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Data / Federal awards / NAICS 561720 / HUNTSVILLE REHABILITATION FOUNDATION, INC.

HUNTSVILLE REHABILITATION FOUNDATION, INC.: 82 federal contract awards, $53.0 million obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

HUNTSVILLE REHABILITATION FOUNDATION, INC. (UEI PMEUT9V7M5V1), Huntsville, AL, received 82 federal prime contract awards with $53.0 million obligated in fiscal years 2024 to 2027, from 3 agencies under 12 NAICS codes. Its largest buyer is Department of Defense ($47.0 million) and its largest code is NAICS 561720 Janitorial Services.

The request: Every federal contract awarded under NAICS 561720, with the winner, the agency and the value. $10 of work on sign-up, no card.

Get contracts in this nicheWatch HUNTSVILLE REHABILITATION FOUNDATION, INC.

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UEI
PMEUT9V7M5V1
Location
Huntsville, AL
Business size
Other Than Small Business
Contract awards
82
Obligated
$53.0 million
First action in window
2023-10-24
Latest action
2026-09-22

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
561720Janitorial Services25$31.6 million
561210Facilities Support Services6$10 million
314999All Other Miscellaneous Textile Product Mills5$3.3 million
561499All Other Business Support Services2$2.5 million
339999All Other Miscellaneous Manufacturing7$1.3 million
561110Office Administrative Services1$1.1 million
315990Apparel Accessories and Other Apparel Manufacturing6$1 million
327993Mineral Wool Manufacturing1$847,581
332510Hardware Manufacturing22$540,552
624310Vocational Rehabilitation Services2$495,569

Buying agencies

AgencyAwardsObligated
Department of Defense80$47 million
Department of Justice1$5.1 million
General Services Administration1$799,559

