Data / Federal awards / NAICS 561710 / Department of Defense
Department of Defense contracts under NAICS 561710 Exterminating and Pest Control Services: $66.0 million to 125 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Defense obligated $66.0 million under NAICS 561710, Exterminating and Pest Control Services, across 622 contract awards to 125 named recipients in fiscal years 2024 to 2027. The largest recipients are TITAN ASSOCIATES GROUP INC. ($6.9 million), SOLUTIONS A.E. INC. ($5.6 million), ALEXANDRIA PEST SERVICES, INC. ($4.4 million). 6 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Defense 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 Defense
- NAICS code
- 561710 Exterminating and Pest Control Services
- Contract awards
- 622
- Obligated
- $66.0 million
- Named recipients
- 125
- Small business share of obligations
- 80%
- Full and open competition share
- 17%
- Set aside share
- 27%
- Latest action
- 2026-07-01
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 |
|---|---|---|---|---|
| TITAN ASSOCIATES GROUP INC. | Small Business | 15 | $6.9 million | 10.5% |
| SOLUTIONS A.E. INC. | Small Business | 7 | $5.6 million | 8.5% |
| ALEXANDRIA PEST SERVICES, INC. | Small Business | 35 | $4.4 million | 6.7% |
| PRIDE INDUSTRIES | Other Than Small Business | 8 | $4.1 million | 6.2% |
| GALAIDE PROFESSIONAL SERVICES INC | Small Business | 20 | $3.6 million | 5.5% |
| CDS SERVICES INC | Small Business | 42 | $2.6 million | 4.0% |
| HAM PEST CONTROL, INC. | Small Business | 9 | $2.3 million | 3.4% |
| CASTLE HILL ASSOCIATES, LLC | Small Business | 3 | $2.2 million | 3.4% |
| I.M.D.C INCORPORATED | Small Business | 9 | $1.9 million | 2.9% |
| COUNTY OF CHATHAM | Other Than Small Business | 1 | $1.7 million | 2.6% |
| RENTOKIL NORTH AMERICA, INC. | Other Than Small Business | 70 | $1.6 million | 2.5% |
| PHOENIX BIRD CONTROL SERVICES LIMITED | Small Business | 1 | $1.6 million | 2.4% |
| MATUSZAK-HYGIENE GMBH & CO. KG | Other Than Small Business | 18 | $1.3 million | 2.0% |
| FLORIDA KEYS MOSQUITO CONTROL DISTRICT | Other Than Small Business | 2 | $1.1 million | 1.6% |
| YUKON MANAGEMENT, LLC | Small Business | 1 | $964,892 | 1.5% |
| GETEM MANUFACTURING COMPANY, INCORPORATED | Small Business | 3 | $962,757 | 1.5% |
| MICHAEL FRANCO INC | Small Business | 6 | $886,638 | 1.3% |
| DIVERSE PEST MANAGEMENT | Small Business | 14 | $869,015 | 1.3% |
| AMD CM LLC | Small Business | 5 | $855,416 | 1.3% |
| KLEARJET INC | Small Business | 17 | $734,762 | 1.1% |
| SCHÄDLINGSBEKÄMPFUNGS GMBH HAINICHEN | Other Than Small Business | 4 | $730,836 | 1.1% |
| INTERTEC, INCORPORATED | Small Business | 11 | $704,295 | 1.1% |
| SUPERIOR TASKING ADVANTAGE CONTRACTING, INC. | Small Business | 8 | $704,141 | 1.1% |
| BEST PEST CONTROL OF MANHATTAN, LLC | Small Business | 45 | $701,762 | 1.1% |
| PARLIAMENT LLC | Small Business | 1 | $700,658 | 1.1% |
| ESPARZA PEST CONTROL AND ECO-LOGIC SYSTEMS, INC. | Small Business | 3 | $638,845 | 1.0% |
| CHUGACH SOLUTIONS ENTERPRISE, LLC | Small Business | 1 | $594,482 | 0.9% |
| TORRENCE & COMPANY, LLC | Small Business | 5 | $511,684 | 0.8% |
| DIVERSIFIED SERVICES GROUP, INC. | Small Business | 2 | $506,271 | 0.8% |
| CHUGACH CONSOLIDATED SOLUTIONS, LLC | Small Business | 2 | $493,374 | 0.7% |
| KIRA CONSTRUCTION MANAGEMENT LLC | Small Business | 1 | $476,482 | 0.7% |
| A.S.Y CO., LTD. | Other Than Small Business | 1 | $458,650 | 0.7% |
| GOCRAFTS LLC | Small Business | 2 | $406,799 | 0.6% |
| ALLEN CHASE ENTERPRISES INC | Small Business | 1 | $406,751 | 0.6% |
| APC AG | Other Than Small Business | 20 | $392,962 | 0.6% |
| HORIZON ENVIRONMENT SERVICES LIMITED | Other Than Small Business | 23 | $382,978 | 0.6% |
| BIOTECH PEST MANAGEMENT LLC | Small Business | 1 | $355,936 | 0.5% |
| FORTIS NATIVE GROUP LLC | Small Business | 3 | $336,455 | 0.5% |
| DOWELL PEST CONTROL LLC | Small Business | 5 | $336,273 | 0.5% |
| COUNTY OF BRUNSWICK | Other Than Small Business | 2 | $315,616 | 0.5% |
| BROWN POINT FACILITY MANAGEMENT SOLUTIONS, LLC | Other Than Small Business | 4 | $306,780 | 0.5% |
| BEST PEST CONTROL LLC | Small Business | 2 | $301,255 | 0.5% |
