ISLAS GENERAL CLEANING SERVICES, INC.
Federal contractor profile
Total Awards
8
Total $
$6.9M
Top Agency
Department of Health and Human Services
NAICS Count
3
Total Awards
8
Total Obligated
$6.9M
Agencies Served
1
Expiring Contracts
3
Top Agencies
| Agency | Awards | Total Obligated |
|---|---|---|
| Department of Health and Human Services | 8 | $6.9M |
Top NAICS Codes
Expiring Contracts (3)
75N98026C00021516 days remaining
C201650 - WATER INTRUSION AND EXTERIOR FACADE REPAIRS, BUILDING 50
Department of Health and Human Services|Expires Mar 26, 2028
$2.0M
75N99026F00001260 days remaining
THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE FUNDING FOR EMERGENCY SERVICES TO BE PERFORMED BY ISLAS GC.
Department of Health and Human Services|Expires Jul 14, 2027
$750,000
75N99026P00034308 days remaining
M33741317 BUILDING 38 DEHUMIDIFIERS
Department of Health and Human Services|Expires Aug 31, 2027
$177,860
All Awards
J8(A) SOLE SOURCE
C201537-TEMPORARY MODULAR RESEARCH FACILITY (T44) FACILITY INVESTIGATION, INSPECTION, REPAIR
Department of Health and Human Services75N99025C00067$2.0M
C201650 - WATER INTRUSION AND EXTERIOR FACADE REPAIRS, BUILDING 50
Department of Health and Human Services75N98026C00021$2.0M
FIRM FIXED PRICE8(A) SOLE SOURCE
C201537-TEMPORARY MODULAR RESEARCH FACILITY (T44) FACILITY INVESTIGATION, INSPECTION, REPAIR
Department of Health and Human Services75N99025C00067$1.8M
THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE FUNDING FOR EMERGENCY SERVICES TO BE PERFORMED BY ISLAS GC.
Department of Health and Human Services75N99026F00001$750,000
NO SET ASIDE USED.
M33741317 BUILDING 38 DEHUMIDIFIERS
Department of Health and Human Services75N99026P00034$177,860
NO SET ASIDE USED.
CARDBOARD COLLECTION SERVICES, DAILY INTERIOR CARDBOARD COLLECTION AND AUTHORIZED ADDITIONAL PICKUPS, BETHESDA, CHAN-NHU NGUYEN
Department of Health and Human Services75N99026P00030$103,999.94
FIRM FIXED PRICE8(A) SOLE SOURCE
C112223 BUILDING 13, DIRECTORS SUITE RENOVATION.
Department of Health and Human Services75N99026P00005$98,746.64
FIRM FIXED PRICE8(A) SOLE SOURCE
C201279 - PROVIDE REPAIRS AND IMPROVEMENTS TO POOLESVILLE HOUSING #115 & #116
Department of Health and Human Services75N99025P00039$25,840.45
Related insights
Spend by Year
Annual obligated spend trend