Data / Federal awards / NAICS 561710 / CHOSH ADIN CONSULTING LLC
CHOSH ADIN CONSULTING LLC: 15 federal contract awards, $541,821 obligated (FY2024 to FY2027)
CHOSH ADIN CONSULTING LLC (UEI FFBYV783R9D4), Gallup, NM, received 15 federal prime contract awards with $541,821 obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Health and Human Services ($273,309) and its largest code is NAICS 561710 Exterminating and Pest Control Services.
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- FFBYV783R9D4UEI
- Gallup, NMLocation
- Small BusinessBusiness size
- 15Contract awards
- $541,821Obligated
- 2025-04-23First action in window
- 2026-09-23Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561710 | Exterminating and Pest Control Services | 15 | $541,821 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 8 | $273,309 |
| Department of the Interior | 7 | $268,512 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $115,319 |
| FY2026 | $426,503 |
Contract awards
All 15 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140A0926P0099 | Department of the Interior | Purchase Order | 561710 | BIA FORT DEFIANCE HEADQUARTER - PHASE I CLEANUP | $96,632 | $96,632 | September 17, 2026 | September 30, 2027 | Fort Defiance, AZ | usaspending.gov |
| 140A0926P0063 | Department of the Interior | Purchase Order | 561710 | RELOCATION, REMOVAL, DISPOSAL, CLEANING, CLEARING, DECONTAMINATION AND PEST CONTROL FOR ENA AGENCY HEADQUARTERS. | $83,809 | $83,809 | July 10, 2026 | September 30, 2027 | Crownpoint, NM | usaspending.gov |
| 75H71025P00763 | Department of Health and Human Services | Purchase Order | 561710 | PINON HEALTH CENTER, QUARTERS, PEST AND WEED CONTROL SERVICES | $72,600 | $72,600 | June 18, 2025 | June 30, 2027 | Pinon, AZ | usaspending.gov |
| 75H71026P00445 | Department of Health and Human Services | Purchase Order | 561710 | EO 14398; PROVIDE PEST CONTROL SERVICES FOR NNMC, DZHC, AND FCRHC | $61,300 | $61,300 | July 27, 2026 | November 26, 2026 | Shiprock, NM | usaspending.gov |
| 75H71026P00622 | Department of Health and Human Services | Purchase Order | 561710 | EO 14398 - PEST CONTROL SERVICES - GIMC FACILITY MANAGEMENT DEPARTMENT | $41,400 | $41,400 | October 1, 2026 | September 30, 2027 | Gallup, NM | usaspending.gov |
| 140A0925P0076 | Department of the Interior | Purchase Order | 561710 | BIA, NRO, FACILITY MANAGEMENT, MATERIAL RELOCATION, REMOVAL, DISPOSAL, PEST CONTROL SERVICES BUILDING 251, FT. DEFIANCE, AZ | $29,632 | $29,632 | September 20, 2025 | September 30, 2026 | Fort Defiance, AZ | usaspending.gov |
| 140A0926P0092 | Department of the Interior | Purchase Order | 561710 | BIA, CHINLE AGENCY HEADQUARTERS, DISINFECTION AND PEST CONTROL SERVICES | $24,744 | $24,744 | August 28, 2026 | August 31, 2027 | Chinle, AZ | usaspending.gov |
| 75H71026P00307 | Department of Health and Human Services | Purchase Order | 561710 | KHC QUARTERS WEED CONTROL SERVICES | $23,144 | $23,144 | May 7, 2026 | December 31, 2026 | Kayenta, AZ | usaspending.gov |
| 75H71026P00396 | Department of Health and Human Services | Purchase Order | 561710 | EO 14398; KHC FACILITY MAINTENANCE PEST CONTROL SERVICES | $19,818 | $19,818 | July 7, 2026 | June 30, 2027 | Kayenta, AZ | usaspending.gov |
| 75H71025P00617 | Department of Health and Human Services | Purchase Order | 561710 | KHC - PEST CONTROL SERVICES FOR THE FACILITIES DEPT. | $19,818 | $19,818 | April 23, 2025 | April 30, 2026 | Kayenta, AZ | usaspending.gov |
| 75H71025P00743 | Department of Health and Human Services | Purchase Order | 561710 | PINON HEALTH CENTER PEST AND WEED CONTROL SERVICES | $19,800 | $19,800 | May 7, 2025 | May 30, 2026 | Pinon, AZ | usaspending.gov |
| 75H70726P00115 | Department of Health and Human Services | Purchase Order | 561710 | PEST CONTROL SERVICES - ZCCHC | $15,430 | $15,430 | August 1, 2026 | July 31, 2027 | Zuni, NM | usaspending.gov |
| 140A0926P0056 | Department of the Interior | Purchase Order | 561710 | GAMERCO FACILITY-PEST CONTROL SERVICE | $12,431 | $12,431 | June 29, 2026 | June 28, 2027 | Gallup, NM | usaspending.gov |
| 140A0926P0087 | Department of the Interior | Purchase Order | 561710 | BIA, SHIPROCK AGENCY HQ, EMERGENCY BUILDING DISINFECTION AND PEST CONTROL SERVICES | $11,494 | $11,494 | August 24, 2026 | August 31, 2027 | Shiprock, NM | usaspending.gov |
| 140A0925P0051 | Department of the Interior | Purchase Order | 561710 | IPM PEST CONTROL - BI NRO TRANSPORTATION | $9,769 | $9,769 | August 7, 2025 | August 7, 2026 | Fort Defiance, AZ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561710 Exterminating and Pest Control Services
- Open opportunities under NAICS 561710
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.