Data / Federal awards / NAICS 561720 / BREVARD ACHIEVEMENT CENTER, INC.
BREVARD ACHIEVEMENT CENTER, INC.: 33 federal contract awards, $81.3 million obligated (FY2024 to FY2027)
BREVARD ACHIEVEMENT CENTER, INC. (UEI JWKNCLJDPEG3), Rockledge, FL, received 33 federal prime contract awards with $81.3 million obligated in fiscal years 2024 to 2027, from 3 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($38.7 million) and its largest code is NAICS 561720 Janitorial Services.
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- UEI
- JWKNCLJDPEG3
- Location
- Rockledge, FL
- Business size
- Other Than Small Business
- Contract awards
- 33
- Obligated
- $81.3 million
- First action in window
- 2023-10-03
- Latest action
- 2026-09-25
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561720 | Janitorial Services | 24 | $66.3 million |
| 561990 | All Other Support Services | 6 | $14.4 million |
| 811198 | All Other Automotive Repair and Maintenance | 1 | $556,873 |
| 561730 | Landscaping Services | 2 | $-56,558 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 25 | $38.7 million |
| National Aeronautics and Space Administration | 4 | $34.9 million |
| Department of Veterans Affairs | 4 | $7.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $29 million |
| FY2025 | $27 million |
| FY2026 | $25.3 million |
Contract awards
All 33 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 80GRC023DA010 | National Aeronautics and Space Administration | IDC | 561720 | NASA KSC CUSTODIAL SERVICES | $28,248,971 | $41,172,810 | October 1, 2023 | usaspending.gov | ||
| HE125421C1001 | Department of Defense | Definitive Contract | 561720 | FT BRAGG AND LINDEN OAKS CUSTODIAL SERVICES | $7,772,518 | $16,343,792 | December 16, 2020 | May 1, 2026 | Fayetteville, NC | usaspending.gov |
| 80GRC023DA009 | National Aeronautics and Space Administration | IDC | 561720 | CUSTODIAL SUPPORT SERVICES | $6,745,642 | $9,821,019 | July 1, 2023 | usaspending.gov | ||
| 36C24821P0121 | Department of Veterans Affairs | Purchase Order | 561720 | JANITORIAL SERVICES VISTA PO# 675C10086 | $6,153,355 | $10,895,129 | December 1, 2020 | May 31, 2026 | Melbourne, FL | usaspending.gov |
| HQC00824C0013 | Department of Defense | Definitive Contract | 561990 | SHELF STOCKING, CUSTODIAL, AND RSHA SERVICES | $4,472,185 | $7,707,189 | August 1, 2024 | July 31, 2026 | Pensacola, FL | usaspending.gov |
| W912C321C0003 | Department of Defense | Definitive Contract | 561720 | BASE PERIOD - CUSTODIAL SERVICES | $4,301,041 | $7,533,761 | March 15, 2021 | July 15, 2026 | Fort Buchanan, PR | usaspending.gov |
| HDEC0822C0035 | Department of Defense | Definitive Contract | 561990 | PATRICK AFB COMMISSARY: SHELF STOCKING, RECEIVING/STORAGE/HOLDING AREA AND CUSTODIAL SERVICES | $4,273,656 | $10,164,753 | May 1, 2022 | April 30, 2027 | Patrick Afb, FL | usaspending.gov |
| HE125426CE010 | Department of Defense | Definitive Contract | 561720 | FORT BRAGG AND LINDEN OAKS CUSTODIAL SERVICES | $3,637,268 | $3,637,268 | May 2, 2026 | November 1, 2031 | Fort Bragg, NC | usaspending.gov |
