NAICS 561720 Janitorial services vendors in Texas
In FY2026 (provisional), vendors headquartered in Texas recorded $235.71M in net obligations under NAICS 561720 across 358 awards and orders.
- FY2026 net obligations (provisional)
- $235.71M
- FY2026 awards and orders
- 358
- FY2026 vendors
- 94
- FY2027 to date
- $5.51M
- 18 awards and orders so far
Top vendors, FY2026
- 1. PROFESSIONAL CONTRACT SERVICES, INC. (AUSTIN, TX)$46.69M · 18
- 2. HHI SERVICES, INC. (San Antonio, TX)$24.05M · 7
- 3. MAIN BUILDING MAINTENANCE, INC. (SAN ANTONIO, TX)$23.15M · 11
- 4. MELGAR FACILITY MAINTENANCE LLC (HIGHLAND VILLAGE, TX)$16.29M · 19
- 5. ALCAZAR TRADES, INC (SAN ANTONIO, TX)$15.06M · 14
- 6. ACE MAINTENANCE & SERVICE INC (AUSTIN, TX)$14.01M · 8
- 7. RELIEF ENTERPRISE, INC. (AUSTIN, TX)$10.91M · 4
- 8. THE VICTOR GROUP, INC. (SAN ANTONIO, TX)$7.39M · 3
- 9. TRAINING, REHABILITATION, & DEVELOPMENT INSTITUTE, INC. (SAN ANTONIO, TX)$7.07M · 7
- 10. TFOM CORPORATION (AUSTIN, TX)$6.81M · 3
Agencies paying these vendors
- $174.14M
- Department of War (211 awards and orders)
- $21.43M
- Department of Veterans Affairs (35 awards and orders)
- $16.96M
- General Services Administration (13 awards and orders)
- $12.24M
- Department of Homeland Security (21 awards and orders)
- $4.69M
- Department of Transportation (18 awards and orders)
- $3.86M
- Department of the Treasury (1 awards and orders)
- $772.65K
- Department of Agriculture (33 awards and orders)
- $456.87K
- Department of Health and Human Services (2 awards and orders)
Related
- State
- Vendors in Texas
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