MARFRAN CLEANING LLC Federal Contracts — Government Award History
Total (All Time)$5M
Latest FY$309,661
Primary AgencyDepartment of Veterans Affairs
MARFRAN CLEANING LLC has received $5M in total federal contract awards
across 8 fiscal year(s). ▲ 117.0% vs FY2025 Peak year was FY2020 ($1M).
Primary awarding agency: Department of Veterans Affairs.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2026 | $309,661 | 3건 | Department of Veterans Affairs | |
| FY2025 | $142,685 | 4건 | Department of Transportation | |
| FY2024 | $878,560 | 6건 | Department of Transportation | |
| FY2023 | $489,874 | 6건 | Department of Transportation | |
| FY2022 | $712,829 | 3건 | Department of Homeland Security | |
| FY2021 | $649,034 | 9건 | Department of Transportation | |
| FY2020 | $1.2M | 3건 | Department of Homeland Security | |
| FY2017 | $484,501 | 3건 | Department of Veterans Affairs |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2018-04-27 | Department of Transportation | $1.2M | IGF::OT::IGF INHERENTLY GOVERNMENTAL FUNCTIONS: CONSOLIDATED FACILITY SERVICES F |
| 2020-02-28 | Department of Homeland Security | $950,098 | LAUNDRY SERVICE FOR EL PASO MODULAR FACILITY |
| 2016-07-01 | Department of Veterans Affairs | $868,087 | IGF::OT::IGF FISHER HOUSE JANITORIAL SERVICES |
| 2022-08-02 | Department of Homeland Security | $577,504 | LAUNDRY SERVICE |
| 2024-08-28 | Department of Transportation | $280,719 | ALBQ DISTRICT JANITORIAL SERVICES AND WINDOW CLEANING SERVICE CONTRACT FOR ALL O |
| 2024-02-01 | Department of Veterans Affairs | $272,112 | JANITORIAL SERVICES – SANTA ROSA – SOUTH |
| 2026-02-01 | Department of Veterans Affairs | $218,789 | JANITORIAL SERVICES FOR MERCED COMMUNITY BASED OUTPATIENT CLINIC. |
| 2021-04-22 | Department of Transportation | $207,925 | CONSOLIDATED JANITORIAL SERVICES FOR 6 PHOENIX METRO FACILITIES |
| 2024-03-29 | Department of Transportation | $207,605 | CONSOLIDATED JANITORIAL SERVICES FOR 6 PHOENIX METRO FACILITIES |
| 2016-10-19 | Department of Veterans Affairs | $199,000 | IGF::OT::IGF PHOENIX VA GROUND MAINTENANCE |
| 2017-04-01 | Department of Veterans Affairs | $197,301 | MONTHLY GROUNDS MAINTENANCE SERVICES AT OKLAHOMA CITY AND AT THE VETERANS AFFAIR |
| 2019-11-16 | Department of Defense | $189,696 | 8(A) SOLE SOURCE CONTRACT. |
| 2021-08-01 | Department of Veterans Affairs | $182,580 | HOUSEKEEPING FISHER HOUSE DALLAS |
| 2023-09-01 | Department of Transportation | $175,740 | JANITORIAL SERVICES FOR BEAUMONT RESERVE FLEET & BRF EAST DOCK |
| 2018-09-01 | Department of Transportation | $164,384 | BRF&MLF JANITORIAL SERVICE |
| 2022-12-01 | Department of Veterans Affairs | $99,504 | JANITORIAL SERVICE |
| 2022-03-30 | Department of Transportation | $98,326 | GROUNDS KEEPING SERVICES AT DFW, EAST/WEST TOWERS, AND ZFW LOCATIONS. |
| 2023-07-06 | Department of Transportation | $88,966 | CONSOLIDATED JANITORIAL SERVICES FOR 6 PHOENIX METRO FACILITIES |
| 2016-10-01 | Department of Veterans Affairs | $88,200 | IGF::OT::IGF JANITORIAL SERVICES AND SUPPLIES SAN LUIS OBISPO VET CENTER |
| 2024-01-01 | Department of Veterans Affairs | $61,824 | ATHENS CBOC JANITORIAL SERVICES |