# Portco Inc.

Canonical: https://abierto.us/vendors/portco-inc-lvkdte6j58p5

- UEI: LVKDTE6J58P5
- CAGE: 1F0E8
- Location: Suffolk, VA
- Awards in window: 40 (126 transactions), $18,448,516 obligated, January 3, 2025 to August 24, 2026

## Awarding agencies

- National Park Service: 7 awards, $9,606,207
- Public Buildings Service: 27 awards, $7,575,691
- Department of the Air Force: 1 awards, $886,517
- Federal Aviation Administration: 3 awards, $341,371
- Department of the Army: 2 awards, $38,730

## Industries

- 561720 Janitorial Services: $17,949,772
- 561730 Landscaping Services: $498,744

## Competition

- Not Available for Competition: 32 awards
- Not Competed: 4 awards
- Not Competed Under SAP: 2 awards
- Competed Under SAP: 2 awards

## Solicitations won

- Custodial and Related Services at the Charlottesville Federal Building and U.S. Courthouse and the Lynchburg U.S. Courthouse (47PN0325D0003), $1,266,119. https://abierto.us/opportunities/47pn0325d0003

## Largest awards

- 140P3021C0019 (definitive contract): $5,570,851, NCR Regional Contracting. Ncr-Nama: Custodial Contract - Modification Exercise Option Year Two (3). https://www.usaspending.gov/award/CONT_AWD_140P3021C0019_1443_-NONE-_-NONE-/
- 47PN0324D0006: $4,429,544, PBS Acq Center Facility MGMT Services - R3. Contract Award for Custodial and Related Services at the 6 Buildings That Comprise Norfolk/Portsmouth Custodial in Norfolk, Harrisonburg Portsmouth and Danville, Virginia.. https://www.usaspending.gov/award/CONT_IDV_47PN0324D0006_4740/
- 140P1326C0001 (definitive contract): $2,680,440, Imr Santa Fe. Eo 14398: Ncr-Nama: Custodial Contract the Contractor Shall Provide Facility Support Services in the Form of Janitorial/Custodial Services. All Management, Supervision, Labor, Tools, Equipment, Material, Supplies, Transportation to Operate.. https://www.usaspending.gov/award/CONT_AWD_140P1326C0001_1443_-NONE-_-NONE-/
- 140P3021C0029 (definitive contract): $2,210,997, NCR Regional Contracting. Nace Custodial Services Option Period III Renewal.. https://www.usaspending.gov/award/CONT_AWD_140P3021C0029_1443_-NONE-_-NONE-/
- FA462523C0005 (definitive contract): $1,790,623, FA4625 509 Cons CC. Custodial, Add FSS Annex, Building 3037, to Level 2.. https://www.usaspending.gov/award/CONT_AWD_FA462523C0005_9700_-NONE-_-NONE-/
- 47PE0621D0004: $1,787,440, PBS R4 Amd Blue Ridge East Branch. Asheville Janitorial -Incorporate the Clause FAR 52.204-30 - Alternate I, Federal Acquisition Supply Chain Security Act Orders-Prohibition. https://www.usaspending.gov/award/CONT_IDV_47PE0621D0004_4740/
- 140P3021C0017 (definitive contract): $1,494,870, NCR Regional Contracting. NPS - GWMP Custodial Services Option Period Three.. https://www.usaspending.gov/award/CONT_AWD_140P3021C0017_1443_-NONE-_-NONE-/
- 47PN0325D0002: $1,175,179, PBS Acq Center Facility MGMT Services - R3. Npa Transfer/Takeover, New Contract Award to Portco INC. 47PN0325D0002 for Service Periods Follow-On 3 , 4 and a 6-Month Extension of Services of Required.. https://www.usaspending.gov/award/CONT_IDV_47PN0325D0002_4740/
- 47PG0123D0002: $1,156,974, PBS R6 Services Acquisition Branch. Exercise Follow-On Year I. Janitorial and Related Services Contract for the Rush H. Limbaugh Sr. US Courthouse, 555 Independence, Cape Girardeau, Mo for the Pop of March 1, 2024 Through February 28, 2025. General Services Administration. https://www.usaspending.gov/award/CONT_IDV_47PG0123D0002_4740/
- 47PN0323D0011: $782,236, PBS Acq Center Facility MGMT Services - R3. 47PN0323D0011 - Max Rosenn and SSA Hazelton Custodial - Harrisburg, PA and Hazelton, PA - Addition of Fascsa Clause. https://www.usaspending.gov/award/CONT_IDV_47PN0323D0011_4740/
