Vendor, Upper Marlboro, MD
Melwood Horticultural Training Center, Inc.
UEI ZVX7ZJ5WZ576, CAGE 2V388
276 awards and $274,458,590 obligated between January 2, 2024 and October 26, 2026, 2% under full and open competition, against 1.0 offers on average where reported. 3 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of the Army | $58,842,083 |
| Public Buildings Service | $56,732,189 |
| Department of the Navy | $50,710,073 |
| National Aeronautics and Space Administration | $18,676,481 |
| Office of the Chief Financial Officer | $16,643,857 |
| Federal Bureau of Investigation | $14,684,329 |
| Offices, Boards and Divisions | $8,268,961 |
| U.S. Coast Guard | $7,073,358 |
| Department of Housing and Urban Development | $6,913,641 |
| Bureau of Engraving and Printing | $6,155,834 |
Industries
NAICS on the awards, by dollars.
| Janitorial ServicesNAICS 561720 | $147,038,345 |
| Facilities Support ServicesNAICS 561210 | $90,808,558 |
| Landscaping ServicesNAICS 561730 | $13,193,040 |
| Office Administrative ServicesNAICS 561110 | $8,608,298 |
| Environmental Consulting ServicesNAICS 541620 | $7,457,181 |
| Private Mail CentersNAICS 561431 | $4,496,062 |
| Document Preparation ServicesNAICS 561410 | $1,275,242 |
| General Warehousing and StorageNAICS 493110 | $673,777 |
| Postal ServiceNAICS 491110 | $456,801 |
| All Other Business Support ServicesNAICS 561499 | $281,613 |
How it wins
Awards by competition, set-aside and type.
| Not Available for Competition | 233 |
| Not Competed Under SAP | 22 |
| Not Competed | 9 |
| Full and Open Competition | 6 |
| Delivery Order | 172 |
| Definitive Contract | 53 |
| Purchase Order | 16 |
| BPA Call | 3 |
Hear when Melwood Horticultural Training Center, Inc. wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Melwood Horticultural Training Center, Inc. holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 36
- Obligated so far
- $122,859,303
- Soonest
- October 31, 2026
The 36 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling janitorial services to Department of the Army, by dollars.
| Global Connections to Employment, Inc.Pensacola, FL | $273,832,488 |
| Chimes District of Columbia Inc.Baltimore, MD | $224,235,602 |
| Teya Enterprises LLCAnchorage, AK | $111,415,990 |
| Huntsville Rehabilitation FoundationHuntsville, AL | $101,151,111 |
| Main Building Maintenance, Inc.San Antonio, TX | $74,577,225 |
| Challenge Unlimited, Inc.Alton, IL | $59,606,714 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- ESC Landscaping Requirement, Source America
Environmental Protection Agency, Region 3 Contracting Office
Award noticeNAICS 561730Maryland68HE0326Q0008Awarded to Melwood Horticultural Training Center, Inc. for $131,010
Posted May 11 - Custodial and Related Services at the E. Barrett Prettyman Courthouse and the William Bryant Annex in Washington, D.C.
