Data / Federal awards / NAICS 561720 / HUNTSVILLE REHABILITATION FOUNDATION
HUNTSVILLE REHABILITATION FOUNDATION: 34 federal contract awards, $105.9 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
HUNTSVILLE REHABILITATION FOUNDATION (UEI L75EWKZBQY35), Huntsville, AL, received 34 federal prime contract awards with $105.9 million obligated in fiscal years 2024 to 2027, from 3 agencies under 11 NAICS codes. Its largest buyer is Department of Defense ($84.2 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.
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
- L75EWKZBQY35
- Location
- Huntsville, AL
- Business size
- Other Than Small Business
- Contract awards
- 34
- Obligated
- $105.9 million
- First action in window
- 2023-10-04
- Latest action
- 2026-09-25
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561720 | Janitorial Services | 4 | $60.6 million |
| 561730 | Landscaping Services | 16 | $29.6 million |
| 314999 | All Other Miscellaneous Textile Product Mills | 1 | $10.4 million |
| 561210 | Facilities Support Services | 4 | $2.4 million |
| 561499 | All Other Business Support Services | 1 | $1.5 million |
| 541611 | Administrative Management and General Management Consulting Services | 2 | $937,538 |
| 561110 | Office Administrative Services | 2 | $327,453 |
| 561990 | All Other Support Services | 1 | $174,395 |
| 561431 | Private Mail Centers | 1 | $-0 |
| 315210 | Cut and Sew Apparel Contractors | 1 | $-681 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 25 | $84.2 million |
| Department of Justice | 8 | $11.3 million |
| Department of Veterans Affairs | 1 | $10.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $43.5 million |
| FY2025 | $40.9 million |
| FY2026 | $21.5 million |
Contract awards
All 34 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W9124P21C0002 | Department of Defense | Definitive Contract | 561720 | CUSTODIAL SERVICE BASIC (B) NEW CONTRACT FOR CUSTODIAL | $34,107,784 | $120,707,922 | November 1, 2020 | June 30, 2026 | Huntsville, AL | usaspending.gov |
| HQ085820C0007 | Department of Defense | Definitive Contract | 561720 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, MANAGEMENT, SUPERVISION, EQUIPMENT AND SUPPLIES REQUIRED TO OPERATE MDA CUSTODIAL SERVICES IN MULTIP | $14,591,225 | $45,788,652 | June 1, 2020 | June 30, 2025 | Fort Belvoir, VA | usaspending.gov |
| 36C10G22C0008 | Department of Veterans Affairs | Definitive Contract | 314999 | VA BURIAL FLAGS | $10,384,957 | $20,224,189 | September 30, 2022 | December 29, 2026 | Huntsville, AL | usaspending.gov |
| W9124P25F0377 | Department of Defense | Delivery Order | 561730 | 2B SEMI-IMPROVED NORMAL VISIBILITY | $9,910,435 | $11,050,919 | April 1, 2025 | March 31, 2026 | Huntsville, AL | usaspending.gov |
| W9124P24F03B9 | Department of Defense | Delivery Order | 561730 | 2B SEMI-IMPROVED NORMAL VISIBILITY | $9,058,351 | $9,372,287 | April 1, 2024 | March 31, 2025 | Huntsville, AL | usaspending.gov |
| 15F06721C0003918 | Department of Justice | Definitive Contract | 561720 | REDSTONE ARSENAL CUSTODIAL | $7,901,816 | $28,774,135 | September 9, 2021 | September 29, 2026 | Huntsville, AL | usaspending.gov |
