# Melwood Horticultural Training Center, Inc. Canonical: https://abierto.us/vendors/melwood-horticultural-training-center-inc-zvx7zj5wz576 - UEI: ZVX7ZJ5WZ576 - CAGE: 2V388 - Location: Upper Marlboro, MD - Awards in window: 29 (36 transactions), $2,168,844 obligated, June 17, 2026 to September 8, 2026 ## Awarding agencies - Public Buildings Service: 13 awards, $1,902,466 - Offices, Boards and Divisions: 3 awards, $225,800 - Social Security Administration: 2 awards, $60,102 - Animal and Plant Health Inspection Service: 1 awards, $35,251 - U.S. Coast Guard: 5 awards, $20,285 - U.S. Patent and Trademark Office: 1 awards, $0 - Bureau of Engraving and Printing: 1 awards, $0 - Department of State: 1 awards, -$21,004 - National Aeronautics and Space Administration: 2 awards, -$54,056 ## Industries - 561720 Janitorial Services: $1,144,311 - 561210 Facilities Support Services: $772,491 - 493110 General Warehousing and Storage: $225,800 - 561730 Landscaping Services: $60,102 - 561499 All Other Business Support Services: $35,251 - 541620 Environmental Consulting Services: $0 - 561910 Packaging and Labeling Services: $0 - 561439 Other Business Service Centers (including Copy Shops): -$21,004 - 561110 Office Administrative Services: -$48,107 ## Competition - Not Available for Competition: 27 awards - Not Competed Under SAP: 1 awards - Competed Under SAP: 1 awards ## Largest awards - 47PH5326C0005 (definitive contract): $680,215, PBS Centralized Acquisition Services - Customer Contracting Branch a. The Purpose of This Modification Is to Update the Contract to Incorporate FAR 52.222-90, Addressing Dei Discrimination by Federal Contractors (Gsa Class Deviation RFO-2025-22).. https://www.usaspending.gov/award/CONT_AWD_47PH5326C0005_4740_-NONE-_-NONE-/ - 47PN1123F0021 (delivery order): $602,015, PBS Acq Center Facility MGMT Services - R11. USSS HQ Task Order 24/7 Site Coverage Services Located in Washignton Dc, Modification PS0004 Exercises FOY4 for a Pop of 9/1/2026-04/30/2027 to Align with the Primary Contract Pop Under Contract# 47PF5126D0008 and Awards Retroactive FOY3 Rea.. https://www.usaspending.gov/award/CONT_AWD_47PN1123F0021_4740_47PD0322D0025_4740/ - 47PA0025C0003 (definitive contract): $417,343, PBS Office of Acquisition Management. Incorporating Dei Clause Under Eo 14398. https://www.usaspending.gov/award/CONT_AWD_47PA0025C0003_4740_-NONE-_-NONE-/ - 15JPSS25C00000243 (definitive contract): $225,455, Jmd-Procurement Services Section. Source America/Melwood Warehousing Services.. https://www.usaspending.gov/award/CONT_AWD_15JPSS25C00000243_1501_-NONE-_-NONE-/ - 47PE5226F0236 (delivery order): $80,318, PBS Project Delivery Central - Branch B. 1ST Floor Level Professional Polishing - Patch and Paint of the Penthouse - Sanitation Restroom Investigation and Repair at USSS Headquarters, 950 H ST NW Washington, DC 20223. https://www.usaspending.gov/award/CONT_AWD_47PE5226F0236_4740_47PF5126D0008_4740/ - 47PM1023F0083 (delivery order): $58,893, PBS R11 Special Programs Division White House Branch. 