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Award ID | Description | Recipient | Total Value | Awarding Agency | Funding Agency | Set Aside | NAICS | PSC | Award Date | Start Date | End Date | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 47PC5126F0088 - TASK ORDER - MICROPURCHASE - BA61_P032K100_PA0599NC_SNOW REMOVAL 02DEC25 | ALLIED HEALTH CARE SERVICES | $920 | PUBLIC BUILDINGS SERVICE | PUBLIC BUILDINGS SERVICE | — | 561720Janitorial Services | S201HOUSEKEEPING- CUSTODIAL JANITORIAL | Jan 23, 2026 | Dec 2, 2025 | Jan 30, 2026 | ||
| CONTRACT AWARD W15QKN-22-C-5024 PROVIDES CUSTODIAL SERVICES IN SUPPORT OF THE 99TH READINESS DIVISION AT THE SCRANTON ARMED FORCES RESERVE CENTER, 3401 OLYPHANT AVENUE, SCRANTON, PA 18509 (PA162). | ALLIED HEALTH CARE SERVICES | $617,872 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 561720Janitorial Services | S201HOUSEKEEPING- CUSTODIAL JANITORIAL | Sep 21, 2022 | Sep 27, 2022 | Sep 26, 2027 | ||
| PROVIDE ALL LABOR, MATERIALS, SUPPLIES AND EQUIPMENT TO PERFORM JANITORIAL SERVICES AT THE WILKES-BARRE ATCT IN DUPONT, PA. ALL WORK SHALL BE IN ACCORDANCE WITH FAA SOWS AND DOL WAGE DETERMINATIONS. | ALLIED HEALTH CARE SERVICES | $633,253 | FEDERAL AVIATION ADMINISTRATION | FEDERAL AVIATION ADMINISTRATION | — | 561720Janitorial Services | S201HOUSEKEEPING- CUSTODIAL JANITORIAL | Apr 27, 2022 | Apr 27, 2022 | Apr 30, 2027 | ||
| BASE-WIDE JANITORIAL SERVICES. | ALLIED HEALTH CARE SERVICES | $18,592,088 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 561720Janitorial Services | S201HOUSEKEEPING- CUSTODIAL JANITORIAL | Dec 29, 2021 | Dec 29, 2021 | Dec 31, 2026 | ||
| 47PD0321D0011 THIS TASK ORDER IS ISSUED FOR ALLIED HEALTH CARE SERVICES TO FURNISH ALL LABOR, MATERIALS, AND EQUIPMENT TO FOR SNOW REMOVAL FOR THE FY22 SNOW SEASON AT THE WILLIAM J NEALON FEDERAL BUILDING AND COURTHOUSE IN SCRANTON, PA | ALLIED HEALTH CARE SERVICES | $4,079 | PUBLIC BUILDINGS SERVICE | PUBLIC BUILDINGS SERVICE | — | 561720Janitorial Services | S201HOUSEKEEPING- CUSTODIAL JANITORIAL | Dec 1, 2021 | Oct 15, 2021 | Jul 30, 2022 | ||
| ALLIED HEALTH CARE SERVICES TO FURNISH ALL LABOR, MATERIALS, AND EQUIPMENT TO FOR CONTRACT SNOW REMOVAL SERVICE AT THE WILLIAM J NEALON FEDERAL BUILDING AND COURTHOUSE IN SCRANTON, PA. | ALLIED HEALTH CARE SERVICES | $3,746 | PUBLIC BUILDINGS SERVICE | PUBLIC BUILDINGS SERVICE | — | 561720Janitorial Services | S201HOUSEKEEPING- CUSTODIAL JANITORIAL | Jan 19, 2021 | Jan 19, 2021 | Apr 30, 2021 | ||
| IGF::OT::IGF 47PD0619F0048 - ALLIED HEALTH CARE SERVICES PA0599NC 235 NORTH WASHINGTON AVE SCRANTON, PA 18503-1512 | ALLIED HEALTH CARE SERVICES | $2,948 | PUBLIC BUILDINGS SERVICE | PUBLIC BUILDINGS SERVICE | — | 561720Janitorial Services | S201HOUSEKEEPING- CUSTODIAL JANITORIAL | Feb 27, 2019 | Feb 27, 2019 | Mar 7, 2019 | ||
