Data / Federal awards / NAICS 561710
NAICS 561710 Exterminating and Pest Control Services: $141.0 million in federal contracts to 395 recipients (FY2024 to FY2027)
Federal agencies obligated $141.0 million under NAICS 561710, Exterminating and Pest Control Services, across 1,768 contract awards to 395 named recipients in fiscal years 2024 to 2027. The largest recipients are CDS SERVICES INC ($21.0 million), AMERICAN PEST MANAGEMENT INC ($10.3 million), TITAN ASSOCIATES GROUP INC. ($6.9 million). Department of Defense is the largest buyer with $66.0 million. 6 opportunities under this code are open on SAM.gov now.
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- NAICS code
- 561710 Exterminating and Pest Control Services
- Contract awards
- 1,768
- Obligated
- $141.0 million
- Named recipients
- 395
- Buying agencies
- 24
- Small business share of obligations
- 80%
- Full and open competition share
- 24%
- Set aside share
- 42%
- Latest action
- 2026-10-02
Open opportunities in this niche
The same code on SAM.gov, read each morning: 6 opportunities you can still respond to.
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| CDS SERVICES INC | Small Business | 154 | $21 million | 14.9% |
| AMERICAN PEST MANAGEMENT INC | Other Than Small Business | 51 | $10.3 million | 7.3% |
| TITAN ASSOCIATES GROUP INC. | Small Business | 15 | $6.9 million | 4.9% |
| CHENEGA GOVERNMENT MISSION SOLUTIONS, LLC | Small Business | 1 | $6.4 million | 4.5% |
| ACCORD FEDERAL SERVICES, LLC | Small Business | 34 | $6.3 million | 4.5% |
| ALEXANDRIA PEST SERVICES, INC. | Small Business | 47 | $5.6 million | 4.0% |
| SOLUTIONS A.E. INC. | Small Business | 7 | $5.6 million | 4.0% |
| PRIDE INDUSTRIES | Other Than Small Business | 8 | $4.1 million | 2.9% |
| GALAIDE PROFESSIONAL SERVICES INC | Small Business | 20 | $3.6 million | 2.6% |
| HAM PEST CONTROL, INC. | Small Business | 11 | $2.3 million | 1.6% |
| RENTOKIL NORTH AMERICA, INC. | Other Than Small Business | 89 | $2.2 million | 1.6% |
| CASTLE HILL ASSOCIATES, LLC | Small Business | 3 | $2.2 million | 1.6% |
| I.M.D.C INCORPORATED | Small Business | 10 | $2.1 million | 1.5% |
| COUNTY OF CHATHAM | Other Than Small Business | 1 | $1.7 million | 1.2% |
| PHOENIX BIRD CONTROL SERVICES LIMITED | Small Business | 1 | $1.6 million | 1.1% |
| A & M EXTERMINATING SERVICES INC | Small Business | 4 | $1.5 million | 1.1% |
| ORKIN, LLC | Other Than Small Business | 68 | $1.5 million | 1.1% |
| PESTMASTER SERVICES, L.P. | Small Business | 56 | $1.4 million | 1.0% |
| MATUSZAK-HYGIENE GMBH & CO. KG | Other Than Small Business | 18 | $1.3 million | 0.9% |
| MILITERRIERS INC | Small Business | 9 | $1.1 million | 0.8% |
| FLORIDA KEYS MOSQUITO CONTROL DISTRICT | Other Than Small Business | 2 | $1.1 million | 0.8% |
| DAVEY RESOURCE GROUP, INC. | Other Than Small Business | 5 | $1 million | 0.7% |
| SHIELD + PEST CONTROL LLC | Small Business | 12 | $972,619 | 0.7% |
| YUKON MANAGEMENT, LLC | Small Business | 1 | $964,892 | 0.7% |
| GETEM MANUFACTURING COMPANY, INCORPORATED | Small Business | 3 | $962,757 | 0.7% |
| MICHAEL FRANCO INC | Small Business | 6 | $886,638 | 0.6% |
| APPLIED DESIGN CORPORATION | Small Business | 2 | $875,948 | 0.6% |
| DIVERSE PEST MANAGEMENT | Small Business | 14 | $869,015 | 0.6% |
| AMD CM LLC | Small Business | 5 | $855,416 | 0.6% |
| WAYNE HOLLIDAY AND TOMMY D. HOUK, JR., INC. | Small Business | 3 | $849,877 | 0.6% |
| PRECISE MANAGEMENT, INC. | Small Business | 5 | $751,987 | 0.5% |
| KLEARJET INC | Small Business | 18 | $734,762 | 0.5% |