| W9124P26FA210 | Department of Defense | Delivery Order | 561730 | INCREMENTAL FUNDING FOR GROUNDS MAINTENANCE CONTRACT, OPTION YEAR 5 | $6,168,829 | $10,551,053 | April 1, 2026 | September 30, 2026 | Huntsville, AL | usaspending.gov |
| FA254321C0008 | Department of Defense | Definitive Contract | 561720 | CUSTODIAL SERVICES FOR BUCKLEY GARRISON | $3,977,736 | $7,948,432 | April 1, 2021 | March 31, 2026 | Aurora, CO | usaspending.gov |
| 15F06722F0002039 | Department of Justice | Delivery Order | 561730 | TASK ORDER FOR AS-NEEDED SERVICES FOR 2022-2023 | $2,983,362 | $5,052,404 | September 30, 2022 | September 29, 2027 | Huntsville, AL | usaspending.gov |
| W9124P20C0035 | Department of Defense | Definitive Contract | 561210 | ACCESS CONTROL AND BADGING SERVICES | $2,098,495 | $5,788,105 | September 30, 2020 | March 31, 2026 | Huntsville, AL | usaspending.gov |
| HQ014719C5009 | Department of Defense | Definitive Contract | 561499 | MAILROOM SERVICES FOR MISSILE DEFENSE AGENCY USING ABILITY ONE CONTRACTOR. | $1,520,161 | $8,260,945 | September 1, 2019 | February 28, 2025 | Huntsville, AL | usaspending.gov |
| W9113M21C0080 | Department of Defense | Definitive Contract | 541611 | EXECUTIVE ADMINISTRATION ASSISTANT | $1,047,136 | $4,023,056 | June 30, 2021 | December 31, 2025 | Huntsville, AL | usaspending.gov |
| W9124P25F0683 | Department of Defense | Delivery Order | 561730 | SPECIAL EVENT SERVICES | $767,128 | $767,128 | September 26, 2025 | September 29, 2026 | Huntsville, AL | usaspending.gov |
| W9124P22CP009 | Department of Defense | Definitive Contract | 561110 | RECEPTIONIST SERVICES - BASE YEAR | $462,677 | $747,034 | June 6, 2022 | June 5, 2027 | Huntsville, AL | usaspending.gov |
| W9124P25F0642 | Department of Defense | Delivery Order | 561730 | ADDITIONAL FUNDING IN THE AMOUNT OF $328,822.11. | $328,822 | $328,822 | September 26, 2025 | September 29, 2026 | Huntsville, AL | usaspending.gov |
| 15F06724F0001944 | Department of Justice | Delivery Order | 561730 | GROUNDS MAINTENANCE SERVICES FOR FBI CAMPUS ON REDSTONE ARSENAL - TASK ORDER 0004 - AS NEEDED SERVICES | $328,225 | $328,225 | September 30, 2024 | September 29, 2025 | Huntsville, AL | usaspending.gov |
| W9124P21C0007 | Department of Defense | Definitive Contract | 561990 | SAMD MAIL/COURIER SERVICE | $174,395 | $425,421 | February 1, 2021 | January 31, 2026 | Huntsville, AL | usaspending.gov |
| W9113M20C0060 | Department of Defense | Definitive Contract | 561210 | MAIL DISTRIBUTION SERVICES - BASE YEAR | $153,381 | $742,384 | November 1, 2019 | October 31, 2024 | Huntsville, AL | usaspending.gov |
| W9124P20C0031 | Department of Defense | Definitive Contract | 561210 | PHOENIX (MAILROOM SUPPORT) BASE PERIOD | $149,090 | $700,538 | September 1, 2020 | August 31, 2025 | Huntsville, AL | usaspending.gov |
| 15F06723F0001457 | Department of Justice | Delivery Order | 561730 | GROUNDS MAINTENANCE SERVICES FOR FBI CAMPUS ON REDSTONE ARSENAL - TASK ORDER 0003 - AS NEEDED SERVICES | $100,549 | $126,200 | September 30, 2023 | September 29, 2024 | Huntsville, AL | usaspending.gov |