Obligations by fiscal year

Fiscal yearObligated
FY2024$12.3 million
FY2025$13.6 million
FY2026$27.1 million

Contract awards

The 50 largest of 82 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
HQ085425CE001Department of DefenseDefinitive Contract561720THE CONTRACTOR SHALL PROVIDE ALL LABOR, MANAGEMENT, SUPERVISION, EQUIPMENT, TOOLS AND SUPPLIES REQUIRED TO OPERATE MDA CUSTODIAL SERVICES IN$12,892,789$20,937,435July 1, 2025June 30, 2027Fort Belvoir, VAusaspending.gov
FA251724F0161Department of DefenseDelivery Order561720PETERSON SPACE FORCE BASE AND CHEYENNE MOUNTAIN SPACE FORCE STATION CUSTODIAL AFCOL REQUIREMENTS$7,675,168$7,675,168September 1, 2024August 31, 2027Colorado Springs, COusaspending.gov
W9124P24C0020Department of DefenseDefinitive Contract561210CCDC AVMC BADGE/DOOR CHECKER (RECEPTION) SERVICES$6,959,853$6,974,068August 1, 2024July 31, 2027Huntsville, ALusaspending.gov
15F06726C0000659Department of JusticeDefinitive Contract561720CUSTODIAL$5,143,609$5,143,609September 30, 2026September 29, 2027Huntsville, ALusaspending.gov
HQ086725C0001Department of DefenseDefinitive Contract561499MAILROOM SERVICES FOR HSV, NCR, DAHLGREN, AND COS$1,915,553$2,617,363February 25, 2025February 28, 2027Huntsville, ALusaspending.gov
W9124P26CA009Department of DefenseDefinitive Contract561210ACCESS CONTROL, BADGING, AND MAIL SERVICES$1,845,793$1,999,908July 1, 2026June 30, 2027Huntsville, ALusaspending.gov
W912CH24F0066Department of DefenseDelivery Order314999TO PROCURE 10,000 EACH MOLLE 4000'S$1,639,800$1,639,800July 24, 2024July 1, 2025Huntsville, ALusaspending.gov
W912CH24F0333Department of DefenseDelivery Order314999TO PROCURE 10,000 EACH MOLLE 4000'S$1,639,800$1,639,800September 23, 2024April 15, 2026Huntsville, ALusaspending.gov
W9124P26FA462Department of DefenseDelivery Order561720THIS IS A NON-PERSONAL SERVICES CONTRACT TO PROVIDE CUSTODIAL SERVICES.$1,332,502$7,111,398July 1, 2026July 31, 2026Huntsville, ALusaspending.gov
W9124P24C0023Department of DefenseDefinitive Contract561110HQ PEO AVN- ADMINISTRATIVE SUPPORT SERVICES (RECEPTIONIST/BADGE CHECKER)$1,081,329$1,087,318September 27, 2024September 26, 2027Huntsville, ALusaspending.gov
FA251724F0154Department of DefenseDelivery Order561720BASE CUSTODIAL SERVICES FOR PETERSON SPACE FORCE BASE (PSFB) AND CHEYENNE MOUNTAIN SPACE FORCE STATION (CMSFS).$989,559$996,492September 1, 2024August 31, 2026Colorado Springs, COusaspending.gov
FA254326C0001Department of DefenseDefinitive Contract561720CONTRACT TO PROVIDE BASE-WIDE CUSTODIAL SERVICES FOR BUCKLEY SPACE FORCE BASE BUILDINGS AND TENANT CUSTOMERS.$863,579$2,147,496April 1, 2026March 31, 2027Aurora, COusaspending.gov
SPE8E524P0976Department of DefensePurchase Order3279938510575736!BLANKET,FIRE$847,581$847,581April 17, 2024April 21, 2025Huntsville, ALusaspending.gov
FA251724F0044Department of DefenseDelivery Order561720CUSTODIAL SERVICES FOR PETERSON SPACE FORCE BASE AND CHEYENNE MOUNTAIN SPACE FORCE STATION.$822,931$835,302April 5, 2024August 31, 2024Colorado Springs, COusaspending.gov
47PE0521D0001General Services AdministrationIDC561720EO14042: COVID-19 2020 FAR CLAUSE 52.223-99$799,559$1,158,974January 1, 2021usaspending.gov
W9124P24C0019Department of DefenseDefinitive Contract561499MAILROOM SERVICES$620,936$1,036,643August 1, 2024August 4, 2027Huntsville, ALusaspending.gov
FA251723F0088Department of DefenseDelivery Order561720CUSTODIAL SERVICES PETERSON SPACE FORCE BASE$514,232$1,714,106June 5, 2023April 4, 2024Colorado Springs, COusaspending.gov
W9124P26CA002Department of DefenseDefinitive Contract561210ACCESS CONTROL, BADGING, AND MAIL SERVICES$426,587$426,587April 1, 2026June 30, 2026Huntsville, ALusaspending.gov
SPE8E926F0031Department of DefenseDelivery Order3399998511803940!CURTAIN,SMOKE PORTA$367,128$367,128December 10, 2025December 14, 2026Huntsville, ALusaspending.gov
SPE8E926F0090Department of DefenseDelivery Order3399998512114597!CURTAIN,SMOKE PORTA$367,128$367,128May 14, 2026May 17, 2027Huntsville, ALusaspending.gov
SPE8E926F0023Department of DefenseDelivery Order3399998511792364!CURTAIN,SMOKE PORTA$367,128$367,128December 4, 2025December 7, 2026Huntsville, ALusaspending.gov
W9124P22CP025Department of DefenseDefinitive Contract561210BASE YEAR SPARKMAN BADGE CHECKER$336,130$651,046September 1, 2022August 31, 2026Huntsville, ALusaspending.gov
W9113M25C0060Department of DefenseDefinitive Contract561210MAIL DISTRIBUTION SERVICES - OPTION 4$288,652$301,307November 1, 2024October 31, 2026Huntsville, ALusaspending.gov
