Data / Federal awards / NAICS 561710 / Department of Homeland Security
Department of Homeland Security contracts under NAICS 561710 Exterminating and Pest Control Services: $9.8 million to 57 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Homeland Security obligated $9.8 million under NAICS 561710, Exterminating and Pest Control Services, across 112 contract awards to 57 named recipients in fiscal years 2024 to 2027. The largest recipients are CHENEGA GOVERNMENT MISSION SOLUTIONS, LLC ($6.4 million), RENTOKIL NORTH AMERICA, INC. ($437,586), GRINNING BULL, LLC ($378,094). 6 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Homeland Security under NAICS 561710, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- Agency
- Department of Homeland Security
- NAICS code
- 561710 Exterminating and Pest Control Services
- Contract awards
- 112
- Obligated
- $9.8 million
- Named recipients
- 57
- Small business share of obligations
- 92%
- Full and open competition share
- 9%
- Set aside share
- 84%
- Latest action
- 2026-09-25
Open opportunities in this niche
The same code on SAM.gov, read each morning: 6 opportunities you can still respond to.
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| CHENEGA GOVERNMENT MISSION SOLUTIONS, LLC | Small Business | 1 | $6.4 million | 64.8% |
| RENTOKIL NORTH AMERICA, INC. | Other Than Small Business | 6 | $437,586 | 4.5% |
| GRINNING BULL, LLC | Small Business | 3 | $378,094 | 3.9% |
| ORKIN, LLC | Other Than Small Business | 18 | $358,651 | 3.7% |
| RAZOR CONSULTING SOLUTIONS, INC | Small Business | 1 | $318,906 | 3.3% |
| STILES GENERAL CONTRACTORS LLC | Small Business | 1 | $237,635 | 2.4% |
| IVES CONTRACTING LLC | Small Business | 1 | $221,800 | 2.3% |
| CDS SERVICES INC | Small Business | 3 | $191,363 | 2.0% |
| ELECTRIPRO, INC. | Small Business | 1 | $176,689 | 1.8% |
| BECOME THE BAG, LLC | Small Business | 1 | $77,923 | 0.8% |
| BROWN POINT FACILITY MANAGEMENT SOLUTIONS, LLC | Small Business | 1 | $73,851 | 0.8% |
| A. AARDVARK PEST CONTROL CORP | Small Business | 2 | $71,310 | 0.7% |
| KCSR INC | Small Business | 1 | $64,800 | 0.7% |
| FRONTIER PEST CONTROL INC | Small Business | 1 | $60,250 | 0.6% |
| HABITAT PROTECTION, INC | Small Business | 2 | $56,465 | 0.6% |
| GRIGGS & BROWNE CO INC | Other Than Small Business | 1 | $50,950 | 0.5% |
| FINLITUNIVERSITY LLC | Other Than Small Business | 1 | $44,880 | 0.5% |
| PESTMASTER SERVICES, L.P. | Small Business | 4 | $43,380 | 0.4% |
| 1ST CHOICE PEST CONTROL LLC | Small Business | 3 | $37,985 | 0.4% |
| BAD BOYS TERMITE AND PEST CONTROL, LLC | Small Business | 1 | $31,558 | 0.3% |
| UNIVERSITY TERMITE & PEST CONTROL INC | Small Business | 1 | $29,938 | 0.3% |
| THE TERMINIX INTERNATIONAL COMPANY LIMITED PARTNERSHIP | Other Than Small Business | 1 | $27,042 | 0.3% |
| ALASKA PEST MANAGEMENT, INC | Small Business | 4 | $26,512 | 0.3% |
| VETERANS SUPPLY SOLUTIONS LLC | Small Business | 1 | $24,500 | 0.2% |
| HAGENS INC | Small Business | 1 | $21,520 | 0.2% |
| MIRANDA & SONS LLC | Small Business | 4 | $19,554 | 0.2% |
| TERMINIX INTERNATIONAL COMPANY LIMITED PARTNERSHIP | Other Than Small Business | 4 | $19,304 | 0.2% |
| 007 PEST CONTROL INC | Small Business | 2 | $19,198 | 0.2% |
| BRAMAN CHEMICAL ENTERPRISES, INC. | Small Business | 1 | $19,092 | 0.2% |
| ZORZAL TERMITE EXTERMINATING CORP | Small Business | 4 | $18,427 | 0.2% |
| HYDREX PEST CONTROL OF THE NORTH BAY, INC | Small Business | 2 | $12,765 | 0.1% |
| GC CONTROL SERVICES INC | Small Business | 1 | $12,059 | 0.1% |
| A & M EXTERMINATING SERVICES INC | Small Business | 2 | $9,488 | 0.1% |
| AARD PEST CONTROL, INC. | Small Business | 1 | $8,544 | 0.1% |
| A. JAMES GLOBAL SERVICES, INC | Small Business | 1 | $7,866 | 0.1% |
| PEST PRO INC | Small Business | 1 | $6,240 | 0.1% |
| LOTUSUSA, INC. | Small Business | 1 | $5,762 | 0.1% |
| JR LANDSCAPE & FACILITY MANAGEMENT LLC | Small Business | 1 | $3,768 | 0.0% |