Public Buildings Service, PBS Acq Center Facility MGMT Services - R11
Award noticeNAICS 561720Washington, DC47PN1124D0003Awarded to Melwood Horticultural Training Center, Inc. for $11,705,634
Posted Sep 4, 20242 publications
Awards
The 100 largest of 276 awards, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 70Z04025F62206Y00Delivery Order, October 10, 2024, Not Available for Competition | SFLC Procurement Branch 3U.S. Coast Guard | Cutter Custodial Services for CGC Spencer. Period of Performance Is 10/15/2024 - 11/14/2024.NAICS 561720, PSC S201 | $63,015 |
| 47PE5326F0058Delivery Order, February 12, 2026, Not Available for Competition | PBS Project Delivery Central - Branch CPublic Buildings Service | Requesting Emergency NTP for Melwood to Repair the Component Failures of the Fire Alarm at the United States Secret Service (Dc0505zz)950 H NAICS 561210, PSC Z1AA | $62,281 |
| 1232SA26F0140Delivery Order, March 30, 2026, Not Competed Under SAP | USDA ARS Afm ApdAgricultural Research Service | Floor Maintenance and Carpet Cleaning Services Task OrderNAICS 561720, PSC S201 | $60,000 |
| 28321326FDS030077Delivery Order, May 19, 2026, Not Available for Competition | SSA Ofc of Acquisition GrantsSocial Security Administration | Task Order Against Contract 28321324D00060018 for the Construction of Three Retaining Walls at the East and West Monument Signs and Along thNAICS 561730, PSC S208 | $59,284 |
| 70Z04025F62205Y00Delivery Order, October 9, 2024, Not Available for Competition | SFLC Procurement Branch 3U.S. Coast Guard | Cutter Custodial Services for CGC Hollyhock. Period of Performance Is 11/04/2024 - 12/06/2024.NAICS 561720, PSC S201 | $58,214 |
| 47PM0526F0002Delivery Order, October 10, 2025, Not Available for Competition | PBS R11 Building Services Division Center 1Public Buildings Service | R11 Pot - Urgent - Replacement of Fabric Panels in Elevators at USSSNAICS 561210, PSC Z1AA | $58,067 |
| 47PE5226F0176Delivery Order, June 25, 2026, Not Available for Competition | PBS Project Delivery Central - Branch BPublic Buildings Service | Task Order for 47PE5226F0176 - Task Order for Combined Projects Overhead Garage Door Repair, Radon Testing and Garage Power Washing at USSS NAICS 561210, PSC Z1AA | $53,527 |
| 47PE5326F0009Delivery Order, December 4, 2025, Not Available for Competition | PBS Project Delivery Central - Branch CPublic Buildings Service | The Purpose of This Task Order Is to Perform Snow and ICE Removal Services. This Also Includes Application of Snow Melt or Sand as NecessaryNAICS 561720, PSC S218 | $52,381 |
| 28321326FDS030125Delivery Order, July 29, 2026, Not Available for Competition | SSA Ofc of Acquisition GrantsSocial Security Administration | For the Repair and Restoration of the Existing Irrigation System at Points of Connection D, E, and F at SSA Headquarters. the System Is CurrNAICS 561730, PSC S208 | $51,252 |
| 12305B24F0055Delivery Order, March 22, 2024, Not Competed Under SAP | USDA ARS Nea Aao Acq/Per PropAgricultural Research Service | Floor Maintenance and Carpet Cleaning ServicesNAICS 561720, PSC S201 | $47,689 |
| W91CRB19C0007Definitive Contract, January 19, 2024, Not Competed Under SAP, 1 offers | W6QK ACC-APGDepartment of the Army | FAR 52.217-8 Option to Extend Services for 38 Calendar Days.NAICS 561720, PSC S201 | $47,378 |
| GS11P16ZGD0053February 12, 2024, Not Available for Competition, 1 offers | PBS R11 Building Services Division Center 1Public Buildings Service | Contract Modified to Incorporated the Equitable Adjustment for the 6 Month Extension Period 02/01/2021 to 07/31/2021.NAICS 561210, PSC Z1AA | $45,176 |
| 47PE5226F0006Delivery Order, November 28, 2025, Not Available for Competition | PBS Project Delivery Central - Branch BPublic Buildings Service | Snow/Ice Removal ServicesNAICS 561210, PSC S218 | $43,214 |
