Vendor, Midway, AR
Twin Lakes Cleaning, Inc.
UEI Y928HANC1HL5, CAGE 8TFC1
5 awards and $750,949 obligated between January 25, 2024 and March 25, 2026, 0% under full and open competition, against 10.5 offers on average where reported. 1 of the awards trace back to a SAM.gov solicitation on this site.
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 5 |
| Small Business Set Aside - Total | 2 |
| Delivery Order | 3 |
| Purchase Order | 1 |
Hear when Twin Lakes Cleaning, Inc. wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
None of Twin Lakes Cleaning, Inc.'s contracts with a published end date ends in the next 19 months.
Competes with
Vendors selling janitorial services to Department of the Army, by dollars.
| Melwood Horticultural Training Center, Inc.Upper Marlboro, MD | $274,458,590 |
| Global Connections to Employment, Inc.Pensacola, FL | $273,832,488 |
| Chimes District of Columbia Inc.Baltimore, MD | $224,240,602 |
| Teya Enterprises LLCAnchorage, AK | $111,415,990 |
| Huntsville Rehabilitation FoundationHuntsville, AL | $101,151,111 |
| Main Building Maintenance, Inc.San Antonio, TX | $74,577,225 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Janitorial Services, Mountain Home Project Office
Department of the Army, W076 Endist Little Rock
Combined synopsis and solicitationSmall businessNAICS 561720Mountain Home, ARW9127S25Q0009Awarded to Twin Lakes Cleaning, Inc.
Posted Mar 7, 2025
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| W9127S25F0021Delivery Order, January 31, 2025, Competed Under SAP | W076 Endist Little RockDepartment of the Army | Pre-Priced Task Order Under IDIQ Park Cleanup Contract for Mountain Home Project.NAICS 561720, PSC Z1PA | $278,628 |
| W9127S24F0026Delivery Order, January 30, 2024, Competed Under SAP | W076 Endist Little RockDepartment of the Army | Mountain Home Project Office Park Cleaning Task Order. Period of Performance from 02/01/2024 - 01/31/2025.NAICS 561720, PSC Z1PA | $245,203 |
| W9127S25P0041Purchase Order, May 7, 2025, Competed Under SAP, 10 offersSolicitation | W076 Endist Little RockDepartment of the Army | Janitorial Services for Mountain Home Project Office and the Norfork and Bull Shoals Powerhouses. Base Period Plus Four 12-Month Optional PeNAICS 561720, PSC S201 | $238,764 |
| W9127S21D0007January 25, 2024, Competed Under SAP, 11 offers | W076 Endist Little RockDepartment of the Army | Lakeview Park (Season)NAICS 561720, PSC Z1PA | $0 |
| W9127S23F0015Delivery Order, April 4, 2024, Competed Under SAP | W076 Endist Little RockDepartment of the Army | Pre-Priced Park Clean Up Task Order for Bull Shoals Lake. This Modification De-Obligates Unused Quantities.NAICS 561720, PSC Z1PA | -$11,646 |
- Places of performance
- Arkansas
- Product and service codes
- Z1PA Maintenance Of Recreation Facilities (Non-Building)S201 Custodial Janitorial Services
- Transactions
- 10 across 5 awards