Data / Federal awards / NAICS 561710 / AMERICAN PEST MANAGEMENT INC
AMERICAN PEST MANAGEMENT INC: 52 federal contract awards, $10.3 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
AMERICAN PEST MANAGEMENT INC (UEI XMNGR5MEY748), Fulton, MD, received 52 federal prime contract awards with $10.3 million obligated in fiscal years 2024 to 2027, from 10 agencies under 2 NAICS codes. Its largest buyer is Department of Health and Human Services ($9.1 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.
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.
- UEI
- XMNGR5MEY748
- Location
- Fulton, MD
- Business size
- Other Than Small Business
- Contract awards
- 52
- Obligated
- $10.3 million
- First action in window
- 2023-10-03
- Latest action
- 2026-09-22
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561710 | Exterminating and Pest Control Services | 51 | $10.3 million |
| 561210 | Facilities Support Services | 1 | $24,600 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 24 | $9.1 million |
| National Gallery of Art | 2 | $401,964 |
| Department of State | 11 | $342,488 |
| Department of Agriculture | 2 | $179,236 |
| District of Columbia Courts | 4 | $142,699 |
| Department of Labor | 1 | $124,304 |
| John F. Kennedy Center for the Performing Arts | 1 | $20,345 |
| Federal Communications Commission | 3 | $16,195 |
| Department of Justice | 2 | $13,457 |
| General Services Administration | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4 million |
| FY2025 | $3.3 million |
| FY2026 | $3 million |
Contract awards
The 50 largest of 52 awards by dollars obligated in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 75N98026F00001 | Department of Health and Human Services | BPA Call | 561710 | AMERICAN PEST MANAGEMENT INC:1152195 [26-001653] | $1,584,000 | $1,584,000 | September 30, 2026 | September 29, 2027 | Fulton, MD | usaspending.gov |
| 75N98025F00001 | Department of Health and Human Services | BPA Call | 561710 | AMERICAN PEST MANAGEMENT, INC. 1152195 [25-002523] | $1,501,150 | $1,501,150 | September 30, 2025 | September 29, 2026 | Fulton, MD | usaspending.gov |
| 75N98024F00004 | Department of Health and Human Services | BPA Call | 561710 | AMERICAN PEST MANAGEMENT INC:1152195 [24-003680] | $1,456,686 | $1,456,686 | July 1, 2024 | June 30, 2025 | Fulton, MD | usaspending.gov |
| 75N98026F00001 | Department of Health and Human Services | BPA Call | 561710 | INTEGRATED PEST MANAGEMENT SERVICES IN NIH PATIENT CARE, SUPPORT AND LAB FACILITIES [POTS 26-001668] | $687,838 | $687,838 | September 13, 2026 | September 12, 2027 | Fulton, MD | usaspending.gov |
| 75N98025F00001 | Department of Health and Human Services | BPA Call | 561710 | PROVIDE IPM SERVICES IN NIH PATIENT CARE, SUPPORT AND LAB FACILITIES | $671,068 | $671,068 | September 13, 2025 | September 12, 2026 | Fulton, MD | usaspending.gov |
| 75N98024F00003 | Department of Health and Human Services | BPA Call | 561710 | DOH REQUIRES IPM SERVICES TO PROVIDE INTEGRATED PEST MANAGEMENT (IPM) SERVICES TO THE IPM PFSL CONTRACT. | $579,267 | $579,267 | September 13, 2024 | March 12, 2025 | Takoma Park, MD | usaspending.gov |
| 75N98024F00003 | Department of Health and Human Services | BPA Call | 561710 | AMERICAN PEST MANAGEMENT INC:1152195 [24-001414] | $508,402 | $508,402 | October 1, 2023 | September 30, 2024 | Bethesda, MD | usaspending.gov |