| HQC00822C0038 | Department of Defense | Definitive Contract | 561990 | SHELF STOCKING, RSHA, AND CUSTODIAL SERVICES | $3,593,735 | $4,791,120 | October 1, 2022 | September 30, 2026 | Hurlburt Field, FL | usaspending.gov |
| FA252125F0290 | Department of Defense | Delivery Order | 561720 | THE CONTRACTOR SHALL PROVIDE ALL MANAGEMENT, TOOLS, EQUIPMENT, MATERIALS TRANSPORTATION, AND LABOR NECESSARY TO ENSURE THAT CUSTODIAL SERVIC | $2,698,040 | $3,174,029 | September 1, 2025 | August 31, 2026 | Patrick Afb, FL | usaspending.gov |
| 36C24826C0038 | Department of Veterans Affairs | Definitive Contract | 561720 | CUSTODIAL SERVICES (ABILITY ONE) | $1,321,003 | $1,321,003 | July 1, 2026 | February 28, 2027 | Melbourne, FL | usaspending.gov |
| FA252124F0214 | Department of Defense | Delivery Order | 561720 | CONTRACTOR (KTR) SHALL PROVIDE ALL MANAGEMENT, TOOLS, EQUIPMENT, MATERIALS TRANSPORTATION, AND LABOR NECESSARY TO ENSURE THAT CUSTODIAL SERV | $1,274,560 | $1,274,560 | April 1, 2024 | August 31, 2024 | Patrick Afb, FL | usaspending.gov |
| HQC00822C0006 | Department of Defense | Definitive Contract | 561990 | SHELF STOCKING AND CUSTODIAL OPERATIONS | $1,176,185 | $2,764,577 | September 1, 2022 | August 31, 2026 | Milton, FL | usaspending.gov |
| HDEC0819C0033 | Department of Defense | Definitive Contract | 561990 | SHELF STOCKING RECEIVING STORAGE HOLDING AREA AND CUSTODIAL OPERATIONS | $986,544 | $9,688,880 | July 31, 2019 | July 31, 2024 | Pensacola, FL | usaspending.gov |
| FA252125F0142 | Department of Defense | Delivery Order | 561720 | THE CONTRACTOR (KTR) SHALL PROVIDE ALL MANAGEMENT, TOOLS, EQUIPMENT, MATERIALS TRANSPORTATION, AND LABOR NECESSARY TO ENSURE THAT CUSTODIAL | $841,906 | $841,906 | April 1, 2025 | June 30, 2025 | Patrick Afb, FL | usaspending.gov |
| FA252125F0084 | Department of Defense | Delivery Order | 561720 | THE CONTRACTOR (KTR) SHALL PROVIDE ALL MANAGEMENT, TOOLS, EQUIPMENT, MATERIALS TRANSPORTATION, AND LABOR NECESSARY TO ENSURE THAT CUSTODIAL | $673,629 | $673,629 | January 1, 2025 | March 31, 2025 | Patrick Afb, FL | usaspending.gov |
| W911SF26CA003 | Department of Defense | Definitive Contract | 811198 | THIS IS A NON-PERSONAL SERVICE TO PROVIDE TRAINING AIDE TRAINER/OPERATOR SUPPORT AND MAINTENANCE TO UNASSIGNED TACTICAL EQUIPMENT. | $556,873 | $954,656 | February 6, 2026 | February 5, 2028 | Fort Benning, GA | usaspending.gov |
| FA252124F0359 | Department of Defense | Delivery Order | 561720 | THE CONTRACTOR (KTR) SHALL PROVIDE ALL MANAGEMENT, TOOLS, EQUIPMENT, MATERIALS TRANSPORTATION, AND LABOR NECESSARY TO ENSURE THAT CUSTODIAL | $508,729 | $522,794 | September 1, 2024 | August 31, 2025 | Patrick Afb, FL | usaspending.gov |
| FA252124F0110 | Department of Defense | Delivery Order | 561720 | CUSTODIAL SERVICES TO FOR 1 JAN - 29 FEB 2024 | $479,943 | $479,943 | January 1, 2024 | February 29, 2024 | Patrick Afb, FL | usaspending.gov |
| FA252125F0238 | Department of Defense | Delivery Order | 561720 | THE KTR SHALL PROVIDE ALL MANAGEMENT, TOOLS, EQUIPMENT, MATERIALS TRANSPORTATION, AND LABOR NECESSARY TO ENSURE THAT CUSTODIAL SERVICES ARE | $467,632 | $467,632 | July 1, 2025 | August 31, 2025 | Patrick Afb, FL | usaspending.gov |
