AwardTape · Defense awards · Torrence & Company, LLC
Torrence & Company, LLC: $734K in DoD and DHS awards
Torrence & Company, LLC holds 8 DoD and DHS prime awards with $734K obligated Dec 18, 2023 to May 20, 2026. Largest category: Housekeeping and base services at $512K; largest buyer: Department of the Army at $512K.
| Obligated FY2024+ | $734K |
|---|---|
| Awards | 8 |
| FY2024 | $39K |
| FY2025 | $286K |
| FY2026 to date | $409K |
| Lifetime obligated on these awards | $885K |
| First and latest action | Dec 18, 2023 · May 20, 2026 |
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Housekeeping and base services | $512K | 5 awards | 70% |
| 2 | Equipment leases and rentals | $118K | 1 awards | 16% |
| 3 | Environmental and natural resources services | $104K | 2 awards | 14% |
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Department of the Army | $512K | 5 awards | 70% |
| 2 | Department of the Air Force | $223K | 3 awards | 30% |
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| W9124P26FA174 delivery order | $209K | Funding for pest control | Army | Housekeeping and base services | Apr 13, 2026 DoD 90d |
| W9124P25F0427 delivery order | $158K | Monthly service | Army | Housekeeping and base services | Sep 8, 2025 DoD 90d |
| FA480922P0005 purchase order | $118K | Washer and dryer lease and maintenance. | Air Force | Equipment leases and rentals | Jan 23, 2026 DoD 90d |
| W9124P26FA034 delivery order | $91K | 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. | Army | Housekeeping and base services | Apr 13, 2026 DoD 90d |
| FA461326P0021 purchase order | $69K | Pkb catm inspection, cleaning, and maintenance (service) | Air Force | Environmental and natural resources services | May 20, 2026 DoD 90d |
| W9124P25F0249 delivery order | $54K | Minimum service | Army | Housekeeping and base services | Mar 5, 2025 DoD 90d |
| FA461325P0038 purchase order | $36K | The contractor shall provide all management, personnel, tools, equipment, labor, and transportation (hepa vacuums, etc. to clean the catm range auger at bldg. 1591 few afb iaw performance work statement. sba requirement # mw1758743745m | Air Force | Environmental and natural resources services | Dec 19, 2025 DoD 90d |
| W9124P25D0002 IDIQ contract | $0 | Monthly service | Army | Housekeeping and base services | Mar 2, 2026 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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