Data / Federal awards / NAICS 561710 / Department of Justice
Department of Justice contracts under NAICS 561710 Exterminating and Pest Control Services: $417,558 to 15 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Justice obligated $417,558 under NAICS 561710, Exterminating and Pest Control Services, across 33 contract awards to 15 named recipients in fiscal years 2024 to 2027. The largest recipients are ECOLAB INC ($85,085), COASTAL GROWERS SUPPLY, INC ($60,750), ACTION TERMITE & PEST CONTROL, INC. ($49,537). 6 opportunities under this code are open on SAM.gov now.
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- Agency
- Department of Justice
- NAICS code
- 561710 Exterminating and Pest Control Services
- Contract awards
- 33
- Obligated
- $417,558
- Named recipients
- 15
- Small business share of obligations
- 51%
- Full and open competition share
- 14%
- Set aside share
- 19%
- Latest action
- 2026-08-12
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 |
|---|---|---|---|---|
| ECOLAB INC | Small Business | 4 | $85,085 | 20.4% |
| COASTAL GROWERS SUPPLY, INC | Small Business | 2 | $60,750 | 14.5% |
| ACTION TERMITE & PEST CONTROL, INC. | Small Business | 3 | $49,537 | 11.9% |
| ACCORD FEDERAL SERVICES, LLC | Small Business | 1 | $44,441 | 10.6% |
| DODSON BROTHERS EXTERMINATING COMPANY, INCORPORATED | Other Than Small Business | 1 | $34,400 | 8.2% |
| JUST-IN-TIME TERMITE & PEST LLC | Small Business | 2 | $31,695 | 7.6% |
| TERMINIX INTERNATIONAL COMPANY LIMITED PARTNERSHIP | Other Than Small Business | 1 | $31,076 | 7.4% |
| ORKIN, LLC | Other Than Small Business | 6 | $22,148 | 5.3% |
| AMERICAN PEST MANAGEMENT INC | Other Than Small Business | 2 | $13,457 | 3.2% |
| COOK'S PEST CONTROL, INC. | Other Than Small Business | 1 | $11,779 | 2.8% |
| EL VALLE PEST CONTROL LLC | Small Business | 3 | $10,800 | 2.6% |
| I-2-I SOLUTIONS, INC. | Small Business | 2 | $3,789 | 0.9% |
| PURCOR PEST SOLUTIONS OF GEORGIA LLC | Other Than Small Business | 1 | $3,500 | 0.8% |
| MASSEY SERVICES INC | Other Than Small Business | 2 | $1,650 | 0.4% |
| BELL ENVIRONMENTAL SERVICES INC | Small Business | 1 | $-500 | -0.1% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Federal Prison System / Bureau of Prisons | 20 | $255,267 |
| Federal Prison Industries / Unicor | 2 | $60,750 |
| Federal Bureau of Investigation | 2 | $46,179 |
| Offices, Boards and Divisions | 2 | $43,941 |
| Drug Enforcement Administration | 7 | $11,420 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $161,708 |
| FY2025 | $139,092 |
| FY2026 | $116,758 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| S207 | Housekeeping- Insect/rodent Control | 15 | $197,963 |
| 3740 | Pest, Disease, and Frost Control Equipment | 4 | $81,275 |
| Z2FB | Repair or Alteration of Recreational Buildings | 1 | $44,441 |
| F105 | Environmental Systems Protection- Pesticides Support | 6 | $44,145 |
| Z1JZ | Maintenance of Miscellaneous Buildings | 1 | $34,400 |
| 6810 | Chemicals | 1 | $13,950 |
| 6840 | Pest Control Agents and Disinfectants | 3 | $2,731 |
