Data / Federal awards / NAICS 561710 / CDS SERVICES INC
CDS SERVICES INC: 194 federal contract awards, $25.5 million obligated (FY2024 to FY2027)
CDS SERVICES INC (UEI K227JAKLRE24), Murrieta, CA, received 194 federal prime contract awards with $25.5 million obligated in fiscal years 2024 to 2027, from 11 agencies under 7 NAICS codes. Its largest buyer is Department of Veterans Affairs ($21.9 million) and its largest code is NAICS 561710 Exterminating and Pest Control Services.
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- UEI
- K227JAKLRE24
- Parent organization
- CDS SERVICES INC.
- Location
- Murrieta, CA
- Business size
- Small Business
- Contract awards
- 194
- Obligated
- $25.5 million
- First action in window
- 2023-10-01
- Latest action
- 2026-10-02
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561710 | Exterminating and Pest Control Services | 154 | $21 million |
| 325320 | Pesticide and Other Agricultural Chemical Manufacturing | 27 | $2.8 million |
| 561210 | Facilities Support Services | 5 | $1.6 million |
| 561730 | Landscaping Services | 5 | $52,560 |
| 335220 | Major Household Appliance Manufacturing | 1 | $39,535 |
| 313210 | Broadwoven Fabric Mills | 1 | $27,235 |
| 115112 | Soil Preparation, Planting, and Cultivating | 1 | $-43,002 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 122 | $21.9 million |
| Department of Defense | 46 | $2.6 million |
| Department of Homeland Security | 6 | $406,115 |
| Department of Energy | 2 | $112,517 |
| Department of the Interior | 4 | $102,511 |
| Department of Transportation | 2 | $102,422 |
| Department of Commerce | 1 | $90,770 |
| Department of Health and Human Services | 1 | $57,785 |
| Department of Agriculture | 3 | $42,930 |
| Department of Justice | 4 | $25,200 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5.5 million |
| FY2025 | $8.6 million |
| FY2026 | $9.8 million |
| FY2027 | $1.5 million |
Contract awards
The 50 largest of 194 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24824P1294 | Department of Veterans Affairs | Purchase Order | 561710 | INTEGRATED PEST MANAGEMENT SERVICES | $1,769,976 | $1,769,976 | June 1, 2024 | May 31, 2027 | Orlando, FL | usaspending.gov |
| 36C25626F0085 | Department of Veterans Affairs | Delivery Order | 561210 | PARKING ASSISTANCE SERVICES, VALET, MEDVAMC | $1,450,200 | $1,450,200 | April 1, 2026 | March 31, 2027 | Murrieta, CA | usaspending.gov |
| 36C26125C0003 | Department of Veterans Affairs | Definitive Contract | 561710 | PEST CONTROL SERVICES | $1,429,176 | $1,429,176 | October 1, 2024 | September 30, 2027 | Palo Alto, CA | usaspending.gov |
| 36C26225P0265 | Department of Veterans Affairs | Purchase Order | 561710 | PEST CONTROL SERVICES | $940,500 | $940,500 | December 1, 2024 | May 31, 2026 | Los Angeles, CA | usaspending.gov |
| 36C24222P1196 | Department of Veterans Affairs | Purchase Order | 561710 | INTEGRATED PEST MANAGEMENT SERVICES FOR HUDSON VALLEY HEALTH CARE SYSTEM TWO CAMPUSES (MONTROSE AND CASTLE POINT). | $833,130 | $1,043,010 | October 1, 2022 | September 30, 2027 | Montrose, NY | usaspending.gov |
| 36C24124P0941 | Department of Veterans Affairs | Purchase Order | 561710 | PEST SERVICES | $717,846 | $1,196,412 | September 1, 2024 | August 31, 2029 | West Haven, CT | usaspending.gov |
