# Training, Rehabilitation, & Development Institute, Inc. Canonical: https://abierto.us/vendors/training-rehabilitation-and-development-institute-inc-c9stcnaj9yv5 - UEI: C9STCNAJ9YV5 - CAGE: 1NQK1 - Location: San Antonio, TX - Awards in window: 31 (49 transactions), $18,596,750 obligated, January 7, 2026 to September 9, 2026 ## Awarding agencies - U.S. Customs and Border Protection: 1 awards, $7,336,678 - Department of the Navy: 16 awards, $5,228,569 - Department of the Air Force: 10 awards, $4,930,024 - Department of the Army: 3 awards, $1,101,479 - Defense Health Agency: 1 awards, $0 ## Industries - 561210 Facilities Support Services: $11,318,786 - 561720 Janitorial Services: $4,997,465 - 336390 Other Motor Vehicle Parts Manufacturing: $664,724 - 488119 Other Airport Operations: $581,479 - 488190 Other Support Activities for Air Transportation: $533,531 - 561730 Landscaping Services: $500,765 ## Competition - Not Available for Competition: 24 awards - Not Competed Under SAP: 7 awards ## Largest awards - 70B03C24C00000025 (definitive contract): $7,336,678, Border Enforcement Contracting Division. Exercise Option Year 2. Approved Ada Exception in File.. https://www.usaspending.gov/award/CONT_AWD_70B03C24C00000025_7014_-NONE-_-NONE-/ - N6945026F0228 (delivery order): $2,912,213, Navfacsyscom Southeast. A Funding Task Order for Option Period One Provides Financial Support to Trdi for the Period of 1 April 2026 Through 31 March 2027, and Obligates Funds in Support of Recurring Clin 0003 Requirements.. https://www.usaspending.gov/award/CONT_AWD_N6945026F0228_9700_N6945025D0031_9700/ - FA441725C0004 (definitive contract): $2,580,833, FA4417 1 Socons. Custodial Services. https://www.usaspending.gov/award/CONT_AWD_FA441725C0004_9700_-NONE-_-NONE-/ - N6945025F0361 (delivery order): $949,648, Navfacsyscom Southeast. P00007 Admn Incremental Funding. https://www.usaspending.gov/award/CONT_AWD_N6945025F0361_9700_N6945025D0031_9700/ - FA480121C0006 (definitive contract): $885,683, FA4801 49 Cons PK. Custodial Services Will Be Accomplished in Accordance with Pws.. https://www.usaspending.gov/award/CONT_AWD_FA480121C0006_9700_-NONE-_-NONE-/ - N6945026F0030 (delivery order): $836,399, Navfacsyscom Southeast. Janitorial Recurring Services, NAS Meridian, MS. https://www.usaspending.gov/award/CONT_AWD_N6945026F0030_9700_N6945023D0003_9700/ - W9115122C0003 (definitive contract): $581,479, W6QM Micc-Fdo FT Hood. Airfield Services. https://www.usaspending.gov/award/CONT_AWD_W9115122C0003_9700_-NONE-_-NONE-/ - FA483022C0005 (definitive contract): $533,531, FA4830 23 Cons CC. Transient Alert Services. https://www.usaspending.gov/award/CONT_AWD_FA483022C0005_9700_-NONE-_-NONE-/ - W9115126FA113 (delivery order): $520,000, W6QM Micc-Fdo FT Hood. Essential Landscape Services Fort Hood Texas. https://www.usaspending.gov/award/CONT_AWD_W9115126FA113_9700_W9115126DA010_9700/ - FA302225C0001 (definitive contract): $413,970, FA3022 14 Cons Lgca. The Contractor Shall Provide Custodial Services in Accordance with the Performance Work Statement.. https://www.usaspending.gov/award/CONT_AWD_FA302225C0001_9700_-NONE-_-NONE-/ - FA301626F0145 (delivery order): $281,586, FA3016 502 Cons CL. Camp Bullis and Fort Sam Houston Reserve Custodial Services, Joint Base San Antonio, Tx.. https://www.usaspending.gov/award/CONT_AWD_FA301626F0145_9700_FA301625D0014_9700/ - M0031826F0014 (delivery order): $208,625, Commanding Officer. This Is a Requirement for a Contractor Operated Parts Store (Copars), in Support of Commander, Marine Corps Base Hawaii.. https://www.usaspending.gov/award/CONT_AWD_M0031826F0014_9700_M0031822D0001_9700/ - M6700126F0018 (delivery order): $165,000, Commanding General. MDMC Parts_albany from January- March 2026. https://www.usaspending.gov/award/CONT_AWD_M6700126F0018_9700_M6700124D0005_9700/ - M6700126F0023 (delivery