Data / Federal awards / NAICS 561790 / FLASH EXTERMINATING, INC.
FLASH EXTERMINATING, INC.: 5 federal contract awards, $869,652 obligated (FY2024 to FY2027)
FLASH EXTERMINATING, INC. (UEI J5CGKPREE1L9), Brooklyn, NY, received 5 federal prime contract awards with $869,652 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($869,652) and its largest code is NAICS 561790 Other Services to Buildings and Dwellings.
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- J5CGKPREE1L9UEI
- Brooklyn, NYLocation
- Small BusinessBusiness size
- 5Contract awards
- $869,652Obligated
- 2023-10-16First action in window
- 2026-06-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561790 | Other Services to Buildings and Dwellings | 4 | $459,786 |
| 561720 | Janitorial Services | 1 | $409,866 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 5 | $869,652 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $191,472 |
| FY2025 | $337,041 |
| FY2026 | $341,138 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912DS24P0011 | Department of Defense | Purchase Order | 561720 | BASE YEAR - 63 WESTCHESTER AVE | $409,866 | $409,866 | June 26, 2024 | June 30, 2027 | Bronx, NY | usaspending.gov |
| W15QKN26FA050 | Department of Defense | Delivery Order | 561790 | OY4 TO - SNOW AND ICE REMOVAL SERVICES IN FORT TOTTEN, NY | $200,459 | $200,459 | December 5, 2025 | December 4, 2026 | Fort Totten, NY | usaspending.gov |
| W15QKN25FA054 | Department of Defense | Delivery Order | 561790 | OY3 TO - SNOW AND ICE REMOVAL SERVICES IN FORT TOTTEN, NY | $200,459 | $200,459 | November 22, 2024 | November 21, 2025 | Fort Totten, NY | usaspending.gov |
| W15QKN24F5005 | Department of Defense | Delivery Order | 561790 | OY2 - SNOW AND ICE REMOVAL SERVICES IN FORT TOTTEN NY | $58,868 | $58,868 | October 27, 2023 | October 26, 2024 | Fort Totten, NY | usaspending.gov |
| W15QKN21D5032 | Department of Defense | IDC | 561790 | BASE - SNOW REMOVAL IN FORT TOTTEN, NY023 | $0 | $1,002,295 | March 4, 2021 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561790 Other Services to Buildings and Dwellings
- All recipients under NAICS 561720 Janitorial Services
- Open opportunities under NAICS 561790
- Open opportunities under NAICS 561720
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.