# Unique Cleaning Service, Inc.

Canonical: https://abierto.us/vendors/unique-cleaning-service-inc-snxzqry9tus9

- UEI: SNXZQRY9TUS9
- CAGE: 1RD07
- Location: Marietta, GA
- Awards in window: 72 (342 transactions), $44,028,019 obligated, January 5, 2024 to September 9, 2026

## Awarding agencies

- Department of Veterans Affairs: 53 awards, $28,631,812
- Federal Aviation Administration: 16 awards, $13,118,289
- National Park Service: 1 awards, $2,149,638
- U.S. Patent and Trademark Office: 1 awards, $128,280
- Federal Acquisition Service: 1 awards, $0

## Industries

- 561210 Facilities Support Services: $32,860,889
- 561720 Janitorial Services: $10,981,477
- 561730 Landscaping Services: $185,653

## Competition

- Full and Open Competition: 47 awards
- Competed Under SAP: 12 awards
- Not Competed Under SAP: 5 awards
- Full and Open Competition After Exclusion of Sources: 3 awards
- Not Competed: 3 awards
- Not Available for Competition: 2 awards

## Solicitations won

- S201 - John H. Bradley VA Clinic Janitorial Services (36C25226Q0187), $1,169,962. https://abierto.us/opportunities/36c25226q0187
- Janitorial Service at Austin/ College Station ATCTs, TX. (697DCK-25-R-00321). https://abierto.us/opportunities/697dck25r00321
- Janitorial Services for various locations in the Houston District across South Texas. (697DCK-24-R-00419), $3,584,533. https://abierto.us/opportunities/697dck24r00419

