Data / Federal awards / NAICS 561210 / COTTON COMMERCIAL USA, INC.
COTTON COMMERCIAL USA, INC.: 20 federal contract awards, $194.0 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
COTTON COMMERCIAL USA, INC. (UEI VPRKW5GS6K17), Katy, TX, received 20 federal prime contract awards with $194.0 million obligated in fiscal years 2024 to 2027, from 6 agencies under 6 NAICS codes. Its largest buyer is Department of Homeland Security ($193.7 million) and its largest code is NAICS 561210 Facilities Support Services.
The request: Every federal contract awarded under NAICS 561210, 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
- VPRKW5GS6K17
- Location
- Katy, TX
- Business size
- Other Than Small Business
- Contract awards
- 20
- Obligated
- $194.0 million
- First action in window
- 2023-10-23
- Latest action
- 2026-09-23
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561210 | Facilities Support Services | 7 | $194.1 million |
| 541614 | Process, Physical Distribution, and Logistics Consulting Services | 6 | $294,349 |
| 532120 | Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing | 1 | $0 |
| 624230 | Emergency and Other Relief Services | 1 | $0 |
| 562991 | Septic Tank and Related Services | 1 | $-9,600 |
| 493190 | Other Warehousing and Storage | 4 | $-401,066 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 12 | $193.7 million |
| Department of the Interior | 2 | $270,600 |
| Department of Agriculture | 2 | $23,749 |
| General Services Administration | 1 | $0 |
| Department of Health and Human Services | 1 | $0 |
| Department of Defense | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $101.1 million |
| FY2025 | $101 million |
| FY2026 | $-8,144,374 |
Contract awards
All 20 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70FBR424F00000106 | Department of Homeland Security | Delivery Order | 561210 | RESPONDER SUPPORT CAMP TASK ORDER FOR 350 BEDS IN THE STATES OF GEORGIA OR NORTH CAROLINA IN RESPONSE TO HURRICANE HELENE. | $106,719,431 | $106,719,431 | September 30, 2024 | October 30, 2024 | Flat Rock, NC | usaspending.gov |
| 70FBR425F00000008 | Department of Homeland Security | Delivery Order | 561210 | RESPONDER SUPPORT CAMP TASK ORDER FOR 350 RESPONDER SUPPORT CAMP BEDS IN THE STATE OF NORTH CAROLINA WITHIN 100 MILES OF BOONE, NORTH CAROLI | $48,861,591 | $48,861,591 | October 10, 2024 | December 9, 2024 | Boone, NC | usaspending.gov |
| 70FBR624F00000088 | Department of Homeland Security | Delivery Order | 561210 | TASK ORDER FOR RESPONDER SHELTERING UNITS (RSUS) WITH 700-BEDS TO SUPPORT RESPONSE TO THE NEW MEXICO WILDFIRES AND DR-4795-NM. | $37,943,795 | $37,943,795 | June 25, 2024 | June 13, 2025 | Lincoln, NM | usaspending.gov |
| 70FB8025P00000001 | Department of Homeland Security | Purchase Order | 561210 | TO PROCURE 2 (8-STALL SHOWER UNITS) AND (6 RESTROOM UNITS) FOR TEMPORARY FACILITIES AT RIDGECREST RESPONDER HOUSING AREA IN SUPPORT OF DR-48 | $440,000 | $440,000 | October 7, 2024 | October 19, 2024 | Raleigh, NC | usaspending.gov |
| 70FB8024F00000013 | Department of Homeland Security | Delivery Order | 493190 | CONTRACTOR SUPPORT FOR INITIAL MAINTENANCE FOR READINESS FOR THREE (3) FEMA OWNED ADA CLUS AND ONGOING MAINTENANCE AND PESTICIDE TREATMENT F | $264,360 | $264,360 | December 1, 2023 | November 30, 2024 | Baton Rouge, LA | usaspending.gov |
| 140P1426F0039 | Department of the Interior | Delivery Order | 541614 | MOBILE CREW CAMP RENTAL FOR YELLOWSTONE NATIONAL PARK | $146,850 | $146,850 | May 27, 2026 | July 31, 2026 | Yellowstone National Park, WY | usaspending.gov |
| 140P1425F0056 | Department of the Interior | Delivery Order | 541614 | MAN CAMP RENTAL FOR YELLOWSTONE NATIONAL PARK 3 5-MAN MOBILE CREW CAMPS | $123,750 | $123,750 | June 23, 2025 | July 31, 2025 | Yellowstone National Park, WY | usaspending.gov |
