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Department of Transportation Awarded a Contract to UNIQUE CLEANING SERVICE, INC. for $427,486.00

Signed on

9/11/2025, 12:00 AM

UNIQUE CLEANING SERVICE, INC. Government Contract #697DCK25C00243

UNIQUE CLEANING SERVICE, INC. was awarded a contract with the United States Government for $427,486.00. 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. They provide daily janitorial services in Austin and College Station. The contract, funded by the Department of Transportation through the Federal Aviation Administration, is worth $427,486. Notable transactions include an initial transaction on September 11, 2025, with a transaction amount of $0.

Contract Details

Contract ID697DCK25C00243
Contract TypeD
Total Obligation$0.00
Exercised Options$85,497.20
Base Amount + Options$427,486.00
Date Signed2025-09-11
Contract DescriptionDAILY JANITORIAL SERVICES AT THE ATCTS IN AUSTIN AND COLLEGE STATION.
Start Date2025-09-11
End Date2026-09-30

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 CategoriesCategory Business, Corporate Entity Not Tax Exempt, DoT Certified Disadvantaged Business Enterprise, Hispanic American Owned Business, 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 #0$0.00September 11, 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 #P00001$28,499.04November 25, 2025

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $28,499.04 to UNIQUE CLEANING SERVICE, INC.. The payment included a Subsidy Cost of $0.00.

Transaction #0$0.00September 11, 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$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 #P00001$28,499.04November 25, 2025

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $28,499.04 to UNIQUE CLEANING SERVICE, INC.. The payment included a Subsidy Cost of $0.00.

Transaction #0$0.00September 11, 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.