47PM1023F0083, Mod PS0011 - Mat Rental, Air Fresheners and Sanitary Services - Option Year 3 for the Exercising of Option Year 3.. https://www.usaspending.gov/award/CONT_AWD_47PM1023F0083_4740_47PN1123D0002_4740/ - 47PE5226F0176 (delivery order): $53,527, PBS Project Delivery Central - Branch B. Task Order for 47PE5226F0176 - Task Order for Combined Projects Overhead Garage Door Repair, Radon Testing and Garage Power Washing at USSS Headquarters at 90H ST NW Washington , DC 20223.. https://www.usaspending.gov/award/CONT_AWD_47PE5226F0176_4740_47PF5126D0008_4740/ - 28321326FDS030125 (delivery order): $51,252, SSA Ofc of Acquisition Grants. For the Repair and Restoration of the Existing Irrigation System at Points of Connection D, E, and F at SSA Headquarters. the System Is Currently Not Operational and Requires a Series of Repairs, Replacements, and Adjustments to Restore Full Function. https://www.usaspending.gov/award/CONT_AWD_28321326FDS030125_2800_28321324D00060018_2800/ - 47PE5226F0178 (delivery order): $36,631, PBS Project Delivery Central - Branch B. Repair Accent Floor Lights, USSS Hq, 950 H ST NW Washington DC 20223. https://www.usaspending.gov/award/CONT_AWD_47PE5226F0178_4740_47PF5126D0008_4740/ - 12639525C0050 (definitive contract): $35,251, MRPBS Minneapolis MN. Purpose of This Modification Is to Exercise Oy 2. Wage Determination Modification to Incorporate WD #2015-4281, Rev. 37, Dated: 05/14/2026.. https://www.usaspending.gov/award/CONT_AWD_12639525C0050_12K3_-NONE-_-NONE-/ - 47PE5226F0173 (delivery order): $28,347, PBS Project Delivery Central - Branch B. One Time Deep Steam Cleaning & Seal Grout on Ground and 1ST Floor Restrooms at GSA Central Office Hq.. https://www.usaspending.gov/award/CONT_AWD_47PE5226F0173_4740_47PN1124D0002_4740/ - 70Z04026F62239Y00 (delivery order): $14,473, SFLC Procurement Branch 3. Cutter Custodial Services Onboard FRC Paul Clark. Period of Performance Is 7/27/2027 - 8/3/2026.. https://www.usaspending.gov/award/CONT_AWD_70Z04026F62239Y00_7008_70Z04022D65077Y00_7008/ - 28321326FDS030127 (delivery order): $8,850, SSA Ofc of Acquisition Grants. For the Cutting and Removal of 7 Trees as Necessary Maintenance Activity to Protect Public Safety, Prevent Disease, Maintain Aesthetics, Comply with State Regulations, and Safeguard Infrastructure at Colonial Park and the Supply Building.. https://www.usaspending.gov/award/CONT_AWD_28321326FDS030127_2800_28321324D00060018_2800/ - 70Z04026F62240Y00 (delivery order): $5,759, SFLC Procurement Branch 3. Cutter Custodial Services Onboard CGC Diamondback. Period of Performance Is 8/19/2026 - 8/28/2026.. https://www.usaspending.gov/award/CONT_AWD_70Z04026F62240Y00_7008_70Z04022D65077Y00_7008/ - 70Z04026F62244Y00 (delivery order): $5,759, SFLC Procurement Branch 3. Cutter Custodial Services Onboard FMS Ex-Brant. Period of Performance Is 9/3/2026 - 9/18/2026.. https://www.usaspending.gov/award/CONT_AWD_70Z04026F62244Y00_7008_70Z04022D65077Y00_7008/ - 47PE5326F0227 (delivery order): $3,035, PBS Project Delivery Central - Branch C. High Cleaning at the Childcare Center Sidney Yates BLDG. https://www.usaspending.gov/award/CONT_AWD_47PE5326F0227_4740_47PD0321D0013_4740/ - 47PE5326F0303 (delivery order): $1,932, PBS Project Delivery Central - Branch C. Mosquito Control Services Two Times Per Month Sidney Yates Federal Building. Washington