AwardTape · Defense awards · North Bay Rehabilitation Services, Inc
North Bay Rehabilitation Services, Inc: $35.5M in DoD and DHS awards
North Bay Rehabilitation Services, Inc holds 70 DoD and DHS prime awards with $35.5M obligated Oct 5, 2023 to Sep 28, 2026. Largest category: Housekeeping and base services at $22.7M; largest buyer: U.S. Coast Guard at $19.9M.
| Obligated FY2024+ | $35.5M |
|---|---|
| Awards | 70 |
| FY2024 | $12.9M |
| FY2025 | $11.3M |
| FY2026 to date | $11.3M |
| Lifetime obligated on these awards | $58.5M |
| Parent company (as reported) | North Bay Rehabilitation Services, Inc |
| First and latest action | Oct 5, 2023 · Sep 28, 2026 |
By categoryObligated FY2024+
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Housekeeping and base services | $22.7M | 49 awards | 64% |
| 2 | Food services | $11.4M | 7 awards | 32% |
| 3 | Uniforms and clothing | $1.5M | 14 awards | 4.2% |
By agencyObligated FY2024+
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | U.S. Coast Guard | $19.9M | 43 awards | 56% |
| 2 | Department of the Army | $11.1M | 8 awards | 31% |
| 3 | Department of the Navy | $3.1M | 5 awards | 8.7% |
| 4 | Defense Logistics Agency | $1.5M | 14 awards | 4.2% |
Largest awards50 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| 70Z08424CPETA0002 definitive contract | $10.7M | Mess attendant and housekeeping services at tracen petaluma. | U.S. Coast Guard | Food services | Aug 18, 2026 |
| W52P1J21C0047 definitive contract | $4.0M | Acc-ri, in support of the 596th transportation brigade, awards contract w52p1j-21-c-0047 to north bay rehabilitation services, doing business as north bay industries (nbi) for custodial and grounds maintenance services at motco. | Army | Housekeeping and base services | Apr 6, 2026 DoD 90d |
| W91QF422C0002 definitive contract | $3.8M | Scheduled grounds maint | Army | Housekeeping and base services | Jun 2, 2026 DoD 90d |
| W911SA24P3092 purchase order | $2.2M | 0001 base yr routine cleaning | Army | Housekeeping and base services | Jul 29, 2025 DoD 90d |
| N6247325F4054 delivery order | $2.1M | Grounds - obligate funding for exercise option period four (4) | Navy | Housekeeping and base services | Mar 11, 2026 DoD 90d |
| 70Z08424PPETA0001 purchase order | $1.3M | Mess attendant and housekeeping services at USCG tracen petaluma, ca. | U.S. Coast Guard | Food services | Nov 7, 2024 |
| 70Z08426FTRAP0024 delivery order | $1.2M | Recurring service tasks. pws section 6: provide grounds maintenance services at tracen petaluma, california, in accordance with the pws. | U.S. Coast Guard | Housekeeping and base services | Aug 27, 2026 |
| 70Z08424FTRAP0001 delivery order | $1.1M | Grounds maintenance service -pop 01 july 2024 - 30 june 2025 | U.S. Coast Guard | Housekeeping and base services | Aug 25, 2026 |
| 70Z08425CTRAP0002 definitive contract | $1.0M | Janitorial services USCG training center petaluma, ca (tracen petaluma) and the pacific strike team, novato, ca (pst novato). | U.S. Coast Guard | Housekeeping and base services | Sep 24, 2026 |
| N6247324F4095 delivery order | $970K | Obligate funding for firm-fixed-price recurring services, under nsa monterey grounds maintenance contract, follow-on option three (3) | Navy | Housekeeping and base services | Sep 9, 2024 DoD 90d |
| 70Z08425FALAM0017 delivery order | $969K | Funding for contract 70z08422da1151100 - janitorial and grounds services at USCG housing facilities novato, ca and rcf sites bolinas and pt. reyes station, ca. pop: 01/12/24 - 30/11/25. | U.S. Coast Guard | Housekeeping and base services | May 23, 2025 |
| 70Z08425FTRAP0009 delivery order | $962K | Grounds maintenance option year 2 | U.S. Coast Guard | Housekeeping and base services | Sep 26, 2025 |
| 70Z08424FALAM0004 delivery order | $958K | Janitorial and grounds maintenance services at novato housing and 2 remote communication facility (rcf) point reyes, ca. | U.S. Coast Guard | Housekeeping and base services | May 23, 2024 |
| 70Z08426FALAM0004 delivery order | $859K | Funding oy4 for novato housing and rcf janitorial and grounds maintenance services | U.S. Coast Guard | Housekeeping and base services | Mar 27, 2026 |
| 70Z08424CPETA0004 definitive contract | $661K | Mess attendant and housekeeping services at tracen petaluma. | U.S. Coast Guard | Food services | Sep 5, 2024 |
| W911SA19P3025 purchase order | $614K | Igf::ot::igf, 0001 custodial ca187 base yr | Army | Housekeeping and base services | Dec 14, 2023 DoD 90d |
| 70Z08420CA1152000 definitive contract | $527K | Janitorial services for tracen petaluma and pacific strike team (pst) | U.S. Coast Guard | Housekeeping and base services | Apr 23, 2025 |
| SPE1C124F4712 delivery order | $450K | 8510706623 skirt,woman's | Defense Logistics Agency | Uniforms and clothing | Feb 19, 2025 DoD 90d |
| SPE1C125F5074 delivery order | $262K | 8511522660 skirt,woman's | Defense Logistics Agency | Uniforms and clothing | Jul 23, 2025 DoD 90d |
