70B03C22P00000573 purchase order | $3.1M | Mailroom and courier services for the CBP nyfo/jfk/newark field offices | U.S. Customs and Border Protection | Administrative support | Sep 1, 2026 |
70B03C26P00000360 purchase order | $2.6M | Janitorial, ground maintenance, and kenneling | U.S. Customs and Border Protection | Housekeeping and base services | Sep 29, 2026 |
70B03C25P00000445 purchase order | $2.6M | Janitorial services | U.S. Customs and Border Protection | Housekeeping and base services | Aug 26, 2026 |
70B03C20P00000360 purchase order | $2.3M | Custodial and grounds maintainence | U.S. Customs and Border Protection | Housekeeping and base services | Dec 10, 2024 |
70Z08423CDL930001 definitive contract | $1.6M | Janitorial services | U.S. Coast Guard | Housekeeping and base services | Aug 25, 2026 |
70B03C24P00000586 purchase order | $1.0M | Janitorial/grounds keeping services. | U.S. Customs and Border Protection | Housekeeping and base services | Apr 22, 2025 |
70B03C26P00000215 purchase order | $672K | Janitorial services | U.S. Customs and Border Protection | Housekeeping and base services | Sep 11, 2026 |
70B03C23P00000028 purchase order | $654K | Mailroom and courier service, san juan CBP area | U.S. Customs and Border Protection | Administrative support | Dec 16, 2025 |
70B03C23P00000118 purchase order | $607K | Custodial services | U.S. Customs and Border Protection | Housekeeping and base services | Mar 27, 2025 |
70B03C26P00000011 purchase order | $405K | Mailroom and courier service, CBP san juan area | U.S. Customs and Border Protection | Administrative support | Oct 7, 2026 |
70B03C25P00000443 purchase order | $402K | Kennel caretaker services for CBP kennel facility at jfk airport | U.S. Customs and Border Protection | Professional services, other | Sep 22, 2026 |
70CMSW21C00000001 definitive contract | $336K | Janitorial services at the aguadilla service processing center in puerto rico | U.S. Immigration and Customs Enforcement | Housekeeping and base services | Feb 12, 2026 |
70B03C26P00000086 purchase order | $327K | Ops custodial | U.S. Customs and Border Protection | Housekeeping and base services | Sep 28, 2026 |
70B03C23P00000247 purchase order | $257K | Janitorial and landscaping services | U.S. Customs and Border Protection | Housekeeping and base services | Feb 4, 2026 |
70B03C24P00000292 purchase order | $175K | Warehouse specialist for CBP san juan puerto rico. | U.S. Customs and Border Protection | Housekeeping and base services | May 11, 2026 |
70B03C26P00000080 purchase order | $150K | Cbo kennel services for pr. | U.S. Customs and Border Protection | Professional services, other | May 21, 2026 |
70B03C25P00000177 purchase order | $145K | Ft buchanan & aguadilla kennels pr | U.S. Customs and Border Protection | Professional services, other | Apr 2, 2025 |
70B03C20P00000334 purchase order | $132K | Abilityone kennel caretaker services | U.S. Customs and Border Protection | Professional services, other | Mar 16, 2026 |
70B03C26P00000174 purchase order | $88K | 1 fte warehouse specialist, CBP san juan, puerto rico. | U.S. Customs and Border Protection | Housekeeping and base services | Oct 7, 2026 |
70B03C19P00000319 purchase order | $65K | Igf::ot::igf kenneling caretaker services | U.S. Customs and Border Protection | Professional services, other | Sep 18, 2025 |
HSCEDM15C00001 IDIQ contract | $0 | Igf::ot::igf janitorial services at the aguadilla spc | U.S. Immigration and Customs Enforcement | Housekeeping and base services | Mar 30, 2026 |
70CMSD22P00000103 purchase order | -$95K | Janitorial services provider | U.S. Immigration and Customs Enforcement | Housekeeping and base services | Mar 10, 2025 |