MARFRAN CLEANING LLC
HOUSTON, Texas
Total Received
$8.8M
Total Awards
26
State
Texas
Last Updated
Mar 18, 2026
Top 26 Awards to MARFRAN CLEANING LLC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through March 18, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_697DCK18C00145_6920_-NONE-_-NONE- ANNUAL $250 OR LESS DE-OBLIGATION PER THE AMS. | Department of Transportation Federal Aviation Administration | — | SAN ANTONIO, TX-21 | 2024 | $1,604,029 |
CONT_AWD_70B03C22C00000065_7014_-NONE-_-NONE- DE-OBLIGATION | Department of Homeland Security U.S. Customs and Border Protection | — | EL PASO, TX-16 | 2024 | $1,155,007 |
CONT_AWD_36C26124F0109_3600_47QSHA22D0017_4732 JANITORIAL SERVICES - SANTA ROSA - SOUTH | Department of Veterans Affairs Department of Veterans Affairs | — | SANTA ROSA, CA-04 | 2024 | $1,054,601 |
CONT_AWD_36C25721P1044_3600_-NONE-_-NONE- HOUSEKEEPING FISHER HOUSE DALLAS, NO COST MOD TO ADD VAAR 852.222-71 | Department of Veterans Affairs Department of Veterans Affairs | — | SAN ANTONIO, TX-21 | 2024 | $740,580 |
CONT_AWD_697DCK22C00127_6920_-NONE-_-NONE- GROUNDS KEEPING SERVICES AT DFW, EAST/WEST TOWERS, AND ZFW LOCATIONS. | Department of Transportation Federal Aviation Administration | — | DALLAS, TX-24 | 2024 | $687,000 |
CONT_AWD_697DCK21C00121_6920_-NONE-_-NONE- ANNUAL $250 OR LESS DE-OBLIGATION PER THE AMS. | Department of Transportation Federal Aviation Administration | — | GOODYEAR, AZ-09 | 2024 | $588,842 |
CONT_AWD_697DCK24C00173_6920_-NONE-_-NONE- CONSOLIDATED JANITORIAL SERVICES FOR 6 PHOENIX METRO FACILITIES | Department of Transportation Federal Aviation Administration | — | GOODYEAR, AZ-09 | 2024 | $415,210 |
CONT_AWD_36C24723F0046_3600_47QSHA22D0017_4732 JANITORIAL SERVICE | Department of Veterans Affairs Department of Veterans Affairs | — | COLUMBIA, SC-02 | 2024 | $398,016 |
CONT_AWD_697DCK24C00234_6920_-NONE-_-NONE- ALBQ DISTRICT JANITORIAL SERVICES AND WINDOW CLEANING SERVICE CONTRACT FOR ALL OF ALBUQUERQUE DISTRICT | Department of Transportation Federal Aviation Administration | — | FARMINGTON, NM-03 | 2024 | $390,268 |
CONT_AWD_W52P1J20C0007_9700_-NONE-_-NONE- BEAUMONT JANITORIAL SERVICES CHANGE IN POP BY ONE DAY RESULTING FROM CR. | Department of Defense Department of the Army | — | HOUSTON, TX-36 | 2024 | $320,496 |
CONT_AWD_697DCK25C00061_6920_-NONE-_-NONE- JANITORIAL SERVICES | Department of Transportation Federal Aviation Administration | — | BATON ROUGE, LA-06 | 2026 | $297,651 |
CONT_AWD_36C24724F0129_3600_47QSHA22D0017_4732 ATHENS CBOC JANITORIAL SERVICES | Department of Veterans Affairs Department of Veterans Affairs | — | ATHENS, GA-10 | 2024 | $185,472 |
CONT_AWD_69727623P000020_6938_-NONE-_-NONE- JANITORIAL SERVICES FOR BEAUMONT RESERVE FLEET & BRF EAST DOCK IS MODIFIED TO EXERCISE OPTION YEAR ONE. | Department of Transportation Maritime Administration | — | BEAUMONT, TX-14 | 2024 | $175,740 |
