# North Bay Rehabilitation Services, Inc.

Canonical: https://abierto.us/vendors/north-bay-rehabilitation-services-inc-k788l9j339k5

- UEI: K788L9J339K5
- CAGE: 0GCJ5
- Location: Rohnert Park, CA
- Awards in window: 23 (53 transactions), $9,818,499 obligated, January 2, 2026 to September 3, 2026

## Awarding agencies

- U.S. Coast Guard: 14 awards, $6,897,421
- Department of the Army: 3 awards, $1,008,009
- Department of the Navy: 2 awards, $889,911
- Department of Veterans Affairs: 1 awards, $753,143
- Defense Logistics Agency: 3 awards, $270,014

## Industries

- 722310 Food Service Contractors: $4,329,466
- 561730 Landscaping Services: $3,009,309
- 561720 Janitorial Services: $1,456,567
- 314999 All Other Miscellaneous Textile Product Mills: $753,143
- 315250 Cut and Sew Apparel Manufacturing (except Contractors): $270,014

## Competition

- Not Available for Competition: 15 awards
- Not Competed: 8 awards

## Largest awards

- 70Z08424CPETA0002 (definitive contract): $4,329,466, LOG-9. Exercise Option Year 2 and Provide Partial FY2026 Funds.. https://www.usaspending.gov/award/CONT_AWD_70Z08424CPETA0002_7008_-NONE-_-NONE-/
- 70Z08426FTRAP0024 (delivery order): $1,187,448, LOG-9. Recurring Service Tasks. PWS Section 6: Provide Grounds Maintenance Services at Tracen Petaluma, California, in Accordance with the Pws.. https://www.usaspending.gov/award/CONT_AWD_70Z08426FTRAP0024_7008_70Z08423DTRAP0001_7008/
- W91QF422C0002 (definitive contract): $1,011,563, W6QM Micc-Ft Leavenworth. Incrementally Funding One Month of Services Iaw Dfars Clause 252.232-7007 for the Period of Performance 01-FEB-2026 to 28-FEB-2026. Clins 4002 and 4003 Are Fully Funded.. https://www.usaspending.gov/award/CONT_AWD_W91QF422C0002_9700_-NONE-_-NONE-/
- N6247325F4054 (delivery order): $889,911, Navfacsyscom Southwest. OY4 12-Month Extension Additional Funding. https://www.usaspending.gov/award/CONT_AWD_N6247325F4054_9700_N6247321D3201_9700/
- 36C10G22C0007 (definitive contract): $753,143, Sac Frederick. De-Obligation of Excess Funds. https://www.usaspending.gov/award/CONT_AWD_36C10G22C0007_3600_-NONE-_-NONE-/
- 70Z08426FALAM0004 (delivery order): $715,537, LOG-9. Funding OY4 for Novato Housing and RCF Janitorial and Grounds Maintenance Services. https://www.usaspending.gov/award/CONT_AWD_70Z08426FALAM0004_7008_70Z08422DA1151100_7008/
- 70Z08425CTRAP0002 (definitive contract): $450,314, LOG-9. Janitorial Services USCG Training Center Petaluma, Ca (Tracen Petaluma). https://www.usaspending.gov/award/CONT_AWD_70Z08425CTRAP0002_7008_-NONE-_-NONE-/
- SPE1C126F2206 (delivery order): $178,686, DLA Troop Support. 8511895842!skirt,woman'S. https://www.usaspending.gov/award/CONT_AWD_SPE1C126F2206_9700_SPE1C124DN015_9700/
- 70Z08426FTRAP0031 (delivery order): $171,631, LOG-9. Fy 26 Tree Removal. https://www.usaspending.gov/award/CONT_AWD_70Z08426FTRAP0031_7008_70Z08423DTRAP0001_7008/
- 70Z08426FALAM0049 (delivery order): $100,000, LOG-9. IDIQ Grounds Schedule Call Out Option 4 Clin 4011-4034.. https://www.usaspending.gov/award/CONT_AWD_70Z08426FALAM0049_7008_70Z08422DA1151100_7008/
- 70Z08426FALAM0054 (delivery order): $98,130, LOG-9. Tree Palm Trimming. https://www.usaspending.gov/award/CONT_AWD_70Z08426FALAM0054_7008_70Z08422DA1151100_7008/
- SPE1C126F4559 (delivery order): $63,533, DLA Troop Support. 8512154697!skirt,woman'S. https://www.usaspending.gov/award/CONT_AWD_SPE1C126F4559_9700_SPE1C124DN015_9700/
- 70Z08426FALAM0068 (delivery order): $49,515, LOG-9. Novato Dead Tree Removal. https://www.usaspending.gov/award/CONT_AWD_70Z08426FALAM0068_7008_70Z08422DA1151100_7008/
- SPE1C126F3798 (delivery order): $27,796, DLA Troop Support. 8512050531!skirt,woman'S. https://www.usaspending.gov/award/CONT_AWD_SPE1C126F3798_9700_SPE1C124DN015_9700/
- 70Z08426FALAM0046 (delivery order): $24,886, LOG-9. Fire Load Reduction. https://www.usaspending.gov/award/CONT_AWD_70Z08426FALAM0046_7008_70Z08422DA1151100_7008/
- 70Z08426FALAM0077 (delivery order): $13,900, LOG-9. Novato Roof Tree Trim. https://www.usaspending.gov/award/CONT_AWD_70Z08426FALAM0077_7008_70Z08422DA1151100_7008/
- 70Z08426FALAM0072 (delivery order): $4,286, LOG-9. Knolls Irrigation Pump. https://www.usaspending.gov/award/CONT_AWD_70Z08426FALAM0072_7008_70Z08422DA1151100_7008/
- W912P726CA001 (definitive contract): $0, W075 Endist San Fran. Janitorial Services for Bay Model, Visitors Center, Office Spaces, and Base Yard Building - Add 52.222-90 Addressing Dei Discrimination by Federal Contractors. https://www.usaspending.gov/award/CONT_AWD_W912P726CA001_9700_-NONE-_-NONE-/
- 70Z08422DA1151100: $0, LOG-9. Janitorial and Grounds Maintenance Services at Novato Housing and 2 Remote Communications Facility (Rcf) Point Reyes, Ca. https://www.usaspending.gov/award/CONT_IDV_70Z08422DA1151100_7008/
- 70Z08423DTRAP0001: $0, LOG-9. Grounds Maintenance Services at USCG Training Center (Tracen) Petaluma, Ca. https://www.usaspending.gov/award/CONT_IDV_70Z08423DTRAP0001_7008/
- N6247321D3201: $0, Navfacsyscom Southwest. OY4 12-Month Extension of Services (Wage Adjustment). https://www.usaspending.gov/award/CONT_IDV_N6247321D3201_9700/
- W52P1J21C0047 (definitive contract): -$3,554, W6QK ACC-RI. Motco Grounds Maintenance and Custodial Services. Incorporate Changes to Areas and Frequencies of Services Within Scope of the Pws, Update Contract Value Iaw the Latest WDR #27, and RE-ALIGN Funding on Existing OP4 Clins.. https://www.usaspending.gov/award/CONT_AWD_W52P1J21C0047_9700_-NONE-_-NONE-/
- 70Z08424FTRAP0001 (delivery order): -$247,691, LOG-9. Grounds Maintenance Service -Pop 01 July 2024 - 30 June 2025. https://www.usaspending.gov/award/CONT_AWD_70Z08424FTRAP0001_7008_70Z08423DTRAP0001_7008/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/north-bay-rehabilitation-services-inc-k788l9j339k5.