Data / Federal awards / NAICS 561730 / HR CONTROL SOLUTIONS LLC
HR CONTROL SOLUTIONS LLC: 16 federal contract awards, $1.6 million obligated (FY2024 to FY2027)
HR CONTROL SOLUTIONS LLC (UEI MLWJHTMV74G1), Dallas, GA, received 16 federal prime contract awards with $1.6 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($1.6 million) and its largest code is NAICS 561730 Landscaping Services.
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- MLWJHTMV74G1UEI
- Dallas, GALocation
- Small BusinessBusiness size
- 16Contract awards
- $1.6 millionObligated
- 2025-02-20First action in window
- 2026-06-22Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561730 | Landscaping Services | 9 | $1.1 million |
| 561720 | Janitorial Services | 7 | $472,885 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 16 | $1.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $600,101 |
| FY2026 | $984,489 |
Contract awards
All 16 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W911SA25PA225 | Department of Defense | Purchase Order | 561730 | NON-PERSONAL GROUNDS MAINTENANCE SERVICES IN TEXAS MS. THE PERIOD OF PERFORMANCE IS A SHORTENED-BASE PERIOD OF 20 SEPTEMBER 2025 TO 31 JULY | $613,525 | $1,314,125 | September 20, 2025 | July 31, 2026 | Midland, TX | usaspending.gov |
| W911SA26PA127 | Department of Defense | Purchase Order | 561720 | REGION 1: ARKANSAS MULTI SITE/CUSTODIAL AR002 BG WILLIAM O DARBY ARC, 101 FORT STREET, IAW THE PERFORMANCE WORK STATEMENT, TERMS AND CONDITI | $259,770 | $259,770 | May 1, 2026 | April 30, 2027 | Hot Springs National Park, AR | usaspending.gov |
| W911SA26PA031 | Department of Defense | Purchase Order | 561730 | GROUNDS MAINTENANCE SERVICES AT TX (MS) IAW THE PERFORMANCE WORK STATEMENT AND RESULTANT CONTRACT. THE BASE POP IS 1 JANUARY 2026 TO 31 OCTO | $140,040 | $140,040 | January 1, 2026 | October 31, 2026 | Beaumont, TX | usaspending.gov |
| W911SA26PA093 | Department of Defense | Purchase Order | 561730 | GROUNDS MAINTENANCE SERVICES AT MULTIPLE SITES IN ILLINOIS | $117,600 | $117,600 | April 1, 2026 | March 31, 2027 | Fort Sheridan, IL | usaspending.gov |
| W911SA26PA085 | Department of Defense | Purchase Order | 561730 | NON-PERSONAL GROUNDS MAINTENANCE SERVICES AT IN008. THE POP SHALL BE FOR 1 BASE PERIOD BEGINNING 1 APRIL 2026 (OR SUBSEQUENT DATE) AND 4 12- | $74,750 | $390,000 | April 1, 2026 | March 31, 2031 | Indianapolis, IN | usaspending.gov |
| W911SA25PA070 | Department of Defense | Purchase Order | 561730 | GROUNDS SERVICES MULTISITE ND007 (ND003, ND009, SD008) LOCATED IN NORTH DAKOTA AND SOUTH DAKOTA. THE PERIOD OF PERFORMANCE IS 01 APRIL 2025 | $71,125 | $71,125 | April 1, 2025 | March 31, 2027 | Grand Forks, ND | usaspending.gov |
| W911SA26PA052 | Department of Defense | Purchase Order | 561720 | NON-PERSONAL CUSTODIAL MAINTENANCE SERVICES AT TX210. THE PERIOD OF PERFORMANCE FOR THE BASE YEAR, IS 09 FEBRUARY 2026 TO 31 JANUARY 2027, F | $68,900 | $68,900 | February 9, 2026 | January 31, 2027 | Round Rock, TX | usaspending.gov |
| W911SA26PA075 | Department of Defense | Purchase Order | 561730 | NON-PERSONAL SERVICE TO PROVIDE ALL LABOR, TRANSPORTATION, EQUIPMENT, MATERIALS, SUPERVISION AND OTHER ITEMS FOR SERVICES NECESSARY FOR GROU | $42,640 | $42,640 | April 1, 2026 | March 31, 2027 | Hamlet, IN | usaspending.gov |
| W911SA26PA018 | Department of Defense | Purchase Order | 561720 | SERVICES NECESSARY FOR CUSTODIAL SERVICES AT WA079; IAW THE PWS AND CONTRACT. THE PERIOD OF PERFORMANCE IS 15 DECEMBER 2025 (OR SUBSEQUENT D | $36,000 | $36,000 | December 15, 2025 | November 30, 2026 | Tacoma, WA | usaspending.gov |
| W911SA25PA212 | Department of Defense | Purchase Order | 561720 | CUSTODIAL SERVICES FOR THE 63RD RD TX189 B+4 POP 9/20/25 | $33,400 | $33,400 | September 20, 2025 | July 31, 2026 | Carrollton, TX | usaspending.gov |
| W911SA26PA026 | Department of Defense | Purchase Order | 561720 | THIS IS A NON-PERSONAL SERVICES CONTRACT TO PROVIDE JANITORIAL/CUSTODIAL SERVICES AS DEFINED IN THIS PWS AT ARMY RESERVE FACILITY TX011 CARL | $29,100 | $29,100 | December 8, 2025 | November 30, 2026 | Beaumont, TX | usaspending.gov |
| W911SA26PA066 | Department of Defense | Purchase Order | 561720 | CUSTODIAL SERVICES FOR TWO (2) SITES IN UTAH (UT010, 032) IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT, ATTACHMENTS AND RESULTANT CONTR | $23,750 | $23,750 | March 1, 2026 | February 28, 2027 | Salt Lake City, UT | usaspending.gov |
| W911SA25PA198 | Department of Defense | Purchase Order | 561720 | CUSTODIAL SERVICES AT OH094 9825 GARDEN RD. MONCLOVA, OH 43542; IAW THE PERFORMANCE WORK STATEMENT AND TERMS AND CONDITIONS OF THE SOLICITAT | $21,965 | $23,350 | September 1, 2025 | August 31, 2026 | Monclova, OH | usaspending.gov |
| W15QKN25PA020 | Department of Defense | Purchase Order | 561730 | GROUNDS MAINTENANCE SERVICES IN SUPPORT OF THE 99TH READINESS DIVISION IN MEADVILLE AND FRANKLIN, PA. | $20,002 | $20,002 | April 24, 2025 | April 23, 2027 | Franklin, PA | usaspending.gov |
| W911SA25PA085 | Department of Defense | Purchase Order | 561730 | GROUNDS MAINTENANCE SERVICES LOCATED AT MI005 IAW THE PERFORMANCE WORK STATEMENT AND TERMS AND CONDITIONS OF THE SOLICITATION AND RESULTANT | $17,523 | $17,800 | April 1, 2025 | March 31, 2027 | Bay City, MI | usaspending.gov |
| W911SA25PA021 | Department of Defense | Purchase Order | 561730 | NON-PERSONAL SERVICE TO PROVIDE ALL LABOR, TRANSPORTATION, EQUIPMENT, MATERIALS, SUPERVISION AND OTHER ITEMS FOR SERVICES NECESSARY FOR GROU | $14,500 | $14,500 | March 1, 2025 | February 28, 2027 | Colorado Springs, CO | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561730 Landscaping Services
- All recipients under NAICS 561720 Janitorial Services
- Open opportunities under NAICS 561730
- 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.