NAICS 561720 Janitorial services vendors in Massachusetts
In FY2026 (provisional), vendors headquartered in Massachusetts recorded $20.97M in net obligations under NAICS 561720 across 54 awards and orders.
- FY2026 net obligations (provisional)
- $20.97M
- FY2026 awards and orders
- 54
- FY2026 vendors
- 21
- FY2027 to date
- $603.6K
- 4 awards and orders so far
Top vendors, FY2026
- 1. WORK INC (DORCHESTER, MA)$12.94M · 16
- 2. MORGAN MEMORIAL GOODWILL INDUSTRIES, INC. (ROXBURY, MA)$3.72M · 5
- 3. SUNSHINE VILLAGE INC (CHICOPEE, MA)$1.59M · 1
- 4. CAPE ABILITIES, INC. (HYANNIS, MA)$877.71K · 3
- 5. UNIC PRO INC. (SHREWSBURY, MA)$459.75K · 3
- 6. US ECO PRODUCTS CORP (HAVERHILL, MA)$369.28K · 2
- 7. TRANSCEND MAINTENANCE SERVICES INC (BURLINGTON, MA)$321.52K · 4
- 8. UNITECH SERVICES GROUP INC (LONGMEADOW, MA)$226.54K · 1
- 9. ACT SERVICES CORP (LEOMINSTER, MA)$125.66K · 2
- 10. CONVENIENT CLEANERS LLC (EAST BOSTON, MA)$74.21K · 1
Agencies paying these vendors
- $9.60M
- General Services Administration (14 awards and orders)
- $5.66M
- Department of War (20 awards and orders)
- $3.25M
- National Archives And Records Administration (1 awards and orders)
- $1.15M
- Department of Homeland Security (4 awards and orders)
- $434.94K
- Department of Veterans Affairs (5 awards and orders)
- $428.08K
- Department of Transportation (4 awards and orders)
- $177.08K
- Department of the Interior (3 awards and orders)
- $132.68K
- Department of Commerce (1 awards and orders)
Related
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