Data / Federal awards / NAICS 561710 / Department of Commerce
Department of Commerce contracts under NAICS 561710 Exterminating and Pest Control Services: $153,562 to 12 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Commerce obligated $153,562 under NAICS 561710, Exterminating and Pest Control Services, across 19 contract awards to 12 named recipients in fiscal years 2024 to 2027. The largest recipients are ACCORD FEDERAL SERVICES, LLC ($42,393), R. L. TAYLOR INC ($20,250), PERACTOS LLC ($17,440). 6 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Commerce under NAICS 561710, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
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- Agency
- Department of Commerce
- NAICS code
- 561710 Exterminating and Pest Control Services
- Contract awards
- 19
- Obligated
- $153,562
- Named recipients
- 12
- Small business share of obligations
- 75%
- Full and open competition share
- 13%
- Set aside share
- 58%
- Latest action
- 2026-09-03
Open opportunities in this niche
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Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| ACCORD FEDERAL SERVICES, LLC | Small Business | 1 | $42,393 | 27.6% |
| R. L. TAYLOR INC | Small Business | 2 | $20,250 | 13.2% |
| PERACTOS LLC | Small Business | 1 | $17,440 | 11.4% |
| SORENSEN JEFF | Small Business | 2 | $16,725 | 10.9% |
| REESOURCE PEST INC | Small Business | 1 | $16,632 | 10.8% |
| TN WEST, LLC | Small Business | 1 | $9,300 | 6.1% |
| RENTOKIL NORTH AMERICA, INC. | Other Than Small Business | 1 | $8,675 | 5.6% |
| HAGENS INC | Small Business | 1 | $6,954 | 4.5% |
| R MEANS REALTY LLC | Small Business | 1 | $200 | 0.1% |
| TERMINIX SERVICE INC | Other Than Small Business | 1 | $-0 | -0.0% |
| ORKIN, LLC | Other Than Small Business | 2 | $-11,977 | -7.8% |
| ORKIN LLC | Small Business | 2 | $-69,520 | -45.3% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| National Oceanic and Atmospheric Administration | 12 | $181,974 |
| Office of the Secretary | 2 | $-11,977 |
| National Institute of Standards and Technology | 5 | $-16,435 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $94,883 |
| FY2025 | $81,679 |
| FY2026 | $-23,000 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| S207 | Housekeeping- Insect/rodent Control | 8 | $79,076 |
| S208 | Housekeeping- Landscaping/groundskeeping | 1 | $42,393 |
| R416 | Support- Professional: Veterinary/animal Care | 1 | $36,360 |
| Z1JZ | Maintenance of Miscellaneous Buildings | 8 | $6,630 |
| 6840 | Pest Control Agents and Disinfectants | 1 | $-10,897 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 1333ND24CNB190010 | ORKIN LLC | Department of Commerce | Definitive Contract | 561710 | PEST CONTROL SERVICES AT THE NIST GAITHERSBURG, MD CAMPUS. | $71,450 | $71,450 | April 1, 2024 | March 31, 2027 | Gaithersburg, MD | usaspending.gov |
| 1305M220FNCNL0073 | ACCORD FEDERAL SERVICES, LLC | Department of Commerce | Delivery Order | 561710 | GROUNDS MAINTENANCE | $42,393 | $200,643 | March 17, 2020 | March 31, 2025 | Woodford, VA | usaspending.gov |
| 1333ND23PNB190561 | SORENSEN JEFF | Department of Commerce | Purchase Order | 561710 | 1333ND23PNB190561 PEST CONTROL SERVICE, NIST, BOULDER, CO | $29,375 | $40,075 | October 1, 2023 | September 30, 2027 | Boulder, CO | usaspending.gov |
