $36,813,641 |
| Northwest CenterRenton, WA | $23,937,031 |
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 47PL0223D0006March 12, 2024, Not Available for Competition, 1 offers | PBS R10 Services Acquisitions BranchPublic Buildings Service | Addition of Fascsa ClauseNAICS 561720, PSC S201 | $2,685,931 |
| 697DCK23C00028Definitive Contract, January 3, 2024, Full and Open Competition After Exclusion of Sources, 1 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | Obligation of FY24 Funds to the Contract.NAICS 561720, PSC S201 | $416,509 |
| 47PL0225F0103Delivery Order, September 26, 2025, Not Available for Competition | PBS R10 Services Acquisitions BranchPublic Buildings Service | GSA Snow Removal at the Saunders Federal Building, 709 W. 9TH St, Juneau, Ak.NAICS 561720, PSC S201 | $290,000 |
| 70Z08424CSITK0001Definitive Contract, July 16, 2024, Not Available for Competition, 1 offers | LOG-9U.S. Coast Guard | Janitorial Services Award for USCG Airsta Sitka, Ak.NAICS 561720, PSC S201 | $178,238 |
| 47PG5126F0023Delivery Order, September 28, 2026, Not Available for Competition | PBS Facility Management West - Branch aPublic Buildings Service | Snow and ICE Removal Services for the 2026 - 2027 Snow Season - Hurff a Saunders Federal Building and Robert Boochever Usch, 709 W 9TH StreeNAICS 561720, PSC S201 | $135,648 |
| 1240BG22C0007Definitive Contract, January 4, 2024, Not Competed Under SAP, 1 offers | Usda-Fs, Csa Northwest 5Forest Service | Juneau Forestry Sciences Lab Janitorial Cleaning Contract Multi-Year Exercise Option Year 2NAICS 561720, PSC S201 | $102,461 |
| 47PL0224F0235Delivery Order, September 5, 2024, Not Available for Competition | PBS R10 Services Acquisitions BranchPublic Buildings Service | Juneau Ketchikan Snow RemovalNAICS 561720, PSC S201 | $84,215 |
| 1240BF25F0003Delivery Order, December 3, 2024, Not Available for Competition | Usda-Fs, Csa Northwest 4Forest Service | MGVC JanitorialNAICS 561720, PSC S201 | $63,515 |
| 1240BF24F0021Delivery Order, April 2, 2024, Not Available for Competition | Usda-Fs, Csa Northwest 4Forest Service | MGVC JanitorialNAICS 561720, PSC S201 | $55,939 |
| 1240BF26F0030Delivery Order, May 26, 2026, Not Available for Competition | Usda-Fs, Csa Northwest 4Forest Service | JRD Janitorial Services - OP2 Task OrderNAICS 561720, PSC S201 | $53,908 |
| 1240BF24F0030Delivery Order, April 17, 2024, Not Available for Competition | Usda-Fs, Csa Northwest 4Forest Service | JRD Janitorial ServicesNAICS 561720, PSC S201 | $50,932 |
| 1240BF25F0021Delivery Order, April 23, 2025, Not Available for Competition | Usda-Fs, Csa Northwest 4Forest Service | Juneau Ranger District Janitorial ServicesNAICS 561720, PSC S201 | $46,644 |
| 47PL0223F0259Delivery Order, April 19, 2024, Not Available for Competition | PBS R10 Services Acquisitions BranchPublic Buildings Service | Juneau Ketchikan Snow Removal FY23-24NAICS 561720, PSC S201 | $30,159 |
| 47PL0224F0103Delivery Order, March 5, 2024, Not Available for Competition | PBS R10 Services Acquisitions BranchPublic Buildings Service | Clean and Repair FacadeNAICS 561720, PSC S201 | $23,388 |
| 1240BF25F0006Delivery Order, March 24, 2025, Not Available for Competition | Usda-Fs, Csa Northwest 4Forest Service | Mgvc- W.Glacier Vault Janitorial ServicesNAICS 561720, PSC S201 | $10,247 |
| 1240BF24F0013Delivery Order, March 12, 2024, Not Available for Competition | Usda-Fs, Csa Northwest 4Forest Service | MGVC Janitorial - W.GlacierNAICS 561720, PSC S201 | $9,911 |
| 47PD5526F0314Delivery Order, August 13, 2026, Not Available for Competition | PBS Project Delivery West - Branch EPublic Buildings Service | Juneau Roof Cleaning: 47PD5526F0314. Vendor: Reach-Ak (Ability One.) Task Order Is to Clean the Roof of the Fed BLD in Juneau Ak Clean LeaveNAICS 561720, PSC S201 | $3,797 |
| 70Z03525PKETC0012Purchase Order, November 14, 2024, Not Available for Competition, 1 offers | Base KetchikanU.S. Coast Guard | Snow Plowing Service for JuneauNAICS 561730, PSC S208 | $2,110 |
| 1240BF22D0006September 19, 2024, Not Available for Competition, 1 offers | Usda-Fs, Csa Northwest 4Forest Service | MGVC JanitorialNAICS 561720, PSC S201 | $0 |
| 1240BF24D0003April 15, 2024, Not Available for Competition, 1 offers | Usda-Fs, Csa Northwest 4Forest Service | JRD Janitorial ServicesNAICS 561720, PSC S201 | $0 |
| 70Z03520PPC501600Purchase Order, March 14, 2024, Competed Under SAP, 1 offers | HQ Contract Operations (CG-912)(000U.S. Coast Guard | This Modification Is to De-Obligate Excess Funds in the Amount of $1,347.28 and to Close the Contract. the Total Contract Value Is Hereby DeNAICS 561720, PSC S201 | -$1,347 |
| DTFASA17C00632Definitive Contract, August 3, 2024, Full and Open Competition After Exclusion of Sources, 1 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | Consolidated Services for Glacier at Juneau Facilities.NAICS 561720, PSC S201 | -$25,708 |
| 47PL0222F0251Delivery Order, February 6, 2024, Not Available for Competition | PBS R10 Services Acquisitions BranchPublic Buildings Service | Deobligation of Residual FundsNAICS 561210, PSC S201 | -$50,000 |
- Places of performance
- AlaskaWashington
- Product and service codes
- S201 Custodial Janitorial ServicesS208 Landscaping/Groundskeeping Services
- Transactions
- 78 across 23 awards