$11K

BEACON GROUP, INC.

AZ
Contract FY2026
47PD5226F0145
$11K
Obligated Amount
Award Value
Outlayed
Apr 7, 2026
Action Date
End Date
561720
NAICS Code
FY2026
Fiscal Year

Contract Description

This is a task order off the base contract for the emergency repair of the water line at the ysleta lpoer & r tx8021ys damaged water line

Award Details

Awarding Agency General Services Administration
Sub-Agency Public Buildings Service
Contract Type Contract
Period Apr 7, 2026
NAICS 561720 — Janitorial Services

Recipient

Recipient name, address, UEI, and contact info are part of the Basic plan and above.
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Transaction History

Mod # Date Amount Action Type Description
Apr 7, 2026 $11K This is a task order off the base contract for the emergency repair of the wa...

About This Contract

This contract was awarded to BEACON GROUP, INC. (based in Arizona) by General Services Administration, specifically the Public Buildings Service sub-agency. The award represents one of millions of federal procurement actions tracked through USASpending.gov, the official source of federal spending data.

The obligated amount is $11,013. Federal contract obligations represent funds committed by the government for goods or services. Actual outlays may differ if contract modifications, terminations, or scope changes occur during the period of performance.

This contract is classified under NAICS code 561720 — Janitorial Services. The North American Industry Classification System (NAICS) is used by federal agencies to categorize establishments by their primary business activity. Browse all federal contracts under NAICS 561720 to compare similar awards by amount, agency, and recipient.