AwardTape · Defense awards · Access: Supports for Living Inc
Access: Supports for Living Inc: $22.9M in DoD and DHS awards
Access: Supports for Living Inc holds 25 DoD and DHS prime awards with $22.9M obligated Oct 26, 2023 to May 29, 2026. Largest category: Housekeeping and base services at $12.0M; largest buyer: Department of the Army at $15.9M.
| Obligated FY2024+ | $22.9M |
|---|---|
| Awards | 25 |
| FY2024 | $8.3M |
| FY2025 | $8.0M |
| FY2026 to date | $6.6M |
| Lifetime obligated on these awards | $37.7M |
| Parent company (as reported) | Access: Supports for Living Inc |
| First and latest action | Oct 26, 2023 · May 29, 2026 |
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Housekeeping and base services | $12.0M | 8 awards | 53% |
| 2 | Food services | $7.5M | 4 awards | 33% |
| 3 | Medical equipment and supplies | $3.3M | 8 awards | 14% |
| 4 | Fire, rescue and safety equipment | $149K | 3 awards | 0.7% |
| 5 | Facility operations | -$46K | 2 awards | -0.2% |
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Department of the Army | $15.9M | 13 awards | 69% |
| 2 | Department of Defense Education Activity | $3.5M | 1 awards | 15% |
| 3 | Defense Logistics Agency | $3.5M | 11 awards | 15% |
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| W911SD22C0004 definitive contract | $8.1M | Custodial and facility maintenance services at the u.s. military academy preparatory school, west point, new york | Army | Housekeeping and base services | May 13, 2026 DoD 90d |
| HE125421C1003 definitive contract | $3.5M | Custodial and grounds services for west point schools and gymnasium | Defense Education Activity | Housekeeping and base services | May 14, 2026 DoD 90d |
| W911SD25FA024 delivery order | $2.9M | Dfac ffs task order--full food service | Army | Food services | Apr 21, 2026 DoD 90d |
| W911SD24F0072 delivery order | $2.8M | 2nd opt bldg 950 ffs- ability one | Army | Food services | Oct 31, 2024 DoD 90d |
| W911SD23F0105 delivery order | $1.6M | 1st opt usmaps dfac bldg 950 ffs | Army | Food services | Apr 29, 2024 DoD 90d |
| SPE2DS26CN003 definitive contract | $656K | 8511892795 plug,ear | Defense Logistics Agency | Medical equipment and supplies | Feb 2, 2026 DoD 90d |
| SPE2DS25CN002 definitive contract | $540K | 8511134055 plug,ear | Defense Logistics Agency | Medical equipment and supplies | Jul 16, 2025 DoD 90d |
| SPE2DS24CN003 definitive contract | $528K | 8510674327 plug,ear | Defense Logistics Agency | Medical equipment and supplies | Jul 17, 2024 DoD 90d |
| SPE2DS24CN005 definitive contract | $528K | 8510758984 plug,ear | Defense Logistics Agency | Medical equipment and supplies | Nov 13, 2024 DoD 90d |
| SPE2DS25CN001 definitive contract | $528K | 8511027411 plug,ear | Defense Logistics Agency | Medical equipment and supplies | Jul 16, 2025 DoD 90d |
| SPE2DS26CN002 definitive contract | $528K | 8511865792 plug,ear | Defense Logistics Agency | Medical equipment and supplies | Feb 2, 2026 DoD 90d |
| W15QKN22C5008 definitive contract | $265K | By - cust - ny116 - weekly | Army | Housekeeping and base services | Apr 23, 2026 DoD 90d |
| W911SD26FA052 delivery order | $241K | Dfac ffs 4th option | Army | Food services | May 29, 2026 DoD 90d |
| W911SD21P0037 purchase order | $127K | Ft stewart air base detachment custodial services | Army | Housekeeping and base services | Dec 31, 2025 DoD 90d |
| SPE8E625PN001 purchase order | $73K | 8511195839 ear muff | Defense Logistics Agency | Fire, rescue and safety equipment | Feb 20, 2025 DoD 90d |
| SPE8E924P0783 purchase order | $58K | 8510731086 ear muff | Defense Logistics Agency | Fire, rescue and safety equipment | Jul 3, 2024 DoD 90d |
| W15QKN21P5004 purchase order | $45K | Base - cust - ny011- bullvile, ny - wkly | Army | Housekeeping and base services | Nov 19, 2024 DoD 90d |
| W15QKN26PA001 purchase order | $26K | 99th - a01 - new - custodial - ny011 - bullville | Army | Housekeeping and base services | Dec 4, 2025 DoD 90d |
| SPE8E924P0956 purchase order | $18K | 8510864607 ear muff | Defense Logistics Agency | Fire, rescue and safety equipment | Sep 4, 2024 DoD 90d |
| SPE2DS18P0715 purchase order | $0 | 8505019199 plug,ear | Defense Logistics Agency | Medical equipment and supplies | Aug 4, 2025 DoD 90d |
| W9124J22D0004 IDIQ contract | $0 | West point ffs | Army | Facility operations | May 29, 2025 DoD 90d |
| W911SD16P0108 purchase order | -$218 | Igf::ot::igf pershing custodial services. | Army | Housekeeping and base services | Mar 11, 2025 DoD 90d |
| SPE2DS17PN677 purchase order | -$1.5K | 8504751553 plug,ear | Defense Logistics Agency | Medical equipment and supplies | Mar 20, 2024 DoD 90d |
| W911SD16P0145 purchase order | -$37K | Igf::ot::igf | Army | Housekeeping and base services | Feb 25, 2025 DoD 90d |
| W911SD21C0003 definitive contract | -$46K | Brdige usmaps food service | Army | Facility operations | Dec 4, 2023 DoD 90d |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 9, 2026.
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