| 36C26226P0930 | Department of Veterans Affairs | Purchase Order | 561710 | PEST CONTROL SERVICES | $626,151 | $627,151 | June 1, 2026 | May 31, 2027 | Los Angeles, CA | usaspending.gov |
| 36C24224P0017 | Department of Veterans Affairs | Purchase Order | 561710 | PEST AND WEED CONTROL SERVICES | NORTHPORT VAMC | $621,368 | $621,368 | February 27, 2024 | February 26, 2027 | Northport, NY | usaspending.gov |
| 36C25724P0284 | Department of Veterans Affairs | Purchase Order | 561710 | PEST CONTROL SERVICES FOR STX VA AND CLINICS | $574,357 | $574,357 | August 1, 2024 | July 31, 2026 | San Antonio, TX | usaspending.gov |
| 36C26023P0804 | Department of Veterans Affairs | Purchase Order | 561710 | PEST CONTROL MANAGEMENT SERVICES | $553,796 | $1,058,584 | August 15, 2023 | July 31, 2027 | Seattle, WA | usaspending.gov |
| 36C24925D0068 | Department of Veterans Affairs | IDC | 561710 | THE LEXINGTON VAMC HAS A REQUIREMENT FOR A 5-YEAR IDIQ PROVIDE PEST CONTROL SERVICES TO THE LEXINGTON VAMC AND OTHER AFFILIATED BUILDINGS AN | $534,444 | $534,444 | June 1, 2025 | usaspending.gov | ||
| 36C26124P1361 | Department of Veterans Affairs | Purchase Order | 561710 | PEST CONTROL SERVICES | $472,460 | $472,460 | July 8, 2024 | July 7, 2026 | North Las Vegas, NV | usaspending.gov |
| 36C24725P0049 | Department of Veterans Affairs | Purchase Order | 561710 | TERMITE BOND AND PEST CONTROL | $471,778 | $471,778 | October 1, 2024 | September 30, 2027 | Tuscaloosa, AL | usaspending.gov |
| N4008524F6165 | Department of Defense | Delivery Order | 561710 | BASE YEAR FFP RECURRING PEST CONTROL FUNDING | $446,081 | $446,081 | August 1, 2024 | July 31, 2025 | Camp Lejeune, NC | usaspending.gov |
| 36C24523F0378 | Department of Veterans Affairs | Delivery Order | 325320 | PEST MANAGEMENT | $434,116 | $577,396 | April 1, 2023 | March 31, 2026 | Martinsburg, WV | usaspending.gov |
| N4008525F0497 | Department of Defense | Delivery Order | 561710 | PEST CONTROL SERVICES THIS TASK ORDER IS FOR THE FUNDING FOR THE 1ST YR OPTION PERIOD FOR PUBLICS WORKS AND RTAM PORTIONS OF WORK.SEE CONTIN | $420,887 | $420,887 | August 1, 2025 | July 31, 2026 | Camp Lejeune, NC | usaspending.gov |
| 36C25022C0011 | Department of Veterans Affairs | Definitive Contract | 561710 | PEST CONTROL SERVICE | $380,016 | $597,168 | October 7, 2021 | April 3, 2027 | Cloverdale, MI | usaspending.gov |
| FA822425C0001 | Department of Defense | Definitive Contract | 561710 | PEST CONTROL SERVICES (COMPLEX) FOLLOW-ON | $372,454 | $372,454 | November 1, 2024 | October 31, 2026 | Hill Afb, UT | usaspending.gov |
| 36C26224C0150 | Department of Veterans Affairs | Definitive Contract | 561710 | PEST CONTROL SERVICES | $364,579 | $364,579 | April 1, 2024 | March 31, 2029 | Long Beach, CA | usaspending.gov |
| 36C24722C0162 | Department of Veterans Affairs | Definitive Contract | 325320 | PEST CONTROL SERVICE | $364,434 | $631,583 | September 1, 2022 | August 31, 2027 | Columbia, SC | usaspending.gov |
| 36C24925D0099 | Department of Veterans Affairs | IDC | 561710 | ORDERING PERIODS FOR PEST CONTROL SERVICE | $363,756 | $363,756 | September 26, 2025 | usaspending.gov | ||
