Data / Federal awards / NAICS 561710 / BEST PEST CONTROL OF MANHATTAN, LLC
BEST PEST CONTROL OF MANHATTAN, LLC: 45 federal contract awards, $701,762 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
BEST PEST CONTROL OF MANHATTAN, LLC (UEI E5FBGJEWZCH3), Manhattan, KS, received 45 federal prime contract awards with $701,762 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($701,762) 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.
- E5FBGJEWZCH3UEI
- Manhattan, KSLocation
- Small BusinessBusiness size
- 45Contract awards
- $701,762Obligated
- 2023-10-04First action in window
- 2026-06-17Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561710 | Exterminating and Pest Control Services | 45 | $701,762 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 45 | $701,762 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $218,858 |
| FY2025 | $225,450 |
| FY2026 | $257,454 |
Contract awards
All 45 awards 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W911RX25FA048 | Department of Defense | Delivery Order | 561710 | EXTERIOR PEST CONTROL | $114,907 | $114,907 | April 1, 2025 | August 4, 2025 | Fort Riley, KS | usaspending.gov |
| W911RX24F0093 | Department of Defense | Delivery Order | 561710 | CLIN 0002 REIMBURSABLE CHEMICAL | $83,457 | $83,457 | May 28, 2024 | August 23, 2024 | Fort Riley, KS | usaspending.gov |
| W911RX26FA079 | Department of Defense | Delivery Order | 561710 | EXTERIOR PEST CONTROL | $74,131 | $74,131 | March 12, 2026 | April 30, 2026 | Fort Riley, KS | usaspending.gov |
| W911RX26FA116 | Department of Defense | Delivery Order | 561710 | EXTERIOR PEST CONTROL | $53,023 | $53,023 | June 1, 2026 | June 30, 2026 | Fort Riley, KS | usaspending.gov |
| W911RX26FA023 | Department of Defense | Delivery Order | 561710 | GENERAL PEST CONTROL SERVICES AT FORT RILEY, KS. | $29,420 | $29,420 | December 1, 2025 | January 31, 2026 | Fort Riley, KS | usaspending.gov |
| W911RX26FA127 | Department of Defense | Delivery Order | 561710 | EXTERIOR PEST CONTROL | $26,552 | $26,552 | July 1, 2026 | September 30, 2026 | Fort Riley, KS | usaspending.gov |
| W911RX26FA124 | Department of Defense | Delivery Order | 561710 | GENERAL PEST CONTROL SERVICES | $24,314 | $24,314 | July 1, 2026 | August 31, 2026 | Fort Riley, KS | usaspending.gov |
| W911RX24F0057 | Department of Defense | Delivery Order | 561710 | CLIN 0002 REIMBURSABLE CHEMICAL | $24,021 | $24,021 | March 1, 2024 | March 31, 2024 | Fort Riley, KS | usaspending.gov |
| W911RX24F0071 | Department of Defense | Delivery Order | 561710 | REIMBURSABLE CHEMICAL | $24,021 | $24,021 | April 1, 2024 | April 30, 2024 | Fort Riley, KS | usaspending.gov |
| W911RX25FA090 | Department of Defense | Delivery Order | 561710 | EXTERIOR PEST CONTROL SERVICES | $21,438 | $21,438 | July 9, 2025 | August 29, 2025 | Fort Riley, KS | usaspending.gov |
| W911RX24F0023 | Department of Defense | Delivery Order | 561710 | REIMBURSABLE CHEMICAL | $18,822 | $18,822 | November 1, 2023 | February 29, 2024 | Fort Riley, KS | usaspending.gov |
| W911RX25F0026 | Department of Defense | Delivery Order | 561710 | EXTERIOR PEST CONTROL SERVICES | $16,821 | $16,821 | November 21, 2024 | December 20, 2024 | Fort Riley, KS | usaspending.gov |