| 1232SA26F0028Delivery Order, December 15, 2025, Not Competed Under SAP | USDA ARS Afm ApdAgricultural Research Service | Floor Maintenance and Carpet Cleaning Services Task OrderNAICS 561720, PSC S201 | $39,226 |
| 47PE5226F0016Delivery Order, December 4, 2025, Not Available for Competition | PBS Project Delivery Central - Branch BPublic Buildings Service | 47PE5226F0016 - Fy 26 Snow Event Navy Hill for Snow and ICE Removal Services at Navy Hill,2430 E ST NW Central 2430 E ST Nw,washington, DC 2NAICS 561720, PSC S218 | $39,191 |
| 47PE5226F0178Delivery Order, June 25, 2026, Not Available for Competition | PBS Project Delivery Central - Branch BPublic Buildings Service | Repair Accent Floor Lights, USSS Hq, 950 H ST NW Washington DC 20223NAICS 561210, PSC Z1AA | $36,631 |
| 47PM0525F0003Delivery Order, November 5, 2024, Not Available for Competition | PBS R11 Building Services Division Center 1Public Buildings Service | FY25 Snow Event-Gsa Headquarters - Dc0021zzNAICS 561720, PSC S201 | $35,945 |
| 12639525P0226Purchase Order, July 11, 2025, Not Available for Competition, 1 offers | MRPBS Minneapolis MNAnimal and Plant Health Inspection Service | Mailroom Services GWCC Building.NAICS 561499, PSC R604 | $34,854 |
| N4008025F0263Delivery Order, August 18, 2025, Not Available for Competition | Navfacsyscom WashingtonDepartment of the Navy | Usna - Wesley Brown Field House Window CleaningNAICS 561720, PSC S201 | $34,029 |
| 47PM0524F0224Delivery Order, September 24, 2024, Not Available for Competition | PBS R11 Building Services Division Center 1Public Buildings Service | Leak Investigation and Repair at Secret Service HQNAICS 561210, PSC Z1AA | $33,704 |
| 28321326FDS030083Delivery Order, June 3, 2026, Not Available for Competition | SSA Ofc of Acquisition GrantsSocial Security Administration | For the Tree Removal, Pruning, Stump Grinding, and Related Debris Hauling Services at the Main Courtyard, Roosevelt Courtyard, Parking Lot ANAICS 561730, PSC S208 | $33,459 |
| N4008026F0160Delivery Order, April 22, 2026, Not Available for Competition | Navfacsyscom WashingtonDepartment of the Navy | NON-USMC Task Order (Mcb Quantico) for Option Year 3 Exercised Under N4008023D0003NAICS 561720, PSC S201 | $33,327 |
| 70Z04026F62247Y00Delivery Order, September 22, 2026, Not Available for Competition | SFLC Procurement Branch 3U.S. Coast Guard | Cutter Custodial Services Onboard CGC Ida Lewis. the Period of Performance Is 9/28/2026 - 11/1/2026.NAICS 561720, PSC S201 | $33,034 |
| 70Z04026F62205Y00Delivery Order, November 21, 2025, Not Available for Competition | SFLC Procurement Branch 3U.S. Coast Guard | Cutter Custodial Services Onboard CGS Frank Drew. Period of Performance Is 12/01/2025 - 01/15/2026.NAICS 561720, PSC S201 | $32,068 |
| 47PN1124F0012Delivery Order, June 27, 2024, Not Available for Competition | PBS Acq Center Facility MGMT Services - R11Public Buildings Service | This Task Order Is to Award the Water Quality Management Preventative Flushing and One Time Testing at the U.S. Secret Service Headquarters NAICS 561210, PSC Z1AA | $31,386 |
| 70Z04025F62229Y00Delivery Order, April 23, 2025, Not Available for Competition | SFLC Procurement Branch 3U.S. Coast Guard | Cutter Custodial Services Onboard CGC Maria Bray. Period of Performance Is 4/28/2025 - 5/9/2025.NAICS 561720, PSC S201 | $31,102 |
| N4008025F1086Delivery Order, August 1, 2025, Not Available for Competition | Navfacsyscom WashingtonDepartment of the Navy | Task Order for NON-USMC Fund Customer to Cover A604 Bumed Custodial Aa and A611 Bumed Recycling Aa.NAICS 561720, PSC S201 | $28,991 |
| 47PM0525F0005Delivery Order, November 4, 2024, Not Available for Competition | PBS R11 Building Services Division Center 1Public Buildings Service | Fy 25 Snow Event Navy HillNAICS 561720, PSC S201 | $28,475 |
