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Data / Federal awards / NAICS 561710 / ALEXANDRIA PEST SERVICES, INC.

ALEXANDRIA PEST SERVICES, INC.: 54 federal contract awards, $6.0 million obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

ALEXANDRIA PEST SERVICES, INC. (UEI KZWCQTGRNWS6), Alexandria, VA, received 54 federal prime contract awards with $6.0 million obligated in fiscal years 2024 to 2027, from 8 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($4.5 million) and its largest code is NAICS 561710 Exterminating and Pest Control Services.

The request: Every federal contract awarded under NAICS 561710, with the winner, the agency and the value. $10 of work on sign-up, no card.

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  • KZWCQTGRNWS6UEI
  • Alexandria, VALocation
  • Small BusinessBusiness size
  • 54Contract awards
  • $6.0 millionObligated
  • 2023-11-02First action in window
  • 2026-10-02Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
561710Exterminating and Pest Control Services47$5.6 million
325320Pesticide and Other Agricultural Chemical Manufacturing7$424,970

Buying agencies

AgencyAwardsObligated
Department of Defense37$4.5 million
Social Security Administration1$364,991
Department of the Interior5$362,785
Department of the Treasury3$294,228
Department of Health and Human Services2$241,673
Department of Labor1$152,756
General Services Administration4$52,526
Office of Personnel Management1$20,930

Obligations by fiscal year

Fiscal yearObligated
FY2024$2.1 million
FY2025$2.1 million
FY2026$1.8 million
FY2027$29,120

