Awards for “UNIQUE CLEANING SERVICE, INC.”
25 awards on this page · sorted by amount · page 1
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 697DCK20C00275 | UNIQUE CLEANING SERVICE, INC. | Department of Transportation | $12.37M | 2020-09-21 | 2025-09-30 | 561720 | THE FAA HAS A REQUIREMENT FOR NON-PERSONNEL SUPPORT SERVICES TO PROVIDE A WIDE RANGE OF SERVICES AT MULTIPLE LOCATIONS THROUGHOUT VIRGINIA, WEST VIRGINIA AND MARYLAND |
| 36C24525N0614 | UNIQUE CLEANING SERVICE, INC. | Department of Veterans Affairs | $6.35M | 2025-05-01 | 2026-10-31 | 561210 | JANITORIAL SERVICES |
| 697DCK18C00150 | UNIQUE CLEANING SERVICE, INC. | Department of Transportation | $4.83M | 2018-03-19 | 2023-09-30 | 561720 | IGF::OT::IGF JANITORIAL SERVICE, NASHVILLE (BNA) AIR TRAFFIC CONTROL TOWER (ATCT) AND SYSTEM SUPPORT CENTER (SSC); MEMPHIS ATCT AND CONTRACT WEATHER OBSERVER FACILITY (CWO); AND MEMPHIS AIR ROUTE TRAFFIC CONTROL CENTER (ARTCC)&CHILD CARE FACILITY (CCF), TN IN ACCORDANCE WITH THE WAGE RATES, SPECIFICATIONS, AND CONTRACT DOCUMENTS. |
| 36C24720P1075 | UNIQUE CLEANING SERVICE, INC. | Department of Veterans Affairs | $4.18M | 2020-09-21 | 2026-02-28 | 561720 | JANITORIAL SERVICES |
| W912HN07C0043 | UNIQUE CLEANING SERVICE, INC. | Department of Defense | $4.07M | 2007-09-04 | 2011-08-31 | 561720 | BASE PERIOD |
| 36C24723F0033 | UNIQUE CLEANING SERVICE, INC. | Department of Veterans Affairs | $3.57M | 2022-10-01 | 2026-09-30 | 561210 | JANITORIAL SERVICE CONTRACT |
| VA24316F3192 | UNIQUE CLEANING SERVICE, INC. | Department of Veterans Affairs | $3.2M | 2016-10-01 | 2022-03-31 | 561210 | NEW JERSEY JANITORIAL AND ALARM MONITORING MAINTENANCE IGF::OT::IGF |
| 697DCK22C00367 | UNIQUE CLEANING SERVICE, INC. | Department of Transportation | $3.09M | 2022-09-21 | 2026-05-29 | 561720 | CONSOLIDATED JANITORIAL SERVICES FOR MULTIPLE FACILITIES WITHIN THE INDIANAPOLIS DISTRICT |
| 36C26123F0307 | UNIQUE CLEANING SERVICE, INC. | Department of Veterans Affairs | $3.04M | 2023-07-01 | 2027-06-30 | 561210 | JANITORIAL SERVICES |
| 697DCK22C00302 | UNIQUE CLEANING SERVICE, INC. | Department of Transportation | $2.81M | 2022-08-30 | 2025-05-30 | 561210 | THE FAA HAS A REQUIREMENT FOR NON-PERSONNEL SUPPORT SERVICES TO PROVIDE A WIDE RANGE OF SERVICES AT MULTIPLE LOCATIONS THROUGHOUT THE WASHINGTON DISTRICT |
| DTFAEA09C00008 | UNIQUE CLEANING SERVICE, INC. | Department of Transportation | $2.55M | 2008-11-04 | 2014-03-31 | 561720 | FURNISH ALL EQUIPMENT, SUPPLIES AND LABOR NECESSARY TO PERFORM JANITORIAL SERVICES, 24 HOURS PER DAY/ 7 DAYS PER WEEK, IN ACCORDANCE WITH THE ATTACHED SPECIFICATIONS. SERVICES TO BE PROVIDED FOR THE FAA, POTOMAC TRACON, WARRENTON, VA. PERIOD OF PERFORMANCE FROM JANUARY 1, 2009 THRU SEPTEMBER 30, 2009. MONTHLY AMOUNT $23,904.00 @ 9 MONTHS = $215,136.00 DEPARTMENT OF LABOR WAGE DETERMINATION NO. 2005-2103 (REV-6) DATED 05/29/2008, WILL BE APPLICABLE. SNOW REMOVAL COST WILL BE BILLED @ $26.00 PER HOUR AS NEEDED AND WILL BE INVOICED SEPARATELY. SNOW REMOVAL SERVICES WILL BE REQUIRED THROUGH MARCH 31, 2009. |