| 47PE5226F0173Delivery Order, July 28, 2026, Not Available for Competition | PBS Project Delivery Central - Branch BPublic Buildings Service | One Time Deep Steam Cleaning & Seal Grout on Ground and 1ST Floor Restrooms at GSA Central Office Hq.NAICS 561720, PSC S201 | $28,347 |
| 47PE5226F0296Delivery Order, September 21, 2026, Not Available for Competition | PBS Project Delivery Central - Branch BPublic Buildings Service | 9TH Floor Fab Ups Relocation, USSS Hq, 950 H ST NW Washington, DC 20223NAICS 561210, PSC Z1AA | $27,774 |
| 47PE5226F0113Delivery Order, May 26, 2026, Not Available for Competition | PBS Project Delivery Central - Branch BPublic Buildings Service | Urgent Replace Recessed Led Pulsating Lighting, U.S. Secret Services (Usss) Headquarters Building, 950 H Street, Nw, Washington, DC 20223.NAICS 561210, PSC Z1AA | $27,500 |
| 15BNAS24P00000060Purchase Order, May 15, 2024, Competed Under SAP, 1 offers | National Acquisitions - CoFederal Prison System / Bureau of Prisons | Landscaping ServiceNAICS 561730, PSC S208 | $26,504 |
| 70Z04026F62230Y00Delivery Order, May 4, 2026, Not Available for Competition | SFLC Procurement Branch 3U.S. Coast Guard | Cutter Custodial Services Onboard CGC James Rankin. Period of Performance Is 5/25/2026-6/5/2026.NAICS 561720, PSC S202 | $26,361 |
| 47PN1125F0001Delivery Order, October 31, 2024, Not Available for Competition | PBS Acq Center Facility MGMT Services - R11Public Buildings Service | Task Order for Post Election Executive Cleaning at the GSA Headquarters Building in Washington, D.C.NAICS 561720, PSC S201 | $25,140 |
| 47PM0524F0120Delivery Order, March 8, 2024, Not Available for Competition | PBS R11 Building Services Division Center 1Public Buildings Service | Emergency to Repair Sprinkler Valve at Ussss, Headquarters Bldg.NAICS 561210, PSC Z1AA | $25,124 |
| 19AQMM24F7140BPA Call, April 8, 2024, Competed Under SAP, 1 offers | Acquisitions - Aqm MomentumDepartment of State | Reprographic ServicesNAICS 561439, PSC T011 | $25,078 |
| 12305B25F0004Delivery Order, October 21, 2024, Not Competed Under SAP | USDA ARS Nea Aao Acq/Per PropAgricultural Research Service | Floor Maintenance and Carpet CleaningNAICS 561720, PSC S201 | $24,456 |
| 47PM0525F0134Delivery Order, June 5, 2025, Not Available for Competition | PBS R11 Building Services Division Center 1Public Buildings Service | To Buy and Install a New USSS Star Logo at the US Secret Services Headquarters.NAICS 561210, PSC Z1AA | $23,100 |
| 47PE5326F0011Delivery Order, December 4, 2025, Not Available for Competition | PBS Project Delivery Central - Branch CPublic Buildings Service | The Purpose of This Task Order Is to Implement Snow & ICE Removal/Contractor Shall Perform Snow and ICE Removal Services. This Also IncludesNAICS 561720, PSC S218 | $23,087 |
| 28321325FDS030055Delivery Order, February 25, 2025, Not Available for Competition | SSA Ofc of Acquisition GrantsSocial Security Administration | The Primary Objective of This Project Is to Successfully Remove 15 Dead/Diseased Trees Around SSA Main Complex. the Primary Emphasis During NAICS 561730, PSC S208 | $22,677 |
| 47PM0625F0021Delivery Order, November 7, 2024, Not Available for Competition | PBS R11 Building Services Division Center 2Public Buildings Service | FY2025 - Snow and ICE Removal for the Prettyman Court HouseNAICS 561720, PSC S201 | $21,865 |
| 12305B25F0049Delivery Order, April 17, 2025, Not Competed Under SAP | USDA ARS Nea Aao Acq/Per PropAgricultural Research Service | Floor Maintenance and Carpet OY1NAICS 561720, PSC S201 | $20,761 |
