NAICS 561720 Janitorial services vendors in Puerto Rico
In FY2026 (provisional), vendors headquartered in Puerto Rico recorded $16.10M in net obligations under NAICS 561720 across 23 awards and orders.
- FY2026 net obligations (provisional)
- $16.10M
- FY2026 awards and orders
- 23
- FY2026 vendors
- 11
- FY2027 to date
- $79.49K
- 4 awards and orders so far
Top vendors, FY2026
- 1. OS-DB-JV-2 LLC (TOA BAJA, PR)$12.13M · 3
- 2. GENCO GENERAL CONTRACTORS OF PUERTO RICO CORP. (ISABELA, PR)$1.61M · 5
- 3. GENCO GENERAL CONTRACTORS OF PUERTO RICO CORP (SAN JUAN, PR)$1.23M · 4
- 4. BUILDING FAST CLEANING SERVICE CORP (SAN JUAN, PR)$882.53K · 4
- 5. RICH CLEANING & MAINTENANCE CORP (San Juan, PR)$114.03K · 1
- 6. PWR WASH LLC (BAYAMON, PR)$42.8K · 1
- 7. JANI CLEAN SERVICES, INC. (MAYAGUEZ, PR)$27.72K · 1
- 8. JET WASH MS LLC (LUQUILLO, PR)$20.16K · 1
- 9. ONE SOURCE CONTRACTOR SERVICES CORP (SANTA ISABEL, PR)$19.26K · 1
- 10. DAMIANO CATALDI MAINTENANCE SERVICES, INC (CAROLINA, PR)$13K · 1
Agencies paying these vendors
- $12.39M
- Department of Veterans Affairs (5 awards and orders)
- $2.13M
- Department of Homeland Security (8 awards and orders)
- $726.07K
- Department of War (3 awards and orders)
- $628.04K
- General Services Administration (1 awards and orders)
- $125.55K
- Department of Agriculture (2 awards and orders)
- $63.97K
- Department of the Interior (2 awards and orders)
- $20.16K
- Department of Justice (1 awards and orders)
- $13K
- Department of Transportation (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