| 75N98025F00001 | Department of Health and Human Services | BPA Call | 561710 | DOH REQUIRES IPM SERVICES IN ORDER TO PROVIDE INTEGRATED PEST MANAGEMENT (IPM) SERVICES TO THE IPM PFSL CONTRACT. | $500,000 | $500,000 | September 16, 2019 | September 12, 2025 | Takoma Park, MD | usaspending.gov |
| 75N98024F00002 | Department of Health and Human Services | BPA Call | 561710 | AMERICAN PEST MANAGEMENT INC:1152195 [24-001054] | $432,000 | $432,000 | October 1, 2023 | September 30, 2024 | Bethesda, MD | usaspending.gov |
| 75N93025F00001 | Department of Health and Human Services | BPA Call | 561710 | INTEGRATED PEST MANAGEMENT SERVICES TO THE NIH ANIMAL CARE FACILITIES | $375,000 | $375,000 | July 1, 2025 | September 30, 2025 | Fulton, MD | usaspending.gov |
| 33301124CFC0037 | National Gallery of Art | Definitive Contract | 561710 | PEST CONTROL SERVICES | $290,578 | $290,578 | October 1, 2024 | September 30, 2027 | Washington, DC | usaspending.gov |
| 75N98024F00001 | Department of Health and Human Services | BPA Call | 561710 | AMERICAN PEST MANAGEMENT INC:1152195 [24-001053] | $258,000 | $258,000 | September 13, 2019 | September 12, 2024 | Bethesda, MD | usaspending.gov |
| 75N98024F00002 | Department of Health and Human Services | BPA Call | 561710 | INTEGRATED PEST MANAGEMENT SERVICES. | $201,000 | $201,000 | September 13, 2019 | August 31, 2024 | Bethesda, MD | usaspending.gov |
| 12305B22F0031 | Department of Agriculture | Delivery Order | 561710 | PEST MANAGEMENT CONTRACT FOR BARC AND USNA | $182,708 | $298,374 | February 8, 2022 | February 7, 2027 | Beltsville, MD | usaspending.gov |
| 75N98026F00001 | Department of Health and Human Services | BPA Call | 561710 | INTEGRATED PEST MANAGEMENT SERVICES FOR NIH FOOD SERVICE FACILITIES [POTS 26-001654] | $131,066 | $131,066 | September 13, 2026 | September 12, 2027 | Fulton, MD | usaspending.gov |
| 19AQMM25F0552 | Department of State | Delivery Order | 561710 | PEST MANAGEMENT SERVICES | $130,024 | $130,024 | February 28, 2026 | February 28, 2026 | Fulton, MD | usaspending.gov |
| 75N98025F00001 | Department of Health and Human Services | BPA Call | 561710 | INTEGRATED PEST MANAGEMENT SERVICES IN FOOD SERVICE FOR ORS AMERICAN PEST MANAGEMENT INC:1152195 [25-002528] | $127,870 | $127,870 | September 13, 2025 | September 12, 2026 | Fulton, MD | usaspending.gov |
| 1605DC20F00031 | Department of Labor | Delivery Order | 561710 | PEST CONTROL SERVICES AT U.S. DEPARTMENT OF LABOR FRANCES PERKINS BUILDING BASE PLUS FOUR OPTIONS DECEMBER 18, 2019 THROUGH DECEMBER 17, 202 | $124,304 | $454,385 | December 18, 2019 | April 17, 2025 | Washington, DC | usaspending.gov |
| 75N98024F00001 | Department of Health and Human Services | BPA Call | 561710 | INTEGRATED PEST MANAGEMENT SERVICES AT THE NIH. | $119,272 | $119,272 | October 1, 2023 | September 30, 2024 | Bethesda, MD | usaspending.gov |
| 33301120CFC0256LS | National Gallery of Art | Definitive Contract | 561710 | PEST MANAGEMENT SERVICES | $111,385 | $4,727,744 | November 1, 2019 | July 29, 2025 | Washington, DC | usaspending.gov |
| 19AQMM26F0463 | Department of State | Delivery Order | 561710 | PEST MANAGEMENT | $97,459 | $97,459 | April 13, 2026 | August 30, 2026 | Fulton, MD | usaspending.gov |