| 47PM0525F0122Delivery Order, May 6, 2025, Not Available for Competition | PBS R11 Building Services Division Center 1Public Buildings Service | Install Frosting on Windows and Doors on Floors 3 Thru 8 at the Usss, Headquarters Building.NAICS 561210, PSC Z1AA | $19,759 |
| 70LCHE24FPFB00031Delivery Order, August 16, 2024, Full and Open Competition | FLETC Procurement Cheltenham OfficeFederal Law Enforcement Training Center | Pressure Wash Building EntrancesNAICS 561720, PSC S201 | $19,070 |
| 47PM0725F0031Delivery Order, January 3, 2025, Not Available for Competition | PBS R11 Building Services Division Center 3Public Buildings Service | Fy 2025 Snow and ICE Removal at the Sidney Yates BuildingNAICS 561720, PSC S218 | $18,490 |
| 70Z04025F62513Y00Delivery Order, December 26, 2024, Not Available for Competition | SFLC Procurement Branch 3U.S. Coast Guard | 1. Contractor Shall Provide Cutter Custodial Cleaning Services Onboard CGC Eagle.NAICS 561720, PSC S201 | $18,428 |
| 47PE5326F0024Delivery Order, December 8, 2025, Not Available for Competition | PBS Project Delivery Central - Branch CPublic Buildings Service | Snow and ICE Removal at Sidney Yates Dc0501bc FB in Washington, DC Base Contract Number # 47PD0321D0013 - Pop: Dec 08, 2025 Through April 30NAICS 561720, PSC S218 | $17,956 |
| 47PM0524F0155Delivery Order, April 26, 2024, Not Available for Competition | PBS R11 Building Services Division Center 1Public Buildings Service | Emergency NTP - Repair Storm Water Pump Dc0505zzNAICS 561210, PSC Z1AA | $17,854 |
| 47PM0625F0024Delivery Order, November 8, 2024, Not Available for Competition | PBS R11 Building Services Division Center 2Public Buildings Service | Fy 2025 Snow and ICE Removal for the Bryant Annex BuildingNAICS 561720, PSC S201 | $17,662 |
| 70LCHE26FPFB00006Delivery Order, June 5, 2026, Full and Open Competition | FLETC Procurement Cheltenham OfficeFederal Law Enforcement Training Center | Pressure Wash Building Entrances Funding for Yearly TasksNAICS 561720, PSC S201 | $16,833 |
| 47PM0525F0080Delivery Order, March 11, 2025, Not Available for Competition | PBS R11 Building Services Division Center 1Public Buildings Service | Emergency NTP - Repair Garage Fire Protection Sprinkler System at USSS HQNAICS 561210, PSC Z1AA | $16,361 |
| N4008025F0252Delivery Order, September 25, 2025, Not Available for Competition | Navfacsyscom WashingtonDepartment of the Navy | Deep Clean Carpet BLD 200NAICS 561720, PSC S201 | $15,791 |
| 15A00024CAQA00033Definitive Contract, April 9, 2024, Not Available for Competition, 1 offers | ATF | Acquisitions Management DivisionBureau of Alcohol, Tobacco, Firearms and Explosives Acquisition and Property Management Division | ATF National Distribution WarehouseNAICS 561410, PSC R604 | $15,000 |
| 70Z04025F62234Y00Delivery Order, June 12, 2025, Not Available for Competition | SFLC Procurement Branch 3U.S. Coast Guard | Cutter Custodial Services Onboard CGC Bear. Period of Performance Is 6/16/25 - 6/27/2025.NAICS 561720, PSC S201 | $14,915 |
| 70Z04025F62215Y00Delivery Order, January 13, 2025, Not Available for Competition | SFLC Procurement Branch 3U.S. Coast Guard | Cutter Custodial Services for CGC Spencer. Period of Performance Is 1/10/2025-1/26/2025.NAICS 561720, PSC S201 | $14,484 |
| 70Z04026F62239Y00Delivery Order, July 13, 2026, Not Available for Competition | SFLC Procurement Branch 3U.S. Coast Guard | Cutter Custodial Services Onboard FRC Paul Clark. Period of Performance Is 7/27/2027 - 8/3/2026.NAICS 561720, PSC S201 | $14,473 |
| 47PM0525F0126Delivery Order, May 5, 2025, Not Available for Competition | PBS R11 Building Services Division Center 1Public Buildings Service | Contractor Perform Emergency Repair Services to Sprinkler Systems and Power Supply at Usss, Headquarters Bldg. in Washington, Dc.NAICS 561210, PSC Z1AA | $14,071 |