| 70FBR624F00000105 | Department of Homeland Security | Delivery Order | 561210 | THE CONTRACTOR IS TO PROVIDE A MOBILE COMMAND CENTER (OFFICE TRAILER) WITH WRAP AROUND SERVICES ON SITE | $111,484 | $111,484 | July 14, 2024 | September 30, 2024 | Houston, TX | usaspending.gov |
| 1202SB24K0003 | Department of Agriculture | Delivery Order | 541614 | MOBILE OFFICE TRAILER RENTAL - ALBUQUERQUE AIR TANKER BASE TASK ORDER OF GSA CONTRACT 47QRAA22D004M | $14,649 | $14,649 | April 15, 2024 | October 15, 2024 | Albuquerque, NM | usaspending.gov |
| 1202RZ25K0003 | Department of Agriculture | Delivery Order | 541614 | FY 25 CIBOLA NF & NG FIRE PREPAREDNESS MOBILE OFFICE SUPPORT TASK ORDER OF OFF GSA CONTRACT#47QRAA22D004M | $9,100 | $9,100 | August 30, 2025 | August 30, 2025 | Albuquerque, NM | usaspending.gov |
| 47QRAA22D004M | General Services Administration | FSS | 541614 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $1,000,000 | January 14, 2022 | usaspending.gov | ||
| 70FB8021D00000005 | Department of Homeland Security | IDC | 493190 | THE PURPOSE OF THIS REQUIREMENT IS TO OBTAIN CONTRACTOR SUPPORT IN THE FORM OF MAINTENANCE FOR FEMA OWNED RLCS (300 BEDS) WHEN NOT IN USE AT | $0 | $109,991,456 | October 1, 2021 | usaspending.gov | ||
| 70FB8023D00000007 | Department of Homeland Security | IDC | 561210 | THE CONTRACTOR SHALL HOUSE ALL AUTHORIZED OCCUPANTS IN FACILITIES WITH, BUT NOT LIMITED TO, TENTS WITH LEVELED MATTED FLOORS, MODULAR UNITS, | $0 | $3,992,700,090 | June 7, 2023 | usaspending.gov | ||
| 75ACF121P00004 | Department of Health and Human Services | Purchase Order | 624230 | THE PURPOSE OF THIS PURCHASE ORDER IS TO FULFILL AN URGENT NEED FOR A DECOMPRESSION SITE TO HAVE ADDITIONAL TEMPORARY INFLUX CAPACITY IN TEX | $0 | $35,392,064 | March 14, 2021 | July 11, 2021 | Midland, TX | usaspending.gov |
| W519TC24G0021 | Department of Defense | BOA | 561210 | EAGLE LOGISTICS SUPPORT SERVICES | $0 | $0 | September 20, 2024 | usaspending.gov | ||
| 70FB8025P00000005 | Department of Homeland Security | Purchase Order | 532120 | FEMA EXCHANGE OF CONTAINERIZED LODING UNITS (CLUS) FOR RESPONDER SHELTERING UNITS (RSUS) AND ESTABLISH A LEASE AGREEMENT FOR RSUS BASED ON A | $0 | $604,500 | April 22, 2025 | April 21, 2027 | Washington, DC | usaspending.gov |
| N0002325D0105 | Department of Defense | IDC | 541614 | WEXMAC TITUS. SERVICES INCLUDE BUT NOT LIMITED TO HUMANITARIAN ASSISTANCE/DISASTER RELIEF (HA/DR), CONTINGENCY, EXERCISE, LODGING, LOGISTICS | $0 | $110,000,000,500 | October 1, 2025 | usaspending.gov | ||
| 70FBR423P00000016 | Department of Homeland Security | Purchase Order | 562991 | MOBILE RESTROOM TRAILERS RENTAL, SERVICING, AND POWER GENERATION W/ DAILY FUELING FOR TEN (10) STANDARD TOILETS AND FIVE (5) ADA TOILETS IN | $-9,600 | $989,315 | October 30, 2022 | January 30, 2023 | Brandon, FL | usaspending.gov |
| 70FBR422F00000108 | Department of Homeland Security | Delivery Order | 493190 | THE PURPOSE OF THIS REQUIREMENT IS TO OBTAIN CONTRACTOR SUPPORT TO PROVIDE TRANSPORTATION AND SET UP OF CLUS TO CREATE RESPONDER LODGING SIT | $-211,599 | $50,609,186 | August 5, 2022 | December 31, 2023 | Emmalena, KY | usaspending.gov |
| 70FB8022F00000144 | Department of Homeland Security | Delivery Order | 493190 | CONTRACTOR SUPPORT FOR INITIAL MAINTENANCE FOR READINESS FOR THREE (3) FEMA OWNED ADA CLUS AND ONGOING MAINTENANCE AND PESTICIDE TREATMENT F | $-453,826 | $125,934 | July 27, 2022 | July 26, 2023 | Baton Rouge, LA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 541614 Process, Physical Distribution, and Logistics Consulting Services
- All recipients under NAICS 532120 Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 541614
- Open opportunities under NAICS 532120
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.