Vendor, Southlake, TX
Pureservice Corp.
UEI ZN7MBG9Q7JD5, CAGE 0CPL5
58 awards and $7,253,669 obligated between January 2, 2024 and June 1, 2026, 7% under full and open competition, against 5.3 offers on average where reported. 65 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of the Army | $6,876,544 |
| Defense Commissary Agency | $382,346 |
| Bureau of Land Management | -$5,221 |
Industries
NAICS on the awards, by dollars.
| Janitorial ServicesNAICS 561720 | $4,354,620 |
| Solid Waste CollectionNAICS 562111 | $2,329,753 |
| All Other Support ServicesNAICS 561990 | $382,346 |
| Passenger Car RentalNAICS 532111 | $168,850 |
| Facilities Support ServicesNAICS 561210 | $18,100 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 51 |
| Full and Open Competition | 4 |
| Full and Open Competition After Exclusion of Sources | 1 |
| Not Competed | 1 |
| Small Business Set Aside - Total | 42 |
| Purchase Order | 49 |
| Delivery Order | 7 |
| Definitive Contract | 1 |
Hear when Pureservice Corp. wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Pureservice Corp. holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 8
- Obligated so far
- $1,153,303
- Soonest
- April 30, 2027
The 8 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.
| Melwood Horticultural Training Center, Inc.Upper Marlboro, MD | $274,458,590 |
| 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 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Three Rivers Hords Creek Park Cleaning and Water Testing Services
Department of the Army, W076 Endist FT Worth
Award noticeSmall businessNAICS 561720TexasW9126G26QA104Awarded to Pureservice Corp. for $379,810
Posted Sep 35 publications - Somerville Lake Facility and Park Cleaning Services
Department of the Army, W076 Endist FT Worth
Award noticeSmall businessNAICS 561720Somerville, TXW9126G26QA050Awarded to Pureservice Corp. for $562,855
Posted Jun 122 publications - Canyon New Park Cleaning Services
Department of the Army, W076 Endist FT Worth
Award noticeSmall businessNAICS 561720Canyon Lake, TXW9126G26QA061Awarded to Pureservice Corp. for $469,786
Posted Jun 123 publications - AWARDED_TR_LA_REFUSE
Department of the Army, W076 Endist FT Worth
Award noticeNAICS 562111Lavon, TXW9126G26QA093Awarded to Pureservice Corp. for $248,500
Posted Jun 22 publications - Refuse Service
Department of the Army, W076 Endist FT Worth
Combined synopsis and solicitationSmall businessNAICS 562111Southlake, TXW9126G26QA064Awarded to Pureservice Corp.
Posted Apr 152 publications - Somerville refuse
Department of the Army, W076 Endist FT Worth
Combined synopsis and solicitationSmall businessNAICS 562111Somerville, TXW9126G26QA072Awarded to Pureservice Corp.
Posted Apr 9 - Grapevine Lake Janitorial Services
Department of the Army, W076 Endist FT Worth
Award noticeSmall businessNAICS 561720Grapevine, TXW9126G26QA020Awarded to Pureservice Corp. for $244,530
Posted Apr 13 publications - Belton Refuse
Department of the Army, W076 Endist FT Worth
Combined synopsis and solicitationNAICS 562111Belton, TXW9126G26QA041Awarded to Pureservice Corp.
Posted Mar 262 publications - Refuse Contract Base +4 Years ? Hugo, Pine Creek, and Pat Mayse.
Department of the Army, W076 Endist Tulsa
SolicitationSmall businessNAICS 562111Hugo, OKW912BV26QA033Awarded to Pureservice Corp.