- 140P3023C0003 (definitive contract): $780,012, NCR Regional Contracting. Ncr-Nama: NCR Campus Custodial Contract P00002 - Exercise Option Period 1 P00003 - Wage Adjustment. https://www.usaspending.gov/award/CONT_AWD_140P3023C0003_1443_-NONE-_-NONE-/
- 47PN0325D0003: $652,652, PBS Acq Center Facility MGMT Services - R3. Contract Award for Custodial and Related Services at the Charlottesville Federal Building and U.S. Courthouse and the Lynchburg U.S. Courthouse in Virginia.. https://www.usaspending.gov/award/CONT_IDV_47PN0325D0003_4740/
- 47PF5426D0007: $595,428, PBS Facility Management East - Branch D. Custodial and Related Services in Two Federal Buildings in Asheville, North Carolina. https://www.usaspending.gov/award/CONT_IDV_47PF5426D0007_4740/
- 47PD0322D0029: $478,797, PBS R3 Acq MGMT Div Contract Support. Custodial and Related Services at the Herman T. Schneebeli Federal Building in Williamsport, Pa. Modification PS0006 Exercised Follow-On Year 2 of the Contract and Incorporates Price Adjustment Per FAR 52.222-43 and FAR 52.222-55.. https://www.usaspending.gov/award/CONT_IDV_47PD0322D0029_4740/
- 140P6224C0003 (definitive contract): $462,432, MWR Missouri Mabo. Turf Management for Palisades District at Choh. https://www.usaspending.gov/award/CONT_AWD_140P6224C0003_1443_-NONE-_-NONE-/
- 140P3022C0008 (definitive contract): $431,140, NCR Regional Contracting. Modification to Exercise Option Period One (1).. https://www.usaspending.gov/award/CONT_AWD_140P3022C0008_1443_-NONE-_-NONE-/
- 47PF0023D0037: $310,424, PBS R5 Acquisition Management Division. Addition of Fascsa Clause. https://www.usaspending.gov/award/CONT_IDV_47PF0023D0037_4740/
- 697DCK20C00267 (definitive contract): $223,302, 697DCK Regional Acquisitions SVCS. Furnish All Equipment, Supplies, and Labor Necessary to Provide General Landscaping and Grounds Keeping Services at the Potomac Consolidated Tracon 3699 Macintosh Drive, Warrenton, VA. https://www.usaspending.gov/award/CONT_AWD_697DCK20C00267_6920_-NONE-_-NONE-/
- 697DCK25C00129 (definitive contract): $153,265, 697DCK Regional Acquisitions SVCS. Janitorial Services at the Roanoke Air Traffic Control Tower (Roa Atct), 5354 Aviation Drive, Roanoke, VA. https://www.usaspending.gov/award/CONT_AWD_697DCK25C00129_6920_-NONE-_-NONE-/
- 697DCK26C00097 (definitive contract): $84,462, 697DCK Regional Acquisitions SVCS. Provide Grounds Maintenance Services at Tracon, Warrenton, VA. https://www.usaspending.gov/award/CONT_AWD_697DCK26C00097_6920_-NONE-_-NONE-/
- W15QKN23P5031 (purchase order): $43,817, W6QK Acc-Ri-Picatinny. Modification to Exercise Option Year 1 Custodial Services in Lock Haven, PA060.. https://www.usaspending.gov/award/CONT_AWD_W15QKN23P5031_9700_-NONE-_-NONE-/
- 47PC5226F0405 (delivery order): $34,713, PBS Project Delivery East - Branch B. Pfob and Customs Acid Wash. https://www.usaspending.gov/award/CONT_AWD_47PC5226F0405_4740_47PN0324D0006_4740/
- 47PC5226F0067 (delivery order): $30,000, PBS Project Delivery East - Branch B. Snow Removal. https://www.usaspending.gov/award/CONT_AWD_47PC5226F0067_4740_47PN0325D0002_4740/
- 47PF0024F0669 (delivery order): $26,782, PBS R5 Acquisition Management Division. Landscaping Update at FDA Forensic Chemistry Center, Cincinnati, Oh. https://www.usaspending.gov/award/CONT_AWD_47PF0024F0669_4740_47PF0023D0037_4740/
- W912DQ23P4002 (purchase order): $26,259, W071 Endist Kansas City. Janitorial Services Option Year I. https://www.usaspending.gov/award/CONT_AWD_W912DQ23P4002_9700_-NONE-_-NONE-/