| DTFAEN15C00021 | UNIQUE CLEANING SERVICE, INC. | Department of Transportation | $2.29M | 2014-10-20 | 2020-09-30 | 561720 | JANITORIAL SERVICE FOR MONTH OF OCTOBER 2014 FOR THE POTOMAC CONSOLIDATED TRACON AND THE AIR TRAFFIC CONTROL SYSTEM COMMAND CENTER IN WARRENTON, VA IGF::OT::IGF |
| 697DCK24C00028 | UNIQUE CLEANING SERVICE, INC. | Department of Transportation | $2.29M | 2023-10-26 | 2028-04-30 | 561210 | ARKANSAS FACILITIES MAINTENANCE |
| 140P8524F0051 | UNIQUE CLEANING SERVICE, INC. | Department of the Interior | $2.15M | 2024-09-20 | 2026-11-10 | 561210 | CUSTODIAL SERVICES FOR ALCATRAZ ISLAND - GOLDEN GATE NATIONAL RECREATION AREA - SAN FRANCISCO, CA |
| 36C24122F0234 | UNIQUE CLEANING SERVICE, INC. | Department of Veterans Affairs | $2.03M | 2022-09-12 | 2025-09-11 | 561210 | JANITORIAL SERVICES |
| 36C26120F0012 | UNIQUE CLEANING SERVICE, INC. | Department of Veterans Affairs | $1.9M | 2019-11-01 | 2025-02-27 | 561210 | JANITORIAL SERVICE WITH ASEPTIC CLEANING |
| 697DCK22C00162 | UNIQUE CLEANING SERVICE, INC. | Department of Transportation | $1.85M | 2022-05-19 | 2027-04-30 | 561210 | FACILITIES MAINTENANCE SERVICES, VARIOUS LOCATIONS, ATLANTA DISTRICT 1. TYS ATCT, LOUISVILLE, TN, 2207 AIRBASE ROAD, LOUISVILLE, TN 37777 2. TRI ATCT & BASE BUILDING, 2701 & 2711 HWY 75, BLOUNTVILLE, TN 3. GSO ATCT/TRACON, 1302 S. TERMINAL |
| 36C24720F0241 | UNIQUE CLEANING SERVICE, INC. | Department of Veterans Affairs | $1.79M | 2020-03-01 | 2025-02-28 | 561210 | JANITORIAL SERIVES FOR GREENVILLE CBOC |
| 36C24226F0047 | UNIQUE CLEANING SERVICE, INC. | Department of Veterans Affairs | $1.75M | 2026-04-10 | 2027-03-31 | 561210 | CHILLER PLANT / ARF PM MAINTENANCE AT ALBANY VAMC. |
| 36C10X25F0004 | UNIQUE CLEANING SERVICE, INC. | Department of Veterans Affairs | $1.63M | 2024-10-01 | 2026-09-30 | 561210 | VLETC HOUSEKEEPING SERVICES |
| 36C26121F0083 | UNIQUE CLEANING SERVICE, INC. | Department of Veterans Affairs | $1.5M | 2021-01-01 | 2026-06-30 | 561210 | JANITORIAL SERVICES FOR THE VA SANTA ROSA COMMUNITY-BASED OUTPATIENT CLINIC (CBOC) |
| 36C25618F0628 | UNIQUE CLEANING SERVICE, INC. | Department of Veterans Affairs | $1.48M | 2018-04-01 | 2023-03-31 | 561210 | JANITORIAL/HOUSEKEEPING SERVICE VA CBOC LUFKIN TX |
| 36C26119P1007 | UNIQUE CLEANING SERVICE, INC. | Department of Veterans Affairs | $1.47M | 2019-09-16 | 2020-09-30 | 561720 | JANITORIAL SERVICES AT SFVAMC-MAIN |
| 36C25220C0181 | UNIQUE CLEANING SERVICE, INC. | Department of Veterans Affairs | $1.34M | 2020-07-01 | 2022-11-30 | 561720 | JANITORIAL SERVICES |
| 697DCK25C00058 | UNIQUE CLEANING SERVICE, INC. | Department of Transportation | $1.19M | 2025-01-10 | 2030-01-31 | 561720 | JANITORIAL SERVICES |