Posted Feb 243 publications - AWARDED_Cleaning and Landscaping Services at Joe Pool Lake
Department of the Army, W076 Endist FT Worth
Award noticeNAICS 561210Dallas, TXW9126G26PA004Awarded to Pureservice Corp. for $54,300
Posted Dec 9, 2025 - Aquilla Whitnay Janitorial Refuse Water Testing Services Three Rivers Region TX
Department of the Army, W076 Endist FT Worth
Award noticeSmall businessNAICS 561720Clifton, TXW9126G26QA003Awarded to Pureservice Corp. for $1,431,928
Posted Dec 2, 20257 publications - Navarro Mills Janitorial Refuse Water Testing Services Three Rivers Region TX
Department of the Army, W076 Endist FT Worth
Award noticeSmall businessNAICS 561730TexasW9126G25QA016Awarded to Pureservice Corp. for $669,486
Posted Sep 30, 20254 publications
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| W9126G24P0069Purchase Order, September 8, 2024, Competed Under SAP, 4 offersSolicitation | W076 Endist FT WorthDepartment of the Army | Wa Janitorial Refuse and Water TestingNAICS 561720, PSC S201 | $564,785 |
| W9126G23P0080Purchase Order, January 19, 2024, Competed Under SAP, 6 offers | W076 Endist FT WorthDepartment of the Army | Rea Base:summer & Winter Janitorial ServicesNAICS 561720, PSC S201 | $496,836 |
| W9126G23P0074Purchase Order, January 5, 2024, Competed Under SAP, 6 offers | W076 Endist FT WorthDepartment of the Army | Rea Iaw E.O. 14026 Janitorial/Park Cleaning/Refuse/AerobicNAICS 561720, PSC S201 | $486,896 |
| HQC00822C0045Definitive Contract, March 4, 2024, Full and Open Competition After Exclusion of Sources, 7 offers | Defense Commissary AgencyDefense Commissary Agency | Shelf Stocking OperationsNAICS 561990, PSC S299 | $382,346 |
| W9126G21P0047Purchase Order, March 26, 2024, Full and Open Competition, 2 offers | W076 Endist FT WorthDepartment of the Army | Refuse Disposal Service, Option Period Three ExerciseNAICS 562111, PSC S205 | $353,105 |
| W519TC24P2037Purchase Order, October 2, 2024, Competed Under SAP, 4 offers | W6QK ACC-RIDepartment of the Army | Exercise of Option YearNAICS 562111, PSC S205 | $350,915 |
| W9126G25P0029Purchase Order, June 12, 2025, Competed Under SAP, 8 offersSolicitation | W076 Endist FT WorthDepartment of the Army | Park Cleaning ServicesNAICS 561720, PSC S201 | $330,679 |
| W912BV24P0020Purchase Order, March 19, 2024, Competed Under SAP, 4 offersSolicitation | W076 Endist TulsaDepartment of the Army | Lake Texoma Refuse Collection Base YearNAICS 562111, PSC S205 | $288,599 |
| W9126G26PA003Purchase Order, November 30, 2025, Competed Under SAP, 6 offersSolicitation | W076 Endist FT WorthDepartment of the Army | Services for Facility Cleaning, Grounds Cleaning, Water System Operations and Maintenance Water Well Testing, Beach Water Testing and RefuseNAICS 561720, PSC S201 | $285,091 |
| W9126G23P0076Purchase Order, January 5, 2024, Competed Under SAP, 3 offers | W076 Endist FT WorthDepartment of the Army | Rea Iaw Executive Order 14026 to Increase Minimum Wage and Health and Welfare Benefits.NAICS 561720, PSC S201 | $276,610 |
| W9126G21P0055Purchase Order, February 14, 2024, Full and Open Competition, 2 offers | W076 Endist FT WorthDepartment of the Army | Refuse Collection and Disposal RecNAICS 562111, PSC S205 | $245,760 |
| W9126G23P0060Purchase Order, May 16, 2024, Competed Under SAP, 3 offers | W076 Endist FT WorthDepartment of the Army | Option Year 1 - Lavon Trash Exc Option Year 2 ModNAICS 562111, PSC S205 | $245,412 |