- 47PC5226F0091 (delivery order): $20,926, PBS Project Delivery East - Branch B. Snow Removal Services at the Charlottesville Courthouse, VA and Lynchburg Courthouse, Lynchburg, VA. https://www.usaspending.gov/award/CONT_AWD_47PC5226F0091_4740_47PN0325D0003_4740/
- 47PD0825F0064 (delivery order): $17,917, PBS R3 Baltimore/Woodlawn Field Office. PDN Ep 47PD0825F0064 - Contract Number 47PN0324D0006 Task Order 47PD0825F0064 Norfolk Area Portco Snow Removal - Four Locations - Task Order Award. https://www.usaspending.gov/award/CONT_AWD_47PD0825F0064_4740_47PN0324D0006_4740/
- 47PF0025F0733 (delivery order): $17,049, PBS R5 Acquisition Management Division. Arborist Services Will Be Performed at the FDA National Forensic Chemistry Center in Cincinnati, Oh.. https://www.usaspending.gov/award/CONT_AWD_47PF0025F0733_4740_47PF0023D0037_4740/
- 47PC5226F0104 (delivery order): $13,003, PBS Project Delivery East - Branch B. Snow Removal at the Danville Courthouse Located at 700 Main Street, Danville, VA 24541 and the Harrisonburg Courthouse Located at 116 North Main Street, Harrisonburg, VA 22802. https://www.usaspending.gov/award/CONT_AWD_47PC5226F0104_4740_47PN0324D0006_4740/
- 47PD1025F0053 (delivery order): $7,987, PBS R3 Charleston Field Office. Snow Removal for the Richard H. Poff Federal Building in Roanoke, Virginia for the Amount Not to Exceed $10,000. Period of Performance Is 02/10/2025 to 03/31/2025.. https://www.usaspending.gov/award/CONT_AWD_47PD1025F0053_4740_47PN0325D0002_4740/
- 47PD1025F0193 (delivery order): $6,173, PBS R3 Charleston Field Office. Va0053zz Va0054zz Va0087zz Va1608zz Va0034zz Va0219zz Va0686zz Va0719zz Dumpsters and Supplies Project, General Services Administration, Period of Performance 8/27/25 to 11/25/25, Task Order Value $6,173.07. https://www.usaspending.gov/award/CONT_AWD_47PD1025F0193_4740_47PN0324D0006_4740/
- 47PD0825F0055 (delivery order): $5,883, PBS R3 Baltimore/Woodlawn Field Office. Pdn# Ep-47pd0825f0055 47pn0325d0003/47pd0825f0055 - Lynchburg Emergency Snow Removal and DE-ICING Services 2-19-2025, Va0719zz - Lynchburg Federal Courthouse, 1101 Court Street, Lynchburg, VA 24507. https://www.usaspending.gov/award/CONT_AWD_47PD0825F0055_4740_47PN0325D0003_4740/
- 47PD1025F0120 (delivery order): $4,950, PBS R3 Charleston Field Office. Perform Power Washing of the Entire Exterior of the Harrisonburg US Courthouse, Harrisonburg, Va. Period of Performance Is 06/09/25 - 09/08/25. Task Order Amount Is $4,950.00.. https://www.usaspending.gov/award/CONT_AWD_47PD1025F0120_4740_47PN0324D0006_4740/
- 47PC5226F0073 (delivery order): $4,539, PBS Project Delivery East - Branch B. Norfolk Area Portco Snow Removal, Va1608zz, Va0087zz, Va0053zz, Va0054zz. https://www.usaspending.gov/award/CONT_AWD_47PC5226F0073_4740_47PN0324D0006_4740/
- 47PC5126F0041 (delivery order): $2,911, PBS Project Delivery East - Branch a. Task Order for Snow and ICE Removal Services Per Contract Negotiated Rates at the Lawson Federal Building Located in Roanoke, Va.. https://www.usaspending.gov/award/CONT_AWD_47PC5126F0041_4740_47PN0325D0002_4740/
- 47PC5226F0049 (delivery order): $2,485, PBS Project Delivery East - Branch B. This Requirement Is for Emergency Snow Removal Services.. https://www.usaspending.gov/award/CONT_AWD_47PC5226F0049_4740_47PN0324D0006_4740/
- 140P3021C0041 (definitive contract): $2,243, NCR Regional Contracting. Modification - National Park Service - Harpers Ferry National Historical Park Janitorial Services Option Year Ii, Sca Wage Adjustment. https://www.usaspending.gov/award/CONT_AWD_140P3021C0041_1443_-NONE-_-NONE-/
