NAICS 561720 Janitorial services vendors in Pennsylvania
In FY2026 (provisional), vendors headquartered in Pennsylvania recorded $21.51M in net obligations under NAICS 561720 across 58 awards and orders.
- FY2026 net obligations (provisional)
- $21.51M
- FY2026 awards and orders
- 58
- FY2026 vendors
- 27
- FY2027 to date
- $12.13M
- 4 awards and orders so far
Top vendors, FY2026
- 1. ALLIED HEALTH CARE SERVICES (SCRANTON, PA)$7.34M · 4
- 2. GOODWILL COMMERCIAL SERVICES, INC. (PITTSBURGH, PA)$5.04M · 6
- 3. Elwyn of Pennsylvania and Delaware (ELWYN, PA)$2.67M · 2
- 4. SUPERIOR KEYSTONE LLC (READING, PA)$2.50M · 3
- 5. GOODWILL SERVICES, INC. (Harrisburg, PA)$1.92M · 7
- 6. GENCO GENERAL CONTRACTORS OF PUERTO RICO CORP. (ABINGTON, PA)$647.68K · 2
- 7. VIA OF LEHIGH VALLEY INC (BETHLEHEM, PA)$275.37K · 1
- 8. DSC SOLUTIONS LLC (LEOLA, PA)$136.33K · 7
- 9. PENN-YORK OPPORTUNITIES, INC. (ATHENS, PA)$128.98K · 1
- 10. ACHIEVA (PITTSBURGH, PA)$62.56K · 0
Agencies paying these vendors
- $8.94M
- Department of War (26 awards and orders)
- $6.86M
- General Services Administration (9 awards and orders)
- $2.73M
- Department of Veterans Affairs (7 awards and orders)
- $2.63M
- Social Security Administration (0 awards and orders)
- $165.62K
- Department of Transportation (2 awards and orders)
- $123.34K
- Department of Agriculture (9 awards and orders)
- $70.33K
- Department of the Interior (4 awards and orders)
- $16.07K
- 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