| EL TORO EXTERMINATOR OF FLORIDA INC | Small Business | 1 | $3,740 | 0.0% |
| HAM PEST CONTROL, INC. | Small Business | 2 | $3,075 | 0.0% |
| PEST PRO, INC. | Small Business | 1 | $2,794 | 0.0% |
| MYRIAD ELITE NATIONAL FACILITY SERVICES LLC | Small Business | 1 | $0 | 0.0% |
| BLUESTEEL INDUSTRIES LLC | Small Business | 1 | $0 | 0.0% |
| ACCORD FEDERAL SERVICES, LLC | Small Business | 1 | $0 | 0.0% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 1 | $0 | 0.0% |
| B & W PEST CONTROL CO | Small Business | 1 | $0 | 0.0% |
| KLEARJET INC | Small Business | 1 | $-0 | -0.0% |
| TIBBETT & ASSOCIATES INC | Small Business | 1 | $-0 | -0.0% |
| TEXAS A-1 PEST CONTROL AND TERMITE CO INC | Small Business | 1 | $-260 | -0.0% |
| EBSA, LLC | Small Business | 1 | $-270 | -0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| U.S. Customs and Border Protection | 30 | $7.9 million |
| U.S. Coast Guard | 75 | $1.7 million |
| Federal Law Enforcement Training Center | 1 | $195,979 |
| Federal Emergency Management Agency | 4 | $16,935 |
| Office of Procurement Operations | 2 | $3,075 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.1 million |
| FY2025 | $3.1 million |
| FY2026 | $5.6 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| S207 | Housekeeping- Insect/rodent Control | 81 | $8.4 million |
| F105 | Environmental Systems Protection- Pesticides Support | 9 | $718,452 |
| 6840 | Pest Control Agents and Disinfectants | 16 | $549,956 |
| F019 | Natural Resources/conservation- Other Wildlife Management | 1 | $68,250 |
| S218 | Housekeeping- Snow Removal/salt | 1 | $64,776 |
| F108 | Environmental Systems Protection- Environmental Remediation | 1 | $4,350 |
| B540 | Special Studies/analysis- Building Technology | 1 | $0 |
| AA16 | R&d- Agriculture: Insect and Disease Control (management/support) | 1 | $0 |
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 |
| 70B03C22P00000225 | GRINNING BULL, LLC | Department of Homeland Security | Purchase Order | 561710 | PEST CONTROL SERVICES | $388,708 | $563,597 | June 1, 2022 | July 16, 2026 | Laredo, TX | usaspending.gov |
| 70B01C21P00000021 | RAZOR CONSULTING SOLUTIONS, INC | Department of Homeland Security | Purchase Order | 561710 | PEST CONTROL SERVICES | $318,906 | $746,582 | January 1, 2021 | December 31, 2025 | Watford City, ND | usaspending.gov |
| 70B03C25P00000371 | STILES GENERAL CONTRACTORS LLC | Department of Homeland Security | Purchase Order | 561710 | PEST CONTROL SERVICES | $237,635 | $237,635 | September 10, 2025 | March 31, 2027 | Marfa, TX | usaspending.gov |
| 70Z08126PELIZ0092 | IVES CONTRACTING LLC | Department of Homeland Security | Purchase Order | 561710 | FY27 BASE ELIZABETH CITY PEST CONTROL SERVICES | $221,800 | $221,800 | September 1, 2026 | August 31, 2027 | Elizabeth City, NC | usaspending.gov |
| 70LGLY22FGLB00090 | RENTOKIL NORTH AMERICA, INC. | Department of Homeland Security | Delivery Order | 561710 | MOSQUITO CONTROL SERVICES, GLYNCO GA | $195,979 | $268,754 | August 3, 2022 | July 31, 2027 | Brunswick, GA | usaspending.gov |
| 70Z02823FMIAM0043 | ORKIN, LLC | Department of Homeland Security | Delivery Order | 561710 | FY 2024 PEST CONTROL SERVICES FOR DISTRICT SEVEN UNITS | $184,906 | $309,610 | October 1, 2023 | November 30, 2024 | Miami, FL | usaspending.gov |
| 70B01C26P00000132 | ELECTRIPRO, INC. | Department of Homeland Security | Purchase Order | 561710 | PEST CONTROL SERVICES ON THE NORTHERN US BORDER. | $176,689 | $176,689 | April 1, 2026 | March 31, 2027 | El Paso, TX | usaspending.gov |
| 70Z03124PALAM0124 | RENTOKIL NORTH AMERICA, INC. | Department of Homeland Security | Purchase Order | 561710 | INSECT FUMIGATION AND REPAIR | $168,737 | $168,737 | September 3, 2024 | September 30, 2024 | Mckinleyville, CA | usaspending.gov |