| 36C24226P0765 | Department of Veterans Affairs | Purchase Order | 561710 | INTEGRATED PEST MANAGEMENT AT NY HARBOR VAHCS. | $352,908 | $352,908 | August 1, 2026 | July 31, 2027 | New York, NY | usaspending.gov |
| 36C24224N0132 | Department of Veterans Affairs | Delivery Order | 561710 | PEST CONTROL 4TH YEAR TASK ORDER | $346,209 | $346,209 | October 1, 2023 | September 30, 2024 | New York, NY | usaspending.gov |
| 36C24225N0005 | Department of Veterans Affairs | Delivery Order | 561710 | INTEGRATED PEST MANAGEMENT SERVICES | $343,578 | $343,578 | October 1, 2024 | October 29, 2025 | New York, NY | usaspending.gov |
| 36C26121P0764 | Department of Veterans Affairs | Purchase Order | 561710 | PEST & RODENT CONTROL SERVICES FOR NORCAL STA612 | $329,058 | $678,258 | April 1, 2021 | September 30, 2026 | Mather, CA | usaspending.gov |
| 36C24726F0018 | Department of Veterans Affairs | Delivery Order | 325320 | INTEGRATED PEST CONTROL SERVICES | $308,278 | $308,278 | October 1, 2025 | September 30, 2027 | Charleston, SC | usaspending.gov |
| 36C24226F0014 | Department of Veterans Affairs | Delivery Order | 325320 | IPM PEST MANAGEMENT SERVICES | $294,740 | $294,740 | October 1, 2025 | July 31, 2026 | New York, NY | usaspending.gov |
| 36C26222C0214 | Department of Veterans Affairs | Definitive Contract | 561710 | PEST CONTROL SERVICES AT VA LOMA LINDA AND VA LOMA LINDA AMBULATORY CENTER | $280,175 | $411,575 | September 30, 2022 | September 29, 2027 | Loma Linda, CA | usaspending.gov |
| 36C25021C0002 | Department of Veterans Affairs | Definitive Contract | 561710 | BED BUG TREATMENT | $273,600 | $684,000 | October 1, 2020 | September 30, 2025 | Cleveland, OH | usaspending.gov |
| 36C24124P0304 | Department of Veterans Affairs | Purchase Order | 561710 | PEST CONTROL SERVICES | $231,444 | $231,444 | May 17, 2024 | May 16, 2027 | Augusta, ME | usaspending.gov |
| 36C25624F0003 | Department of Veterans Affairs | Delivery Order | 561710 | PEST CONTROL SERVICE - ORDERING PERIOD YEAR TWO | $224,713 | $224,713 | October 1, 2023 | October 1, 2023 | New Orleans, LA | usaspending.gov |
| 36C24721P1182 | Department of Veterans Affairs | Purchase Order | 561710 | PEST CONTROL SERVICES | $220,067 | $515,067 | October 1, 2020 | September 30, 2025 | Charleston, SC | usaspending.gov |
| 36C24924C0003 | Department of Veterans Affairs | Definitive Contract | 561710 | PEST CONTROL | $206,928 | $206,928 | October 1, 2023 | September 30, 2027 | Memphis, TN | usaspending.gov |
| 36C25223P0335 | Department of Veterans Affairs | Purchase Order | 561710 | PEST CONTROL SERVICES FOR THE HINES VA HOSPITAL IN HINES IL | $193,370 | $228,110 | February 1, 2023 | January 31, 2026 | Murrieta, CA | usaspending.gov |
| 36C26126P0799 | Department of Veterans Affairs | Purchase Order | 561710 | PEST CONTROL EO 14398 | $191,820 | $191,820 | July 1, 2026 | June 30, 2027 | Fresno, CA | usaspending.gov |
| 36C25626N0132 | Department of Veterans Affairs | Delivery Order | 561710 | PEST CONTROL SERVICE | $185,080 | $185,080 | October 1, 2025 | September 30, 2026 | New Orleans, LA | usaspending.gov |
| 36C25625N0029 | Department of Veterans Affairs | Delivery Order | 561710 | PEST CONTROL SERVICE | $178,632 | $178,632 | October 1, 2024 | September 30, 2025 | New Orleans, LA | usaspending.gov |
