NAICS 561720 Janitorial services vendors in South Dakota
In FY2026 (provisional), vendors headquartered in South Dakota recorded $2.23M in net obligations under NAICS 561720 across 24 awards and orders.
- FY2026 net obligations (provisional)
- $2.23M
- FY2026 awards and orders
- 24
- FY2026 vendors
- 17
- FY2027 to date
- -$4K
- 0 awards and orders so far
Top vendors, FY2026
- 1. BLACK HILLS WORKS INC (RAPID CITY, SD)$1.47M · 1
- 2. GB CLEANING LLC (VERMILLION, SD)$64.54K · 1
- 3. CLEARVIEW WINDOWS, INC. (CUSTER, SD)$64.33K · 1
- 4. MID DAKOTA VEGETATION MANAGEMENT, LLC (MILLER, SD)$48K · 1
- 5. TRUE CLEAN CARPETS & JANITORIAL SERVICES, INC. (BELLE FOURCHE, SD)$46.66K · 1
- 6. C CLEAN CORP (RAPID CITY, SD)$25.91K · 6
- 7. ROSE GROUP INTERNATIONAL LLC (SPEARFISH, SD)$11.59K · 1
- 8. AUTOMATED MAINTENANCE SYSTEMS, INC (RAPID CITY, SD)$11.25K · 1
- 9. LAURIE ELMORE (CAMP CROOK, SD)$7.68K · 1
- 10. Spero LLC (Brookings, SD)$4.32K · 1
Agencies paying these vendors
- $2.01M
- Department of War (10 awards and orders)
- $149.94K
- Department of Agriculture (8 awards and orders)
- $42.09K
- Department of Energy (2 awards and orders)
- $29.71K
- Department of Health and Human Services (1 awards and orders)
- $14.2K
- Department of the Interior (3 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