## Largest awards

- 36C24525N0614 (bpa call): $6,352,245, 245-Network Contract Office 5. Janitorial Services. https://www.usaspending.gov/award/CONT_AWD_36C24525N0614_3600_36C24521A0022_3600/
- 697DCK20C00275 (definitive contract): $2,863,358, 697DCK Regional Acquisitions SVCS. Exercise FY24 Option. https://www.usaspending.gov/award/CONT_AWD_697DCK20C00275_6920_-NONE-_-NONE-/
- 36C26123F0307 (delivery order): $2,308,639, 261-Network Contract Office 21. Update Price Schedule as a Result of the Rea. https://www.usaspending.gov/award/CONT_AWD_36C26123F0307_3600_GS21F036CA_4732/
- 697DCK24C00028 (definitive contract): $2,158,294, 697DCK Regional Acquisitions SVCS. Arkansas Facilities Maintenance. https://www.usaspending.gov/award/CONT_AWD_697DCK24C00028_6920_-NONE-_-NONE-/
- 140P8524F0051 (delivery order): $2,149,638, PWR Sf/Sea Mabo. Custodial Services for Alcatraz Island - Golden Gate National Recreation Area - San Francisco, Ca. https://www.usaspending.gov/award/CONT_AWD_140P8524F0051_1443_GS21F036CA_4732/
- 697DCK22C00367 (definitive contract): $2,022,603, 697DCK Regional Acquisitions SVCS. Consolidated Janitorial Services for Multiple Facilities Within the Indianapolis District. https://www.usaspending.gov/award/CONT_AWD_697DCK22C00367_6920_-NONE-_-NONE-/
- 36C24723F0033 (delivery order): $1,832,086, 247-Network Contract Office 7. Janitorial Service Contract, Increase Executive Order 14026. https://www.usaspending.gov/award/CONT_AWD_36C24723F0033_3600_GS21F036CA_4732/
- 36C24226F0047 (delivery order): $1,745,571, 242-Network Contract Office 02. Chiller Plant / Arf PM Maintenance at Albany Vamc.. https://www.usaspending.gov/award/CONT_AWD_36C24226F0047_3600_GS21F036CA_4732/
- 36C10X25F0004 (delivery order): $1,633,443, Sac Frederick. Vletc Housekeeping Services. https://www.usaspending.gov/award/CONT_AWD_36C10X25F0004_3600_GS21F036CA_4732/
- 36C24720P1075 (purchase order): $1,489,750, 247-Network Contract Office 7. Janitorial Services. https://www.usaspending.gov/award/CONT_AWD_36C24720P1075_3600_-NONE-_-NONE-/
- 697DCK22C00302 (definitive contract): $1,372,474, 697DCK Regional Acquisitions SVCS. The FAA Has a Requirement for Non-Personnel Support Services to Provide a Wide Range of Services at Multiple Locations Throughout the Washington District. https://www.usaspending.gov/award/CONT_AWD_697DCK22C00302_6920_-NONE-_-NONE-/
- 36C24122F0234 (delivery order): $1,204,216, 241-Network Contract Office 01. Janitorial Services. https://www.usaspending.gov/award/CONT_AWD_36C24122F0234_3600_GS21F036CA_4732/
- 697DCK25C00058 (definitive contract): $1,188,148, 697DCK Regional Acquisitions SVCS. Janitorial Services. https://www.usaspending.gov/award/CONT_AWD_697DCK25C00058_6920_-NONE-_-NONE-/
- 697DCK22C00162 (definitive contract): $1,085,274, 697DCK Regional Acquisitions SVCS. Facilities Maintenance Services, Various Locations, Atlanta District 1. Tys Atct, Louisville, Tn, 2207 Airbase Road, Louisville, TN 37777 2. Tri Atct & Base Building, 2701 & 2711 Hwy 75, Blountville, TN 3. Gso Atct/Tracon, 1302 S. Terminal. https://www.usaspending.gov/award/CONT_AWD_697DCK22C00162_6920_-NONE-_-NONE-/
- 697DCK24C00019 (definitive contract): $951,759, 697DCK Regional Acquisitions SVCS. Janitorial Services at 9 Locations Within Cleveland District. https://www.usaspending.gov/award/CONT_AWD_697DCK24C00019_6920_-NONE-_-NONE-/
- 36C24526N0073 (bpa call): $898,825, 245-Network Contract Office 5. Janitorial Services. https://www.usaspending.gov/award/CONT_AWD_36C24526N0073_3600_36C24521A0022_3600/
- 36C24726F0112 (delivery order): $892,544, 247-Network Contract Office 7. Janitorial Services. https://www.usaspending.gov/award/CONT_AWD_36C24726F0112_3600_GS21F036CA_4732/
- 36C24123F0107 (delivery order): $865,098, 241-Network Contract Office 01. Janitorial Services. https://www.usaspending.gov/award/CONT_AWD_36C24123F0107_3600_GS21F036CA_4732/
- 36C26124C0037 (definitive contract): $789,078, 261-Network Contract Office 21. Reno Janitorial. https://www.usaspending.gov/award/CONT_AWD_36C26124C0037_3600_-NONE-_-NONE-/
- 36S79725F0002 (delivery order): $666,460, Nac Facility Purchasing Support. Janitorial Services for Hines BLD 37. https://www.usaspending.gov/award/CONT_AWD_36S79725F0002_3600_GS21F036CA_4732/
- 36C26124P1456 (purchase order): $633,713, 261-Network Contract Office 21. Durable Medical Equipment Cleaning Services. https://www.usaspending.gov/award/CONT_AWD_36C26124P1456_3600_-NONE-_-NONE-/
- 36C77025N0047 (bpa call): $612,588, National Cmop Office. Janitorial Services for Murfreesboro Cmops. https://www.usaspending.gov/award/CONT_AWD_36C77025N0047_3600_36C77021A0007_3600/
- 36C24526P0395 (purchase order): $597,669, 245-Network Contract Office 5. Janitorial Service. https://www.usaspending.gov/award/CONT_AWD_36C24526P0395_3600_-NONE-_-NONE-/
- 36C77024N0042 (bpa call): $582,071, National Cmop Office. EO14042 Custodial Oy 3. https://www.usaspending.gov/award/CONT_AWD_36C77024N0042_3600_36C77021A0007_3600/
- 36C24720F0241 (delivery order): $570,077, 247-Network Contract Office 7. Janitorial Services for Greenville Cboc. https://www.usaspending.gov/award/CONT_AWD_36C24720F0241_3600_GS21F036CA_4732/
- 36C10D24F0034 (delivery order): $565,003, Veterans Benefits Admin. Custodial Services for Boise Ro. https://www.usaspending.gov/award/CONT_AWD_36C10D24F0034_3600_GS21F036CA_4732/