| W911RX24F0119 | Department of Defense | Delivery Order | 561710 | SERVICE ORDERS AUGUST/SEPTEMBER -GENERAL PEST CONTROL | $13,312 | $13,312 | August 1, 2024 | September 30, 2024 | Fort Riley, KS | usaspending.gov |
| W911RX25FA098 | Department of Defense | Delivery Order | 561710 | GENERAL PEST CONTROL | $10,732 | $10,732 | August 1, 2025 | September 30, 2025 | Fort Riley, KS | usaspending.gov |
| W911RX26FA098 | Department of Defense | Delivery Order | 561710 | GENERAL PEST CONTROL SERVICES | $10,717 | $10,717 | May 1, 2026 | May 31, 2026 | Fort Riley, KS | usaspending.gov |
| W911RX26FA108 | Department of Defense | Delivery Order | 561710 | GENERAL PEST CONTROL SERVICES | $10,717 | $10,717 | June 1, 2026 | June 30, 2026 | Fort Riley, KS | usaspending.gov |
| W911RX26FA038 | Department of Defense | Delivery Order | 561710 | GENERAL PEST CONTROL SERVICE | $10,617 | $10,617 | February 1, 2026 | February 28, 2026 | Fort Riley, KS | usaspending.gov |
| W911RX26FA086 | Department of Defense | Delivery Order | 561710 | BASE PLUS 4 OPTION PERIODS FOR GENERAL PEST CONTROL SERVICES AT FORT RILEY, KANSAS. | $10,617 | $10,617 | April 1, 2026 | April 30, 2026 | Fort Riley, KS | usaspending.gov |
| W911RX26FA056 | Department of Defense | Delivery Order | 561710 | GENERAL PEST CONTROL SERVICES | $10,615 | $10,615 | March 1, 2026 | March 31, 2026 | Fort Riley, KS | usaspending.gov |
| W911RX25FA026 | Department of Defense | Delivery Order | 561710 | GENERAL PEST CONTROL SERVICES AT FORT RILEY FOR THE PERIOD OF 01 MAR 25 TO 31 MAR 25. | $10,060 | $10,337 | March 4, 2025 | June 12, 2025 | Fort Riley, KS | usaspending.gov |
| W911RX26FA008 | Department of Defense | Delivery Order | 561710 | GENERAL PEST CONTROL | $10,000 | $10,000 | November 1, 2025 | November 30, 2025 | Fort Riley, KS | usaspending.gov |
| W911RX24F0100 | Department of Defense | Delivery Order | 561710 | GENERAL PEST CONTROL SERVICE ORDER JULY 2024 | $9,886 | $9,886 | July 1, 2024 | July 31, 2024 | Fort Riley, KS | usaspending.gov |
| W911RX25F0014 | Department of Defense | Delivery Order | 561710 | SERVICE ORDERS NOVEMBER/DECEMBER 2024 GENERAL PEST CONTROL | $9,356 | $9,356 | November 1, 2024 | December 31, 2024 | Fort Riley, KS | usaspending.gov |
| W911RX25FA047 | Department of Defense | Delivery Order | 561710 | APRIL TASK ORDER FOR THE GENERAL PEST CONTROL SERVICES | $8,820 | $10,337 | April 1, 2025 | June 12, 2025 | Manhattan, KS | usaspending.gov |
| W911RX25FA060 | Department of Defense | Delivery Order | 561710 | BASE PLUS 4 OPTION PERIODS FOR GENERAL PEST CONTROL SERVICES AT FORT RILEY, KS. | $8,781 | $10,150 | May 1, 2025 | May 31, 2025 | Fort Riley, KS | usaspending.gov |
| W911RX25F0030 | Department of Defense | Delivery Order | 561710 | GENERAL PEST CONTROL JANUARY - FEBRUARY | $8,274 | $8,274 | January 1, 2025 | February 28, 2025 | Fort Riley, KS | usaspending.gov |
| W911RX24F0096 | Department of Defense | Delivery Order | 561710 | GENERAL PEST CONTROL SERVICE ORDER JUNE 2024 | $6,938 | $6,938 | June 1, 2024 | June 30, 2024 | Fort Riley, KS | usaspending.gov |
| W911RX24F0066 | Department of Defense | Delivery Order | 561710 | GENERAL PEST CONTROL SERVICE ORDER APRIL 2024 | $6,759 | $6,759 | April 1, 2024 | April 30, 2024 | Fort Riley, KS | usaspending.gov |