| W9124P23F0437 | Department of Defense | Delivery Order | 561730 | 2B SEMI-IMPROVED NORMAL VISIBILITY | $87,819 | $9,399,528 | April 1, 2023 | March 31, 2024 | Huntsville, AL | usaspending.gov |
| 15F06725F0001584 | Department of Justice | Delivery Order | 561730 | GROUNDS MAINTENANCE SERVICES FOR FBI CAMPUS ON REDSTONE ARSENAL - TASK ORDER 0005 - AS NEEDED SERVICES | $44,999 | $44,999 | September 30, 2025 | September 29, 2026 | Huntsville, AL | usaspending.gov |
| W9124P25F0722 | Department of Defense | Delivery Order | 561730 | 2A IMPROVED HIGH VISIBILITY | $9,345 | $9,345 | September 26, 2025 | September 29, 2026 | Huntsville, AL | usaspending.gov |
| 15F06722D0000825 | Department of Justice | IDC | 561730 | FBI REDSTONE CAMPUSES GROUNDS MAINTENANCE SERVICE | $0 | $5,893,184 | September 30, 2022 | usaspending.gov | ||
| W9124P19C0018 | Department of Defense | Definitive Contract | 561210 | CCDC BLDG. 5400 BADGE CHECKING SERVICE | $0 | $11,897,440 | August 1, 2019 | July 31, 2024 | Huntsville, AL | usaspending.gov |
| 15F06726F0001334 | Department of Justice | Delivery Order | 561730 | GROUNDS MAINTENANCE SERVICES FOR FBI CAMPUS ON REDSTONE ARSENAL - TASK ORDER 0006 - AS NEEDED SERVICES | $0 | $0 | September 30, 2026 | September 29, 2027 | Huntsville, AL | usaspending.gov |
| W9124P21D0001 | Department of Defense | IDC | 561730 | 2B SEMI-IMPROVED NORMAL VISIBILITY | $0 | $63,210,732 | April 1, 2021 | usaspending.gov | ||
| W9113M15F0001 | Department of Defense | Definitive Contract | 561431 | IGF::OT::IGF MAIL DISTRIBUTION SERVICES UNCLASSIFIED AND CLASSIFIED | $-0 | $660,566 | November 1, 2014 | October 31, 2019 | Huntsville, AL | usaspending.gov |
| W911QY20C0018 | Department of Defense | Definitive Contract | 315210 | HSPR | $-681 | $3,686,794 | January 31, 2020 | September 30, 2023 | Huntsville, AL | usaspending.gov |
| SPE1C121F5137 | Department of Defense | Delivery Order | 315990 | 8508403795!FIELD PACK | $-6,471 | $770,049 | July 29, 2021 | November 29, 2023 | Huntsville, AL | usaspending.gov |
| 15F06722F0002173 | Department of Justice | Delivery Order | 561730 | TASK ORDER FOR AS-NEEDED SERVICES FOR 2022-2023 | $-26,889 | $457,779 | September 30, 2022 | September 29, 2023 | Huntsville, AL | usaspending.gov |
| W9113M16C0017 | Department of Defense | Definitive Contract | 541611 | USASMDC/ARSTRAT ADMINISTRATIVE SUPPORT IGF::OT::IGF | $-109,598 | $6,460,833 | July 1, 2016 | June 30, 2021 | Huntsville, AL | usaspending.gov |
| W912DY19P0012 | Department of Defense | Purchase Order | 561110 | ADMINISTRATIVE AND DOCUMENT MANAGEMENT SERVICES | $-135,224 | $1,058,865 | June 10, 2019 | December 31, 2023 | Huntsville, AL | usaspending.gov |
| W9124P21F0424 | Department of Defense | Delivery Order | 561730 | INCREMENTAL FUNDING 2B SEMI-IMPROVED NORMAL VISIBILITY | $-137,091 | $8,968,484 | April 1, 2021 | March 31, 2022 | Huntsville, AL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561720 Janitorial Services
- All recipients under NAICS 561730 Landscaping Services
- All recipients under NAICS 314999 All Other Miscellaneous Textile Product Mills
- Open opportunities under NAICS 561720
- Open opportunities under NAICS 561730
- Open opportunities under NAICS 314999
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.