# Nascence Group LLC

Canonical: https://abierto.us/vendors/nascence-group-llc-sbqwm8yg93h1

- UEI: SBQWM8YG93H1
- CAGE: 80KU1
- Location: Arlington, TX
- Awards in window: 176 (475 transactions), $17,138,579 obligated, January 8, 2024 to August 26, 2026

## Awarding agencies

- Department of the Army: 113 awards, $10,365,280
- Department of the Air Force: 6 awards, $2,663,611
- Federal Aviation Administration: 9 awards, $1,976,769
- National Park Service: 5 awards, $501,926
- Bureau of Reclamation: 5 awards, $461,952
- Forest Service: 11 awards, $247,112
- Bureau of Land Management: 2 awards, $175,460
- Department of State: 1 awards, $159,238
- Federal Prison System / Bureau of Prisons: 4 awards, $108,483
- U.S. Coast Guard: 1 awards, $101,568
- Defense Health Agency: 1 awards, $98,600
- Defense Logistics Agency: 3 awards, $79,740
- Agricultural Research Service: 1 awards, $64,800
- Animal and Plant Health Inspection Service: 3 awards, $35,258
- U.S. Fish and Wildlife Service: 2 awards, $32,256

## Industries

- 561720 Janitorial Services: $8,459,904
- 562111 Solid Waste Collection: $3,349,744
- 561730 Landscaping Services: $3,268,616
- 561210 Facilities Support Services: $1,645,458
- 561790 Other Services to Buildings and Dwellings: $194,585
- 562920 Materials Recovery Facilities: $120,000
- 238290 Other Building Equipment Contractors: $48,346
- 562998 All Other Miscellaneous Waste Management Services: $30,675
- 541380 Testing Laboratories and Services: $21,250
- 812332 Industrial Launderers: $0

## Competition

- Competed Under SAP: 140 awards
- Not Competed Under SAP: 16 awards
- Full and Open Competition After Exclusion of Sources: 14 awards
- Not Available for Competition: 2 awards
- Full and Open Competition: 1 awards

## Solicitations won

- Mud Mountain Dam Janitorial Services (W912DW26PA065), $149,063. https://abierto.us/opportunities/w912dw26pa065
- Janitorial Services (W912DR26QA030), $1,029,093. https://abierto.us/opportunities/w912dr26qa030
- Trash/Waste Removal Service- Fajardo Marine Unit; Ceiba, Puerto Rico (70B03C26R00000095). https://abierto.us/opportunities/70b03c26r00000095
- Janitorial Services in Beeville, TX - 100% 8(a) Set Aside (W9126G26QA083). https://abierto.us/opportunities/w9126g26qa083
- Custodial Services (W911SA26QA110), $706,679. https://abierto.us/opportunities/w911sa26qa110
- Joint Base Lewis-McChord Commercial Recycling Service (W911S8-26-R-A016), $10,913,675. https://abierto.us/opportunities/w911s826ra016
- Custodial Services at IN027 - Hobart, Indiana (W911SA26QA124), $141,900. https://abierto.us/opportunities/w911sa26qa124
- Custodial Services NV001 / NV008 (W911SA26QA109). https://abierto.us/opportunities/w911sa26qa109
- Grounds Services - Michigan_MI009 Fraser; MI013 Inkster; MI020 Livonia; MI029 Southfield (W911SA26QA090), $298,210. https://abierto.us/opportunities/w911sa26qa090
- Grounds Maintenance Services for Region 4 in Arizona (W911SA26QA092), $290,523. https://abierto.us/opportunities/w911sa26qa092
- CUSTODIAL SERVICES AT OK REGION 1 (MS) - FIVE (5) LOCATIONS IN OKLAHOMA (W911SA26QA117), $874,913. https://abierto.us/opportunities/w911sa26qa117
- Grounds Maintenance Services for ID006 (W911SA26QA119), $82,121. https://abierto.us/opportunities/w911sa26qa119