- 47PF0024F0511 (delivery order): $2,174, PBS R5 Acquisition Management Division. 8 Months of Mole Treatment Will Be Performed at the FDA Forensic Chemistry Center in Cincinnati, Oh.. https://www.usaspending.gov/award/CONT_AWD_47PF0024F0511_4740_47PF0023D0037_4740/
- 47PC5226F0087 (delivery order): $2,110, PBS Project Delivery East - Branch B. Emergency Snow Removal 12-7-2025. https://www.usaspending.gov/award/CONT_AWD_47PC5226F0087_4740_47PN0325D0003_4740/
- 47PC5126F0087 (delivery order): $865, PBS Project Delivery East - Branch a. 47PC5126F0087 - Task Order for 2025-2026 - Snow Removal- Micropurchase_ba61_p032k100_pa0235zz. https://www.usaspending.gov/award/CONT_AWD_47PC5126F0087_4740_47PD0322D0029_4740/
- 47PG0324F0015 (delivery order): $762, PBS R6 Small Projects Acquisition St. Louis East. The Contractor Shall Furnish All Necessary Labor, Material Equipment and Supervision to Perform Standard/Daily Cleaning in 3,473.38 SF of Temporary FEMA Office at the Rush H. Limbaugh Courthouse Located at 555 Independence, Cape Girardeau, Mo 63703.. https://www.usaspending.gov/award/CONT_AWD_47PG0324F0015_4740_47PG0123D0002_4740/
- 47PC5226F0086 (delivery order): $656, PBS Project Delivery East - Branch B. Emergency Snow Removal on 12-5-2025. https://www.usaspending.gov/award/CONT_AWD_47PC5226F0086_4740_47PN0325D0003_4740/
- 47PC5126F0089 (delivery order): $144, PBS Project Delivery East - Branch a. 47PC5126F0089 - Task Order - Micropurchase - Ba61_p032k100_pa0676zz_snow Removal 02DEC25. https://www.usaspending.gov/award/CONT_AWD_47PC5126F0089_4740_47PN0323D0011_4740/
- 47PF0025F0108 (delivery order): $0, PBS R5 Acquisition Management Division. Custodial Emergency Callback Services for FY25 Will Be Performed at the FDA Forensic Chemistry Center in Cincinnati, Oh.. https://www.usaspending.gov/award/CONT_AWD_47PF0025F0108_4740_47PF0023D0037_4740/
- 47PD0320D0003: $0, PBS R3 Acq MGMT Div Contract Support. Custodial and Related Services at Seven Sites In/Around Norfolk/Portsmouth, Va. Modification PS0014 Incorporates the Clause at FAR 52.204-30, Federal Acquisition Supply Chain Security Act Orders-Prohibition (Dec 2023) Alternate I (Dec 2023).. https://www.usaspending.gov/award/CONT_IDV_47PD0320D0003_4740/
- 697DCK19C00198 (definitive contract): -$312, 697DCK Regional Acquisitions SVCS. Provide All Labor, Materials, Supplies and Equipment to Perform Janitorial, Patrick Henry Field (Phf) and Norfolk Atcts, Va. All Work Shall Be in Accordance with FAA Sows and Dol Wage Determinations.. https://www.usaspending.gov/award/CONT_AWD_697DCK19C00198_6920_-NONE-_-NONE-/
- 47PD1223F0156 (delivery order): -$7,001, PBS R3 Richmond Field Office. The Purpose of This Modification Is to Deobligate Remaining Funds for Contract Closeout of Portsmouth Federal Office Building Pressure Washing and Cleaning Services at the Portsmouth Federal Office Building, 431 Crawford Street, Portsmouth, VA 23704.. https://www.usaspending.gov/award/CONT_AWD_47PD1223F0156_4740_47PD0320D0003_4740/
- 47PD0318D0012: -$17,379, PBS R3 Acq MGMT Div Contract Support. This Modification Deobligates Excess Funds from the Custodial and Related Services Contract at Max Rosenn Courthouse and SSA Trust Fund B for Building for Monthly High Touch Cleaning No Needed. https://www.usaspending.gov/award/CONT_IDV_47PD0318D0012_4740/
- 47PF0018D0027: -$80,857, PBS R5 Acquisition Management Division. Decommit Unused Funds for Custodial and Related Services at the FDA Forensic Chemistry Center in Cincinnati, Oh.. https://www.usaspending.gov/award/CONT_IDV_47PF0018D0027_4740/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/portco-inc-lvkdte6j58p5.