Contract awards

The 50 largest of 54 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W91QV124C0005Department of DefenseDefinitive Contract561710CLIN 0001 PEST CONTROL SERVICES$956,330$1,024,824April 1, 2023December 31, 2026Fort Myer, VAusaspending.gov
N4008026F0125Department of DefenseDelivery Order561710OY3 FUNDING TASK ORDER - PEST CONTROL SVCS - 15 MAY 2026 - 14 MAY 2027$497,256$511,224June 3, 2026May 14, 2027Bethesda, MDusaspending.gov
N4008024F4425Department of DefenseDelivery Order561710TASK ORDER TO FUND OY1 REGIONAL PEST CONTROL SERVICES FOR PWD BET$478,140$478,140May 15, 2024May 14, 2025Bethesda, MDusaspending.gov
N4008025F4201Department of DefenseDelivery Order561710OPTION YEAR 2 RECURRING WORK FUNDING FOR WRNMMC & NSA BETHESDA$447,306$447,306May 15, 2025May 14, 2026Bethesda, MDusaspending.gov
28321321FDX030078Social Security AdministrationDelivery Order561710PEST CONTROL SERVICES AT THE SOCIAL SECURITY ADMINISTRATION (SSA) HEADQUARTERS CAMPUS.$364,991$591,791April 15, 2021November 13, 2026Baltimore, MDusaspending.gov
N4008024F4410Department of DefenseDelivery Order561710TASK ORDER TO FUND OY1 REGIONAL PEST CONTROL SERVICES FOR PWD WAS$282,265$282,265May 8, 2024May 14, 2025Washington Navy Yard, DCusaspending.gov
N4008025F4211Department of DefenseDelivery Order561710OPTION YEAR 2 PERIOD RECURRING WORK 5/15/2025-5/13/2026$278,531$278,531May 15, 2025May 14, 2026Washington Navy Yard, DCusaspending.gov
HQ003426FE023Department of DefenseDelivery Order561710PEST MANAGEMENT SERVICES$244,020$244,020December 1, 2025November 30, 2026Washington, DCusaspending.gov
140P3022F0164Department of the InteriorDelivery Order561710INTEGRATED PEST MANAGEMENT FOR NATIONAL CAPITAL PARKS-EAST (NACE)$240,732$393,444September 22, 2022September 21, 2027Washington, DCusaspending.gov
HQ003425F0036Department of DefenseDelivery Order561710PEST MANAGEMENT SERVICES$196,776$196,776December 1, 2024November 30, 2025Washington, DCusaspending.gov
HQ003424F0028Department of DefenseDelivery Order561710PEST MANAGEMENT SERVICES$192,900$192,900December 1, 2023November 30, 2024Washington, DCusaspending.gov
140D0426C8016Department of the TreasuryDefinitive Contract561710PEST CONTROL SERVICES$176,544$325,224September 30, 2022June 30, 2026Washington, DCusaspending.gov
1605C325F00007Department of LaborDelivery Order325320PEST CONTROL MANAGEMENT SERVICES-INTEGRATED PEST MANAGEMENT (IPM) PROGRAM$152,756$209,384April 18, 2025April 17, 2027Washington, DCusaspending.gov
75F40121C00078Department of Health and Human ServicesDefinitive Contract561710PEST CONTROL AND OTHER RELATED PROJECTS AT THE FDA FACILITY IN 8301, 8401 AND 8501 MUIRKIRK ROAD LAUREL MD, 20708.$134,793$322,613July 23, 2021July 31, 2026Laurel, MDusaspending.gov
75F40126F80107Department of Health and Human ServicesDelivery Order325320'EO 14398' FDA DMV INTEGRATED PEST MANAGEMENT PROGRAM$106,880$106,880August 1, 2026July 31, 2027Silver Spring, MDusaspending.gov
W911QX22P0042Department of DefensePurchase Order561710PEST CONTROL SERVICES$91,704$149,880April 4, 2022April 4, 2027Hyattsville, MDusaspending.gov
140D0426C0105Department of the InteriorDefinitive Contract561710PEST CONTROL SERVICES FFP$90,936$90,936July 1, 2026June 30, 2027Washington, DCusaspending.gov
2031ZA24F00668Department of the TreasuryDelivery Order561710PEST CONTROL SERVICES$85,680$85,680September 26, 2024September 30, 2027Washington, DCusaspending.gov
N6426725P5022Department of DefensePurchase Order561710PEST CONTROL TECHNICIAN$84,660$84,660April 9, 2025March 25, 2026Alexandria, VAusaspending.gov
N6426726F5009Department of DefenseDelivery Order325320PEST CONTROL SERVICES$84,660$84,660March 26, 2026March 31, 2029Washington Navy Yard, DCusaspending.gov
N6426724P5011Department of DefensePurchase Order561710PEST CONTROL SERVICES$79,680$79,680March 29, 2024March 31, 2025Washington Navy Yard, DCusaspending.gov
N4008025F4172Department of DefenseDelivery Order561710OPTION YEAR 2 RECURRING WORK - SP DAHL$78,648$78,648May 15, 2025May 14, 2026Dahlgren, VAusaspending.gov
N4008024F4428Department of DefenseDelivery Order561710TASK ORDER TO FUND OY1 REGIONAL PEST CONTROL SERVICES FOR PWD DAH$77,100$77,100May 15, 2024May 14, 2025Dahlgren, VAusaspending.gov
N4008026F0192Department of DefenseDelivery Order561710PEST FSC TASK ORDER TO FUND RECURRING SERVICES (DAHLGREN)$75,192$80,184May 15, 2026May 14, 2027Dahlgren, VAusaspending.gov
N4008025F4190Department of DefenseDelivery Order561710ERP- OPTION YEAR 2 PERIOD RECURRING WORK$72,218$72,218May 15, 2025May 14, 2026Indian Head, MDusaspending.gov