| SCHÄDLINGSBEKÄMPFUNGS GMBH HAINICHEN | Other Than Small Business | 4 | $730,836 | 0.5% |
| INTERTEC, INCORPORATED | Small Business | 11 | $704,295 | 0.5% |
| SUPERIOR TASKING ADVANTAGE CONTRACTING, INC. | Small Business | 8 | $704,141 | 0.5% |
| BEST PEST CONTROL OF MANHATTAN, LLC | Small Business | 45 | $701,762 | 0.5% |
| PARLIAMENT LLC | Small Business | 1 | $700,658 | 0.5% |
| ESPARZA PEST CONTROL AND ECO-LOGIC SYSTEMS, INC. | Small Business | 3 | $638,845 | 0.5% |
| AARIS LLC | Small Business | 14 | $608,018 | 0.4% |
| CHUGACH SOLUTIONS ENTERPRISE, LLC | Small Business | 1 | $594,482 | 0.4% |
| HAMHED LLC | Small Business | 3 | $564,214 | 0.4% |
| CHOSH ADIN CONSULTING LLC | Small Business | 15 | $541,821 | 0.4% |
| J3 ENTERPRISE LLC | Small Business | 9 | $524,228 | 0.4% |
| TORRENCE & COMPANY, LLC | Small Business | 5 | $511,684 | 0.4% |
| DIVERSIFIED SERVICES GROUP, INC. | Small Business | 3 | $506,271 | 0.4% |
| CHUGACH CONSOLIDATED SOLUTIONS, LLC | Small Business | 2 | $493,374 | 0.3% |
| KIRA CONSTRUCTION MANAGEMENT LLC | Small Business | 1 | $476,482 | 0.3% |
| HYKO SOLUTIONS LLC | Small Business | 4 | $471,962 | 0.3% |
| A.S.Y CO., LTD. | Other Than Small Business | 1 | $458,650 | 0.3% |
| GUARDIAN PEST SOLUTIONS INC | Small Business | 15 | $456,880 | 0.3% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Defense | 622 | $66 million | TITAN ASSOCIATES GROUP INC. |
| Department of Veterans Affairs | 401 | $40 million | CDS SERVICES INC |
| Department of Health and Human Services | 125 | $11.7 million | AMERICAN PEST MANAGEMENT INC |
| Department of Homeland Security | 112 | $9.8 million | CHENEGA GOVERNMENT MISSION SOLUTIONS, LLC |
| Department of the Interior | 174 | $4.4 million | INVASIVE PLANT CONTROL, INC. |
| Department of Agriculture | 119 | $4.2 million | DAVEY RESOURCE GROUP, INC. |
| Department of State | 68 | $1 million | MISCELLANEOUS FOREIGN AWARDEES |
| Department of Transportation | 14 | $497,709 | ACE PRO CORPORATION |
| Department of the Treasury | 19 | $448,264 | ALEXANDRIA PEST SERVICES, INC. |
| Department of Justice | 33 | $417,558 | ECOLAB INC |
| Smithsonian Institution | 5 | $411,840 | REESOURCE PEST INC |
| National Gallery of Art | 2 | $401,964 | AMERICAN PEST MANAGEMENT INC |
| Social Security Administration | 1 | $364,991 | ALEXANDRIA PEST SERVICES, INC. |
| General Services Administration | 21 | $307,018 | WINGS OVER COLORADO LLC |
| Department of Energy | 11 | $164,377 | INVADER PEST MANAGEMENT INC |
| Department of Labor | 4 | $157,744 | AMERICAN PEST MANAGEMENT INC |
| Department of Commerce | 19 | $153,562 | ACCORD FEDERAL SERVICES, LLC |
| District of Columbia Courts | 4 | $142,699 | AMERICAN PEST MANAGEMENT INC |
| Environmental Protection Agency | 2 | $140,641 | ORKIN, LLC |
| Office of Personnel Management | 2 | $101,304 | ACCORD FEDERAL SERVICES, LLC |
| Agency for International Development | 3 | $38,650 | FOREIGN AWARDEES (UNDISCLOSED) |
| Federal Communications Commission | 5 | $31,267 | AMERICAN PEST MANAGEMENT INC |
| John F. Kennedy Center for the Performing Arts | 1 | $20,345 | AMERICAN PEST MANAGEMENT INC |
| Department of Housing and Urban Development | 1 | $-1 | CORNELL UNIVERSITY |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $51.9 million |
| FY2025 | $45 million |
| FY2026 | $42.8 million |
| FY2027 | $1.3 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| S207 | Housekeeping- Insect/rodent Control | 1,270 | $103.4 million |
| F105 | Environmental Systems Protection- Pesticides Support | 195 | $8.8 million |
