NAICS 561720 Janitorial services vendors in Kansas
In FY2026 (provisional), vendors headquartered in Kansas recorded $10.41M in net obligations under NAICS 561720 across 51 awards and orders.
- FY2026 net obligations (provisional)
- $10.41M
- FY2026 awards and orders
- 51
- FY2026 vendors
- 30
- FY2027 to date
- $105.96K
- 1 awards and orders so far
Top vendors, FY2026
- 1. One Touch - Melgar JV LLC (Kansas City, KS)$4.23M · 2
- 2. HARRIS DREAM CLEAN, LLC (WICHITA, KS)$1.28M · 2
- 3. TTS FORTIS JV, LLC (LEAVENWORTH, KS)$684.94K · 2
- 4. PBP MANAGEMENT GROUP, INC. (WICHITA, KS)$269.96K · 1
- 5. JJG COMMERCIAL LLC (NEW CENTURY, KS)$77.22K · 2
- 6. HEALTHCARE INFECTION PREVENTION, LLC (TONGANOXIE, KS)$53.56K · 1
Agencies paying these vendors
- $4.23M
- Department of Health and Human Services (2 awards and orders)
- $2.95M
- Department of Veterans Affairs (11 awards and orders)
- $1.61M
- Department of War (29 awards and orders)
- $684.94K
- Department of Transportation (2 awards and orders)
- $667.04K
- General Services Administration (2 awards and orders)
- $236.05K
- Department of Agriculture (2 awards and orders)
- $14.88K
- Department of Commerce (1 awards and orders)
- $10.01K
- Department of the Interior (2 awards and orders)
Related
- State
- Vendors in Kansas
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