| W9126G23P0010Purchase Order, January 18, 2024, Competed Under SAP, 7 offers | W076 Endist FT WorthDepartment of the Army | Base Year- Sam Rayburn Park CleaningNAICS 561720, PSC S201 | $225,419 |
| W9126G21P0052Purchase Order, January 2, 2024, Competed Under SAP, 3 offers | W076 Endist FT WorthDepartment of the Army | Park Cleaning and Maintenance (Rec), Rea in Accordance with Executive Order 14026 Increase Minimum Wage Effective 1 January 2024 from $16.20NAICS 561720, PSC S201 | $190,693 |
| W9126G22P0002Purchase Order, October 25, 2024, Competed Under SAP, 7 offers | W076 Endist FT WorthDepartment of the Army | Exercise Option Year 3 HC Consolidated CleaningNAICS 561720, PSC S201 | $185,406 |
| W9126G23P0013Purchase Order, January 5, 2024, Competed Under SAP, 5 offers | W076 Endist FT WorthDepartment of the Army | Base YR-LAVON Park Request for Equitable Adjustment ModNAICS 561720, PSC S208 | $181,343 |
| W9126G26PA037Purchase Order, May 1, 2026, Competed Under SAP, 2 offersSolicitation | W076 Endist FT WorthDepartment of the Army | The Contractor Shall Provide All Personnel, Equipment, Supplies, Facilities, Transportation, Tools, Materials, Supervision, and Non-PersonalNAICS 532111, PSC S205 | $168,850 |
| W9126G25P0037Purchase Order, May 29, 2025, Not Competed, 1 offers | W076 Endist FT WorthDepartment of the Army | WH Rec Park Cleaning 6-Month ServiceNAICS 561720, PSC S201 | $146,481 |
| W9126G25PA017Purchase Order, September 25, 2025, Competed Under SAP, 5 offersSolicitation | W076 Endist FT WorthDepartment of the Army | CR Georgetown Facility Cleaning ServicesNAICS 561720, PSC S201 | $126,231 |
| W9126G21P0056Purchase Order, March 24, 2024, Full and Open Competition, 4 offers | W076 Endist FT WorthDepartment of the Army | Exercise Option Year 3 for Refuse Disposal Service (Rec)NAICS 562111, PSC S205 | $124,616 |
| W9126G22P0021Purchase Order, January 2, 2024, Competed Under SAP, 16 offers | W076 Endist FT WorthDepartment of the Army | Rec Park Cleaning Services, Rea in Accordance with Executive Order 14026 Increase Minimum Wage Effective 1 Jan 2024 from $16.20 to $17.20 PeNAICS 561720, PSC S201 | $121,488 |
| W912BV21P0053Purchase Order, March 28, 2024, Competed Under SAP, 2 offers | W076 Endist TulsaDepartment of the Army | Modification to Exercise Option Year 3 of Contract W912bv21p0053 for Refuse Collection at Hugo and Pine Creek Lakes, Ok and Pat Mayse Lake, NAICS 562111, PSC S205 | $120,000 |
| W9126G21P0003Purchase Order, March 1, 2024, Competed Under SAP, 10 offers | W076 Endist FT WorthDepartment of the Army | Modification to Correct the Monthly Rate.NAICS 561720, PSC S201 | $114,171 |
| W9126G25PA030Purchase Order, September 25, 2025, Competed Under SAP, 2 offersSolicitation | W076 Endist FT WorthDepartment of the Army | The Contractor Shall Perform Iaw the Pws. the Contractor Shall Accomplish All Operations in Accordance with Procedures and Practices DescribNAICS 561720, PSC S201 | $111,298 |
| W9126G26PA031Purchase Order, April 29, 2026, Competed Under SAP, 6 offersSolicitation | W076 Endist FT WorthDepartment of the Army | Lake Facility and Park Cleaning, Somerville Lake, Capital Region, TexasNAICS 561720, PSC S201 | $110,474 |
| W9126G25PA014Purchase Order, September 19, 2025, Competed Under SAP, 10 offersSolicitation | W076 Endist FT WorthDepartment of the Army | Office Janitorial and Park Cleaning Services for Lewisville Lake, Trinity Region, TXNAICS 561720, PSC S201 | $95,940 |