| H168 | Quality Control- Chemicals and Chemical Products | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 15B11426P00000191 | ECOLAB INC | Department of Justice | Purchase Order | 561710 | FY26 A1 ECOLAB PEST ANNUAL | $46,410 | $46,410 | January 1, 2026 | May 26, 2026 | Saint Paul, MN | usaspending.gov |
| 15JCRM23F00000102 | ACCORD FEDERAL SERVICES, LLC | Department of Justice | Delivery Order | 561710 | GATEHOUSE BOOTH AND BARRIERS/ARMS MAINTENANCE AND REPAIR | $44,441 | $57,161 | September 25, 2023 | September 24, 2026 | Knoxville, TN | usaspending.gov |
| 15UL0M24P00000112 | COASTAL GROWERS SUPPLY, INC | Department of Justice | Purchase Order | 561710 | SPRAYING SERVICE | $36,000 | $36,000 | January 5, 2024 | January 4, 2025 | Santa Maria, CA | usaspending.gov |
| 15B11425P00000093 | ECOLAB INC | Department of Justice | Purchase Order | 561710 | FY25 A1 ECOLAB PEST CONTROL QTR 3 | $34,808 | $34,808 | May 1, 2025 | September 30, 2025 | Saint Paul, MN | usaspending.gov |
| 15F06723P0001616 | DODSON BROTHERS EXTERMINATING COMPANY, INCORPORATED | Department of Justice | Purchase Order | 561710 | PEST MANAGEMENT SERVICES - FBI CJIS | $34,400 | $44,600 | May 1, 2023 | April 30, 2027 | Clarksburg, WV | usaspending.gov |
| 15B61624P00000019 | TERMINIX INTERNATIONAL COMPANY LIMITED PARTNERSHIP | Department of Justice | Purchase Order | 561710 | TERMINIX - PEST CONTROL SERVICE | $31,076 | $31,076 | October 27, 2023 | November 30, 2023 | Memphis, TN | usaspending.gov |
| 15BFTD24F00000036 | ACTION TERMITE & PEST CONTROL, INC. | Department of Justice | BPA Call | 561710 | FY24 PEST CONTROL FOOD SERVICE | $24,860 | $24,860 | October 1, 2023 | November 19, 2024 | Toms River, NJ | usaspending.gov |
| 15BFTD25F00000054 | ACTION TERMITE & PEST CONTROL, INC. | Department of Justice | BPA Call | 561710 | FY25 PEST CONTROL FOOD SERVICE | $24,860 | $24,860 | October 1, 2024 | September 30, 2025 | Toms River, NJ | usaspending.gov |
| 15UL0M25P00000022 | COASTAL GROWERS SUPPLY, INC | Department of Justice | Purchase Order | 561710 | SPRAYING SERVICE | $24,750 | $24,750 | October 10, 2024 | September 30, 2025 | Santa Maria, CA | usaspending.gov |
| 15B30926P00000099 | ORKIN, LLC | Department of Justice | Purchase Order | 561710 | FY26 PEST AND RODENT CONTROL EO 14398 | $22,876 | $22,876 | June 9, 2026 | September 30, 2026 | Atlanta, GA | usaspending.gov |
| 15B50226P00000108 | JUST-IN-TIME TERMITE & PEST LLC | Department of Justice | Purchase Order | 561710 | MARCH - SEPTEMBER 2026 PEST CONTROL | $18,375 | $18,375 | March 1, 2026 | September 30, 2026 | Conroe, TX | usaspending.gov |
| 15BNAS22F00000121 | AMERICAN PEST MANAGEMENT INC | Department of Justice | Delivery Order | 561710 | PEST CONTROL SERVICES | $13,457 | $19,769 | October 1, 2021 | September 30, 2026 | Fulton, MD | usaspending.gov |
| 15B50225P00000302 | JUST-IN-TIME TERMITE & PEST LLC | Department of Justice | Purchase Order | 561710 | A1 JUST IN TIME PEST CONTROL FY25 | $13,320 | $13,320 | August 20, 2025 | September 30, 2025 | Conroe, TX | usaspending.gov |
| 15F06724P0000723 | COOK'S PEST CONTROL, INC. | Department of Justice | Purchase Order | 561710 | RODENT REMEDIATION SERVICES FOR BUILDING 4940. | $11,779 | $11,779 | May 6, 2024 | May 5, 2025 | Lenoir City, TN | usaspending.gov |