| 36C26322C0099 | Department of Veterans Affairs | Definitive Contract | 561710 | INTEGRATED PEST MANAGEMENT SERVICES IN SUPPORT OF THE CENTRAL IOWA VA HEALTH CARE SYSTEM. | $166,190 | $224,460 | August 1, 2022 | July 31, 2026 | Des Moines, IA | usaspending.gov |
| 36C25223P0162 | Department of Veterans Affairs | Purchase Order | 561710 | PEST CONTROL SERVICES FOR THE CAPTAIN JAMES A LOVELL FHCC IN NORTH CHICAGO IL | $158,844 | $208,848 | January 1, 2023 | December 31, 2027 | Murrieta, CA | usaspending.gov |
| 70Z08424CDL930005 | Department of Homeland Security | Definitive Contract | 561710 | PEST SERVICES AT USCG BASE ELIZABETH CITY, NC. | $153,672 | $153,672 | August 1, 2024 | July 31, 2026 | Elizabeth City, NC | usaspending.gov |
| 36C26127F0026 | Department of Veterans Affairs | Delivery Order | 325320 | PEST CONTROL SERVICES FOR VA NORTHERN CALIFORNIA HEALTH CARE SYSTEM | $151,428 | $151,428 | October 1, 2026 | September 30, 2027 | Mather, CA | usaspending.gov |
| W911SA26FA068 | Department of Defense | Delivery Order | 561710 | 63RDS REGION 5 - PEST CONTROL - OPTION 4 (POP START DATE OF 5/1) | $150,112 | $150,112 | May 1, 2026 | April 30, 2027 | Bell Gardens, CA | usaspending.gov |
| 36C25922C0105 | Department of Veterans Affairs | Definitive Contract | 561710 | INTEGRATED PEST CONTROL SERVICE OKC | $149,512 | $254,953 | July 15, 2022 | June 30, 2026 | Oklahoma City, OK | usaspending.gov |
| 36C24626P0345 | Department of Veterans Affairs | Purchase Order | 561710 | PEST CONTROL AT SALEM VAMC | $145,680 | $145,680 | February 2, 2026 | February 1, 2027 | Salem, VA | usaspending.gov |
| 36C26125F0328 | Department of Veterans Affairs | Delivery Order | 325320 | PEST CONTROL SERVICES | $142,500 | $142,500 | July 1, 2025 | June 30, 2026 | Fresno, CA | usaspending.gov |
| W911SA24F3023 | Department of Defense | Delivery Order | 561710 | REGION 5 OY2 PEST CONTROL SERVICES | $139,692 | $146,152 | May 1, 2024 | April 30, 2025 | Murrieta, CA | usaspending.gov |
| 36C25026P0038 | Department of Veterans Affairs | Purchase Order | 561710 | PEST CONTROL SERVICES (BED BUG) FOR THE LOUIS STOKES CLEVELAND VA MEDICAL CENTER AND AREA FACILITIES. | $139,200 | $139,200 | October 3, 2025 | October 2, 2026 | Cleveland, OH | usaspending.gov |
| 36C25027P0019 | Department of Veterans Affairs | Purchase Order | 561710 | PEST CONTROL SERVICES (BED-BUG TREATMENT) | $139,200 | $139,200 | October 3, 2026 | October 2, 2027 | Cleveland, OH | usaspending.gov |
| 36C25925P0655 | Department of Veterans Affairs | Purchase Order | 561710 | PEST CONTROL SERVICES FOR RMR | $138,490 | $138,490 | May 4, 2025 | May 3, 2027 | Temecula, CA | usaspending.gov |
| 36C25619C0159 | Department of Veterans Affairs | Definitive Contract | 561710 | INTEGRATED PEST MANAGEMENT SERVICES FOR INTEGRATED PEST MANAGEMENT PLAN (IPM) | $136,008 | $450,805 | November 1, 2019 | March 31, 2025 | Jackson, MS | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561710 Exterminating and Pest Control Services
- All recipients under NAICS 325320 Pesticide and Other Agricultural Chemical Manufacturing
- All recipients under NAICS 561210 Facilities Support Services
- Open opportunities under NAICS 561710
- Open opportunities under NAICS 325320
- Open opportunities under NAICS 561210
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.