NORTHERN NEW ENGLAND EMPLOYMENT SERVICES
Federal contractor profile
Total Awards
6
Total $
$5.8M
Top Agency
Department of Defense
NAICS Count
3
Total Awards
6
Total Obligated
$5.8M
Agencies Served
3
Expiring Contracts
4
Top Agencies
| Agency | Awards | Total Obligated |
|---|---|---|
| Department of Defense | 2 | $4.8M |
| Department of Transportation | 3 | $980,657.1 |
| General Services Administration | 1 | $6,453.02 |
Top NAICS Codes
Expiring Contracts (4)
W913E521C002153 days remaining
BASE YEAR JANITORIAL SERVICES
Department of Defense|Expires Jul 31, 2026
$3.4M
697DCK21C0007653 days remaining
PROVIDE JANITORIAL SERVICES AT THE ATCT AND SSC OFFICES IN PORTLAND, ME.
Department of Transportation|Expires Jul 31, 2026
$452,274.28
697DCK23C0021322 days remaining
PROVIDE ALL LABOR, MATERIALS, SUPPLIES, AND EQUIPMENT TO PROVIDE JANITORIAL AND SNOW REMOVAL SERVICES AT THE BTV ATCT IN BURLINGTON, VT.
Department of Transportation|Expires Jun 30, 2026
$264,341.41
697DCK23C0021322 days remaining
PROVIDE ALL LABOR, MATERIALS, SUPPLIES, AND EQUIPMENT TO PROVIDE JANITORIAL AND SNOW REMOVAL SERVICES AT THE BTV ATCT IN BURLINGTON, VT.
Department of Transportation|Expires Jun 30, 2026
$264,041.41
All Awards
FIRM FIXED PRICENO SET ASIDE USED.
BASE YEAR JANITORIAL SERVICES
Department of DefenseW913E521C0021$3.4M
FIRM FIXED PRICENO SET ASIDE USED.
SHELF STOCKING RECEIVING STORAGE HOLDING AREA AND CUSTODIAL OPERATIONS
Department of DefenseHDEC0822C0023$1.4M
FIRM FIXED PRICENO SET ASIDE USED.
PROVIDE JANITORIAL SERVICES AT THE ATCT AND SSC OFFICES IN PORTLAND, ME.
Department of Transportation697DCK21C00076$452,274.28
FIRM FIXED PRICENO SET ASIDE USED.
PROVIDE ALL LABOR, MATERIALS, SUPPLIES, AND EQUIPMENT TO PROVIDE JANITORIAL AND SNOW REMOVAL SERVICES AT THE BTV ATCT IN BURLINGTON, VT.
Department of Transportation697DCK23C00213$264,341.41
FIRM FIXED PRICENO SET ASIDE USED.
PROVIDE ALL LABOR, MATERIALS, SUPPLIES, AND EQUIPMENT TO PROVIDE JANITORIAL AND SNOW REMOVAL SERVICES AT THE BTV ATCT IN BURLINGTON, VT.
Department of Transportation697DCK23C00213$264,041.41
FIRM FIXED PRICE
STORAGE CLEAN OUT AT NORRIS COTTON FB NH0037ZZ
General Services Administration47PC5226F0020$6,453.02
Related insights
Spend by Year
Annual obligated spend trend
Top Agencies
Spend distribution by awarding agency