order): $165,000, Commanding General. Direct Copars Parts_albany. https://www.usaspending.gov/award/CONT_AWD_M6700126F0023_9700_M6700124D0005_9700/ - M6700126F0031 (delivery order): $165,000, Commanding General. MDMC Copars Parts APR-JUN 26. https://www.usaspending.gov/award/CONT_AWD_M6700126F0031_9700_M6700124D0005_9700/ - FA462122C0011 (definitive contract): $120,246, FA4621 22 Cons PK. Furnishings Management Operations Services; Base Plus Four Options; Period of Performance: 1 Jun 22 - 31 Mar 27. https://www.usaspending.gov/award/CONT_AWD_FA462122C0011_9700_-NONE-_-NONE-/ - FA301626F0149 (delivery order): $105,181, FA3016 502 Cons CL. Task Order for 1 June 2026 Through 31 May 2027. https://www.usaspending.gov/award/CONT_AWD_FA301626F0149_9700_FA301625D0017_9700/ - M6700126F0019 (delivery order): $45,000, Commanding General. DLA Copars Parts JAN-MAR FY26. https://www.usaspending.gov/award/CONT_AWD_M6700126F0019_9700_M6700124D0005_9700/ - M6700126F0021 (delivery order): $45,000, Commanding General. DLA Copars Parts April- Jun 26. https://www.usaspending.gov/award/CONT_AWD_M6700126F0021_9700_M6700124D0005_9700/ - FA301625F0229 (delivery order): $10,000, FA3016 502 Cons CL. Grounds Maintenance Services for Joint Base San Antonio Camp Bullis, Tx.. https://www.usaspending.gov/award/CONT_AWD_FA301625F0229_9700_FA301625D0017_9700/ - M6700125F0008 (delivery order): $1,123, Commanding General. Store Operations Price Adjustment. https://www.usaspending.gov/award/CONT_AWD_M6700125F0008_9700_M6700124D0005_9700/ - M0031826F0005 (delivery order): $0, Commanding Officer. This Is a Task Order for IDIQ M0031822D0001, to Provide All Labor, Material, and Equipment to Manage and Operate a Contractor Operated Parts Store (Copars).. https://www.usaspending.gov/award/CONT_AWD_M0031826F0005_9700_M0031822D0001_9700/ - FA301625D0017: $0, FA3016 502 Cons CL. Grounds Maintenance Services for Joint Base San Antonio Camp Bullis, Tx.. https://www.usaspending.gov/award/CONT_IDV_FA301625D0017_9700/ - HT940824D0027: $0, Defense Health Agency. Healthcare Environmental Cleaning Services. https://www.usaspending.gov/award/CONT_IDV_HT940824D0027_9700/ - M6700124D0005: $0, Commanding General. Contractor Operated Parts Store (Copars)- Albany Dolwd Price Adjustment. https://www.usaspending.gov/award/CONT_IDV_M6700124D0005_9700/ - N6945025D0031: $0, Navfacsyscom Southeast. Updates Contract to Reflect Current Janitorial Needs, Removing All Prior Facilities Except Hangar 42 (1ST Floor) and Building 7. Clins Adjusted to Match Reduced Scope, and Contractor Accepts These Changes as Full Equitable Adjustment.. https://www.usaspending.gov/award/CONT_IDV_N6945025D0031_9700/ - W9115126DA010: $0, W6QM Micc-Fdo FT Hood. Essential Landscape Services Fort Hood Texas. https://www.usaspending.gov/award/CONT_IDV_W9115126DA010_9700/ - FA441720P0022 (purchase order): -$1,005, FA4417 1 Socons. The Contractor Shall Provide All Management, Tools, Equipment, and Labor Necessary to Ensure That Custodial Services Are Performed at Hurlburt Field, FL in a Manner That Will Maintain a Satisfactory Facility Condition and Present a Clean, Neat and PR. https://www.usaspending.gov/award/CONT_AWD_FA441720P0022_9700_-NONE-_-NONE-/ - M6700122F1186 (delivery order): -$47,744, Commanding General. Copars Albany. https://www.usaspending.gov/award/CONT_AWD_M6700122F1186_9700_M6700119D0002_9700/ - M6700123F0013 (delivery order): -$82,279, Commanding General. MDMC Copars Albany. https://www.usaspending.gov/award/CONT_AWD_M6700123F0013_9700_M6700119D0002_9700/ - N6945025F0250 (delivery order): -$134,416, Navfacsyscom Southeast. De-Obligate Funding for Usar and DHA Dues to Issues with Loas. https://www.usaspending.gov/award/CONT_AWD_N6945025F0250_9700_N6945019D4010_9700/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/training-rehabilitation-and-development-institute-inc-c9stcnaj9yv5.