NAICS 561720 Janitorial services vendors in Colorado
In FY2026 (provisional), vendors headquartered in Colorado recorded $14.34M in net obligations under NAICS 561720 across 34 awards and orders.
- FY2026 net obligations (provisional)
- $14.34M
- FY2026 awards and orders
- 34
- FY2026 vendors
- 22
- FY2027 to date
- $0
- 0 awards and orders so far
Top vendors, FY2026
- 1. PUEBLO DIVERSIFIED INDUSTRIES, INC. (PUEBLO, CO)$5.79M · 4
- 2. GOODWILL INDUSTRIAL SERVICES CORP (COLORADO SPRINGS, CO)$4.74M · 6
- 3. SYSCOM, INC (COLORADO SPRINGS, CO)$1.73M · 5
- 4. KIRA INFRASTRUCTURE LLC (COLORADO SPRINGS, CO)$1.39M · 1
- 5. CAROLE'S CLEANING, INC (Livermore, CO)$121.01K · 1
- 6. PROGRESSIVE PRINTS LLC (AURORA, CO)$57.51K · 1
- 7. CLEANING & RESTORATION EXPERTS (DOLORES, CO)$51.69K · 1
- 8. LUKE LLC (AURORA, CO)$43K · 1
- 9. Blue Jaguar Holdings Ltd (LONGMONT, CO)$40.86K · 1
- 10. WAGNER ENTERPRISE L.L.C. (MANCOS, CO)$40.24K · 1
Agencies paying these vendors
- $11.99M
- Department of War (13 awards and orders)
- $1.27M
- Department of the Interior (8 awards and orders)
- $580.37K
- Department of Health and Human Services (2 awards and orders)
- $256.39K
- Department of Agriculture (6 awards and orders)
- $156.86K
- Department of Veterans Affairs (2 awards and orders)
- $75.75K
- Department of Energy (1 awards and orders)
- $22.66K
- Department of Commerce (2 awards and orders)
Related
- State
- Vendors in Colorado
Net obligations by fiscal year of action, from FPDS contract actions under NAICS 561720. Vendors are placed by their headquarters state in SAM.gov, not by where the work is done. Awards and orders count canonical awards with a positive net in the year; IDV vehicles are not counted. FY2026 is provisional for 120 days after it ends, and DoD withholds awards for 90 days at the source. Methodology