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NINETY FIVE SOUTH, INC
CENTER MORICHES, NY, 11934
Unclaimed
Small BusinessSDVOSB· Self-reported in SAMVOSB· Self-reported in SAM
Prime contracting experience
Showing the 50 most recent of 54 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Veterans Affairs Department of Veterans Affairs | JANITORIAL SERVICES EUREKA CBOC | GS21F041BAUSAspending | $310,236 | Oct 1, 2026 | Dec 2, 2024 – Dec 1, 2027 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | JANITORIAL SERVICES | — | $2,118,078 | Oct 1, 2026 | Oct 14, 2022 – Sep 30, 2027 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | JANITORIAL SERVICES | GS21F041BAUSAspending | $2,762,000 | Sep 1, 2026 | Sep 1, 2023 – Aug 31, 2027 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | EXERCISE OPTION YEAR 4 FOR LEE COUNTY JANITORIAL | 36C24822D0083USAspending | $756,000 | Aug 14, 2026 | Aug 15, 2026 – Aug 14, 2027 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | JANITORIAL SERVICES AT THE HOUSTON, TX VAMC (FISHER HOUSE I, II, AND III). | — | $1,001,478 | Jul 7, 2026 | Jul 11, 2022 – Jul 10, 2027 |
| Prime | Department of Commerce National Oceanic and Atmospheric Administration | JANITORIAL SERVICES | GS21F041BAUSAspending | $369,360 | Jun 9, 2026 | Aug 1, 2023 – Jul 31, 2027 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | JANITORIAL SERVICES | GS21F041BAUSAspending | $1,109,580 | Apr 13, 2026 | Apr 14, 2026 – Apr 13, 2027 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | JANITORIAL SERVICES FOR LITTLE ROCK RO | GS21F041BAUSAspending | $405,000 | Mar 31, 2026 | Apr 1, 2022 – Mar 31, 2027 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | JANITORIAL SERVICES | 36C24521A0021USAspending | $825,703 | Mar 24, 2026 | Dec 9, 2024 – Dec 8, 2025 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | JANITORIAL AND HOUSEKEEPING SERVICES | GS21F041BAUSAspending | $470,400 | Feb 9, 2026 | Apr 1, 2023 – Mar 31, 2027 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | JANITORIAL SERVICES FOR MISSION BAY | GS21F041BAUSAspending | $253,332 | Jan 20, 2026 | Jan 21, 2025 – Jan 20, 2027 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | JANITORIAL SERVICES - HOU CANTEEN | GS21F041BAUSAspending | $354,000 | Dec 19, 2025 | Dec 22, 2025 – Dec 21, 2026 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | JANITORIAL SERVICES FOR NY HARBOR HEALTHCARE SYSTEM: MANHATTAN, BROOKLYN, AND ST. ALBANS CAMPUSES | GS21F041BAUSAspending | $8,039,100 | Dec 15, 2025 | Feb 17, 2024 – Jan 31, 2027 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | JANITORIAL SERVICES | 36C24520A0013USAspending | $4,102,942 | Nov 28, 2025 | Jan 14, 2020 – Dec 8, 2024 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | FLOORS AND RESTROOMS CLEANING SERVICES | — | $1,423,674 | Nov 12, 2025 | Dec 17, 2023 – Dec 16, 2026 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | FLOOR CLEANING AND MAINTENANCE FOR THE BEDFORD VAMC | GS21F041BAUSAspending | $719,800 | Nov 7, 2025 | Feb 1, 2022 – Jul 28, 2025 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | JANITORIAL SERVICES | 36C24521A0021USAspending | $726,955 | Oct 1, 2025 | Nov 1, 2022 – Oct 31, 2026 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | JANITORIAL SERVICES | 36C24521A0021USAspending | $1,387,140 | Oct 1, 2025 | Oct 1, 2025 – May 8, 2026 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | JANITORIALSERVICES | — | $381,502 | Aug 27, 2025 | Aug 1, 2025 – Sep 30, 2025 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | JANITORIAL SERVICES | — | $2,207,880 | Aug 25, 2025 | Sep 27, 2021 – Sep 26, 2026 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | JANITORIAL SERVICES FOR LCHCC | 36C24822D0083USAspending | $756,000 | Aug 12, 2025 | Aug 15, 2025 – Aug 14, 2026 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | MANCHESTER FLOOR CARE | — | $528,050 | Jul 28, 2025 | Sep 15, 2021 – Sep 14, 2026 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | TVHS CLEANING SERVICE | GS21F041BAUSAspending | $492,225 | Jul 7, 2025 | Sep 30, 2023 – Sep 29, 2024 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | JANITORIAL SERVICE | — | $779,004 | Jun 26, 2025 | Mar 27, 2025 – Jul 26, 2025 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | JANITORIAL SERVICES | GS21F041BAUSAspending | $494,255 | Mar 31, 2025 | Oct 1, 2024 – May 31, 2025 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | JANITORIAL SERVICES | GS21F041BAUSAspending | $353,700 | Jan 6, 2025 | Feb 1, 2021 – Jan 31, 2026 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | JANITORIAL SERVICES | — | $5,913,680 | Dec 26, 2024 | Sep 27, 2021 – Mar 26, 2025 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | JANITORIAL SERVICES (FLOORS AND BATHROOM CLEANING) | — | $2,453,778 | Nov 26, 2024 | Dec 17, 2018 – Dec 31, 2024 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | JANITORIAL SERVICES | — | $892,488 | Nov 19, 2024 | Oct 1, 2018 – Nov 30, 2024 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | CANTEEN SERVICES | GS21F041BAUSAspending | $1,685,400 | Oct 31, 2024 | Nov 1, 2021 – Oct 31, 2025 |
