Awards for “UNIQUE CLEANING SERVICE, INC.”
25 awards on this page · sorted by amount · page 4
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| VA25615C0054 | UNIQUE CLEANING SERVICE, INC. | Department of Veterans Affairs | $348.52K | 2015-01-04 | 2019-09-30 | 561730 | IGF::OT::IGF LANDSCAPING SERVICES |
| VA25615F1326 | UNIQUE CLEANING SERVICE, INC. | Department of Veterans Affairs | $345.19K | 2015-10-01 | 2018-03-31 | 561210 | IGF::OT::IGF JANITORIAL SERVICE CONTRACT |
| VA247P1239 | UNIQUE CLEANING SERVICE, INC. | Department of Veterans Affairs | $341.62K | 2010-03-01 | 2013-09-30 | 561720 | JANITORIAL SERVICES - MYRTLE BEACH |
| VA24814C0028 | UNIQUE CLEANING SERVICE, INC. | Department of Veterans Affairs | $332.26K | 2013-11-01 | 2014-09-30 | 561720 | IGF::OT::IGF FOR OTHER FUNCTIONS JANITORIAL SERVICE |
| 36C77026N0024 | UNIQUE CLEANING SERVICE, INC. | Department of Veterans Affairs | $330.83K | 2026-04-01 | 2026-09-30 | 561210 | JANITORIAL SERVICES FOR MURFREESBORO CMOPS. EXERCISING -8 FOR 6-MONTH EXTENSION. |
| VA247P0511 | UNIQUE CLEANING SERVICE, INC. | Department of Veterans Affairs | $321.08K | 2008-07-01 | 2013-07-31 | 561720 | JANITORIAL SERVICES |
| VA516C20061 | UNIQUE CLEANING SERVICE, INC. | Department of Veterans Affairs | $314.79K | 2011-10-01 | 2015-11-25 | 561720 | FY12 FUNDING PO |
| VA247P0596 | UNIQUE CLEANING SERVICE, INC. | Department of Veterans Affairs | $313.77K | 2008-10-01 | 2013-12-31 | 561720 | JANITORIAL SERVICES. |
| 697DCK18C00050 | UNIQUE CLEANING SERVICE, INC. | Department of Transportation | $304.15K | 2017-12-13 | 2022-09-30 | 561720 | FACILITY MAINTENANCE, BOWMAN FIELD AIR TRAFFIC CONTROL TOWER (LOU ATCT), 2710 MORAN AVE., LOUISVILLE, KY |
| DTFASO10C00287 | UNIQUE CLEANING SERVICE, INC. | Department of Transportation | $297.18K | 2010-03-29 | 2013-02-28 | 561720 | JANITORIAL SERVICES FOR THE MEMPHIS AIR TRAFFIC CONTROL TOWER (ATCT), MEMPHIS, TENNESSEE TAS::69 1301::TAS |
| V247P19318A | UNIQUE CLEANING SERVICE, INC. | Department of Veterans Affairs | $287.88K | 2004-10-01 | 2009-09-30 | 561720 | JANITORIAL SERVICES TO CLEAN CBOC. |
| VA261P1034 | UNIQUE CLEANING SERVICE, INC. | Department of Veterans Affairs | $286.03K | 2011-05-01 | 2014-12-31 | 561720 | JANITORIAL SERVICES AT 3 FACILITIES (HOMELESS PROGRAM, ADMIN BLDG AND MENTAL HEALTH BLDG AT VASNHCS, RENO |
| VA24715P0602 | UNIQUE CLEANING SERVICE, INC. | Department of Veterans Affairs | $285.13K | 2014-12-15 | 2016-12-31 | 561720 | IGF::OT::IGF JANITORIAL SERVICES AT THE SAVANNAH CBOC |