## Largest awards

- W9127S24F0115 (delivery order): $2,133,148, W076 Endist Little Rock. Region 5 Municipal Services - Janitorial Services, 63RD Readiness Division. https://www.usaspending.gov/award/CONT_AWD_W9127S24F0115_9700_W9127S23D6044_9700/
- FA485524C0004 (definitive contract): $1,313,887, FA4855 27 Socons LGC. This Is a Requirement for the 27 Special Operations Civil Engineering Squadron for Integrated Solid Waste Management Services. This Acquisition Is for Non-Personal Services.. https://www.usaspending.gov/award/CONT_AWD_FA485524C0004_9700_-NONE-_-NONE-/
- W9127S25FA010 (delivery order): $1,073,040, W076 Endist Little Rock. FY25 Base Year 3 Task Order for Region 5 Municipal Services - Janitorial Contract - 6MO Pop. https://www.usaspending.gov/award/CONT_AWD_W9127S25FA010_9700_W9127S23D6044_9700/
- 697DCK25C00052 (definitive contract): $924,468, 697DCK Regional Acquisitions SVCS. Provide All Personnel, Tools, Materials, and Supervision for Facilities Janitorial Services for Multiple Federal Aviation Administration (Faa) Facilities in the Florida Area of the Jacksonville District. https://www.usaspending.gov/award/CONT_AWD_697DCK25C00052_6920_-NONE-_-NONE-/
- FA255025C0002 (definitive contract): $827,349, FA2550 50 Cons PKP. Provide Integrated Solid Waste Management and Recycling Services at Schriever Space Force Base.. https://www.usaspending.gov/award/CONT_AWD_FA255025C0002_9700_-NONE-_-NONE-/
- W911SA24P3086 (purchase order): $808,800, W6QM MICC FT Mccoy (Rc). CL Region 6 Grounds. https://www.usaspending.gov/award/CONT_AWD_W911SA24P3086_9700_-NONE-_-NONE-/
- W9127S25P6000 (purchase order): $636,601, W076 Endist Little Rock. This Purchase Order Covers the Janitorial and Groundskeeping Services for the 63RD Readiness Division - Region 2 Sites.. https://www.usaspending.gov/award/CONT_AWD_W9127S25P6000_9700_-NONE-_-NONE-/
- W9127S24F0107 (delivery order): $633,619, W076 Endist Little Rock. Region 4 Municipal Services, 63RD Readiness Division. https://www.usaspending.gov/award/CONT_AWD_W9127S24F0107_9700_W9127S23D6042_9700/
- FA469024C0001 (definitive contract): $426,700, FA4690 28 Cons PKC. Integrated Solid Waste Services. https://www.usaspending.gov/award/CONT_AWD_FA469024C0001_9700_-NONE-_-NONE-/
- W9127S25F0082 (delivery order): $319,285, W076 Endist Little Rock. Region 4 MS BY3 to. https://www.usaspending.gov/award/CONT_AWD_W9127S25F0082_9700_W9127S23D6042_9700/
- W911SA25PA017 (purchase order): $298,006, W6QM MICC FT Mccoy (Rc). Non-Personal Grounds Maintenance Services at Multiple Locations at MN076 (Ms). the Period of Performance Is 1 May 2025 to 30 April 2026 with Four (4) Twelve (12) Month Option Periods and a SIX-MONTH (6) Option to Extend Services.. https://www.usaspending.gov/award/CONT_AWD_W911SA25PA017_9700_-NONE-_-NONE-/
- 697DCK24C00061 (definitive contract): $272,205, 697DCK Regional Acquisitions SVCS. Landscaping Services, Miami and Ft. Lauderdale Facilities. https://www.usaspending.gov/award/CONT_AWD_697DCK24C00061_6920_-NONE-_-NONE-/