- 36C26124F0032 (delivery order): $453,029, 261-Network Contract Office 21. Janitorial Services. https://www.usaspending.gov/award/CONT_AWD_36C26124F0032_3600_GS21F036CA_4732/
- 697DCK23C00430 (definitive contract): $422,820, 697DCK Regional Acquisitions SVCS. Bridge Contract for Janitorial Services in the Mem District.. https://www.usaspending.gov/award/CONT_AWD_697DCK23C00430_6920_-NONE-_-NONE-/
- 36C26124F0265 (delivery order): $413,202, 261-Network Contract Office 21. Janitorial Service. https://www.usaspending.gov/award/CONT_AWD_36C26124F0265_3600_GS21F036CA_4732/
- 36C26121F0083 (delivery order): $397,596, 261-Network Contract Office 21. Janitorial Services for the VA Santa Rosa Community-Based Outpatient Clinic (Cboc) (Added Santa Rosa South Cboc - Until 12/31/2023). https://www.usaspending.gov/award/CONT_AWD_36C26121F0083_3600_GS21F036CA_4732/
- 697DCK26P00037 (purchase order): $382,062, 697DCK Regional Acquisitions SVCS. Consolidated Janitorial Services for Multiple Facilities: Zid, Evv, Day, Cmh, & Osu Within the Indianapolis District. https://www.usaspending.gov/award/CONT_AWD_697DCK26P00037_6920_-NONE-_-NONE-/
- 36C77026N0024 (bpa call): $330,835, National Cmop Office. Janitorial Services for Murfreesboro Cmops. Exercising -8 for 6-Month Extension.. https://www.usaspending.gov/award/CONT_AWD_36C77026N0024_3600_36C77021A0007_3600/
- 36C10D24F0026 (delivery order): $282,638, Veterans Benefits Admin. VBA Togus Main Regional Office Cleaning Services Purchase. https://www.usaspending.gov/award/CONT_AWD_36C10D24F0026_3600_GS21F036CA_4732/
- 36C24423C0001 (definitive contract): $278,258, 244-Network Contract Office 4. Janitorial Services. https://www.usaspending.gov/award/CONT_AWD_36C24423C0001_3600_-NONE-_-NONE-/
- 36C26125F0168 (delivery order): $259,526, 261-Network Contract Office 21. Janitorial Services - Modesto. https://www.usaspending.gov/award/CONT_AWD_36C26125F0168_3600_GS21F036CA_4732/
- 36C24526N0694 (bpa call): $242,925, 245-Network Contract Office 5. Blanket Purchase Agreement for VISN 5 Janitorial Services. https://www.usaspending.gov/award/CONT_AWD_36C24526N0694_3600_36C24526A0036_3600/
- 36C24521N0325 (bpa call): $238,506, 245-Network Contract Office 5. Janitorial Services. https://www.usaspending.gov/award/CONT_AWD_36C24521N0325_3600_36C24521A0022_3600/
- 36C25226P0206 (purchase order): $233,992, 252-Network Contract Office 12. Janitorial Services at the John H. Bradley VA Outpatient Clinic.. https://www.usaspending.gov/award/CONT_AWD_36C25226P0206_3600_-NONE-_-NONE-/
- 36C24424N0472 (bpa call): $215,668, 244-Network Contract Office 4. Janitorial Services Allentown, PA Cboc Exercise Option Year 1. https://www.usaspending.gov/award/CONT_AWD_36C24424N0472_3600_36C24423A0034_3600/
- 36C24425N0600 (bpa call): $208,074, 244-Network Contract Office 4. Janitorial Services Oy 02. https://www.usaspending.gov/award/CONT_AWD_36C24425N0600_3600_36C24423A0034_3600/
- 36C24426N0284 (bpa call): $208,074, 244-Network Contract Office 4. Janitorial Services Allentown, PA Cboc Exercise Option Year 3. https://www.usaspending.gov/award/CONT_AWD_36C24426N0284_3600_36C24423A0034_3600/
- 697DCK26P00045 (purchase order): $203,829, 697DCK Regional Acquisitions SVCS. Janitorial Services at the Northern Ca Terminal Radar Approach Control (Nct Tracon) Facility from in Oakland District.. https://www.usaspending.gov/award/CONT_AWD_697DCK26P00045_6920_-NONE-_-NONE-/
- 697DCK26P00011 (purchase order): $185,653, 697DCK Regional Acquisitions SVCS. Snow Removal Services for Washington District, (Zdc) Artcc, Leesburg, VA and Potomac Tracon/Atcscc (Ptc), Warrenton, VA. https://www.usaspending.gov/award/CONT_AWD_697DCK26P00011_6920_-NONE-_-NONE-/
- 36C24725F0316 (delivery order): $174,908, 247-Network Contract Office 7. Greenville Janitorial Services Bridge. https://www.usaspending.gov/award/CONT_AWD_36C24725F0316_3600_GS21F036CA_4732/
- 36C24725F0037 (delivery order): $173,445, 247-Network Contract Office 7. Janitorial Services. https://www.usaspending.gov/award/CONT_AWD_36C24725F0037_3600_GS21F036CA_4732/
- 697DCK21C00280 (definitive contract): $171,878, 697DCK Regional Acquisitions SVCS. Service Contract for Janitorial and Landscaping at the Austin Bergstrom Ssc/Atct Austin Texas 78719.. https://www.usaspending.gov/award/CONT_AWD_697DCK21C00280_6920_-NONE-_-NONE-/
- 36C26120F0012 (delivery order): $151,814, 261-Network Contract Office 21. Janitorial Service with Aseptic Cleaning. https://www.usaspending.gov/award/CONT_AWD_36C26120F0012_3600_GS21F036CA_4732/
- 36C26126F0243 (delivery order): $133,662, 261-Network Contract Office 21. Janitorial Services Eo 14398. https://www.usaspending.gov/award/CONT_AWD_36C26126F0243_3600_GS21F036CA_4732/
- 1333BJ26F00052005 (delivery order): $128,280, Department of Commerce Pto. San Jose Janitorial Service. the Purpose of This Order Is to Obtain Janitorial Service for the San Jose Regional Office.. https://www.usaspending.gov/award/CONT_AWD_1333BJ26F00052005_1344_GS21F036CA_4732/
- 36C26126F0220 (delivery order): $115,555, 261-Network Contract Office 21. Aseptic and Janitorial Services. https://www.usaspending.gov/award/CONT_AWD_36C26126F0220_3600_GS21F036CA_4732/

---
Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/unique-cleaning-service-inc-snxzqry9tus9.