| 1305M226P0235 | PERACTOS LLC | Department of Commerce | Purchase Order | 561710 | BASE YEAR TERMITE TREATMENT AND YEARLY MAINTENANCE AT THE FLORIDA KEYS NATIONAL MARINE SANCTUARY IN KEY WEST, FL | $17,440 | $17,440 | September 1, 2026 | August 31, 2027 | Key West, FL | usaspending.gov |
| 1305M225P0062 | REESOURCE PEST INC | Department of Commerce | Purchase Order | 561710 | PEST CONTROL SERVICES FOR A BASE PLUS FOUR OPTION YEARS AT THE STERLING FIELD SUPPORT CENTER IN STERLING, VA. | $16,632 | $16,632 | July 1, 2025 | June 30, 2027 | Sterling, VA | usaspending.gov |
| 1333MD24P0008 | R. L. TAYLOR INC | Department of Commerce | Purchase Order | 561710 | MOSQUITO CONTROL BASE | $11,250 | $11,250 | September 1, 2024 | August 31, 2025 | Wallops Island, VA | usaspending.gov |
| 1305M225P0004 | TN WEST, LLC | Department of Commerce | Purchase Order | 561710 | PEST CONTROL AND MITIGATION SERVICES BASE YEAR | $9,300 | $9,300 | March 1, 2025 | February 28, 2027 | Charleston, SC | usaspending.gov |
| 1332KP26P0012 | R. L. TAYLOR INC | Department of Commerce | Purchase Order | 561710 | THE NOAA WALLOPS COMMAND AND DATA ACQUISITION STATION (WCDAS), LOCATED IN WALLOPS ISLAND, VIRGINIA, HAS A REQUIREMENT FOR THE PERIODIC APPLI | $9,000 | $9,000 | June 1, 2026 | May 31, 2027 | Wallops Island, VA | usaspending.gov |
| 1333MD22PNEEB0018 | RENTOKIL NORTH AMERICA, INC. | Department of Commerce | Purchase Order | 561710 | 12 MONTHS PEST CONTROL SERVICE | $8,675 | $13,792 | August 4, 2022 | September 4, 2027 | Wallops Island, VA | usaspending.gov |
| 1305M325P0283 | HAGENS INC | Department of Commerce | Purchase Order | 561710 | SERVICES, NON-PERSONAL TO PROVIDE PEST AND RODENT CONTROL SERVICES AT THE NATIONAL WEATHER SERVICE (NWS) WEATHER FORECAST OFFICE 9WFO) IN BA | $6,954 | $6,954 | September 16, 2025 | August 31, 2027 | Barrigada, GU | usaspending.gov |
| 1305M224P0184 | R MEANS REALTY LLC | Department of Commerce | Purchase Order | 561710 | PEST CONTROL AND MITIGATION SERVICES | $200 | $200 | August 1, 2024 | September 17, 2024 | Charleston, SC | usaspending.gov |
| 1333MG22PNCNS0053 | TERMINIX SERVICE INC | Department of Commerce | Purchase Order | 561710 | PEST CONTROL SERVICE FOR THE NOAA CHARLESTON SCLAB. | $-0 | $2,220 | August 1, 2022 | July 31, 2023 | Charleston, SC | usaspending.gov |
| 1331L522F13OS0168 | ORKIN, LLC | Department of Commerce | Delivery Order | 561710 | PEST CONTROL | $-1,080 | $27,720 | March 31, 2022 | February 28, 2023 | Washington, DC | usaspending.gov |
| DOCSA130116NC0016 | ORKIN, LLC | Department of Commerce | Delivery Order | 561710 | PEST SERVICES IGF::OT::IGF | $-10,897 | $187,969 | March 22, 2016 | September 30, 2021 | Washington, DC | usaspending.gov |
| 1333ND18PNB190372 | SORENSEN JEFF | Department of Commerce | Purchase Order | 561710 | THIS REQUIREMENT IS FOR PEST AND RODENT CONTROL AT THE NIST BOULDER CO SITE. BASE WITH FOUR ONE-YEAR OPTIONS. | $-12,650 | $35,150 | October 1, 2018 | September 30, 2023 | Boulder, CO | usaspending.gov |
| 1333ND20FNB190404 | ORKIN LLC | Department of Commerce | Delivery Order | 561710 | PEST CONTROL SERVICES | $-140,970 | $83,170 | August 10, 2020 | February 16, 2024 | Halethorpe, MD | 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.