| 95C67826P0234 | District of Columbia Courts | Purchase Order | 561710 | FY26 ACTION NO.3 DCSC-23-IFB-047 APM OPTION YEAR 3 PERIOD OF PERFORMANCE MAY 15, 2026 THROUGH MAY 14, 2027 THIS PO AWARD IS FULLY FUNDED. IN | $92,037 | $92,037 | May 15, 2026 | May 14, 2027 | Washington, DC | usaspending.gov |
| 19AQMM24F1166 | Department of State | Delivery Order | 561710 | PEST MANAGEMENT SERVICES | $57,865 | $57,865 | June 17, 2024 | February 28, 2025 | Fulton, MD | usaspending.gov |
| 95C67825P0254 | District of Columbia Courts | Purchase Order | 561710 | FY25 DCSC-23-IFB-047 AMERICAN PEST MANAGEMENT SERVICES OPTION YEAR 2 POP MAY15, 2025 THROUGH MAY 14, 2026 PO AWARD PARTIALLY FUNDED BY $6,93 | $46,126 | $46,126 | May 16, 2025 | May 14, 2026 | Washington, DC | usaspending.gov |
| 19AQMM26F0194 | Department of State | Delivery Order | 561710 | PEST MANAGEMENT | $45,000 | $45,000 | February 11, 2026 | August 30, 2026 | Fulton, MD | usaspending.gov |
| 19AQMM26F0493 | Department of State | Delivery Order | 561710 | PEST MANAGEMENT SERVICES | $43,276 | $43,276 | April 13, 2026 | August 30, 2026 | Fulton, MD | usaspending.gov |
| 19AQMM26P0017 | Department of State | Purchase Order | 561710 | SA-01 PEST CONTROL | $26,230 | $26,230 | November 5, 2025 | February 4, 2026 | Washington, DC | usaspending.gov |
| 19AQMM26P0356 | Department of State | Purchase Order | 561210 | ---------- COMMENTS: FUNDED BY A/DOES/SRP/BD A/DOES/SRP/BD/BE POC: CHRIS AMEDOME - 771-204-0941 A/GA: KIARA JACKSON SUBMITTED: CHRIS AMEDOME | $24,600 | $24,600 | March 2, 2026 | August 31, 2026 | Fulton, MD | usaspending.gov |
| 19AQMM26F1581 | Department of State | Delivery Order | 561710 | TRAINING CLASS | $24,561 | $24,561 | September 22, 2026 | September 22, 2026 | Fulton, MD | usaspending.gov |
| 33310524F0004 | John F. Kennedy Center for the Performing Arts | Delivery Order | 561710 | PEST CONTROL | $20,345 | $20,345 | January 1, 2024 | December 31, 2024 | Washington, DC | usaspending.gov |
| 15BNAS22F00000121 | Department of Justice | Delivery Order | 561710 | PEST CONTROL SERVICES | $13,457 | $19,769 | October 1, 2021 | September 30, 2026 | Fulton, MD | usaspending.gov |
| 273FCC22F0163 | Federal Communications Commission | Delivery Order | 561710 | INTEGRATED PEST & ANIMAL CONTROL SERVICES | $10,289 | $21,627 | September 26, 2022 | September 25, 2027 | Fulton, MD | usaspending.gov |
| 273FCC25P0049 | Federal Communications Commission | Purchase Order | 561710 | COLUMBIA PEST TERMITE MONITORING SYSTEM | $8,370 | $8,370 | August 11, 2025 | August 10, 2027 | Fulton, MD | usaspending.gov |
| 95C67824P0409 | District of Columbia Courts | Purchase Order | 561710 | FY24 DCSC-24-IFB-047 AMERICAN PEST MANAGEMENT- ACTION NO. 1 OPTIION YEAR ONE- PERIOD OF PERFORMANCE MAY 15, 2024 THROUGH MAY 14, 2025 | $5,619 | $5,619 | September 20, 2024 | May 14, 2025 | Washington, DC | usaspending.gov |
| 19AQMM21D0049 | Department of State | IDC | 561710 | PEST MANAGEMENT SERVICES | $0 | $831,100 | March 1, 2021 | usaspending.gov | ||
| 47QSSC24F6EPT | General Services Administration | Delivery Order | 561710 | LONG HEX KEY SETS, 14 PER BOX, HEX TIP, INCH,RUST-RESISTANT FINISH | $0 | $0 | April 3, 2024 | May 13, 2024 | Fulton, MD | usaspending.gov |
