No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-01-21 |
|---|---|
| Legal name | DK CLEANING CONTRACTORS LLC (DBA DK CONSTRUCTION SERVICES LLC) |
| Address | 1517 EDGMONT AVE, CHESTER, PA, 19013, USA / district 05 |
| Structure | Corporate entity (not tax exempt), incorporated in PA / in business since 2010-10-08 |
| NAICS | 236220 (+52 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| N4008524F5118 | $360K | delivery order | Department of the Navy | Housekeeping and base services | Solid waste - oy 4 - funding task order | Jul 8, 2024 |
| N4008525F5042 | $145K | delivery order | Department of the Navy | Housekeeping and base services | Solid waste oy 4 funding task order mech | Jul 1, 2025 |
| N4008524F4845 | $139K | delivery order | Department of the Navy | Housekeeping and base services | Funding task order for option year 3 | May 3, 2024 |
| W912BU21P0037 | $52K | purchase order | Department of the Army | Housekeeping and base services | Base year custodial services fmpo 15 september 2021 - 14 september 2022 | Sep 10, 2025 |
| W15QKN25CA065 | $48K | definitive contract | Department of the Army | Housekeeping and base services | Sep 24, 2025 | |
| W15QKN25PA083 | $36K | purchase order | Department of the Army | Housekeeping and base services | 99th - b06 - new - nj013 - pedricktown | Jul 21, 2025 |
| W15QKN20P5114 | $33K | purchase order | Department of the Army | Housekeeping and base services | The purpose of this contract award is to procure grounds maintenance services in pedricktown, nj in support of the 99th readiness division | Aug 7, 2024 |
| W15QKN20P5119 | $25K | purchase order | Department of the Army | Housekeeping and base services | Base - cust - pa056 - wkly | Jun 5, 2024 |
| N4008520D0037 | $0 | IDIQ contract | Department of the Navy | Housekeeping and base services | Idiq recrring/non-recurring solid waste | Mar 19, 2024 |
| N4008521D0039 | $0 | IDIQ contract | Department of the Navy | Housekeeping and base services | Base period municipal solid waste at nsa mechanicsburg, pennsylvania | Mar 17, 2026 |
| W50S8222P0021 | -$66K | purchase order | Department of the Army | Construction materials | Wall partition for 275 cos | Jan 19, 2024 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | N4008520D0037 | 1 | $360K | $360K | - | Solid waste - oy 4 - funding task order | Jul 8, 2024 |
| 2 | N4008521D0039 | 2 | $284K | $145K | - | Solid waste oy 4 funding task order mech | Jul 1, 2025 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Department of the Navy | 5 | $643K | 83% |
| 2 | Department of the Army | 6 | $129K | 17% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Housekeeping and base services | 10 | $838K | 109% |
| 2 | Construction materials | 1 | -$66K | -8.5% |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 24, 2026.
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