Data / Federal awards / NAICS 561710 / ESPARZA PEST CONTROL AND ECO-LOGIC SYSTEMS, INC.
ESPARZA PEST CONTROL AND ECO-LOGIC SYSTEMS, INC.: 4 federal contract awards, $638,845 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ESPARZA PEST CONTROL AND ECO-LOGIC SYSTEMS, INC. (UEI U2TLR35M2J68), Edinburg, TX, received 4 federal prime contract awards with $638,845 obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($638,845) 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.
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- U2TLR35M2J68UEI
- Edinburg, TXLocation
- Small BusinessBusiness size
- 4Contract awards
- $638,845Obligated
- 2025-07-01First action in window
- 2026-08-07Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561710 | Exterminating and Pest Control Services | 3 | $638,845 |
| 333415 | Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 3 | $638,845 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $214,846 |
| FY2026 | $423,999 |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6945025F1047 | Department of Defense | Delivery Order | 561710 | FUNDING TASK ORDER FOR N6945025D1003 CLIN 0001 RECURRING SOTEX PEST CONTROL SERVICES IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT AND A | $468,000 | $468,000 | July 1, 2025 | June 30, 2026 | Corpus Christi, TX | usaspending.gov |
| N6945026F0362 | Department of Defense | Delivery Order | 561710 | SOTEX PEST CONTROL SERVICES FUNDING TASK ORDER FOR N6945025D1003 CLIN 0003 RECURRING - IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT AND | $170,845 | $214,646 | June 30, 2026 | June 30, 2027 | Corpus Christi, TX | usaspending.gov |
| 47QSMS26D000F | General Services Administration | FSS | 333415 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $475,000 | November 1, 2025 | usaspending.gov | ||
| N6945025D1003 | Department of Defense | IDC | 561710 | SOTEX PEST CONTROL SERVICES RECURRING AND NON-RECURRING IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT AND ALL APPLICABLE DOCUMENTS/ATTAC | $0 | $6,790,701 | July 1, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561710 Exterminating and Pest Control Services
- All recipients under NAICS 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
- Open opportunities under NAICS 561710
- Open opportunities under NAICS 333415
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.