- 697DCK25C00015 (definitive contract): $268,611, 697DCK Regional Acquisitions SVCS. Award for Landscape Maintenance, Snow Removal and Sanding Services at Denver Artcc and Junior Jets Child Development Center, Longmont, Colorado. Base Plus 4 Option Year Contract. https://www.usaspending.gov/award/CONT_AWD_697DCK25C00015_6920_-NONE-_-NONE-/
- 140R1723P0035 (purchase order): $260,011, Grand Coulee Power Office. To Exercise Option Year One. https://www.usaspending.gov/award/CONT_AWD_140R1723P0035_1425_-NONE-_-NONE-/
- W912DW25P0001 (purchase order): $249,440, W071 Endist Seattle. Chief Joseph Dam Janitorial Services. https://www.usaspending.gov/award/CONT_AWD_W912DW25P0001_9700_-NONE-_-NONE-/
- W911SA24P3088 (purchase order): $238,600, W6QM MICC FT Mccoy (Rc). 0001 Custodial Services CA062 Base Year. https://www.usaspending.gov/award/CONT_AWD_W911SA24P3088_9700_-NONE-_-NONE-/
- W911S826FA182 (delivery order): $196,593, W6QM Micc-Jb Lewis-Mc Chord. JBLM Recycle Service. https://www.usaspending.gov/award/CONT_AWD_W911S826FA182_9700_W911S826DA017_9700/
- W911S826FA232 (delivery order): $196,593, W6QM Micc-Jb Lewis-Mc Chord. JBLM Recycle Service. https://www.usaspending.gov/award/CONT_AWD_W911S826FA232_9700_W911S826DA017_9700/
- W912DR26PA013 (purchase order): $195,285, W2SD Endist Baltimore. Janitorial Services.. https://www.usaspending.gov/award/CONT_AWD_W912DR26PA013_9700_-NONE-_-NONE-/
- W9126G24P0067 (purchase order): $187,876, W076 Endist FT Worth. Janitorial for Recruitment Offices in Opelousas (La), Bastrop, Pearland and Pasadena(Tx). https://www.usaspending.gov/award/CONT_AWD_W9126G24P0067_9700_-NONE-_-NONE-/
- 697DCK26C00008 (definitive contract): $186,980, 697DCK Regional Acquisitions SVCS. Furnish All Labor, Equipment, and Materials for Upkeep of Grounds and for Cleaning of Walks, Driveways, and Paved Parking Areas at Multiple FAA Facilities. the Work Must Include Weeding, Mowing, Cleaning, Pruning and Trimming Trees and Shrubs, Edging. https://www.usaspending.gov/award/CONT_AWD_697DCK26C00008_6920_-NONE-_-NONE-/
- 140P1225P0057 (purchase order): $173,292, Imr Intermountain Region. Padre Island National Seashore Solid Waste Collection and Removal Service.. https://www.usaspending.gov/award/CONT_AWD_140P1225P0057_1443_-NONE-_-NONE-/
- 19VE3025C0001 (definitive contract): $159,238, U.S. Embassy Caracas. PR15295620: Janitorial Services for US Embassy Caracas 7/1/2025 - 6/30/2026. https://www.usaspending.gov/award/CONT_AWD_19VE3025C0001_1900_-NONE-_-NONE-/
- W9123726FA078 (delivery order): $155,252, W072 Endist Huntington. Mowing and Cleaning Task Order Issued Under Firm Fixed Price IDIQ for Beach City Lake, Beach City, Oh and Bolivar Dam, Bolivar, Oh, US Army Corps of Engineers, Huntington District.. https://www.usaspending.gov/award/CONT_AWD_W9123726FA078_9700_W9123725D0006_9700/
- W9123725FA029 (delivery order): $150,710, W072 Endist Huntington. Satoc IDIQ Mowing and Maintenance Services Task Order for Beach City Lake, Beach City, Oh, and Bolivar Dam, Bolivar, Oh, 2025-2029, Huntington District, Usace.. https://www.usaspending.gov/award/CONT_AWD_W9123725FA029_9700_W9123725D0006_9700/
