1605DC20F00020↗
Integrity National Corporation received this contract from Dol - Cas Division 1 Procurement, Office of the Assistant Secretary for Administration and Management: $12.23M obligated so far for housekeeping- custodial janitorial. Its period of performance ended 2026-01-26.
Key facts · data as of Oct 23, 2026
- Recipient
- Integrity National Corporation
- Awarding agency
- Office of the Assistant Secretary for Administration and Management (Department of Labor)
- Contracting office
- Dol - Cas Division 1 Procurement (1605C1)
- Obligated to date
- $12.23M
- Potential value
- $28.37M
- Ends
- 2026-01-26
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.
Cite this page: SpendQuery, Award 1605DC20F00020, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_1605DC20F00020_1605_GS21F163AA_4732
Integrity National Corporation: all federal awards · Department of Labor: spending · Dol - Cas Division 1 Procurement: what it buys
DOL FPB JANITORIAL&SNOW REMOVAL SERVICES
What it is
- Product or service
- Housekeeping- Custodial Janitorial (PSC S201)
- Industry
- Facilities Support Services (NAICS 561210)
- Contracting office
- Dol - Cas Division 1 Procurement (1605C1)
- Competition
- Full and open competition · 6 offers received
- Set-aside
- Small business
- Pricing
- Firm fixed price
- How it was bought
- GSA Schedule · under GS21F163AA
- Solicitation
- 1605DC-19-R-00055
- Where the work is
- District of Columbia, DC · district DC-98
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.
Every action
35 actions since 2022-12-07. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-06-01 | P00056 | Administrative change | -$24.5K | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS IN THE AMOUNT OF $24,520.57 FROM CONTRACT NUMBER 1605DC-20-F-00020. |
| 2026-02-25 | P00055 | Funding only | $8.6K | JANITORIAL AND SNOW REMOVAL SERVICES FOR THE FPB |
| 2026-02-11 | P00054 | Funding only | $52.0K | JANITORIAL AND SNOW REMOVAL SERVICES FOR THE FPB |
| 2026-01-02 | P00053 | Administrative change | $166.5K | JANITORIAL AND SNOW REMOVAL SERVICES FOR THE FPB |
| 2025-12-12 | P00052 | Funding only | $208.1K | JANITORIAL AND SNOW REMOVAL SERVICES FOR THE FPB |
| 2025-11-25 | P00051 | Administrative change | $208.1K | JANITORIAL AND SNOW REMOVAL SERVICES FOR THE FPB |
| 2025-10-23 | P00050 | Supplemental agreement (work within scope) | $312.2K | CARPET CLEANING SERVICES |
| 2025-09-17 | P00049 | Funding only | $6.8K | CARPET CLEANING SERVICES |
| 2025-08-07 | P00048 | Funding only | $1.0K | JANITORIAL (AND SNOW REMOVAL) SERVICES |
| 2025-07-30 | P00047 | Administrative change | -$0 | THE PURPOSE OF THIS MODIFICATION IS TO PERFORM A DE-OBLIGATION IN THE AMOUNT OF $0.02 FROM CONTRACT 1605DC-20-F-00020. |
| 2025-07-24 | P00046 | Funding only | $936.2K | JANITORIAL (AND SNOW REMOVAL) SERVICES |
| 2025-07-07 | P00045 | Option exercised | $1.20M | JANITORIAL (AND SNOW REMOVAL) SERVICES |
| 2025-05-07 | P00044 | Administrative change | $0 | JANITORIAL SERVICES |
| 2025-03-17 | P00043 | Supplemental agreement (work within scope) | $0 | JANITORIAL SERVICES |
| 2025-03-10 | P00042 | Funding only | -$12.4K | JANITORIAL SERVICES |
| 2025-01-17 | P00041 | Supplemental agreement (work within scope) | $958.9K | JANITORIAL SERVICES |
| 2024-10-22 | P00040 | Funding only | $946.5K | JANITORIAL SERVICES |
| 2024-08-06 | P00039 | Supplemental agreement (work within scope) | $946.5K | JANITORIAL SERVICES |
| 2024-06-26 | P00038 | Administrative change | -$37.0K | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS IN THE AMOUNT OF $37,019.11 FROM CONTRACT NUMBER 1605DC-20-F-00020. |
| 2024-06-26 | P00037 | Option exercised | $15.0K | MOD P00037- OPTION IV DOL FPB JANITORIAL & SNOW REMOVAL SERVICES. |
| 2024-06-10 | P00036 | Administrative change | -$15.0K | MOD P00036: DE-OB FUNDING FOR CLIN(S) 3002 AND 3008 DOL FPB JANITORIAL & SNOW REMOVAL SERVICES. |
| 2024-05-02 | P00035 | Funding only | $934.8K | DOL FPB JANITORIAL & SNOW REMOVAL SERVICES. |
| 2024-04-11 | P00034 | Administrative change | -$31.0K | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS IN THE AMOUNT OF $31,001.88 FROM CONTRACT NUMBER 1605DC20F00020. |
| 2024-02-13 | P00033 | Supplemental agreement (work within scope) | $950.6K | DOL FPB JANITORIAL & SNOW REMOVAL SERVICES |
| 2024-01-17 | P00032 | Supplemental agreement (work within scope) | $0 | DOL FPB JANITORIAL & SNOW REMOVAL SERVICES |
| 2023-12-20 | P00031 | Administrative change | -$15.7K | THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE AN EXCESS FUNDS OF $15,652.32 FROM CONTRACT 1605DC20F00020. |
| 2023-11-29 | P00030 | Funding only | $935.6K | DOL FPB JANITORIAL AND SNOW REMOVAL SERVICES |
| 2023-09-29 | P00029 | Funding only | $14.0K | DOL FPB JANITORIAL AND SNOW REMOVAL SERVICES |
| 2023-07-27 | P00028 | Funding only | $615.0K | DOL FPB JANITORIAL AND SNOW REMOVAL SERVICES |
| 2023-06-29 | P00027 | Option exercised | $307.3K | DOL FPB JANITORIAL AND SNOW REMOVAL SERVICES |
| 2023-04-26 | P00026 | Funding only | $816.5K | DOL FPB JANITORIAL AND SNOW REMOVAL SERVICES |
| 2023-03-08 | P00025 | Administrative change | $0 | DOL FPB JANITORIAL AND SNOW REMOVAL SERVICES |
| 2023-02-01 | P00024 | Funding only | $912.0K | DOL FPB JANITORIAL AND SNOW REMOVAL SERVICES |
| 2022-12-16 | P00023 | Funding only | $912.0K | DOL FPB JANITORIAL AND SNOW REMOVAL SERVICES |
| 2022-12-07 | P00022 | Supplemental agreement (work within scope) | $0 | DOL FPB JANITORIAL AND SNOW REMOVAL SERVICES |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-23). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