| F999 | Other Environmental Services | 27 | $5.5 million |
| S201 | Housekeeping- Custodial Janitorial | 25 | $5.1 million |
| F019 | Natural Resources/conservation- Other Wildlife Management | 28 | $3.6 million |
| 6840 | Pest Control Agents and Disinfectants | 62 | $2.9 million |
| S208 | Housekeeping- Landscaping/groundskeeping | 30 | $2.3 million |
| R499 | Support- Professional: Other | 13 | $1.9 million |
| F001 | Natural Resources/conservation- Aerial Fertilization/spraying | 5 | $1.6 million |
| W039 | Lease or Rental of Equipment- Materials Handling Equipment | 2 | $1.6 million |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 70B03C25C00000099 | CHENEGA GOVERNMENT MISSION SOLUTIONS, LLC | Department of Homeland Security | Definitive Contract | 561710 | JANITORIAL, GROUNDS MAINTENANCE, REFUSE AND SNOW REMOVAL SERVICES | $6,359,753 | $6,359,753 | September 30, 2025 | March 31, 2027 | El Paso, TX | usaspending.gov |
| W911RZ24F0001 | SOLUTIONS A.E. INC. | Department of Defense | BPA Call | 561710 | 3ABCT AGWASH | $2,426,948 | $2,426,948 | December 4, 2023 | January 31, 2024 | Colorado Springs, CO | usaspending.gov |
| W9124M24F0215 | TITAN ASSOCIATES GROUP INC. | Department of Defense | BPA Call | 561710 | EQUIPMENT AGRICULTURAL DISINFECTING WASH | $1,896,101 | $1,896,101 | September 23, 2024 | November 1, 2024 | Fort Stewart, GA | usaspending.gov |
| W9115124F0051 | TITAN ASSOCIATES GROUP INC. | Department of Defense | BPA Call | 561710 | AGRICULTURAL SANITIZATION SERVICES | $1,787,040 | $1,787,040 | February 20, 2024 | March 26, 2024 | Fort Cavazos, TX | usaspending.gov |
| 36C24824P1294 | CDS SERVICES INC | Department of Veterans Affairs | Purchase Order | 561710 | INTEGRATED PEST MANAGEMENT SERVICES | $1,769,976 | $1,769,976 | June 1, 2024 | May 31, 2027 | Orlando, FL | usaspending.gov |
| W912HN22P5019 | COUNTY OF CHATHAM | Department of Defense | Purchase Order | 561710 | BASE YEAR - MOSQUITO CONTROL SERVICES_DREDGED MATERIAL CONTAINMENT SITE MANAGEMENT (DMCA) | $1,711,222 | $2,419,035 | August 12, 2022 | June 30, 2027 | Savannah, GA | usaspending.gov |
| 36C25623F0084 | ACCORD FEDERAL SERVICES, LLC | Department of Veterans Affairs | Delivery Order | 561710 | GROUNDS MAINTENANCE SERVICES FOR LITTLE ROCK AND NORTH LITTLE ROCK CAMPUSES | $1,692,314 | $2,236,435 | January 3, 2023 | January 2, 2027 | Little Rock, AR | usaspending.gov |
| FA558724C0003 | PHOENIX BIRD CONTROL SERVICES LIMITED | Department of Defense | Definitive Contract | 561710 | RAF LAKENHEATH AND RAF MILDENHALL BASH CONTRACT. | $1,594,288 | $1,594,288 | December 17, 2023 | January 15, 2027 | United Kingdom | usaspending.gov |
| 75N98026F00001 | AMERICAN PEST MANAGEMENT INC | Department of Health and Human Services | BPA Call | 561710 | AMERICAN PEST MANAGEMENT INC:1152195 [26-001653] | $1,584,000 | $1,584,000 | September 30, 2026 | September 29, 2027 | Fulton, MD | usaspending.gov |
| 75N98025F00001 | AMERICAN PEST MANAGEMENT INC | Department of Health and Human Services | BPA Call | 561710 | AMERICAN PEST MANAGEMENT, INC. 1152195 [25-002523] | $1,501,150 | $1,501,150 | September 30, 2025 | September 29, 2026 | Fulton, MD | usaspending.gov |
| W9115126FA037 | CASTLE HILL ASSOCIATES, LLC | Department of Defense | BPA Call | 561710 | THE CONTRACTOR SHALL PROVIDE AGRICULTURAL SANITATION AND WASH OF UNIT EQUIPMENT, AS DEFINED IN THIS PERFORMANCE WORK STATEMENT | $1,495,300 | $1,495,300 | February 9, 2026 | March 17, 2026 | Fort Hood, TX | usaspending.gov |