- W911SA26PA104 (purchase order): $149,000, W6QM MICC FT Mccoy (Rc). Perform Custodial Services at Region 1 - Five (5) Sites in Oklahoma; Iaw the Performance Work Statement and Terms and Conditions of the Solicitation and Resultant Contract.. https://www.usaspending.gov/award/CONT_AWD_W911SA26PA104_9700_-NONE-_-NONE-/
- 140R1024P0019 (purchase order): $143,400, Pacific NW Region PN 6615. Palisades Janitorial Services. https://www.usaspending.gov/award/CONT_AWD_140R1024P0019_1425_-NONE-_-NONE-/
- 140L4324P0175 (purchase order): $142,460, Oregon State Office. Medford Grounds Maintenance, BLM Medford District, Medford, or. https://www.usaspending.gov/award/CONT_AWD_140L4324P0175_1422_-NONE-_-NONE-/
- 697DCK24C00191 (definitive contract): $140,980, 697DCK Regional Acquisitions SVCS. Landscaping and Grounds Maintenance Services at Reno Atct in Reno, Nv.. https://www.usaspending.gov/award/CONT_AWD_697DCK24C00191_6920_-NONE-_-NONE-/
- W15QKN24P5059 (purchase order): $131,040, W6QK Acc-Ri-Picatinny. This Contract Is for Custodial Abd Janitorial Services for Utica, Ny, in Support of the 99TH Readiness Division. the Period of Performance Is from 9 May 2024 Through 8 May 2025 with Four, Twelve Month Option Periods.. https://www.usaspending.gov/award/CONT_AWD_W15QKN24P5059_9700_-NONE-_-NONE-/
- W911SA26PA125 (purchase order): $126,500, W6QM MICC FT Mccoy (Rc). Non-Personal Custodial Services at Az Multi-Site (AZ010, 023, 034). the Period of Performance Is 1 May 2026 to 30 April 2027, Four (4) Twelve (12) Month Option Periods and a SIX-MONTH (6) Option to Extend Services.. https://www.usaspending.gov/award/CONT_AWD_W911SA26PA125_9700_-NONE-_-NONE-/
- W912C325CA005 (definitive contract): $120,000, W6QM Micc-Fort Buchanan (Rc). Recycling Services in Accordance with Pws. Contractor Shall Collect, Transport, Dispose of Recyclable Materials Such as Paper, Aluminum Cans, Cardboard, Plastics, Glass from Administrative Buildings and Residential Areas Throughout Fort Buchanan, PR. https://www.usaspending.gov/award/CONT_AWD_W912C325CA005_9700_-NONE-_-NONE-/
- 12445024P0048 (purchase order): $114,765, Usda-Fs, Csa East 10. Grounds Maintenance Defined Under the Scope of the Contract for Southern Research Station - Athens, Georgia Facilities (Srs Athens).. https://www.usaspending.gov/award/CONT_AWD_12445024P0048_12C2_-NONE-_-NONE-/
- 697DCK25C00055 (definitive contract): $114,000, 697DCK Regional Acquisitions SVCS. Provide All Labor, Materials, and Supplies for Janitorial Services at the TWR Atct in Twin Falls, Id.. https://www.usaspending.gov/award/CONT_AWD_697DCK25C00055_6920_-NONE-_-NONE-/
- W911SA24P3119 (purchase order): $105,550, W6QM MICC FT Mccoy (Rc). Clin 0001 Routine Cleaning Base Period. https://www.usaspending.gov/award/CONT_AWD_W911SA24P3119_9700_-NONE-_-NONE-/
- 140P5224C0008 (definitive contract): $104,780, Ser West. Janitorial Services Till. https://www.usaspending.gov/award/CONT_AWD_140P5224C0008_1443_-NONE-_-NONE-/
- 140P4525P0031 (purchase order): $104,234, Ner Supply Mabo. Wori Grounds Maintenance/Snow Removal. https://www.usaspending.gov/award/CONT_AWD_140P4525P0031_1443_-NONE-_-NONE-/