| 70Z04026F62201Y00Delivery Order, October 6, 2025, Not Available for Competition | SFLC Procurement Branch 3U.S. Coast Guard | Cutter Custodial Services Onboard FRC Bernard Webber. Period of Performance Is 10/10/2025 - 10/24/2025.NAICS 561720, PSC S201 | $14,050 |
| 47PE5226F0102Delivery Order, May 14, 2026, Not Available for Competition | PBS Project Delivery Central - Branch BPublic Buildings Service | 47PE5226F0102 - Urgent Patch and Paint 3RD Floor Ipd for USSS HQ for the for Prepping, Painting and Drywalling the 3RD Floor Ipd Security SuNAICS 561210, PSC Z1AA | $13,858 |
| 47PM0725F0204Delivery Order, September 18, 2025, Not Available for Competition | PBS R11 Building Services Division Center 3Public Buildings Service | WNRC Floor Strip & Wax ServicesNAICS 561720, PSC S201 | $13,742 |
| 70Z04025F62230Y00Delivery Order, May 27, 2025, Not Available for Competition | SFLC Procurement Branch 3U.S. Coast Guard | Cutter Custodial Services Onboard CGC Harold Miller. Period of Performance 6/2/25 - 7/2/25.NAICS 561720, PSC S201 | $13,627 |
| 43310124P0674Purchase Order, September 24, 2024, Not Competed Under SAP, 1 offers | National Endowment for theNational Endowment for the Humanities | Addressing and Mailing of the MagazineNAICS 923110, PSC 6910 | $13,621 |
| 47PM0525F0045Delivery Order, March 5, 2025, Not Available for Competition | PBS R11 Building Services Division Center 1Public Buildings Service | Contractor Must Repair Caulking at USSS G Place Security Entrance Walkway at the US Secret Service Headquarters Bldg.NAICS 561210, PSC Z1AA | $12,844 |
| 70Z04025F62203Y00Delivery Order, October 3, 2024, Not Available for Competition | SFLC Procurement Branch 3U.S. Coast Guard | Cutter Custodial Services for CGC Donald Horsley. Period of Performance Is 10/07/2024-10/21/2024.NAICS 561720, PSC S201 | $12,339 |
| 70Z04025F62221Y00Delivery Order, February 13, 2025, Not Available for Competition | SFLC Procurement Branch 3U.S. Coast Guard | Cutter Custodial Services for CGC Winslow Griesser. Period of Performance Is 2/19/2025 - 3/5/2025.NAICS 561720, PSC S201 | $12,339 |
| 47PM0524F0113Delivery Order, February 29, 2024, Not Available for Competition | PBS R11 Building Services Division Center 1Public Buildings Service | Emergency Task Order to Replace Fire Alarm Power Supply at USSS HQNAICS 561210, PSC Z1AA | $12,239 |
| 70Z04024F61911Y00Delivery Order, January 29, 2024, Not Available for Competition | SFLC Procurement Branch 3U.S. Coast Guard | Cutter Custodial Services for CGC Robert Yered. Period of Performance Is 2/07/24-2/18/2024.NAICS 561720, PSC S201 | $11,994 |
| 47PM0525D0005July 2, 2025, Not Competed Under SAP, 1 offers | PBS R11 Building Services Division Center 1Public Buildings Service | Cleaning at 1800FNAICS 561210, PSC S201 | $11,823 |
| 47PM0625F0033Delivery Order, November 18, 2024, Not Available for Competition | PBS R11 Building Services Division Center 2Public Buildings Service | Restroom Sanitary Disposal Services at the Judiciary Square Building Dc0313zz.NAICS 561720, PSC S201 | $11,636 |
| 47PE5326F0006Delivery Order, December 3, 2025, Not Available for Competition | PBS Project Delivery Central - Branch CPublic Buildings Service | Provide Restroom Sanitary Disposal Services Building: Judiciary Square Building Id #: Dc0313zz Building Location: 633 3RD Street Nw, WashingNAICS 561720, PSC S201 | $11,521 |
| 47PM0525F0118Delivery Order, May 1, 2025, Not Available for Competition | PBS R11 Building Services Division Center 1Public Buildings Service | Emergent NTP - Replacement of Sump Pump 1 and 2 Controllers - Dc0505zzNAICS 561210, PSC Z1AA | $10,937 |
| 70Z04025F62202Y00Delivery Order, October 2, 2024, Not Available for Competition | SFLC Procurement Branch 3U.S. Coast Guard | Cutter Custodial Services for CGC Penobscot Bay. Period of Performance Is 10/07/2024 - 10/18/2024.NAICS 561720, PSC S201 | $10,307 |