| W9126G23P0072Purchase Order, August 2, 2024, Competed Under SAP, 3 offers | W076 Endist FT WorthDepartment of the Army | Base Year: Refuse Collection & DisposalNAICS 562111, PSC S205 | $95,107 |
| W9126G26PA017Purchase Order, April 28, 2026, Competed Under SAP, 7 offersSolicitation | W076 Endist FT WorthDepartment of the Army | Park Cleaning Services at Canyon Lake, Capital Region, Texas.NAICS 561720, PSC S201 | $93,668 |
| W9126G21P0045Purchase Order, March 15, 2024, Full and Open Competition, 1 offers | W076 Endist FT WorthDepartment of the Army | Exercise Option 3 for Somerville Refuse Collection and Disposal RecNAICS 562111, PSC S205 | $86,100 |
| W9126G26PA053Purchase Order, May 28, 2026, Competed Under SAP, 4 offersSolicitation | W076 Endist FT WorthDepartment of the Army | This Is a Non-Personal Service(S) Contract to Provide Trash Removal Services at Lavon Lake.NAICS 562111, PSC S211 | $83,560 |
| W9126G25P0022Purchase Order, March 31, 2025, Competed Under SAP, 13 offersSolicitation | W076 Endist FT WorthDepartment of the Army | Restroom Cleaning Services-Summer SeasonNAICS 561720, PSC S201 | $68,160 |
| W9126G25P0020Purchase Order, March 21, 2025, Competed Under SAP, 10 offersSolicitation | W076 Endist FT WorthDepartment of the Army | Refuse and Garbage Disposal ServicesNAICS 562111, PSC S205 | $66,144 |
| W912BV26PA048Purchase Order, April 1, 2026, Competed Under SAP, 3 offersSolicitation | W076 Endist TulsaDepartment of the Army | Refuse - Hugo, Pine Creek, Pat MayseNAICS 562111, PSC S205 | $62,400 |
| W9126G26PA018Purchase Order, April 1, 2026, Competed Under SAP, 11 offersSolicitation | W076 Endist FT WorthDepartment of the Army | Contractor Should Furnish All Supplies, Equipment, Labor and Materials as Stated in the Pws.NAICS 561720, PSC S201 | $54,340 |
| W9126G26PA039Purchase Order, May 1, 2026, Competed Under SAP, 3 offersSolicitation | W076 Endist FT WorthDepartment of the Army | CR Stillhouse Refuse Services at Stillhouse LakeNAICS 562111, PSC S205 | $52,930 |
| W9126G25F0148Delivery Order, April 1, 2025, Competed Under SAP | W076 Endist FT WorthDepartment of the Army | PR Park Cleaning TO-12NAICS 561720, PSC S201 | $50,244 |
| W9126G26PA022Purchase Order, April 16, 2026, Competed Under SAP, 5 offers | W076 Endist FT WorthDepartment of the Army | The Contractor Shall Provide All Personnel, Equipment, Supplies, Tools, Materials, Supervision, and Other Items and Non-Personal Services NeNAICS 562111, PSC S201 | $49,010 |
| W9126G23P0061Purchase Order, July 30, 2024, Competed Under SAP, 3 offersSolicitation | W076 Endist FT WorthDepartment of the Army | Janitorial Services - Proctor LakeNAICS 561720, PSC S201 | $44,875 |
| W9126G26PA041Purchase Order, April 30, 2026, Competed Under SAP, 2 offersSolicitation | W076 Endist FT WorthDepartment of the Army | Somerville New Bulk Refuse ContractNAICS 562111, PSC S205 | $36,252 |
| W9126G26PA038Purchase Order, May 21, 2026, Competed Under SAP, 2 offers | W076 Endist FT WorthDepartment of the Army | Granger Refuse ContractNAICS 562111, PSC S205 | $34,389 |
| W9126G22P0022Purchase Order, March 19, 2024, Competed Under SAP, 1 offers | W076 Endist FT WorthDepartment of the Army | Bardwell Refuse Exercise Option Year 2NAICS 562111, PSC S205 | $31,590 |
| W9126G24P0056Purchase Order, August 7, 2024, Not Competed Under SAP, 1 offers | W076 Endist FT WorthDepartment of the Army | Owa240220r-Fy24 Rec Park CleaningNAICS 561720, PSC S201 | $30,087 |
