Contractor
THE KLEANE KARE TEAM, INC.
- UEI
- ZXKEJSZNMDU7
- Parent UEI
- ZXKEJSZNMDU7
- Resolved by
- uei
- Confidence
- 1.000
Active from Jan 30, 2024 to Sep 4, 2026.
Sign in to watchWhat they win
Benchmark categories this contractor appears in, by award count.
| Category | Awards | Obligated |
|---|---|---|
| Facilities Operations Support | 11 | $4,319,034 |
| Janitorial Services | 1 | $251,966 |
Recent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| 47PG5426D0002 JANITORIAL & RELATED SERVICES BRIDGE CONTRACT FOR THE SIOUX CITY FEDERAL BUILDING AND U.S. COURTHOUSE AT 320 6TH STREET, SIOUX CITY, IA | General Services Administration | — | Feb 17, 2026 | — |
| 47PG5226F0022 THE PURPOSE OF THIS BPA CALL IS TO ORDER BASE PERIOD OPERATIONS & MAINTENANCE AND PEST CONTROL STANDARD SERVICE FOR 650 CAPITOL MALL, 2800 COTTAGE WAY, 501 & 801 "I" STREET IN SACRAMENTO, CA FOR THE PERIOD 10/1/2026 TO 3/31/2027. | General Services Administration | CA | Sep 4, 2026 | $1,670,068 |
| 47PG5226A0015 COMPREHENSIVE FACILITIES MAINTENANCE & MANAGEMENT (CFM) - OPERATIONS & MAINTENANCE, VERTICAL TRANSPORTATION EQUIPMENT SERVICES, PEST CONTROL, AND WINDOW WASHING SERVICE AT FOUR LOCATIONS IN SACRAMENTO, CA. | General Services Administration | — | Sep 4, 2026 | — |
| 47PD5126F0249 BAS CONTROLLER REPLACEMENT MUSKOGEE, OK OK0041ZZ | General Services Administration | OK | Aug 4, 2026 | $14,520 |
| 47PH0224D0004 ADMINISTRATIVE CONVERSION FROM NON-INTERFACE WITH LOGO CLAUSE AWARD FROM 1B-47PH0221D0001 TO EK-47PH0224D0004, WITHOUT LOGO AND TO EXERCISE OPTION YEAR THREE(3),(OF BASE YEAR AND SEVEN (7) OPTION PERIODS), POP FEBRUARY 1, 2024 TO JANUARY 31, 2025. | General Services Administration | — | Jan 30, 2024 | — |
| 47PD5126F0234 HVAC REPAIRS MUSKOGEE, OK OK0041ZZ | General Services Administration | OK | Jul 20, 2026 | $42,420 |
| 47PD5126F0224 HVAC REPAIRS MUSKOGEE, OK OK0041ZZ | General Services Administration | OK | Jul 10, 2026 | $11,000 |
| 47QSMS25D008Z FEDERAL SUPPLY SCHEDULE CONTRACT | General Services Administration | — | Jul 6, 2026 | — |
| 47PD5126F0196 ROOF REPAIRS TULSA, OK OK0063ZZ | General Services Administration | OK | Jul 2, 2026 | $9,038 |
| 47PD5126F0183 FREEDOM 250 EQUIPMENT INSTALLATION TULSA, OKOK0063ZZ | General Services Administration | OK | Jun 26, 2026 | $13,437 |
| 47PD5226F0173 THIS IS A TASK ORDER FOR THE REPLACEMENT OF BAS AHU-2 CONTROLS FOR THE ED EDMONDOSN COURTH OUSE IN OKLAHOMA CITY OK0041ZZ | General Services Administration | OK | Apr 23, 2026 | $11,000 |
| 47PD5226F0127 TULSA FEDERAL BUILDING, OK0063ZZ, FAILED THIRD FLOOR STORM DRAIN REPLACEMENT 224 S. BOULDER AVE., TULSA, OK 74103 | General Services Administration | OK | Mar 26, 2026 | $21,997 |
Sources and method
Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.
Totals sum obligations across every award attributed to this contractor. Obligations are cumulative funding actions, not the value of work delivered.
- 1Awards are attributed by Unique Entity Identifier ZXKEJSZNMDU7, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Oct 21, 2026.