| 70Z08424CDL930005 | CDS SERVICES INC | Department of Homeland Security | Definitive Contract | 561710 | PEST SERVICES AT USCG BASE ELIZABETH CITY, NC. | $153,672 | $153,672 | August 1, 2024 | July 31, 2026 | Elizabeth City, NC | usaspending.gov |
| 70Z08425CCLEV0001 | ORKIN, LLC | Department of Homeland Security | Definitive Contract | 561710 | NINTH COAST GUARD DISTRICT CONSOLIDATED PEST CONTROL SERVICES | $130,873 | $130,873 | January 1, 2025 | December 31, 2026 | Cleveland, OH | usaspending.gov |
| 70Z02925PNEWO0014 | BECOME THE BAG, LLC | Department of Homeland Security | Purchase Order | 561710 | REMOTE COMMUNICATIONS FACILITY NEW ORLEANS FOR CONSOLIDATED PEST CONTROL | $77,923 | $188,000 | February 6, 2025 | February 5, 2026 | New Orleans, LA | usaspending.gov |
| 70B03C21P00000120 | BROWN POINT FACILITY MANAGEMENT SOLUTIONS, LLC | Department of Homeland Security | Purchase Order | 561710 | PEST CONTROL SERVICES - RGV SECTOR | $73,851 | $160,757 | April 1, 2021 | March 31, 2026 | Olmito, TX | usaspending.gov |
| 70Z02424PBOST0168 | A. AARDVARK PEST CONTROL CORP | Department of Homeland Security | Purchase Order | 561710 | PEST CONTROL FOR SECTOR NY WITH 4 OPTION YEARS | $66,960 | $66,991 | May 17, 2024 | April 30, 2027 | Staten Island, NY | usaspending.gov |
| 70B03C25C00000020 | KCSR INC | Department of Homeland Security | Definitive Contract | 561710 | U.S. CUSTOMS AND BORDER PROTECTION (CBP), U.S. BORDER PATROL (USBP), TUCSON SECTOR PEST CONTROL MANAGEMENT SERVICES. | $64,800 | $64,800 | April 1, 2025 | March 31, 2027 | Tucson, AZ | usaspending.gov |
| 70B03C25F00001309 | RENTOKIL NORTH AMERICA, INC. | Department of Homeland Security | Delivery Order | 561710 | BIRD NETTING | $64,776 | $64,776 | September 30, 2025 | January 31, 2026 | Reading, PA | usaspending.gov |
| 70Z08419CAA551900 | FRONTIER PEST CONTROL INC | Department of Homeland Security | Definitive Contract | 561710 | FRONTIER PEST CONTROL | $60,250 | $349,450 | October 1, 2019 | July 31, 2024 | Elizabeth City, NC | usaspending.gov |
| 70Z03023PCLEV0025 | ORKIN, LLC | Department of Homeland Security | Purchase Order | 561710 | PEST CONTROL CONTRACT FOR USCG D9 | $53,744 | $119,171 | January 1, 2023 | December 31, 2024 | Cleveland, OH | usaspending.gov |
| 70Z05226PCCOD0024 | GRIGGS & BROWNE CO INC | Department of Homeland Security | Purchase Order | 561710 | COMBINED PEST CONTROL FOR BASE CAPE COD, HARWICH, MARTHA'S VINEYARD AND NANTUCKET BASE YEAR 02/01/2026-01/31/2027 | $50,950 | $50,950 | February 1, 2026 | January 31, 2027 | Buzzards Bay, MA | usaspending.gov |
| 70Z03626PCHAR0019 | FINLITUNIVERSITY LLC | Department of Homeland Security | Purchase Order | 561710 | SOUTHEAST DISTRICT NORTH PEST SERVICES | $44,880 | $44,880 | July 16, 2026 | June 30, 2027 | North Charleston, SC | usaspending.gov |
| 70Z03125PALAM0077 | CDS SERVICES INC | Department of Homeland Security | Purchase Order | 561710 | USCG CGI GALLEY PEST CONTROL | $37,693 | $37,693 | July 8, 2025 | August 8, 2025 | Alameda, CA | usaspending.gov |
| 70Z02826PMIAM0087 | ORKIN, LLC | Department of Homeland Security | Purchase Order | 561710 | ORKIN STA LAKE WORTH | $33,021 | $33,021 | September 10, 2026 | September 30, 2026 | Riviera Beach, FL | usaspending.gov |
| 70B03C21P00000442 | HABITAT PROTECTION, INC | Department of Homeland Security | Purchase Order | 561710 | PEST CONTROL SVC | $33,005 | $83,237 | September 15, 2021 | September 14, 2026 | Pine Valley, CA | usaspending.gov |
| 70Z04323PCMAY0003 | BAD BOYS TERMITE AND PEST CONTROL, LLC | Department of Homeland Security | Purchase Order | 561710 | PEST CONTROL SERVICES | $31,558 | $41,871 | January 1, 2023 | December 31, 2028 | Cape May, NJ | usaspending.gov |
| 70Z08425CPORT0001 | 1ST CHOICE PEST CONTROL LLC | Department of Homeland Security | Definitive Contract | 561710 | MOSQUITO BARRIER SPRAY AT BASE PORTSMOUTH | $31,518 | $31,518 | May 7, 2025 | May 6, 2027 | Portsmouth, VA | 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.