| IGF::OT::IGF 47PD0618F0139 - ALLIED HEALTH CARE SERVICES PA0182NC 235 NORTH WASHINGTON AVENUE SCRANTON, PA 18503-1512 | ALLIED HEALTH CARE SERVICES | $0 | PUBLIC BUILDINGS SERVICE | PUBLIC BUILDINGS SERVICE | — | 561720Janitorial Services | S201HOUSEKEEPING- CUSTODIAL JANITORIAL | Sep 13, 2018 | Sep 13, 2018 | Feb 20, 2019 | ||
| IGF::OT::IGF BASE YEAR - CUSTODIAL - SCRANTON PA162 | ALLIED HEALTH CARE SERVICES | $471,079 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 561720Janitorial Services | S201HOUSEKEEPING- CUSTODIAL JANITORIAL | Sep 21, 2017 | Sep 28, 2017 | May 27, 2022 | ||
| IGF::OT::IGF THIS DELIVERY ORDER IS ISSUED FOR ALLIED SERVICES TO FURNISH ALL LABOR, MATERIALS, AND EQUIPMENT TO REMOVAL SNOW FOR THE MONTH OF MARCH 2017 AT THE WILLIAM J NEALON FEDERAL BUILDING, SCRANTON, PA. GSAS REQUEST FOR PROPOSAL AND ASSOCIATED SCOPE OF WORK DATED 3/29/2017 IS HEREBY INCORPORATED INTO THIS CONTRACT. ALLIED SERVICES INVOICE #03312017, DATED 03/31/2017 AND PRICE OF $4,876.05 ARE HEREBY ACCEPTED BY GSA. | ALLIED HEALTH CARE SERVICES | $4,876 | PUBLIC BUILDINGS SERVICE | PUBLIC BUILDINGS SERVICE | — | 561720Janitorial Services | S201HOUSEKEEPING- CUSTODIAL JANITORIAL | Apr 11, 2017 | Apr 11, 2017 | Apr 28, 2017 | ||
| IGF::OT::IGF CUSTODIAL SERVICES THROUGHOUT TOBYHANNA ARMY DEPOT. | ALLIED HEALTH CARE SERVICES | $17,947,910 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 561720Janitorial Services | S201HOUSEKEEPING- CUSTODIAL JANITORIAL | Jun 29, 2016 | Jun 29, 2016 | Dec 31, 2021 | ||
| IGF::OT::IGF THE PURPOSE OF THIS TASK ORDER IS TO HAVE ALLIED SERVICES INTEGRATED HEALTH SYSTEM C/O VOCATIONAL SERVICES DIVISION LOCATED AT 6 STAUFFER INDUSTRIAL PARK, TAYLOR, PA 18517 PROVIDE ALL MANAGEMENT, SUPERVISOR, LABOR, TOOLS, EQUIPMENT AND MATERIALS TO DO SNOW REMOVAL FOR JANUARY 2015 AT THE SSA TRUST FUND BUILDING LOCATED AT 88 SOUTH LAUREL STREET, HAZELTON, PA 18201 FOR THE DATES OF 1/3, 1/6, 1/9, 1/12-1/13, 1/19, 1/25-1/27 AND 1/30 PER THE ATTACHED SCOPE OF WORK, CONTRACT GS-03P-14-CD-D-0015 AND INVOICE #1312015H DATED JANUARY 31, 2015. | ALLIED HEALTH CARE SERVICES | $3,523 | PUBLIC BUILDINGS SERVICE | PUBLIC BUILDINGS SERVICE | — | 561720Janitorial Services | S218HOUSEKEEPING- SNOW REMOVAL/SALT | Feb 18, 2015 | Feb 18, 2015 | Apr 30, 2015 | ||
| IGF::OT::IGF THE PURPOSE OF THIS TASK ORDER IS TO HAVE ALLIED SERVICES C/O KEYSER VALLEY INDUSTRIAL PARK LOCATED AT 650 NORTH-SOUTH ROAD, SCRANTON, PA 18504 PROVIDE LABOR, TOOLS, EQUIPMENT AND SUPERVISION TO DO SNOW REMOVAL AND ICE MITIGATION AT THE WILLIAM J. NEALON FEDERAL BUILDING&US COURTHOUSE AT 235 N. WASHINGTON AVE, SCRANTON, PA 18503 ON THE DATES OF FEBRUARY 3RD, 5TH, 9TH, 13TH, 14TH, 15TH, 16TH, AND 20TH PER CONTRACT GS-03P-11-CD-D-0035 AND INVOICE 2282014 DATED FEBRUARY 28TH, 2014. | ALLIED HEALTH CARE SERVICES | $3,083 | PUBLIC BUILDINGS SERVICE | PUBLIC BUILDINGS SERVICE | — | 561720Janitorial Services | S218HOUSEKEEPING- SNOW REMOVAL/SALT | Mar 14, 2014 | Mar 14, 2014 | Mar 14, 2014 | ||
