NAICS 561720 Janitorial services vendors in Indiana
In FY2026 (provisional), vendors headquartered in Indiana recorded $25.49M in net obligations under NAICS 561720 across 58 awards and orders.
- FY2026 net obligations (provisional)
- $25.49M
- FY2026 awards and orders
- 58
- FY2026 vendors
- 11
- FY2027 to date
- $588.62K
- 9 awards and orders so far
Top vendors, FY2026
- 1. HAMHED LLC (JEFFERSONVILLE, IN)$13.65M · 17
- 2. GW COMMERCIAL SERVICES INC (INDIANAPOLIS, IN)$6.85M · 13
- 3. RAUCH, INC (NEW ALBANY, IN)$2.00M · 1
- 4. TASH J GROUP INC (INDIANAPOLIS, IN)$1.74M · 4
- 5. BUDGET SERVICES & SUPPLIES LLC (JEFFERSONVILLE, IN)$455.03K · 1
- 6. Clearview Cleaning LLC (FORT WAYNE, IN)$300.86K · 1
- 7. CORNERSTONE CONSTRUCTION GROUP LLC (INDIANAPOLIS, IN)$232.97K · 1
- 8. MARQUIS SOLUTIONS LLC (WESTFIELD, IN)$134.96K · 1
Agencies paying these vendors
- $13.71M
- Department of Veterans Affairs (22 awards and orders)
- $8.24M
- General Services Administration (13 awards and orders)
- $2.00M
- Department of Commerce (1 awards and orders)
- $872.79K
- Department of War (14 awards and orders)
- $552.67K
- Department of Transportation (4 awards and orders)
- $63.53K
- Department of the Interior (2 awards and orders)
- $41.79K
- Department of Agriculture (2 awards and orders)
Related
- State
- Vendors in Indiana
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