| 15B11426P00000016 | ECOLAB INC | Department of Justice | Purchase Order | 561710 | FY26 A1 ECOLAB PEST CONTROL ANNUAL | $3,868 | $3,868 | December 9, 2025 | December 9, 2025 | Saint Paul, MN | usaspending.gov |
| 15B11425F00000023 | I-2-I SOLUTIONS, INC. | Department of Justice | Delivery Order | 561710 | FY25 A1 1-2-1 SOLUTIONS PEST CONTROL ANNUAL | $3,789 | $3,789 | November 8, 2024 | November 30, 2025 | Richmond, VA | usaspending.gov |
| 15DDNE24P00000019 | EL VALLE PEST CONTROL LLC | Department of Justice | Purchase Order | 561710 | TITLE: 25-S-008/EL VALLE PEST/PEST CONTROL/RURR/FACE REQUESTOR: GEORGE GODINEZ POP DATES: 10/01/2024 TO 09/30/2025 FUND TO DATE: 09/30/2025 | $3,600 | $3,600 | October 1, 2024 | September 30, 2025 | El Paso, TX | usaspending.gov |
| 15DDNE25P00000047 | EL VALLE PEST CONTROL LLC | Department of Justice | Purchase Order | 561710 | TITLE: 26-S-006/EL VALLE PEST CONTROL/PEST SERVICES/FACE REQUESTOR: GEORGE GODINEZ POP DATES: 10/01/2025 TO 09/30/2026 FUND TO DATE: 09/30/2 | $3,600 | $3,600 | October 1, 2025 | September 30, 2026 | El Paso, TX | usaspending.gov |
| 15DDNE23P00000060 | EL VALLE PEST CONTROL LLC | Department of Justice | Purchase Order | 561710 | SUBJECT TO AVAILABILITY OF FUNDS SERVICES ARE REQUIRED TO ELIMINATE OR PREVENT PESTS FROM THE FACILITY. | $3,600 | $3,600 | October 1, 2023 | September 30, 2024 | El Paso, TX | usaspending.gov |
| 15B30724P00000042 | PURCOR PEST SOLUTIONS OF GEORGIA LLC | Department of Justice | Purchase Order | 561710 | FY24, MAR., APR., MAY, JUN., JUL., AUG., SEPT. PEST CONTROL SVS. LOCAL COMPANY - RP#: 0072-24 NON-SAM VENDOR UNDER THE MICRO-PURCHASE | $3,500 | $3,500 | March 19, 2024 | September 30, 2024 | Jesup, GA | usaspending.gov |
| 15B51625P00000188 | MASSEY SERVICES INC | Department of Justice | Purchase Order | 561710 | FCI THREE RIVERS FY25 PEST CONTROL MASSEY PEST FOR MARCH, APRIL AND MAY | $1,650 | $1,650 | August 19, 2025 | August 31, 2025 | Orlando, FL | usaspending.gov |
| 15DDM125P00000019 | ORKIN, LLC | Department of Justice | Purchase Order | 561710 | TITLE: ORKIN PEST CONTROL REQUESTOR: EDNA SMOAK POP DATES: 04/01/2025 TO 03/31/2026 DELIVERY DATE: 03/31/2026 FUND TO DATE: 03/31/2026 | $1,020 | $1,020 | April 1, 2025 | March 31, 2026 | Atlanta, GA | usaspending.gov |
| 15DDM124P00000013 | ORKIN, LLC | Department of Justice | Purchase Order | 561710 | SERVICE OR PRODUCT EXTERMINATION SERVICE TO BE PROVIDED TO THE AIRPORT HIDTA GROUP 45(11). BEG POP: 04/01/2024 END POP: 03/31/2025 | $682 | $682 | April 1, 2024 | March 31, 2025 | Sunrise, FL | usaspending.gov |
| 15B51625P00000196 | MASSEY SERVICES INC | Department of Justice | Purchase Order | 561710 | PEST CONTROL SERVICES | $0 | $0 | September 30, 2025 | September 8, 2025 | Orlando, FL | usaspending.gov |
| 15BNAS26F00000158 | AMERICAN PEST MANAGEMENT INC | Department of Justice | Delivery Order | 561710 | PEST CONTROL SERVICES | $0 | $4,087 | October 1, 2026 | September 30, 2027 | Fulton, 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.