N4008024F4376Department of DefenseDelivery Order561710TASK ORDER TO FUND OY1 REGIONAL PEST CONTROL SERVICES FOR PWD IND$69,900$69,900June 7, 2024May 14, 2025Indian Head, MDusaspending.gov
N4008026F1040Department of DefenseDelivery Order561710OPTION YEAR 3 PERIOD RECURRING WORK,FFP, THE TOTAL PRICE FOR THIS CLIN REPRESENTS THE TOTAL OPTION YEAR THREE (TWELVE MONTHS) FOR REGIONAL P$67,704$69,468May 14, 2026May 14, 2027Indian Head, MDusaspending.gov
HT942524P0080Department of DefensePurchase Order561710PEST MANAGEMENT SERVICES FOR THE NATIONAL MUSEUM OF HEALTH AND MEDICINE.$56,712$56,712May 31, 2024May 30, 2027Silver Spring, MDusaspending.gov
N4008025F0146Department of DefenseDelivery Order561710TASK ORDER TO FUND USU/AFFRI AND DALECARLIA$40,392$40,392July 14, 2025May 14, 2026Bethesda, MDusaspending.gov
2032H322C00004Department of the TreasuryDefinitive Contract561710EO14042 - PEST CONTROL SERVICES TO THE MAIN TREASURY AND FREEDMAN'S BANK BUILDINGS COVID-19$32,004$68,609February 1, 2022January 31, 2027Washington, DCusaspending.gov
47PH5326F0030General Services AdministrationDelivery Order325320GSA, TASK ORDER ISSUED FOR PEST CONTROL SERVICES IN SUPPORT OF U.S. OFFICE OF PERSONNEL MANAGEMENT OPERATIONS AT THE THEODORE ROOSEVELT FEDE$31,426$31,426July 2, 2026July 1, 2027Alexandria, VAusaspending.gov
N4008023F4913Department of DefenseDelivery Order561710X001 PWD WASHINGTON BASE YEAR TASK ORDER, PERIOD OF PERFORMANCE 1$30,392$180,725September 14, 2023May 14, 2024Washington Navy Yard, DCusaspending.gov
SP470525F0096Department of DefenseDelivery Order325320PEST CONTROL - INTERIOR PEST MANAGEMENT SERVICES$29,952$29,952May 1, 2025April 30, 2027Fort Belvoir, VAusaspending.gov
N4008024F4227Department of DefenseDelivery Order561710X005 1788943 -- WRNMMC-9 PEST TO-INCREASE SERVICE TO GALLEY$28,600$28,600March 5, 2024June 8, 2024Bethesda, MDusaspending.gov
47PA0025F0005General Services AdministrationDelivery Order561710MIGRATION OF OPM CONTRACT FOR PEST CONTROL SERVICES AT TRB EXERCISE OF OPTION YEAR 4$21,100$21,100July 1, 2025June 30, 2026Alexandria, VAusaspending.gov
24322621F0214Office of Personnel ManagementDelivery Order561710PEST CONTROL BASE YEAR FOR TRB$20,930$80,660July 1, 2021June 30, 2026Washington, DCusaspending.gov
N4008023F4364Department of DefenseDelivery Order561710PWD WASH - TASK ORDER TO OBLIGATE FUNDS FOR SIX MONTH OPTION. POP 1 APRIL 2023 - 30 SEPTEMBER 2023$19,916$165,184April 6, 2023May 10, 2024Washington Navy Yard, DCusaspending.gov
140P3023P0052Department of the InteriorPurchase Order325320PRESIDENT'S PARK (PRPA) PEST CONTROL SERVICES$19,296$28,656June 1, 2023May 31, 2028Washington, DCusaspending.gov
140D0421F0246Department of the InteriorDelivery Order561710PEST CONTROL SERVICES$11,821$37,669April 4, 2021June 3, 2025Washington, DCusaspending.gov
N4008023F4915Department of DefenseDelivery Order561710X002 PWD SOUTH POTOMAC - INDIAN HEAD BASE YEAR TASK ORDER, PERIOD$8,310$43,200September 18, 2023May 14, 2024Washington Navy Yard, DCusaspending.gov
N4008025F4079Department of DefenseDelivery Order561710WRNMMC-000 - PEST MOD OBLIGATING FUNDS WRNMMC-000, PEST MOD, ADD AND REMOVE BUILDINGS ADD BUILDING 39 AND REMOVE BUILDINGS 4, 6, 8 FROM THE $7,840$7,840April 4, 2025May 1, 2025Bethesda, MDusaspending.gov
N4008025F0342Department of DefenseDelivery Order561710B111 TERMITE TREATMENT (FY25) - NON-RECURRING IDIQ WORK$4,610$4,610September 8, 2025October 7, 2025Dahlgren, VAusaspending.gov
N4008024F4469Department of DefenseDelivery Order561710B111 TERMITE TREATMENT$4,230$4,230June 3, 2024June 14, 2024Dahlgren, VAusaspending.gov
N4008025M00LJDepartment of DefenseDelivery Order561710SUBTERRANEAN TERMITE CONTROL$408$408July 16, 2025July 21, 2025Alexandria, VAusaspending.gov
N4008025M00LWDepartment of DefenseDelivery Order561710SUBTERRANEAN TERMITE CONTROL$408$408August 13, 2025August 18, 2025Alexandria, VAusaspending.gov
140D0426C8016Department of the InteriorDefinitive Contract561710PEST CONTROL SERVICES$0$325,224September 30, 2022June 30, 2026Washington, DCusaspending.gov
N4008023D0031Department of DefenseIDC561710BASE PERIOD RECURRING WORK$0$7,124,160September 1, 2023usaspending.gov
47QSMS25D002AGeneral Services AdministrationFSS325320FEDERAL SUPPLY SCHEDULE CONTRACT$0$500,000December 9, 2024usaspending.gov
HQ003424D0002Department of DefenseIDC561710PEST MANAGEMENT SERVICES$0$2,075,404December 1, 2023usaspending.gov
GS06F0092SGeneral Services AdministrationFSS561710FEDERAL SUPPLY SCHEDULE CONTRACT.$0$1,500,000July 3, 2006usaspending.gov

Also on SpecStream

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.