| Prime | Department of Homeland Security Transportation Security Administration | ORIGINAL CAR HAD TO BE DELETED TO RESOLVE ISSUE IN CWS. 3RD PARTY JANITORIAL SERVICES FOR TSA OCCUPIED SPACE AT NEWARK LIBERTY INTERNATIONAL AIRPORT (EWR). | — | $3,864,565 | Sep 6, 2024 | Nov 1, 2016 – Apr 30, 2021 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | JANITORIAL SERVICES FOR LCHCC | 36C24822D0083USAspending | $756,000 | Jun 12, 2024 | Aug 15, 2024 – Aug 14, 2025 |
| Prime | General Services Administration Public Buildings Service | IGF::OT::IGF FOR OTHER FUNCTIONS:JANITORIAL SERVICES FOR TSA LEASED SPACE AT GEORGE BUSH INTERCONTINENTAL AND WILLIAM P. HOBBY AIRPORTS IN HOUSTON TX. | — | $1,625,726 | Apr 25, 2024 | Jun 6, 2018 – Nov 30, 2023 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | JANITORIAL SERVICES | GS21F041BAUSAspending | $531,413 | Jan 22, 2024 | Apr 1, 2020 – Mar 31, 2025 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | JANITORIAL SERVICES FOR NYHHS MANHATTAN CAMPUS | — | $605,292 | Jan 2, 2024 | Aug 17, 2023 – Feb 16, 2024 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | JANITORIAL SERVICES | GS21F041BAUSAspending | $3,109,524 | Oct 1, 2023 | Sep 23, 2019 – Sep 30, 2024 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | IGF::OT::IGF JANITORIAL SERVICES | — | $3,763,840 | Sep 23, 2023 | Jul 1, 2018 – Aug 31, 2023 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | JANITORIAL SERVICES FOR LCHCC | 36C24822D0083USAspending | $756,000 | Aug 14, 2023 | Aug 15, 2023 – Aug 14, 2024 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | JANITORIAL SERVICE | — | $374,130 | Aug 7, 2023 | Jun 4, 2019 – Jun 3, 2023 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | JANITORIAL COVID SURGE (EMERGENCY) | — | $1,180,200 | Apr 24, 2023 | Nov 1, 2022 – May 31, 2023 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | JANITORIAL SERVICE AT POCOMOKE AND CAMBRIDGE - IGF::CL::IGF | GS21F041BAUSAspending | $870,250 | Apr 17, 2023 | Jul 1, 2016 – Jan 30, 2023 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | JANITORIAL SERVICES - LAKE JACKSON VA OUTPATIENT CLINIC - BASE CONTRACT | GS21F041BAUSAspending | $433,553 | Mar 30, 2023 | Apr 1, 2019 – Mar 31, 2023 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | JANITORIAL SERVICES | GS21F041BAUSAspending | $510,000 | Mar 21, 2023 | Nov 1, 2022 – Apr 30, 2023 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | JANITORIAL SERVICES FOR MISSION BAY RESEARCH CENTER-SFVAMC | — | $548,400 | Nov 22, 2022 | Jan 1, 2019 – Dec 31, 2023 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | COVID-19 TERMINAL & HIGH TOUCH CLEANING | — | $1,284,959 | Nov 10, 2022 | Sep 20, 2021 – Sep 19, 2022 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | EMERGENCY COVID SURGE JANITORIAL SERVICES | — | $686,700 | Oct 1, 2022 | Apr 1, 2022 – Oct 31, 2022 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | COVID-19 AND ROUTINE JANITORIAL SERVICE AT WEST PALM BEACH VA MEDICAL CENTER | 36C24820A0077USAspending | $681,600 | Oct 1, 2022 | Oct 3, 2022 – Oct 2, 2023 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | JANITORIAL SERVICES FOR SALISBURY VAMC. | — | $493,500 | Sep 30, 2022 | Apr 1, 2022 – Oct 31, 2022 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | JANITORIAL SERVICES FOR LCHCC | 36C24822D0083USAspending | $756,000 | Aug 15, 2022 | Aug 15, 2022 – Aug 14, 2023 |
| Prime | Department of Commerce National Oceanic and Atmospheric Administration | IGF:OT::IGF CUSTODIAL SERVICES | GS21F041BAUSAspending | $442,757 | Jul 11, 2022 | Jun 20, 2018 – Jul 31, 2023 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of CommerceGov-sourced
- Department of Veterans AffairsGov-sourced
- General Services AdministrationGov-sourced
- Department of Homeland SecurityGov-sourced