Dc.. https://www.usaspending.gov/award/CONT_AWD_47PE5326F0303_4740_47PD0321D0013_4740/ - 15JPSS20C00000269 (definitive contract): $345, Jmd-Procurement Services Section. Source America/Melwood Warehousing Services.. https://www.usaspending.gov/award/CONT_AWD_15JPSS20C00000269_1501_-NONE-_-NONE-/ - 1333BJ22P00012001 (purchase order): $0, Department of Commerce Pto. Mailing Services for Documents Mailed on Weekly or as Needed Basis Mod to Add Clause 52.222-90 Iaw Eo 14398 and Updated Other Clauses.. https://www.usaspending.gov/award/CONT_AWD_1333BJ22P00012001_1344_-NONE-_-NONE-/ - 15JPSS23C00000081 (definitive contract): $0, Jmd-Procurement Services Section. Robert F Kennedy Building Custodial Services/ Eo 14398. https://www.usaspending.gov/award/CONT_AWD_15JPSS23C00000081_1501_-NONE-_-NONE-/ - 2031ZA23C00111 (definitive contract): $0, Office of the Chief Procurement Officer. Operate and Manage Both the Visitors Center Gift Shop and Mail Order Sales Center. Mod P00007 - the Purpose of This Modification Is to Incorporate Clause 52.222-90.. https://www.usaspending.gov/award/CONT_AWD_2031ZA23C00111_2041_-NONE-_-NONE-/ - 70Z04026F62223Y00 (delivery order): $0, SFLC Procurement Branch 3. Modification to Change the Cor to Cwo J. Whalen for Cutter Custodial Services Onboard CGC Legare. All Other Terms and Conditions Remain Unchanged.. https://www.usaspending.gov/award/CONT_AWD_70Z04026F62223Y00_7008_70Z04022D65077Y00_7008/ - 47PE5326F0018 (delivery order): -$4,021, PBS Project Delivery Central - Branch C. Judiciary Square - Deobligation of Residual Funds. https://www.usaspending.gov/award/CONT_AWD_47PE5326F0018_4740_47PD0322D0002_4740/ - 70Z04026F62230Y00 (delivery order): -$5,707, SFLC Procurement Branch 3. Modification to De-Obligate Funds and Closeout Out Task Order for Cutter Custodial Services Onboard CGC James Rankin.. https://www.usaspending.gov/award/CONT_AWD_70Z04026F62230Y00_7008_70Z04022D65077Y00_7008/ - 80GSFC20C0098 (definitive contract): -$5,949, NASA Goddard Space Flight Center. Custodial, Landscaping and Recycling Services for GSFC. https://www.usaspending.gov/award/CONT_AWD_80GSFC20C0098_8000_-NONE-_-NONE-/ - 47PE5326F0009 (delivery order): -$11,860, PBS Project Delivery Central - Branch C. The Purpose of This Mod Is to De Obligate Unused Funds in the Mount of $11,859.78. https://www.usaspending.gov/award/CONT_AWD_47PE5326F0009_4740_47PN1124D0003_4740/ - 19AQMM25F7068 (bpa call): -$21,004, Acquisitions - Aqm Momentum. Reprographic Services. https://www.usaspending.gov/award/CONT_AWD_19AQMM25F7068_1900_19AQMM21A0103_1900/ - 47PE5326F0024 (delivery order): -$43,908, PBS Project Delivery Central - Branch C. Deobligation of Residual Funds. https://www.usaspending.gov/award/CONT_AWD_47PE5326F0024_4740_47PD0321D0013_4740/ - 80GSFC21C0032 (definitive contract): -$48,107, NASA Goddard Space Flight Center. Administrative Services: the Contractor Shall Provide Administrative Services at NASA Gsfc'S Greenbelt Facility and Gsfc'S Wallops Flight Facility (Wff).. https://www.usaspending.gov/award/CONT_AWD_80GSFC21C0032_8000_-NONE-_-NONE-/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/melwood-horticultural-training-center-inc-zvx7zj5wz576.