CONT_AWD_69727618P000038_6938_-NONE-_-NONE- BRF AND EAST DOCK DAILY CLEANING - CLOSEOUT | Department of Transportation Maritime Administration | — | BEAUMONT, TX-14 | 2024 | $169,378 |
CONT_AWD_36C25723P0693_3600_-NONE-_-NONE- MOD - OY2 - CTX SOLAR FIELD WEED ABATEMENT - POP: 09-04-2025 TO 09-03-2026 | Department of Veterans Affairs Department of Veterans Affairs | — | TEMPLE, TX-31 | 2024 | $163,800 |
CONT_AWD_36C78622F50023_3600_47QSHA22D0017_4732 JANITORIAL SERVICES FOR THE FT. GIBSON NATIONAL CEMETERY. | Department of Veterans Affairs Department of Veterans Affairs | — | FORT GIBSON, OK-02 | 2024 | $148,000 |
CONT_AWD_697DCK23P00137_6920_-NONE-_-NONE- CONSOLIDATED JANITORIAL SERVICES FOR 6 PHOENIX METRO FACILITIES | Department of Transportation Federal Aviation Administration | — | GOODYEAR, AZ-09 | 2024 | $103,802 |
CONT_AWD_W9126G24P0061_9700_-NONE-_-NONE- JANITORIAL SERVICES FT. JOHNSON | Department of Defense Department of the Army | — | FORT POLK, LA-04 | 2024 | $78,975 |
CONT_AWD_1232SA25F0571_12H2_47QSHA22D0017_4732 LANDSCAPE AND GROUNDSKEEPING SERVICES | Department of Agriculture Agricultural Research Service | — | MARICOPA, AZ-02 | 2025 | $42,480 |
CONT_AWD_36C26126F0106_3600_47QSHA22D0017_4732 JANITORIAL SERVICES FOR MERCED COMMUNITY BASED OUTPATIENT CLINIC. | Department of Veterans Affairs Department of Veterans Affairs | — | MERCED, CA-13 | 2026 | $40,800 |
CONT_AWD_1305M225F0361_1330_47QSHA22D0017_4732 THE PURPOSE OF THIS REQUIREMENT IS TO ESTABLISH JANITORIAL SERVICES AT FGBNMS GALVESTON - BLDG. 216 AND BLDG. 303 | Department of Commerce National Oceanic and Atmospheric Administration | — | GALVESTON, TX-14 | 2025 | $38,552 |
CONT_AWD_697DCK24P00105_6920_-NONE-_-NONE- THIS IS A CONFIRMING PURCHASE ORDER FOR A PREVIOUSLY UNAUTHORIZED COMMITMENT | Department of Transportation Federal Aviation Administration | — | GOODYEAR, AZ-09 | 2024 | $17,300 |
CONT_AWD_W912HY25F0001_9700_47QSHA22D0017_4732 BLDG 23 JANITORIAL SERVICES | Department of Defense Department of the Army | — | GALVESTON, TX-14 | 2025 | $12,000 |
CONT_AWD_36C25926P0255_3600_-NONE-_-NONE- EMERGENCY SNOW AND ICE REMOVAL FOR PARKING LOTS AND SIDEWALKS IN LAWTON CBOC | Department of Veterans Affairs Department of Veterans Affairs | — | OKLAHOMA CITY, OK-04 | 2026 | $3,900 |
CONT_IDV_15B50024A00000014_1540 JANITORIAL SERVICES FOR THE GRAND PRAIRIE OFFICE COMPLEX | Department of Justice Federal Prison System / Bureau of Prisons | — | — | 2024 | $0 |
CONT_IDV_47QSHA22D0017_4732 FEDERAL SUPPLY SCHEDULE CONTRACT | General Services Administration Federal Acquisition Service | — | — | 2024 | $0 |
Top 26 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Source: USAspending.gov · All Recipients · Texas