| W912P726CA001 definitive contract | $204K | Janitorial services for bay model, visitors center, office spaces, and base yard building. | Army | Housekeeping and base services | May 19, 2026 DoD 90d |
| SPE1C125F5751 delivery order | $203K | 8511619685 skirt,woman's | Defense Logistics Agency | Uniforms and clothing | Sep 8, 2025 DoD 90d |
| SPE1C126F2206 delivery order | $179K | 8511895842 skirt,woman's | Defense Logistics Agency | Uniforms and clothing | Feb 3, 2026 DoD 90d |
| W912P720C0017 definitive contract | $176K | Janitorial services for bay model visitor center, offices, and baseyard. | Army | Housekeeping and base services | Sep 11, 2024 DoD 90d |
| 70Z08426FTRAP0031 delivery order | $172K | Fy 26 tree removal | U.S. Coast Guard | Housekeeping and base services | Sep 3, 2026 |
| 70Z08424FTRAP0002 delivery order | $170K | Fy 24 tree removal | U.S. Coast Guard | Housekeeping and base services | Aug 6, 2024 |
| SPE1C125F3275 delivery order | $154K | 8511289206 skirt,woman's | Defense Logistics Agency | Uniforms and clothing | Apr 1, 2025 DoD 90d |
| 70Z08425PTRAP0001 purchase order | $134K | Janitorial services USCG training center petaluma, ca (tracen petaluma) and the pacific strike team, novato, ca (pst novato). | U.S. Coast Guard | Housekeeping and base services | Feb 4, 2025 |
| 70Z08426FALAM0049 delivery order | $100K | Idiq grounds schedule call out option 4 clin 4011-4034. | U.S. Coast Guard | Housekeeping and base services | Jun 5, 2026 |
| 70Z08426FALAM0054 delivery order | $98K | Tree palm trimming | U.S. Coast Guard | Housekeeping and base services | Jun 5, 2026 |
| 70Z08425FTRAP0004 delivery order | $96K | Grounds maintenance option year 2 | U.S. Coast Guard | Housekeeping and base services | Jul 3, 2025 |
| SPE1C125F3979 delivery order | $90K | 8511377524 skirt,woman's | Defense Logistics Agency | Uniforms and clothing | Sep 3, 2025 DoD 90d |
| W912P724P0010 purchase order | $89K | Bmvc landscaping | Army | Housekeeping and base services | Jul 10, 2025 DoD 90d |
| 70Z08421CQTA98800 definitive contract | $83K | Mess attendant services at tracen petaluma in support of a issued purchase order for a 3 month period. | U.S. Coast Guard | Food services | Feb 29, 2024 |
| SPE1C126F4559 delivery order | $64K | 8512154697 skirt,woman's | Defense Logistics Agency | Uniforms and clothing | Jun 3, 2026 DoD 90d |
| 70Z08423DTRAP0001 IDIQ contract | $56K | Grounds maintenance services at USCG training center (tracen) petaluma, ca | U.S. Coast Guard | Housekeeping and base services | Aug 26, 2026 |
| 70Z08422CPETA0002 definitive contract | $56K | To provide 2 months of mess attendant services at USCG training center at petaluma, ca | U.S. Coast Guard | Food services | Nov 5, 2024 |
| 70Z08422CPETA0004 definitive contract | $56K | To provide 2 months of mess attendant services at USCG training center at petaluma, ca | U.S. Coast Guard | Food services | Nov 1, 2024 |
| SPE1C126F0586 delivery order | $56K | 8511730988 skirt,woman's | Defense Logistics Agency | Uniforms and clothing | Oct 30, 2025 DoD 90d |
| 70Z08426FALAM0068 delivery order | $50K | Novato dead tree removal | U.S. Coast Guard | Housekeeping and base services | Jul 9, 2026 |
| N6247325F0694 delivery order | $48K | Base beautification project - grounds maintenance services | Navy | Housekeeping and base services | Sep 25, 2025 DoD 90d |
| 70Z08424FALAM0010 delivery order | $29K | Janitorial and grounds maintenance services at novato housing and 2 remote communications facility (rcf) point reyes, ca | U.S. Coast Guard | Housekeeping and base services | Feb 16, 2024 |
| SPE1C126F3798 delivery order | $28K | 8512050531 skirt,woman's | Defense Logistics Agency | Uniforms and clothing | Apr 21, 2026 DoD 90d |
| 70Z08426FALAM0046 delivery order | $25K | Fire load reduction | U.S. Coast Guard | Housekeeping and base services | Jul 10, 2026 |
| 70Z08425FDL940010 delivery order | $21K | Site storm damage fallen tree removal USCG base alameda novato housing | U.S. Coast Guard | Housekeeping and base services | May 23, 2025 |
| 70Z08425FALAM0011 delivery order | $15K | Remove one fallen valley oak tree front of 299 casa grande | U.S. Coast Guard | Housekeeping and base services | Dec 6, 2024 |
| N6247324F5267 delivery order | $14K | X006 furnish geese deterrent | Navy | Housekeeping and base services | Sep 26, 2024 DoD 90d |
| 70Z08426FALAM0077 delivery order | $14K | Novato roof tree trim | U.S. Coast Guard | Housekeeping and base services | Jul 30, 2026 |
| 70Z08426FALAM0087 delivery order | $9.8K | Uscg novato housing and rcf point reyes janitorial and grounds maintenance services | U.S. Coast Guard | Housekeeping and base services | Sep 28, 2026 |
| W912P720P0017 purchase order | $7.6K | Bmvc landscaping | Army | Housekeeping and base services | May 17, 2024 DoD 90d |
| 70Z08424FALAM0036 delivery order | $7.1K | Janitorial and grounds novato housing camspac point reyes, ca | U.S. Coast Guard | Housekeeping and base services | Sep 20, 2024 |
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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