Askew Group, L.L.C
UEI KZHFJVAUKSR1 · VA · SAM.gov record ↗
$225K
FY2025 obligations
10
Contract awards
May 2, 2021
First action
May 13, 2026
Latest action
Obligations by agency
- Department Of Defense$123K
- Department Of Veterans Affairs$103K
- Department Of Commerce$-625
Obligations by NAICS
Monthly obligations
Oct 24
Nov 24
Dec 24
Mar 25
May 25
Jul 25
Sep 25
Oct 25
Nov 25
Dec 25
Jan 26
Feb 26
Mar 26
May 26
Contracts ending within 18 months (recompete watch)
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 36C78623C50425 ↗ | JANITORIAL CONTRACT FOR THE HAMPTON NC -- FUNDING BASE YEAR | Department Of Veterans Affairs | 561720 | $45K | Jul 23, 2023 | Jul 22, 2026 |
| 36C24625P0042 ↗ | WINDOW CLEANING SERVICES | Department Of Veterans Affairs | 561720 | $62K | Oct 9, 2024 | Oct 8, 2026 |
| W15QKN26FA069 ↗ | TASK ORDER ISSUED AGAINST OY4 CLINS UNDER REQUIREMENTS CONTRACT W15QKN-21-D-5080. | Department Of The Army | 561790 | $47K | Dec 22, 2025 | Dec 21, 2026 |
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 36C24625P0042 ↗ | WINDOW CLEANING SERVICES | Department Of Veterans Affairs | 561720 | $62K | Oct 9, 2024 | Oct 8, 2026 |
| W15QKN26FA069 ↗ | TASK ORDER ISSUED AGAINST OY4 CLINS UNDER REQUIREMENTS CONTRACT W15QKN-21-D-5080. | Department Of The Army | 561790 | $47K | Dec 22, 2025 | Dec 21, 2026 |
| W15QKN25FA064 ↗ | TASK ORDER AGAINST OY3 UNDER REQUIREMENTS CONTRACT W15QKN-21-D-5080 | Department Of The Army | 561790 | $45K | Dec 18, 2024 | Dec 17, 2025 |
| 36C78623C50425 ↗ | JANITORIAL CONTRACT FOR THE HAMPTON NC -- FUNDING BASE YEAR | Department Of Veterans Affairs | 561720 | $45K | Jul 23, 2023 | Jul 22, 2026 |
| N0018925P0002 ↗ | DEEP CLEANING OF RESTROOMS | Department Of The Navy | 561720 | $18K | Oct 8, 2024 | Nov 16, 2024 |
| N0018926PL017 ↗ | NAVSUP FLC NORFOLK RESTROOM FACILITIES DEEP CLEANING SERVICES | Department Of The Navy | 561720 | $13K | Feb 19, 2026 | Apr 10, 2026 |
| W15QKN21D5080 ↗ | SNOW AND ICE REMOVAL SERVICES IN SUFFOLK, VA. | Department Of The Army | 561790 | $0 | Jul 29, 2021 | — |
| 1333MK21PNMAN0101 ↗ | BILATERAL MODIFICATION TO PO#1333MK21PNMAN0101 TO DEOBLIGATE THE UNUSED FUNDS AND CLOSE OUT THE AWARD. | National Oceanic And Atmospheric Administration | 561720 | $-625 | May 2, 2021 | May 30, 2024 |
| 36C78624P50386 ↗ | APR BRIDGE FOR THE JANITORIAL SERVICES AT THE RICHMOND NATIONAL CEMETERY COMPLEX AUG 1 - NOV 30, 2024.36C78624P50386 DE-OB FUNDS IN THE AMOUNT OF $1,710.00 DUE TO AN OVERESTIMATION OF QUANTITIES ON THE BRIDGE CONTRACT. | Department Of Veterans Affairs | 561720 | $-2K | Jul 31, 2024 | Nov 29, 2024 |
| 36C78622P0027 ↗ | JANITORIAL SERVICES FOR HAMPTON NATIONAL CEMETERY. | Department Of Veterans Affairs | 561720 | $-2K | Nov 14, 2021 | Feb 27, 2023 |