SPE1C125F3373Department of DefenseDelivery Order3159908511304245!FIELD PACK$276,576$276,576April 22, 2025December 23, 2026Huntsville, ALusaspending.gov
SPE1C124F2395Department of DefenseDelivery Order3159908510441871!FIELD PACK$270,476$270,476February 20, 2024December 30, 2024Huntsville, ALusaspending.gov
SPE8E924P0941Department of DefensePurchase Order6243108510852623!CURTAIN,SMOKE PORTA$247,785$247,785August 28, 2024August 31, 2025Huntsville, ALusaspending.gov
SPE8E924P0509Department of DefensePurchase Order6243108510486223!CURTAIN,SMOKE PORTA$247,785$247,785March 6, 2024September 10, 2024Huntsville, ALusaspending.gov
SPE8E925P1177Department of DefensePurchase Order3399998511569200!CURTAIN,SMOKE PORTA$244,879$244,879September 24, 2025January 27, 2026Huntsville, ALusaspending.gov
SPE1C125F1113Department of DefenseDelivery Order3159908511057640!FIELD PACK$240,780$240,780December 6, 2024September 17, 2025Huntsville, ALusaspending.gov
SPE1C125F2244Department of DefenseDelivery Order3159908511173768!FIELD PACK$240,780$240,780February 7, 2025February 18, 2026Huntsville, ALusaspending.gov
W9124P25CA009Department of DefenseDefinitive Contract561210AMCOM SMO MAIL ROOM$144,282$144,283September 1, 2025August 31, 2026Huntsville, ALusaspending.gov
FA251723F0097Department of DefenseDelivery Order561720CUSTODIAL SERVICES - CMSFS$107,560$297,148June 5, 2023May 4, 2024Colorado Springs, COusaspending.gov
FA251724F0067Department of DefenseDelivery Order561720CUSTODIAL SERVICES FOR PETERSON SPACE FORCE BASE AND CHEYENNE MOUNTAIN SPACE FORCE STATION.$104,467$104,467May 5, 2024August 31, 2024Colorado Springs, COusaspending.gov
W9124P26CA005Department of DefenseDefinitive Contract561990SAMD COURIER/ MAIL CLERK$82,448$82,448February 1, 2026January 31, 2027Huntsville, ALusaspending.gov
SPE7L124P6087Department of DefensePurchase Order3325108510646213!STRAP,WEBBING$74,840$74,840May 22, 2024September 19, 2024Huntsville, ALusaspending.gov
SPE7M824P2167Department of DefensePurchase Order3363608510867623!CUSHION,SEAT,VEHICU$69,342$69,342September 4, 2024August 29, 2025Huntsville, ALusaspending.gov
SPE7L124P7333Department of DefensePurchase Order3325108510739401!STRAP,WEBBING$63,952$63,952August 13, 2024December 11, 2024Huntsville, ALusaspending.gov
FA251724F0047Department of DefenseDelivery Order561720NORAD NORTHCOM CUSTODIAL SERVICES 5 MAY 24 - 31 AUG 24$63,807$63,807May 5, 2024August 31, 2024Colorado Springs, COusaspending.gov
FA251723F0094Department of DefenseDelivery Order561720CUSTODIAL SERVICES - BUILDING 1$58,862$107,914June 5, 2023May 4, 2024Colorado Springs, COusaspending.gov
W912CH25F0128Department of DefenseDelivery Order314999BUCKLE STRAPS$56,056$56,056February 21, 2025July 14, 2025Huntsville, ALusaspending.gov
FA251723F0090Department of DefenseDelivery Order561720CUSTODIAL SERVICES PETERSON SPACE FORCE BASE$42,419$116,651June 5, 2023May 4, 2024Colorado Springs, COusaspending.gov
FA251724F0057Department of DefenseDelivery Order561720CUSTODIAL SERVICES FOR PETERSON SPACE FORCE BASE AND CHEYENNE MOUNTAIN SPACE FORCE STATION. BLDG 3$40,849$40,849May 5, 2024August 31, 2024Colorado Springs, COusaspending.gov
SPE7L026P0019Department of DefensePurchase Order3325108511684958!STRAP,WEBBING$40,039$40,039October 8, 2025April 3, 2026Huntsville, ALusaspending.gov
FA251723F0091Department of DefenseDelivery Order561720CUSTODIAL SERVICES PETERSON SPACE FORCE BASE$39,029$74,692June 5, 2023May 4, 2024Colorado Springs, COusaspending.gov
FA251724F0068Department of DefenseDelivery Order561720CUSTODIAL SERVICES FOR PETERSON SPACE FORCE BASE AND CHEYENNE MOUNTAIN SPACE FORCE STATION.$37,933$37,933May 5, 2024August 31, 2024Colorado Springs, COusaspending.gov
SPE7L025P1234Department of DefensePurchase Order3325108511246702!STRAP,WEBBING$34,703$34,703March 17, 2025July 15, 2025Huntsville, ALusaspending.gov
SPE7L026P0473Department of DefensePurchase Order3325108511974451!STRAP,WEBBING$32,720$32,720May 13, 2026September 10, 2026Huntsville, ALusaspending.gov
SPE7L026P0474Department of DefensePurchase Order3325108511974841!STRAP,WEBBING$32,232$32,232March 18, 2026July 16, 2026Huntsville, ALusaspending.gov
SPE7L024P2380Department of DefensePurchase Order3325108510898378!STRAP,WEBBING$29,249$29,249September 25, 2024January 23, 2025Huntsville, ALusaspending.gov
SPE7L026P0662Department of DefensePurchase Order3325108512082938!STRAP,WEBBING$28,065$28,065May 5, 2026September 2, 2026Huntsville, ALusaspending.gov

Also on SpecStream

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.