CRYSTAL CLEAR MAINTENANCE, INC
ALBUQUERQUE, NM, 87102
Prime contracting experience
4 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Homeland Security U.S. Customs and Border Protection | WEST TEXAS/NEW MEXICO FACILITY PREVENTATIVE MAINTENANCE AND REPAIR SERVICES. | 70B01C26A00000031USAspending | $3,001,660 | Sep 25, 2026 | Sep 28, 2026 – Mar 27, 2027 |
| Prime | General Services Administration Public Buildings Service | THE PURPOSE OF THIS TASK ORDER IS TO OBLIGATE FUNDING FOR THE OPTION YEAR IV PERIOD FOR STANDARD OPERATIONS AND MAINTENANCE (O&M) SERVICES DUE TO REMOVING THE BASE CONTRACT FROM THE LIMITATION OF GOVERNMENT'S OBLIGATION (LOGO) PROCESS. | 47PH0218D0009USAspending | $2,017,734 | Apr 9, 2025 | Oct 1, 2022 – Mar 31, 2024 |
| Prime | General Services Administration Public Buildings Service | THE PURPOSE OF THIS TASK ORDER IS TO OBLIGATE FUNDING FOR THE OPTION YEAR III PERIOD FOR STANDARD OPERATIONS AND MAINTENANCE (O&M) SERVICES DUE TO REMOVING THE BASE CONTRACT FROM THE LIMITATION OF GOVERNMENT'S OBLIGATION (LOGO) PROCESS. | 47PH0218D0009USAspending | $1,976,818 | Dec 20, 2022 | Oct 1, 2021 – Sep 30, 2022 |
| Prime | General Services Administration Public Buildings Service | VERBAL EMERGENCY NTP ON 6/5/22 TO REMEDIATE WATER AND PREVENT MOLD IN WALLS DUE TO WATER PIPE BUST ON 5TH FLOOR OF WOMEN'S RESTROOM OF ALBUQUERQUE FB, ALBUQUERQUE, NM (NM0502ZZ). | 47PH0218D0003USAspending | $274,005 | Jul 19, 2022 | Jun 5, 2022 – Aug 31, 2022 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
2 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | General Services Administration | MONTHLY CLEANING CONTRACT FOR THE RONALD REAGAN BUILDING 202209 CLEANING Parent award context Parent award agency: General Services Administration · Public Buildings Service Parent award NAICS: 531312 Parent award performance state: DC Parent award description: TRADE CENTER MANAGEMENT SERVICES BRIDGE CONTRACT View parent award on USAspending | — | $3,000,000 | Sep 8, 2022 | — – — |
| Subcontractor | General Services Administration | CONTRACT CLEANING SERVICES 202207CLEANING Parent award context Parent award agency: General Services Administration · Public Buildings Service Parent award NAICS: 531312 Parent award performance state: DC Parent award description: TRADE CENTER MANAGER BRIDGE CONTRACT AT THE RONALD REAGAN BUILDING AND INTERNATIONAL TRADE CENTER View parent award on USAspending | — | $499,445 | Jul 1, 2022 | — – — |
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 Homeland SecurityGov-sourced
- General Services AdministrationGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.