| W911RX25FA079 | Department of Defense | Delivery Order | 561710 | GENERAL PEST CONTROL | $6,007 | $6,007 | July 1, 2025 | August 20, 2025 | Fort Riley, KS | usaspending.gov |
| W911RX25F0003 | Department of Defense | Delivery Order | 561710 | SERVICE ORDERS OCTOBER - GENERAL PEST CONTROL | $5,924 | $5,924 | October 1, 2024 | October 31, 2024 | Fort Riley, KS | usaspending.gov |
| W911RX24F0080 | Department of Defense | Delivery Order | 561710 | GENERAL PEST CONTROL SERVICE ORDER MAY 2024 | $5,656 | $5,656 | May 1, 2024 | May 31, 2024 | Fort Riley, KS | usaspending.gov |
| W911RX24F0011 | Department of Defense | Delivery Order | 561710 | GENERAL PEST | $5,346 | $5,346 | October 31, 2023 | November 30, 2023 | Fort Riley, KS | usaspending.gov |
| W911RX24F0004 | Department of Defense | Delivery Order | 561710 | GENERAL PEST SERVICES | $5,069 | $5,069 | October 1, 2023 | March 5, 2024 | Fort Riley, KS | usaspending.gov |
| W911RX25FA067 | Department of Defense | Delivery Order | 561710 | GENERAL PEST CONTROL | $4,440 | $4,440 | June 1, 2025 | August 20, 2025 | Fort Riley, KS | usaspending.gov |
| W911RX24F0039 | Department of Defense | Delivery Order | 561710 | GENERAL PEST SERVICE ORDER FEBRUARY 2024 | $4,418 | $4,418 | February 1, 2024 | February 29, 2024 | Fort Riley, KS | usaspending.gov |
| W911RX24F0022 | Department of Defense | Delivery Order | 561710 | GENERAL PEST CONTROL SERVICE | $4,312 | $4,312 | December 1, 2023 | December 31, 2023 | Fort Riley, KS | usaspending.gov |
| W911RX24F0048 | Department of Defense | Delivery Order | 561710 | GENERAL PEST CONTROL SERVICE ORDER MARCH 2024 | $3,718 | $3,718 | March 1, 2024 | July 3, 2024 | Fort Riley, KS | usaspending.gov |
| W911RX24F0033 | Department of Defense | Delivery Order | 561710 | GENERAL PEST SERVICE ORDER JANUARY 2023 | $3,564 | $3,564 | January 1, 2024 | January 31, 2024 | Fort Riley, KS | usaspending.gov |
| W911RX21D0005 | Department of Defense | IDC | 561710 | GENERAL PEST CONTROL SERVICES | $0 | $436,826 | May 1, 2021 | usaspending.gov | ||
| W911RX22D0007 | Department of Defense | IDC | 561710 | EXTERIOR PEST CONTROL SERVICES | $0 | $1,138,144 | November 1, 2022 | usaspending.gov | ||
| W911RX25DA002 | Department of Defense | IDC | 561710 | GENERAL PEST CONTROL | $0 | $605,018 | May 1, 2025 | usaspending.gov | ||
| W911RX23F0073 | Department of Defense | Delivery Order | 561710 | CLIN 0002 REIMBURSABLE CHEMICAL | $-1,252 | $74,477 | May 15, 2023 | July 14, 2023 | Manhattan, KS | usaspending.gov |
| W911RX23F0088 | Department of Defense | Delivery Order | 561710 | CLIN 0002 SERVICE ORDERS | $-3,151 | $7,095 | July 1, 2023 | July 31, 2023 | Fort Riley, KS | usaspending.gov |
| W911RX23F0102 | Department of Defense | Delivery Order | 561710 | CLIN 0002 SERVICE ORDERS | $-4,363 | $5,883 | August 8, 2023 | August 31, 2023 | Fort Riley, KS | usaspending.gov |
| W911RX23F0115 | Department of Defense | Delivery Order | 561710 | CLIN 2002 SERVICE ORDERS | $-5,053 | $5,193 | September 1, 2023 | September 30, 2023 | Fort Riley, KS | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561710 Exterminating and Pest Control Services
- Open opportunities under NAICS 561710
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.