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TRIPLE S CLEANING LLC
VIRGINIA BEACH, VA, 23464
UnclaimedClaim this profile (free)
Subcontracting experience
10 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | FINAL CLEANING OF ROOMS AND EXTERIOR AT THE YORKTOWN PROJECT AND PRECLEAN OF ALL ROOM, CORRIDORS, STAIRWELLS, AND ELEVATOR PRIOR TO PUNCH LIST, IF NEEDED, AND AS DIRECTED BY AECOM FIELD STAFF 22S28755AU40 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 236220 Parent award performance state: VA Parent award description: IGF::OT::IGF X001 P-995 DB MC BEQ, NWS YORKTOWN: UNRESTRICTED MAC View parent award on USAspending | N4008519D9066USAspending | $0 | Jun 22, 2022 | — – — |
| Subcontractor | Department of Defense | FINAL CLEANING OF ROOMS AND EXTERIOR AT THE YORKTOWN PROJECT AND PRECLEAN OF ALL ROOM, CORRIDORS, STAIRWELLS, AND ELEVATOR PRIOR TO PUNCH LIST, IF NEEDED, AND AS DIRECTED BY AECOM FIELD STAFF 22S28755AU40 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 236220 Parent award performance state: VA Parent award description: IGF::OT::IGF X001 P-995 DB MC BEQ, NWS YORKTOWN: UNRESTRICTED MAC View parent award on USAspending | N4008519D9066USAspending | $46,750 | Jun 22, 2022 | — – — |
| Subcontractor | Department of Defense | FINAL CLEANING OF ROOMS AND EXTERIOR AT THE YORKTOWN PROJECT AND PRECLEAN OF ALL ROOM, CORRIDORS, STAIRWELLS, AND ELEVATOR PRIOR TO PUNCH LIST, IF NEEDED, AND AS DIRECTED BY AECOM FIELD STAFF 22S28755AU40 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 236220 Parent award performance state: VA Parent award description: IGF::OT::IGF X001 P-995 DB MC BEQ, NWS YORKTOWN: UNRESTRICTED MAC View parent award on USAspending | N4008519D9066USAspending | $46,750 | Jun 22, 2022 | — – — |
| Subcontractor | Department of Defense | FINAL CLEANING OF ROOMS AND EXTERIOR AT THE YORKTOWN PROJECT AND PRECLEAN OF ALL ROOM, CORRIDORS, STAIRWELLS, AND ELEVATOR PRIOR TO PUNCH LIST, IF NEEDED, AND AS DIRECTED BY AECOM FIELD STAFF 22S28755AU40 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 236220 Parent award performance state: VA Parent award description: IGF::OT::IGF X001 P-995 DB MC BEQ, NWS YORKTOWN: UNRESTRICTED MAC View parent award on USAspending | N4008519D9066USAspending | $0 | Jun 22, 2022 | — – — |
| Subcontractor | Department of Defense | FINAL CLEANING OF ROOMS AND EXTERIOR AT THE YORKTOWN PROJECT AND PRECLEAN OF ALL ROOM, CORRIDORS, STAIRWELLS, AND ELEVATOR PRIOR TO PUNCH LIST, IF NEEDED, AND AS DIRECTED BY AECOM FIELD STAFF 22S28755AU40 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 236220 Parent award performance state: VA Parent award description: IGF::OT::IGF X001 P-995 DB MC BEQ, NWS YORKTOWN: UNRESTRICTED MAC View parent award on USAspending | N4008519D9066USAspending | $46,750 | Jun 22, 2022 | — – — |
| Subcontractor | Department of Defense | FINAL CLEANING OF ROOMS AND EXTERIOR AT THE YORKTOWN PROJECT AND PRECLEAN OF ALL ROOM, CORRIDORS, STAIRWELLS, AND ELEVATOR PRIOR TO PUNCH LIST, IF NEEDED, AND AS DIRECTED BY AECOM FIELD STAFF 22S28755AU40 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 236220 Parent award performance state: VA Parent award description: IGF::OT::IGF X001 P-995 DB MC BEQ, NWS YORKTOWN: UNRESTRICTED MAC View parent award on USAspending | N4008519D9066USAspending | $0 | Jun 22, 2022 | — – — |
| Subcontractor | Department of Defense | FINAL CLEANING OF ROOMS AND EXTERIOR AT THE YORKTOWN PROJECT AND PRECLEAN OF ALL ROOM, CORRIDORS, STAIRWELLS, AND ELEVATOR PRIOR TO PUNCH LIST, IF NEEDED, AND AS DIRECTED BY AECOM FIELD STAFF 22S28755AU40 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 236220 Parent award performance state: VA Parent award description: IGF::OT::IGF X001 P-995 DB MC BEQ, NWS YORKTOWN: UNRESTRICTED MAC View parent award on USAspending | N4008519D9066USAspending | $0 | Jun 22, 2022 | — – — |
| Subcontractor | Department of Defense | FINAL CLEANING OF ROOMS AND EXTERIOR AT THE YORKTOWN PROJECT AND PRECLEAN OF ALL ROOM, CORRIDORS, STAIRWELLS, AND ELEVATOR PRIOR TO PUNCH LIST, IF NEEDED, AND AS DIRECTED BY AECOM FIELD STAFF 22S28755AU40 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 236220 Parent award performance state: VA Parent award description: IGF::OT::IGF X001 P-995 DB MC BEQ, NWS YORKTOWN: UNRESTRICTED MAC View parent award on USAspending | N4008519D9066USAspending | $46,750 | Jun 22, 2022 | — – — |
| Subcontractor | Department of Defense | FINAL CLEANING OF ROOMS AND EXTERIOR AT THE YORKTOWN PROJECT AND PRECLEAN OF ALL ROOM, CORRIDORS, STAIRWELLS, AND ELEVATOR PRIOR TO PUNCH LIST, IF NEEDED, AND AS DIRECTED BY AECOM FIELD STAFF 22S28755AU40 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 236220 Parent award performance state: VA Parent award description: IGF::OT::IGF X001 P-995 DB MC BEQ, NWS YORKTOWN: UNRESTRICTED MAC View parent award on USAspending | N4008519D9066USAspending | $46,750 | Jun 22, 2022 | — – — |
| Subcontractor | Department of Defense | FINAL CLEANING OF ROOMS AND EXTERIOR AT THE YORKTOWN PROJECT AND PRECLEAN OF ALL ROOM, CORRIDORS, STAIRWELLS, AND ELEVATOR PRIOR TO PUNCH LIST, IF NEEDED, AND AS DIRECTED BY AECOM FIELD STAFF 22S28755AU40 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 236220 Parent award performance state: VA Parent award description: IGF::OT::IGF X001 P-995 DB MC BEQ, NWS YORKTOWN: UNRESTRICTED MAC View parent award on USAspending | N4008519D9066USAspending | $46,750 | Jun 22, 2022 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
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.