| W9126G20P0056Purchase Order, January 2, 2024, Competed Under SAP, 11 offers | W076 Endist FT WorthDepartment of the Army | Rea in Accordance with Executive Order 14026 Increase Minimum Wage Effective 1 January 2024 from $16.20 to $17.20 Per Hour.NAICS 561720, PSC S201 | $19,707 |
| W9126G26PA004Purchase Order, December 5, 2025, Competed Under SAP, 6 offersSolicitation | W076 Endist FT WorthDepartment of the Army | USACE Park Office Cleaning, Mowing and Landscaping Services.NAICS 561210, PSC S216 | $18,100 |
| W9126G25P0032Purchase Order, May 19, 2025, Competed Under SAP, 23 offersSolicitation | W076 Endist FT WorthDepartment of the Army | Base- Benbrook Lake Office and Park CleaningNAICS 561720, PSC S208 | $17,309 |
| W9126G23P0070Purchase Order, September 11, 2024, Competed Under SAP, 4 offers | W076 Endist FT WorthDepartment of the Army | Janitorial ServicesNAICS 561720, PSC S201 | $13,100 |
| W9126G25F0049Delivery Order, December 16, 2024, Competed Under SAP | W076 Endist FT WorthDepartment of the Army | Proctor Park CleaningNAICS 561720, PSC S201 | $12,066 |
| W9126G25P0021Purchase Order, March 29, 2025, Competed Under SAP, 3 offersSolicitation | W076 Endist FT WorthDepartment of the Army | Joe Pool Refuse Trash Base Year.NAICS 561720, PSC S205 | $8,400 |
| W9126G22P0050Purchase Order, March 21, 2024, Competed Under SAP, 2 offers | W076 Endist FT WorthDepartment of the Army | Joe Pool Refuse Oy 1NAICS 562111, PSC S205 | $6,240 |
| W9126G20D0014December 9, 2024, Competed Under SAP, 4 offers | W076 Endist FT WorthDepartment of the Army | Option Year IV PR Park CleaningNAICS 561720, PSC S201 | $0 |
| W9126G23F0321Delivery Order, May 20, 2024, Competed Under SAP | W076 Endist FT WorthDepartment of the Army | WP Janitorial ServicesNAICS 561720, PSC S201 | -$966 |
| W9126G22F0319Delivery Order, April 24, 2024, Competed Under SAP | W076 Endist FT WorthDepartment of the Army | Deob L.O.P Park Cleaning/Office JanitorialNAICS 561720, PSC S201 | -$998 |
| W9126G22P0006Purchase Order, December 9, 2024, Competed Under SAP, 3 offers | W076 Endist FT WorthDepartment of the Army | Benbrook Refuse Deobligate Funds Due to Services Not Rendered Because of Park Closure.NAICS 562111, PSC S205 | -$2,376 |
| W9126G24F0041Delivery Order, September 15, 2025, Competed Under SAP | W076 Endist FT WorthDepartment of the Army | Proctor Park CleaningNAICS 561720, PSC S201 | -$4,438 |
| W9126G23F0083Delivery Order, August 14, 2024, Competed Under SAP | W076 Endist FT WorthDepartment of the Army | LP Summer CleaningNAICS 561720, PSC S201 | -$4,760 |
| W9126G23F0216Delivery Order, March 6, 2024, Competed Under SAP | W076 Endist FT WorthDepartment of the Army | Proctor Rec Park Cleaning ServicesNAICS 561720, PSC S201 | -$4,842 |
| 140L0321P0005Purchase Order, January 17, 2025, Competed Under SAP, 4 offers | Albuquerque District OfficeBureau of Land Management | Janitorial Services - Bureau of Land Management Roswell District Office, Roswell, New MexicoNAICS 561720, PSC F008 | -$5,221 |
| W9126G18P0209Purchase Order, November 20, 2024, Competed Under SAP, 5 offers | W076 Endist FT WorthDepartment of the Army | Whitney Janitoiral ServicesNAICS 561720, PSC S201 | -$85,955 |
- Places of performance
- TexasOklahomaNew YorkIndianaNew Mexico
- Product and service codes
- S201 Custodial Janitorial ServicesS205 Trash/Garbage Collection Services - Including Portable Sanitation ServicesS299 Other Housekeeping ServicesS208 Landscaping/Groundskeeping ServicesS211 Surveillance ServicesS216 Facilities Operations Support Services
- Transactions
- 168 across 58 awards