- W50S9624PA015 (purchase order): $103,730, W7N0 Uspfo Activity Sdang 114. Dining Facility and Gym Cleaning (Base Year). https://www.usaspending.gov/award/CONT_AWD_W50S9624PA015_9700_-NONE-_-NONE-/
- 70Z08425CDL930006 (definitive contract): $101,568, LOG-9. Refuse and Recycling San Juan, PR. https://www.usaspending.gov/award/CONT_AWD_70Z08425CDL930006_7008_-NONE-_-NONE-/
- W15QKN23P5039 (purchase order): $99,950, W6QK Acc-Ri-Picatinny. Modification to Exercise Option Year 1 for Grounds Maintenance Services in Wheeling, WV (Wv053/Wv043).. https://www.usaspending.gov/award/CONT_AWD_W15QKN23P5039_9700_-NONE-_-NONE-/
- HT940823C0016 (definitive contract): $98,600, Defense Health Agency. 1 Fte General Maintenance Worker. https://www.usaspending.gov/award/CONT_AWD_HT940823C0016_9700_-NONE-_-NONE-/
- W911SA26PA124 (purchase order): $92,400, W6QM MICC FT Mccoy (Rc). Custodial Services at NV001 Las Vegas, NV and NV008 Sloan, Nv. the Period of Performance Is 1 May 2026 (Or Subsequent Date) to 30 April 2027 with Four (4) Twelve (12) Month Option Periods and a SIX-MONTH (6) Option to Extend Services.. https://www.usaspending.gov/award/CONT_AWD_W911SA26PA124_9700_-NONE-_-NONE-/
- W9123726FA062 (delivery order): $92,154, W072 Endist Huntington. Task Order for Cleaning Services at Sutton Lake in Sutton, Wv, US Army Corps of Engineers, Huntington District.. https://www.usaspending.gov/award/CONT_AWD_W9123726FA062_9700_W9123726DA004_9700/
- W15QKN22P5042 (purchase order): $92,100, W6QK Acc-Ri-Picatinny. By - Cust - NY128 - Weekly. https://www.usaspending.gov/award/CONT_AWD_W15QKN22P5042_9700_-NONE-_-NONE-/
- 140P4325P0011 (purchase order): $88,660, Ner Services Mabo. Frla,long,jofi Custodial Contract. https://www.usaspending.gov/award/CONT_AWD_140P4325P0011_1443_-NONE-_-NONE-/
- W911SA25PA032 (purchase order): $80,444, W6QM MICC FT Mccoy (Rc). Custodial Services Located at KS065 (Ms) - KS105 and MO074, in Accordance with the Performance Work Statement and Terms and Conditions of the Solicitation and Resultant Contract.. https://www.usaspending.gov/award/CONT_AWD_W911SA25PA032_9700_-NONE-_-NONE-/
- W15QKN23P5038 (purchase order): $78,289, W6QK Acc-Ri-Picatinny. The Purpose of This Modification Is to Exercise OP1 for Custodial Services at Farrell, PA (PA027) in Support of the 99TH Readiness Division.. https://www.usaspending.gov/award/CONT_AWD_W15QKN23P5038_9700_-NONE-_-NONE-/
- W9126G24P0035 (purchase order): $77,080, W076 Endist FT Worth. Granger Office Janitorial Services. https://www.usaspending.gov/award/CONT_AWD_W9126G24P0035_9700_-NONE-_-NONE-/
- W9123726FA040 (delivery order): $74,616, W072 Endist Huntington. Contractor Shall Provide All Labor, Material, Supplies and Supervision Necessary to Perform Mowing and Cleaning Services for Paint Creek Lake in Accordance with the Performance Work Statement.. https://www.usaspending.gov/award/CONT_AWD_W9123726FA040_9700_W9123726DA001_9700/
- W9126G23P0063 (purchase order): $66,306, W076 Endist FT Worth. Canyon Lake Janitorial Services. https://www.usaspending.gov/award/CONT_AWD_W9126G23P0063_9700_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/nascence-group-llc-sbqwm8yg93h1.