| 36C10D24F0026 | UNIQUE CLEANING SERVICE, INC. | Department of Veterans Affairs | $282.64K | 2024-04-01 | 2027-03-31 | 561210 | VBA TOGUS MAIN REGIONAL OFFICE CLEANING SERVICES PURCHASE |
| 697DCK20P00079 | UNIQUE CLEANING SERVICE, INC. | Department of Transportation | $281.68K | 2020-03-09 | 2020-09-30 | 561720 | EXTEND JANITORIAL SERVICES CONTRACT FOR PCT/ATCSCC IN WARRENTON, VA FOR FOUR (4)ADDITIONAL MONTHS |
| HSBP1016F00156 | UNIQUE CLEANING SERVICE, INC. | Department of Homeland Security | $277.57K | 2016-08-01 | 2021-03-31 | 561210 | IGF::OT::IGF - JANITORIAL AND TRASH REMOVAL |
| N6247011C1000 | UNIQUE CLEANING SERVICE, INC. | Department of Defense | $275.32K | 2011-02-09 | 2014-12-08 | 561210 | FACILITY SUPPORT SERVICES |
| DTFAEN12C00175 | UNIQUE CLEANING SERVICE, INC. | Department of Transportation | $268.04K | 2012-03-01 | 2017-09-30 | 561720 | JANITORIAL SERVICES FOR PERIOD OF APRIL 1, 2012- MARCH 31, 2013 - PROVIDE ALL LABOR AND MATERIALS TO PERFORM JANITORIAL SERVICES FOR THE FEDERAL AVIATION ADMINISTRATION (FAA) AT THE NASHVILLE AIR TRAFFIC CONTROL TOWER (ATCT) AND THE NASHVILLE SSC OFFICE. WORK IS TO BE DONE IN ACCORDANCE WITH THE ATTACHED SCOPE OF WORK AND FREQUENCY CHART. BASE YEAR PLUS 4 OPTION YEARS. TAS::69 1301::TAS IGF::OT::IGF |
| HSCEMD08C00004 | UNIQUE CLEANING SERVICE, INC. | Department of Homeland Security | $267.26K | 2008-06-06 | 2013-05-31 | 561720 | JANITORIAL SERVICES NEEDED FOR OUR FACILITY IN FT. BENNING, GA. |
| 36C26125F0168 | UNIQUE CLEANING SERVICE, INC. | Department of Veterans Affairs | $259.53K | 2025-03-01 | 2027-02-28 | 561210 | JANITORIAL SERVICES - MODESTO |
| 697DCK26P00011 | UNIQUE CLEANING SERVICE, INC. | Department of Transportation | $250K | 2025-12-04 | 2026-04-30 | 561730 | SNOW REMOVAL SERVICES FOR WASHINGTON DISTRICT, (ZDC) ARTCC, LEESBURG, VA AND POTOMAC TRACON/ATCSCC (PTC), WARRENTON, VA |
| HHSF222200860014C | UNIQUE CLEANING SERVICE, INC. | Department of Health and Human Services | $247.29K | 2007-11-01 | 2012-10-31 | 561720 | WEAC CUSTODIAL JANITORIAL SERVICES |
| VA24812C0204 | UNIQUE CLEANING SERVICE, INC. | Department of Veterans Affairs | $243.23K | 2012-05-09 | 2014-05-05 | 561720 | JANITORIAL FOR VETERAN HOUSING IGF::CT::IGF CRITICAL FUNCTION |
| 36C24526N0694 | UNIQUE CLEANING SERVICE, INC. | Department of Veterans Affairs | $242.93K | 2026-07-01 | 2027-06-30 | 561210 | BLANKET PURCHASE AGREEMENT FOR VISN 5 JANITORIAL SERVICES |
| 36C25226P0206 | UNIQUE CLEANING SERVICE, INC. | Department of Veterans Affairs | $233.99K | 2026-04-01 | 2031-03-31 | 561720 | JANITORIAL SERVICES AT THE JOHN H. BRADLEY VA OUTPATIENT CLINIC. |