Vendor, Trenton, NC
Torrence & Company, LLC
UEI YR27UWXUUDA5, CAGE 8FG54
8 awards and $694,950 obligated between February 18, 2025 and May 20, 2026, 0% under full and open competition, against 3.3 offers on average where reported.
Sells to
Awarding agencies by dollars.
| Department of the Army | $511,684 |
| Department of the Air Force | $183,266 |
Industries
NAICS on the awards, by dollars.
| Exterminating and Pest Control ServicesNAICS 561710 | $511,684 |
| Remediation ServicesNAICS 562910 | $104,300 |
| Consumer Electronics and Appliances RentalNAICS 532210 | $78,966 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 8 |
| 8A Competed | 2 |
| Small Business Set Aside - Total | 2 |
| Delivery Order | 4 |
| Purchase Order | 3 |
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| W9124P26FA174Delivery Order, March 12, 2026, Competed Under SAP | W6QK ACC-RSADepartment of the Army | Funding for Pest ControlNAICS 561710, PSC S207 | $208,822 |
| W9124P25F0427Delivery Order, May 14, 2025, Competed Under SAP | W6QK ACC-RSADepartment of the Army | Monthly ServiceNAICS 561710, PSC S207 | $157,518 |
| W9124P26FA034Delivery Order, November 14, 2025, Competed Under SAP | W6QK ACC-RSADepartment of the Army | Pest Control Services Contract to Add Two Weeks 1-14 Nov 25 of Funding to W9124P-25-D-0002 in the Amount of $11,398.97.NAICS 561710, PSC S207 | $91,452 |
| FA480922P0005Purchase Order, February 18, 2025, Competed Under SAP, 4 offers | FA4809 4TH Cons SQ CCDepartment of the Air Force | The Contractor Shall Provide All Items and Services Necessary in Furnishing, Installing, and Providing Maintenance of Washers and Dryers at NAICS 532210, PSC W072 | $78,966 |
| FA461326P0021Purchase Order, May 20, 2026, Competed Under SAP, 3 offers | FA4613 90 Cons PKDepartment of the Air Force | PKB Catm Inspection, Cleaning, and Maintenance (Service)NAICS 562910, PSC F108 | $68,800 |
| W9124P25F0249Delivery Order, March 5, 2025, Competed Under SAP | W6QK ACC-RSADepartment of the Army | Minimum ServiceNAICS 561710, PSC S207 | $53,891 |
| FA461325P0038Purchase Order, September 25, 2025, Competed Under SAP, 5 offers | FA4613 90 Cons PKDepartment of the Air Force | The Contractor Shall Provide All Management, Personnel, Tools, Equipment, Labor, and Transportation (Hepa Vacuums, Etc. to Clean the Catm RaNAICS 562910, PSC F108 | $35,500 |
| W9124P25D0002February 28, 2025, Competed Under SAP, 1 offers | W6QK ACC-RSADepartment of the Army | Monthly ServiceNAICS 561710, PSC S207 | $0 |
- Places of performance
- AlabamaWyomingNorth Carolina
- Product and service codes
- S207 Insect and Rodent Control ServicesF108 Hazardous Substance Removal, Cleanup, and Disposal Services and Operational SupportW072 Lease or Rental of Equipment: Household and Commercial Furnishings and Appliances
- Transactions
- 18 across 8 awards