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Department of Transportation Awarded a Contract to UNIQUE CLEANING SERVICE, INC. for $3,584,533.40

Signed on

1/10/2025, 12:00 AM

UNIQUE CLEANING SERVICE, INC. Government Contract #697DCK25C00058

UNIQUE CLEANING SERVICE, INC. was awarded a contract with the United States Government for $3,584,533.40. The contract was awarded by the agency office 697DCK REGIONAL ACQUISITIONS SVCS, which is a division with the Federal Aviation Administration within the Department of Transportation.

Summary of Award

The recipient of the federal contract is UNIQUE CLEANING SERVICE, INC., a small disadvantaged business specializing in janitorial services. The contract, signed with a total obligation of $298,711.11, was awarded by the Department of Transportation's Federal Aviation Administration for janitorial services. Notable transactions include payments of $179,226.66 and $119,484.45 made on different dates for the same contract.

Contract Details

Contract ID697DCK25C00058
Contract TypeD
Total Obligation$298,711.11
Exercised Options$298,711.11
Base Amount + Options$3,584,533.40
Date Signed2025-01-10
Contract DescriptionJANITORIAL SERVICES
Start Date2025-01-10
End Date2026-01-31

Agency Details

Awarding AgencyDepartment of Transportation
Awarding Sub AgencyFederal Aviation Administration
Awarding Office697DCK REGIONAL ACQUISITIONS SVCS
Funding AgencyDepartment of Transportation
Funding Sub AgencyFederal Aviation Administration
Funding Office697DCK REGIONAL ACQUISITIONS SVCS

Recipient Details

RecipientUNIQUE CLEANING SERVICE, INC.
Recipient Location1640 POWERS FERRY RD SE MARIETTA GEORGIA, UNITED STATES
Business CategoriesBlack American Owned Business, Category Business, Corporate Entity Not Tax Exempt, DoT Certified Disadvantaged Business Enterprise, Minority Owned Business, Self-Certified Small Disadvantaged Business, Service Disabled Veteran Owned Business, Small Business, Special Designations, U.S.-Owned Business, Veteran Owned Business

Comments

Award Transactions

Transaction #P00002$179,226.66April 11, 2025

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $179,226.66 to UNIQUE CLEANING SERVICE, INC.. The payment included a Subsidy Cost of $0.00.

Transaction #P00001$119,484.45February 19, 2025

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $119,484.45 to UNIQUE CLEANING SERVICE, INC.. The payment included a Subsidy Cost of $0.00.

Transaction #0$0.00January 10, 2025

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $0.00 to UNIQUE CLEANING SERVICE, INC.. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00003$0.00May 13, 2025

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $0.00 to UNIQUE CLEANING SERVICE, INC.. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00002$179,226.66April 11, 2025

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $179,226.66 to UNIQUE CLEANING SERVICE, INC.. The payment included a Subsidy Cost of $0.00.

Transaction #P00001$119,484.45February 19, 2025

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $119,484.45 to UNIQUE CLEANING SERVICE, INC.. The payment included a Subsidy Cost of $0.00.

Transaction #0$0.00January 10, 2025

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $0.00 to UNIQUE CLEANING SERVICE, INC.. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00004$179,226.66June 18, 2025

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $179,226.66 to UNIQUE CLEANING SERVICE, INC.. The payment included a Subsidy Cost of $0.00.

Transaction #P00003$0.00May 13, 2025

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $0.00 to UNIQUE CLEANING SERVICE, INC.. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00002$179,226.66April 11, 2025

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $179,226.66 to UNIQUE CLEANING SERVICE, INC.. The payment included a Subsidy Cost of $0.00.

Transaction #P00001$119,484.45February 19, 2025

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $119,484.45 to UNIQUE CLEANING SERVICE, INC.. The payment included a Subsidy Cost of $0.00.

Transaction #0$0.00January 10, 2025

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $0.00 to UNIQUE CLEANING SERVICE, INC.. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00006$238,968.88November 25, 2025

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $238,968.88 to UNIQUE CLEANING SERVICE, INC.. The payment included a Subsidy Cost of $0.00.

Transaction #P00005$-212.68September 16, 2025

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $-212.68 to UNIQUE CLEANING SERVICE, INC.. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00004$179,226.66June 18, 2025

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $179,226.66 to UNIQUE CLEANING SERVICE, INC.. The payment included a Subsidy Cost of $0.00.

Transaction #P00003$0.00May 13, 2025

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $0.00 to UNIQUE CLEANING SERVICE, INC.. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00002$179,226.66April 11, 2025

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $179,226.66 to UNIQUE CLEANING SERVICE, INC.. The payment included a Subsidy Cost of $0.00.

Transaction #P00001$119,484.45February 19, 2025

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $119,484.45 to UNIQUE CLEANING SERVICE, INC.. The payment included a Subsidy Cost of $0.00.

Transaction #0$0.00January 10, 2025

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $0.00 to UNIQUE CLEANING SERVICE, INC.. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00007$0.00January 29, 2026

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $0.00 to UNIQUE CLEANING SERVICE, INC.. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00006$238,968.88November 25, 2025

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $238,968.88 to UNIQUE CLEANING SERVICE, INC.. The payment included a Subsidy Cost of $0.00.

Transaction #P00005$-212.68September 16, 2025

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $-212.68 to UNIQUE CLEANING SERVICE, INC.. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00004$179,226.66June 18, 2025

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $179,226.66 to UNIQUE CLEANING SERVICE, INC.. The payment included a Subsidy Cost of $0.00.

Transaction #P00003$0.00May 13, 2025

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $0.00 to UNIQUE CLEANING SERVICE, INC.. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00002$179,226.66April 11, 2025

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $179,226.66 to UNIQUE CLEANING SERVICE, INC.. The payment included a Subsidy Cost of $0.00.

Transaction #P00001$119,484.45February 19, 2025

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $119,484.45 to UNIQUE CLEANING SERVICE, INC.. The payment included a Subsidy Cost of $0.00.

Transaction #0$0.00January 10, 2025

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $0.00 to UNIQUE CLEANING SERVICE, INC.. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00008$59,024.04February 24, 2026

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $59,024.04 to UNIQUE CLEANING SERVICE, INC.. The payment included a Subsidy Cost of $0.00.

Transaction #P00007$0.00January 29, 2026

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $0.00 to UNIQUE CLEANING SERVICE, INC.. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00006$238,968.88November 25, 2025

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $238,968.88 to UNIQUE CLEANING SERVICE, INC.. The payment included a Subsidy Cost of $0.00.

Transaction #P00005$-212.68September 16, 2025

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $-212.68 to UNIQUE CLEANING SERVICE, INC.. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00004$179,226.66June 18, 2025

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $179,226.66 to UNIQUE CLEANING SERVICE, INC.. The payment included a Subsidy Cost of $0.00.

Transaction #P00003$0.00May 13, 2025

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $0.00 to UNIQUE CLEANING SERVICE, INC.. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00002$179,226.66April 11, 2025

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $179,226.66 to UNIQUE CLEANING SERVICE, INC.. The payment included a Subsidy Cost of $0.00.

Transaction #P00001$119,484.45February 19, 2025

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $119,484.45 to UNIQUE CLEANING SERVICE, INC.. The payment included a Subsidy Cost of $0.00.

Transaction #0$0.00January 10, 2025

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $0.00 to UNIQUE CLEANING SERVICE, INC.. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.