| FA252124F0061 | Department of Defense | Delivery Order | 561720 | TO FOR NOVEMBER | $462,120 | $462,120 | November 1, 2023 | December 31, 2023 | Patrick Afb, FL | usaspending.gov |
| FA252125F0045 | Department of Defense | Delivery Order | 561720 | THE CONTRACTOR (KTR) SHALL PROVIDE ALL MANAGEMENT, TOOLS, EQUIPMENT, MATERIALS TRANSPORTATION, AND LABOR NECESSARY TO ENSURE THAT CUSTODIAL | $413,472 | $413,472 | November 1, 2024 | December 31, 2024 | Patrick Afb, FL | usaspending.gov |
| FA252124F0144 | Department of Defense | Delivery Order | 561720 | CUSTODIAL SERVICES TO FOR 1 MAR 2024 - 31 MAR 2024. | $223,812 | $223,812 | March 1, 2024 | March 31, 2024 | Patrick Afb, FL | usaspending.gov |
| 36C24826N0612 | Department of Veterans Affairs | Delivery Order | 561720 | JANITORIAL (ABILITY ONE) | $158,309 | $158,309 | June 1, 2026 | June 30, 2026 | Melbourne, FL | usaspending.gov |
| 80LARC24FA004 | National Aeronautics and Space Administration | Delivery Order | 561720 | ADDITIONAL CUSTODIAL SERVICES FOR NASA LARC OPEN HOUSE EVENT | $4,594 | $4,594 | October 21, 2023 | October 27, 2023 | Hampton, VA | usaspending.gov |
| FA441720P0022 | Department of Defense | Purchase Order | 561720 | CUSTODIAL SERVICES | $998 | $7,553,464 | May 1, 2020 | February 29, 2024 | Hurlburt Field, FL | usaspending.gov |
| 36C24826D0038 | Department of Veterans Affairs | IDC | 561720 | JANITORIAL (ABILITY ONE) | $0 | $159,176 | June 1, 2026 | usaspending.gov | ||
| FA252122D0005 | Department of Defense | IDC | 561720 | CUSTODIAL PATRICK SPACE FORCE BASE (PSFB), AND CAPE CANAVERAL SPACE FORCE STATION (CCSFS) AND AIR FORCE ANNEXES, FLORIDA | $0 | $16,560,689 | August 30, 2022 | usaspending.gov | ||
| FA252123F0215 | Department of Defense | Delivery Order | 561720 | CUSTODIAL SERVICES FOR PATRICK SFB AND CAPE CANAVERAL SFS FOR 1 SEP 23 - 30 SEP 23 | $0 | $474,079 | September 1, 2023 | August 31, 2024 | Patrick Afb, FL | usaspending.gov |
| FA252122F0029 | Department of Defense | Delivery Order | 561730 | FY22 ATHLETIC FIELDS GROUNDS MAINTENANCE | $-25,986 | $54,645 | October 1, 2021 | September 30, 2022 | Patrick Afb, FL | usaspending.gov |
| FA252123F0036 | Department of Defense | Delivery Order | 561730 | FY23 SERVICES | $-30,573 | $84,266 | October 1, 2022 | September 30, 2023 | Patrick Afb, FL | usaspending.gov |
| 80KSC018C0015 | National Aeronautics and Space Administration | Definitive Contract | 561720 | JOHN F. KENNEDY SPACE CENTER CUSTODIAL SERVICES CONTRACT | $-57,273 | $35,218,135 | October 1, 2018 | September 30, 2023 | Orlando, FL | usaspending.gov |
| HDEC0822C0044 | Department of Defense | Definitive Contract | 561990 | SHELF STOCKING RECEIVING STORAGE HOLDING AREA AND CUSTODIAL OPERATIONS | $-69,923 | $2,409,456 | May 1, 2022 | April 30, 2024 | Langley Afb, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561720 Janitorial Services
- All recipients under NAICS 561990 All Other Support Services
- All recipients under NAICS 811198 All Other Automotive Repair and Maintenance
- Open opportunities under NAICS 561720
- Open opportunities under NAICS 561990
Updated October 6, 2026. Read from 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.