| CUSTODIAL SERVICES | ALLIED HEALTH CARE SERVICES | $473,496 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 561720Janitorial Services | S201HOUSEKEEPING- CUSTODIAL JANITORIAL | Sep 28, 2012 | Sep 28, 2012 | Sep 28, 2018 | ||
| BASE PERIOD ORDER FOR JANITORIAL AND RELATED SERVICES AT THE WILLIAM J. NEALON FEDERAL BUILDING IN SCRANTON, PA. | ALLIED HEALTH CARE SERVICES | $1,406,030 | PUBLIC BUILDINGS SERVICE | PUBLIC BUILDINGS SERVICE | — | 561720Janitorial Services | S201HOUSEKEEPING- CUSTODIAL JANITORIAL | Aug 31, 2011 | Sep 1, 2011 | Aug 31, 2016 | ||
| BASIC CLEANING | ALLIED HEALTH CARE SERVICES | $17,647,248 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 561720Janitorial Services | S201HOUSEKEEPING- CUSTODIAL JANITORIAL | Sep 28, 2010 | Oct 1, 2010 | Jun 30, 2016 | ||
| CAP, OPERATING, SURGICAL, WOMANS, DISP, ELASTIC, 500/PK FOR COLUMBIA | ALLIED HEALTH CARE SERVICES | $0 | Department of Veterans Affairs | Department of Veterans Affairs | — | 339112Surgical and Medical Instrument Manufacturing | 6515MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | Apr 9, 2010 | Apr 8, 2010 | Apr 29, 2010 | ||
| MISCELLANEOUS | ALLIED HEALTH CARE SERVICES | $6,900 | VETERANS AFFAIRS, DEPARTMENT OF | — | — | — | 9999MISCELLANEOUS ITEMS | Dec 9, 2009 | Dec 9, 2009 | Dec 19, 2009 | ||
| MISCELLANEOUS | ALLIED HEALTH CARE SERVICES | $9,750 | VETERANS AFFAIRS, DEPARTMENT OF | — | — | — | 9999MISCELLANEOUS ITEMS | Nov 5, 2009 | Nov 5, 2009 | Nov 13, 2009 | ||
| MISCELLANEOUS | ALLIED HEALTH CARE SERVICES | $6,500 | VETERANS AFFAIRS, DEPARTMENT OF | — | — | — | 9999MISCELLANEOUS ITEMS | Oct 28, 2009 | Oct 28, 2009 | Nov 7, 2009 | ||
| SMALL PURCHASE DATA | ALLIED HEALTH CARE SERVICES | $11,000 | VETERANS AFFAIRS, DEPARTMENT OF | — | — | — | 9999MISCELLANEOUS ITEMS | May 28, 2009 | May 28, 2009 | Jun 7, 2009 | ||
| SMALL PURCHASE DATA | ALLIED HEALTH CARE SERVICES | $3,360 | VETERANS AFFAIRS, DEPARTMENT OF | — | — | — | 9999MISCELLANEOUS ITEMS | Feb 2, 2009 | Feb 2, 2009 | Feb 12, 2009 | ||
| SMALL PURCHASE DATA | ALLIED HEALTH CARE SERVICES | $54 | VETERANS AFFAIRS, DEPARTMENT OF | — | — | 339112Surgical and Medical Instrument Manufacturing | 6532HOSPITAL AND SURGICAL CLOTHING AND RELATED SPECIAL PURPOSE ITEMS | Sep 26, 2008 | Sep 26, 2008 | Oct 6, 2008 | ||
| SMALL PURCHASE DATA | ALLIED HEALTH CARE SERVICES | $163 | VETERANS AFFAIRS, DEPARTMENT OF | — | — | 339112Surgical and Medical Instrument Manufacturing | 6532HOSPITAL AND SURGICAL CLOTHING AND RELATED SPECIAL PURPOSE ITEMS | Sep 25, 2008 | Sep 25, 2008 | Oct 5, 2008 | ||
| SMALL PURCHASE DATA | ALLIED HEALTH CARE SERVICES | $54 | VETERANS AFFAIRS, DEPARTMENT OF | — | — | 339112Surgical and Medical Instrument Manufacturing | 6532HOSPITAL AND SURGICAL CLOTHING AND RELATED SPECIAL PURPOSE ITEMS | Sep 25, 2008 | Sep 25, 2008 | Oct 5, 2008 |