| 47QSHA19D0047 | General Services Administration | FSS | 561710 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $700,000 | June 18, 2019 | usaspending.gov | ||
| 75N98023A00051 | Department of Health and Human Services | BPA | 561710 | INTEGRATED PEST MANAGEMENT SERVICES TO THE NIH ANIMAL CARE FACILITIES | $0 | $7,507,735 | October 1, 2023 | usaspending.gov | ||
| 75N98025A00044 | Department of Health and Human Services | BPA | 561710 | INTEGRATED PEST MANAGEMENT SERVICES FOR NIH PATIENT, SUPPORT AND LABORATORY FACILITIES | $0 | $3,527,321 | September 13, 2025 | usaspending.gov | ||
| 15BNAS26F00000158 | Department of Justice | Delivery Order | 561710 | PEST CONTROL SERVICES | $0 | $4,087 | October 1, 2026 | September 30, 2027 | Fulton, MD | usaspending.gov |
| 75N98019A00071 | Department of Health and Human Services | BPA | 561710 | INTEGRATED PEST MANAGEMENT SERVICES | $0 | $4,189,008 | September 13, 2019 | usaspending.gov | ||
| 75N98025A00043 | Department of Health and Human Services | BPA | 561710 | INTEGRATED PEST MANAGEMENT SERVICES IN FOOD SERVICE FOR ORS BLANKET PURCHASE AGREEMENT | $0 | $672,125 | September 13, 2025 | usaspending.gov | ||
| 75N98021F00001 | Department of Health and Human Services | BPA Call | 561710 | AMERICAN PEST MANAGEMENT INC:1152195 [21-000616] | $-958 | $75,000 | December 2, 2020 | September 12, 2021 | Arlington, VA | usaspending.gov |
| 95C67823P0142 | District of Columbia Courts | Purchase Order | 561710 | FY23 DCSC-23-RFQ-31 EMERGENCY PEST CONTROL POP IS COVERED BY THIS EMERGENCY DETERMINATION AND FINDINGS IS (120) DAYS FROM DATE OF AWARD | $-1,083 | $48,917 | January 9, 2023 | May 9, 2023 | Washington, DC | usaspending.gov |
| 273FCC21F0217 | Federal Communications Commission | Delivery Order | 561710 | PEST CONTROL | $-2,464 | $2,954 | September 24, 2021 | September 23, 2022 | Fulton, MD | usaspending.gov |
| HHSN26300016 | Department of Health and Human Services | Delivery Order | 561710 | AMERICAN PEST MANAGEMENT INC:1152195 [18-000703] | $-2,640 | $29,044 | November 30, 2017 | December 29, 2023 | Arlington, VA | usaspending.gov |
| 75N98020F00001 | Department of Health and Human Services | BPA Call | 561710 | PROVIDE IPM SERVICES IN NIH ACRF, NIMH | $-2,817 | $395,000 | December 31, 2019 | September 12, 2024 | Bethesda, MD | usaspending.gov |
| 75N98018F00021 | Department of Health and Human Services | Delivery Order | 561710 | AMERICAN PEST MANAGEMENT INC:1152195 [18-003831] | $-2,947 | $524,057 | July 30, 2018 | December 27, 2023 | Arlington, VA | usaspending.gov |
| AG32SCD170019 | Department of Agriculture | Delivery Order | 561710 | IGF::CT::IGF PEST MANAGEMENT CONTROL SERVICES FOR ARS FACILITIES; BARC, BARC ANIMAL FACILITY AND USNA. | $-3,472 | $231,607 | December 27, 2016 | December 27, 2021 | Beltsville, MD | usaspending.gov |
| 19AQMM18F1762 | Department of State | Delivery Order | 561710 | INTEGRATED PEST MANAGEMENT (IPM)REMOTE PEST PROBLEM ASSESSMENT&CONTROL ADVICE, ONSITE PEST PROBLEM ASSESSMENT AND CONTROL RECOMMENDATIONS,&I | $-5,784 | $104,013 | May 16, 2018 | May 5, 2019 | Fulton, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561710 Exterminating and Pest Control Services
- All recipients under NAICS 561210 Facilities Support Services
- Open opportunities under NAICS 561710
- Open opportunities under NAICS 561210
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.