| 75N98024F00004 | AMERICAN PEST MANAGEMENT INC | Department of Health and Human Services | BPA Call | 561710 | AMERICAN PEST MANAGEMENT INC:1152195 [24-003680] | $1,456,686 | $1,456,686 | July 1, 2024 | June 30, 2025 | Fulton, MD | usaspending.gov |
| 36C24823P0046 | A & M EXTERMINATING SERVICES INC | Department of Veterans Affairs | Purchase Order | 561710 | INTEGRATED PEST MANAGEMENT | $1,439,520 | $1,880,183 | November 1, 2022 | October 31, 2027 | San Juan, PR | usaspending.gov |
| 36C26125C0003 | CDS SERVICES INC | Department of Veterans Affairs | Definitive Contract | 561710 | PEST CONTROL SERVICES | $1,429,176 | $1,429,176 | October 1, 2024 | September 30, 2027 | Palo Alto, CA | usaspending.gov |
| W9115124F0064 | SOLUTIONS A.E. INC. | Department of Defense | BPA Call | 561710 | 1ACB AGRICULTURAL SANITIZATION SERVICES | $1,333,333 | $1,333,333 | March 18, 2024 | April 17, 2024 | Fort Cavazos, TX | usaspending.gov |
| N4019225F4138 | GALAIDE PROFESSIONAL SERVICES INC | Department of Defense | Delivery Order | 561710 | 2ND OPTION PERIOD, FFP RECURRING WORK | $1,025,365 | $1,027,481 | April 1, 2025 | March 31, 2026 | Talofofo, GU | usaspending.gov |
| W9124825FA011 | SOLUTIONS A.E. INC. | Department of Defense | BPA Call | 561710 | AGRICULTURAL CLEANING, DISINFECTING, AND SANITIZING OF 2MBCT EQUIPMENT FOR POTENTIAL EUCOM ROTATION. | $1,016,500 | $1,016,500 | January 13, 2025 | January 31, 2025 | Fort Campbell, KY | usaspending.gov |
| N4019226F0073 | GALAIDE PROFESSIONAL SERVICES INC | Department of Defense | Delivery Order | 561710 | N40192-23-D-7008 OPTION YEAR 3 FFP FUNDING TASK ORDER (01 APRIL 2026 - 31 MARCH 2027) - NBG | $1,011,842 | $1,100,632 | April 1, 2026 | March 31, 2027 | Santa Rita, GU | usaspending.gov |
| W911SA22P3053 | YUKON MANAGEMENT, LLC | Department of Defense | Purchase Order | 561710 | 0001 PEST CONTROL | $964,892 | $1,551,075 | July 12, 2022 | July 11, 2027 | Sparta, WI | usaspending.gov |
| W91QV124C0005 | ALEXANDRIA PEST SERVICES, INC. | Department of Defense | Definitive Contract | 561710 | CLIN 0001 PEST CONTROL SERVICES | $956,330 | $1,024,824 | April 1, 2023 | December 31, 2026 | Fort Myer, VA | usaspending.gov |
| 36C26225P0265 | CDS SERVICES INC | Department of Veterans Affairs | Purchase Order | 561710 | PEST CONTROL SERVICES | $940,500 | $940,500 | December 1, 2024 | May 31, 2026 | Los Angeles, CA | usaspending.gov |
| N6247325F0193 | PRIDE INDUSTRIES | Department of Defense | Delivery Order | 561710 | FY25 FFP 1ST OPTION PERIOD PEST SERVICES FUNDS ALLOCATION SUMMARY TASK ORDER PSC CODE: S207 WK#1872014 P.O.P 19 JUNE 2025 TO 18 JUNE 2026 | $934,257 | $934,257 | June 19, 2025 | June 18, 2026 | Point Mugu Nawc, CA | usaspending.gov |
| N4019224F4089 | GALAIDE PROFESSIONAL SERVICES INC | Department of Defense | Delivery Order | 561710 | OBLIGATE OY1 FFP FUNDS, PEST CONTROL - NBG | $923,782 | $923,782 | April 1, 2024 | March 31, 2025 | Santa Rita, GU | usaspending.gov |
| N6247324F4755 | PRIDE INDUSTRIES | Department of Defense | Delivery Order | 561710 | FUNDING FOR BASE CONTRACT N6247324D4601 PEST CONTROL NBVC | $882,987 | $882,987 | June 19, 2024 | June 18, 2025 | Point Mugu Nawc, CA | usaspending.gov |
| N6247326F0452 | PRIDE INDUSTRIES | Department of Defense | Delivery Order | 561710 | THE PURPOSE OF THIS UNILATERAL FUNDING TASK ORDER IS TO INITIAL FUNDING TO THE SECOND OPTION YEAR FOR CONTRACT N6247324D4601 UNDER N62473F04 | $881,398 | $989,933 | June 19, 2026 | June 18, 2027 | Point Mugu Nawc, CA | usaspending.gov |
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.