NAICS 561720 Janitorial services vendors in Guam
In FY2026 (provisional), vendors headquartered in Guam recorded $8.82M in net obligations under NAICS 561720 across 17 awards and orders.
- FY2026 net obligations (provisional)
- $8.82M
- FY2026 awards and orders
- 17
- FY2026 vendors
- 5
Top vendors, FY2026
- 1. ICAN RESOURCES INC (ASAN, GU)$4.47M · 6
- 2. ADVANCE MANAGEMENT, INC. (TAMUNING, GU)$4.08M · 7
- 3. PLAN B CORP (TAMUNING, GU)$86.82K · 1
- 4. LINALA PARTNERS (AGAT, GU)$57.2K · 2
Agencies paying these vendors
- $8.39M
- Department of War (10 awards and orders)
- $235.13K
- Department of Transportation (2 awards and orders)
- $162.86K
- Department of the Interior (4 awards and orders)
- $29.71K
- Department of Commerce (1 awards and orders)
Related
- State
- Vendors in Guam
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