| 47PE5226F0321Delivery Order, September 30, 2026, Not Available for Competition | PBS Project Delivery Central - Branch BPublic Buildings Service | Task Order for Securing and Replacing the Broken Glass on the 7TH Floor Bridge at the U.S. Secret Services (Usss) Headquarters Building(Dc05NAICS 561210, PSC Z1AA | $10,000 |
| 70Z04026F62219Y00Delivery Order, March 20, 2026, Not Available for Competition | SFLC Procurement Branch 3U.S. Coast Guard | Cutter Custodial Services Onboard CGC Pablo Valent. Period of Performance Is 3/25/2026 Through 4/8/2026.NAICS 561720, PSC S202 | $9,518 |
| 19AQMM25F7068BPA Call, March 10, 2025, Competed Under SAP, 1 offers | Acquisitions - Aqm MomentumDepartment of State | Reprographic ServicesNAICS 561439, PSC T011 | $8,996 |
| W15QKN25PA135Purchase Order, August 18, 2025, Not Available for Competition, 1 offers | W6QK Acc-Ri-PicatinnyDepartment of the Army | Grounds Maintenance Services at Southern Maryland Memorial Usarc, 5550 Dowerhouse Road, Upper Marlboro, MD 20772NAICS 561730, PSC S208 | $8,855 |
| 28321326FDS030127Delivery Order, August 4, 2026, Not Available for Competition | SSA Ofc of Acquisition GrantsSocial Security Administration | For the Cutting and Removal of 7 Trees as Necessary Maintenance Activity to Protect Public Safety, Prevent Disease, Maintain Aesthetics, ComNAICS 561730, PSC S208 | $8,850 |
| 47PM0524F0138Delivery Order, April 3, 2024, Not Available for Competition | PBS R11 Building Services Division Center 1Public Buildings Service | NTP to Repair Sprinkler System at USSS Hq.NAICS 561210, PSC Z1AA | $8,842 |
| 70Z04024F61910Y00Delivery Order, January 17, 2024, Not Available for Competition | SFLC Procurement Branch 3U.S. Coast Guard | Eo 14026 Minimum Wage Increase Catch Up for Base Year and Option Year 1 Task Orders Issued After 1/1/2023.NAICS 561720, PSC S201 | $8,780 |
| 47PM0524F0186Delivery Order, June 17, 2024, Not Available for Competition | PBS R11 Building Services Division Center 1Public Buildings Service | Contractor Perform Emergency Repair to Pit in Sump Pump & Valve at the U.S. Secret Service Headquarter Bldg. Washington, DC 20223.NAICS 561210, PSC Z1AA | $8,718 |
| N4008026F0026Delivery Order, December 31, 2025, Not Available for Competition | Navfacsyscom WashingtonDepartment of the Navy | FY26 NAVFAC HQ Unscheduled Carpet CleaningNAICS 561720, PSC S201 | $8,503 |
| 70Z04025F62240Y00Delivery Order, August 7, 2025, Not Available for Competition | SFLC Procurement Branch 3U.S. Coast Guard | Cutter Custodial Services Onboard Ex-Anacapa. Period of Performance Is 9/8/25-10/8/2025.NAICS 561720, PSC S201 | $7,971 |
| 70Z04026F62216Y00Delivery Order, March 19, 2026, Not Available for Competition | SFLC Procurement Branch 3U.S. Coast Guard | Cutter Custodial Services for Ex-Orcas. Period of Performance Is 3/20/2026-4/1/2026.NAICS 561720, PSC S201 | $7,971 |
| 47PM0524F0136Delivery Order, April 5, 2024, Not Available for Competition | PBS R11 Building Services Division Center 1Public Buildings Service | Restoration of Elevator Cab Floors at USSSNAICS 561210, PSC Z1AA | $7,920 |
| 47PM0524F0175Delivery Order, June 5, 2024, Not Available for Competition | PBS R11 Building Services Division Center 1Public Buildings Service | 47PM0524F0175 - Install Nema Outlets in 9000 and 9300 Rooms at Usss-HqNAICS 561210, PSC Z1AA | $7,862 |
| 28321325FDS030013Delivery Order, November 8, 2024, Not Available for Competition | SSA Ofc of Acquisition GrantsSocial Security Administration | The Purpose of This Task Order Is to Remove a Large Dead Tree from Colonial Park at SSA Hq.NAICS 561730, PSC S208 | $7,221 |