| ALL AMERICAN PEST CONTROL SERVICES INC | Small Business | 1 | $292,500 | 0.4% |
| ACTION TERMITE & PEST CONTROL, INC. | Small Business | 3 | $290,207 | 0.4% |
| FED95 LLC | Small Business | 1 | $287,649 | 0.4% |
| RENTOKIL NORTH AMERICA, INC. | Other Than Small Business | 1 | $284,000 | 0.4% |
| BAYOU MOSQUITO & PEST MANAGEMENT LLC | Small Business | 3 | $258,370 | 0.4% |
| LOOMACRES INC | Small Business | 4 | $222,810 | 0.3% |
| MCCALL SERVICE NW, LLC | Small Business | 9 | $205,166 | 0.3% |
| GUARDIAN SOUTH TERMITE AND PEST CONTROL, LLC | Small Business | 3 | $197,713 | 0.3% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of the Army | 257 | $31.7 million |
| Department of the Navy | 161 | $22.2 million |
| Department of the Air Force | 110 | $8.9 million |
| Defense Commissary Agency | 66 | $1.3 million |
| Washington Headquarters Services | 4 | $633,696 |
| Defense Logistics Agency | 9 | $594,781 |
| Defense Health Agency | 5 | $542,077 |
| Department of Defense Education Activity | 4 | $160,933 |
| Defense Information Systems Agency | 2 | $69,473 |
| Defense Media Activity | 2 | $20,290 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $28 million |
| FY2025 | $20.6 million |
| FY2026 | $17.5 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| S207 | Housekeeping- Insect/rodent Control | 525 | $49.2 million |
| F999 | Other Environmental Services | 15 | $5.4 million |
| F019 | Natural Resources/conservation- Other Wildlife Management | 10 | $2.7 million |
| S201 | Housekeeping- Custodial Janitorial | 9 | $1.8 million |
| W039 | Lease or Rental of Equipment- Materials Handling Equipment | 2 | $1.6 million |
| F001 | Natural Resources/conservation- Aerial Fertilization/spraying | 2 | $1.5 million |
| R499 | Support- Professional: Other | 2 | $1.5 million |
| F105 | Environmental Systems Protection- Pesticides Support | 31 | $1.4 million |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| W911SG26FA016 | TITAN ASSOCIATES GROUP INC. | Department of Defense | BPA Call | 561710 | AG SAN / AG WASH SERVICES FOR 1ABCT | $876,268 | $876,268 | January 5, 2026 | January 22, 2026 | Fort Bliss, TX | usaspending.gov |
| N6945024F0040 | AMD CM LLC | Department of Defense | Delivery Order | 561710 | FUND OPTION PERIOD FOUR PERIOD OF PERFORMANCE 01 OCT 2023 - 30 SE | $843,443 | $843,443 | October 1, 2023 | September 30, 2024 | Key West, FL | usaspending.gov |
| W9124E24F0047 | TITAN ASSOCIATES GROUP INC. | Department of Defense | BPA Call | 561710 | 3 BRIGADE COMBAT TEAM AGRICULTURAL WASH | $787,310 | $787,310 | April 15, 2024 | April 26, 2024 | Fort Polk, LA | usaspending.gov |
| N6247324F4720 | PRIDE INDUSTRIES | Department of Defense | Delivery Order | 561710 | TERMITE TENTING | $746,588 | $746,588 | June 15, 2024 | August 31, 2024 | Point Mugu Nawc, CA | usaspending.gov |
| W9124M25FA090 | CASTLE HILL ASSOCIATES, LLC | Department of Defense | BPA Call | 561710 | AGRICULTURAL DISINFECTANT WASH FOR 3ID REFER TO PWS FOR MORE DETAIL | $722,377 | $722,377 | July 8, 2025 | August 13, 2025 | Hinesville, GA | usaspending.gov |
| N6945024C0067 | FLORIDA KEYS MOSQUITO CONTROL DISTRICT | Department of Defense | Definitive Contract | 561710 | MOSQUITO CONTROL SERVICES | $722,085 | $1,099,454 | October 1, 2024 | September 30, 2026 | Key West, FL | usaspending.gov |
| N4425523P2000 | PARLIAMENT LLC | Department of Defense | Purchase Order | 561710 | GULL ABATEMENT AT TRIDENT REFIT FACILITY-BASE PERIOD | $700,658 | $834,371 | May 18, 2023 | June 26, 2027 | Silverdale, WA | usaspending.gov |
| W9124E24F0025 | SOLUTIONS A.E. INC. | Department of Defense | BPA Call | 561710 | 3 BRIGADE COMBAT TEAM AGRICULTURAL WASH | $698,069 | $698,069 | February 28, 2024 | March 10, 2024 | Fort Polk, LA | usaspending.gov |
| N6945026F0038 | HAM PEST CONTROL, INC. | Department of Defense | Delivery Order | 561710 | OPTION PERIOD 2 RECURRING PEST CONTROL SERVICES. THE PURPOSE OF THIS TASK ORDER IS TO FUND THE RECURRING/FIRM FIXED-PRICE PORTION OF THE WOR | $693,760 | $693,760 | October 30, 2025 | September 30, 2026 | Pensacola, FL | 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.