| 47PE5226F0073Delivery Order, April 9, 2026, Not Available for Competition | PBS Project Delivery Central - Branch BPublic Buildings Service | Emergency Repair Failed Communicator USSS Hq, Washington DCNAICS 561210, PSC Z1AA | $7,086 |
| 47PM0525F0197Delivery Order, September 12, 2025, Not Available for Competition | PBS R11 Building Services Division Center 1Public Buildings Service | Installation of New Card Reader in Freight ElevatorNAICS 561210, PSC Z1AA | $7,006 |
| 47PM0525F0158Delivery Order, July 24, 2025, Not Available for Competition | PBS R11 Building Services Division Center 1Public Buildings Service | Replacement of the Supply Fan Motor for the Directors OfficeNAICS 561210, PSC Z1AA | $6,851 |
| 47PM0525F0015Delivery Order, December 3, 2024, Not Available for Competition | PBS R11 Building Services Division Center 1Public Buildings Service | Replace Hot Water HeaterNAICS 561210, PSC Z1AA | $6,818 |
| 43310125P00083Purchase Order, September 16, 2025, Competed Under SAP, 1 offers | National Endowment for theNational Endowment for the Humanities | Payment Is Needed for Past Due Fulfillment Services from 2023/2024.NAICS 323120, PSC R604 | $6,744 |
| 47PM0725F0081Delivery Order, April 8, 2025, Not Available for Competition | PBS R11 Building Services Division Center 3Public Buildings Service | Mosquito Control Services Twice Per MonthNAICS 561720, PSC S201 | $6,125 |
| 47PE5526F0076Delivery Order, February 2, 2026, Not Available for Competition | PBS Project Delivery Central - Branch EPublic Buildings Service | Task Order to Provide Mechanic Repair to Perform Elevator Control Services at U.S. Secret Services (Usss) Headquarters Building (Dc0505zz), NAICS 561210, PSC Z1AA | $5,951 |
| 70Z04026F62240Y00Delivery Order, August 13, 2026, Not Available for Competition | SFLC Procurement Branch 3U.S. Coast Guard | Cutter Custodial Services Onboard CGC Diamondback. Period of Performance Is 8/19/2026 - 8/28/2026.NAICS 561720, PSC S201 | $5,759 |
| 70Z04026F62244Y00Delivery Order, September 4, 2026, Not Available for Competition | SFLC Procurement Branch 3U.S. Coast Guard | Cutter Custodial Services Onboard FMS Ex-Brant. Period of Performance Is 9/3/2026 - 9/18/2026.NAICS 561720, PSC S201 | $5,759 |
| 70Z04025F62235Y00Delivery Order, June 26, 2025, Not Available for Competition | SFLC Procurement Branch 3U.S. Coast Guard | Cutter Custodial Services Onboard CGC Skipjack. Period of Performance Is 7/2/2025 7/5/2025.NAICS 561720, PSC S201 | $5,591 |
| 70Z04026F62202Y00Delivery Order, October 17, 2025, Not Available for Competition | SFLC Procurement Branch 3U.S. Coast Guard | Cutter Custodial Services Onboard CGC Sturgeon. Period of Performance Is 10/20/25-11/01/2025.NAICS 561720, PSC S201 | $5,591 |
| 70Z04026F62225Y00Delivery Order, April 8, 2026, Not Available for Competition | SFLC Procurement Branch 3U.S. Coast Guard | Cutter Custodial Services Onboard Ex-Marlin. Period of Performance Is 4/9/2026-4/23/2026.NAICS 561720, PSC S201 | $5,591 |
| 70Z04026F62227Y00Delivery Order, April 23, 2026, Not Available for Competition | SFLC Procurement Branch 3U.S. Coast Guard | Cutter Custodial Services Onboard CGC Moray. Period of Performance Is 5/5/2026 Through 5/30/2026.NAICS 561720, PSC S202 | $5,591 |
| 70Z04026F62231Y00Delivery Order, May 8, 2026, Not Available for Competition | SFLC Procurement Branch 3U.S. Coast Guard | Cutter Custodial Services Onboard FMS Ex-Bluefin. Period of Performance Is 5/11/2026 - 6/30/2026NAICS 561720, PSC S201 | $5,591 |
- Places of performance
- MarylandDistrict of ColumbiaVirginia
- Product and service codes
- S201 Custodial Janitorial ServicesM1AZ Operation Of Other Administrative Facilities And Service BuildingsZ1AA Maintenance Of Office BuildingsS208 Landscaping/Groundskeeping ServicesR699 Other Administrative Support ServicesR604 Mailing and Distribution Services
- Transactions
- 934 across 276 awards