Data / Federal awards / NAICS 561720 / NASCENCE GROUP LLC
NASCENCE GROUP LLC: 182 federal contract awards, $18.8 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
NASCENCE GROUP LLC (UEI SBQWM8YG93H1), Arlington, TX, received 182 federal prime contract awards with $18.8 million obligated in fiscal years 2024 to 2027, from 9 agencies under 10 NAICS codes. Its largest buyer is Department of Defense ($14.7 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.
- SBQWM8YG93H1UEI
- Arlington, TXLocation
- Small BusinessBusiness size
- 182Contract awards
- $18.8 millionObligated
- 2023-10-01First action in window
- 2026-09-22Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561720 | Janitorial Services | 97 | $8.8 million |
| 561730 | Landscaping Services | 41 | $4.1 million |
| 562111 | Solid Waste Collection | 17 | $3.8 million |
| 561210 | Facilities Support Services | 7 | $1.6 million |
| 561790 | Other Services to Buildings and Dwellings | 15 | $194,585 |
| 562920 | Materials Recovery Facilities | 1 | $120,000 |
| 238290 | Other Building Equipment Contractors | 1 | $48,346 |
| 562998 | All Other Miscellaneous Waste Management Services | 1 | $30,675 |
| 541380 | Testing Laboratories and Services | 1 | $21,250 |
| 812332 | Industrial Launderers | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 126 | $14.7 million |
| Department of Transportation | 9 | $2 million |
| Department of the Interior | 15 | $1.2 million |
| Department of Agriculture | 18 | $434,661 |
| Department of State | 2 | $159,238 |
| Department of Justice | 4 | $108,483 |
| Department of Homeland Security | 3 | $106,848 |
| Department of Commerce | 4 | $42,010 |
| Department of Energy | 1 | $25,800 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5.8 million |
| FY2025 | $8.1 million |
| FY2026 | $4.9 million |
Contract awards
The 50 largest of 182 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W9127S24F0115 | Department of Defense | Delivery Order | 561720 | REGION 5 MUNICIPAL SERVICES - JANITORIAL SERVICES, 63RD READINESS DIVISION | $2,133,148 | $2,153,598 | July 13, 2024 | July 13, 2025 | Arlington, TX | usaspending.gov |
| FA485524C0004 | Department of Defense | Definitive Contract | 562111 | THIS IS A REQUIREMENT FOR THE 27 SPECIAL OPERATIONS CIVIL ENGINEERING SQUADRON FOR INTEGRATED SOLID WASTE MANAGEMENT SERVICES. THIS ACQUISIT | $1,313,887 | $1,379,202 | August 1, 2024 | May 31, 2027 | Clovis, NM | usaspending.gov |
| W911SA24P3086 | Department of Defense | Purchase Order | 561730 | CL REGION 6 GROUNDS | $1,240,160 | $1,240,760 | July 1, 2024 | June 30, 2027 | Bakersfield, CA | usaspending.gov |
| W9127S25FA010 | Department of Defense | Delivery Order | 561720 | FY25 BASE YEAR 3 TASK ORDER FOR REGION 5 MUNICIPAL SERVICES - JANITORIAL CONTRACT - 6MO POP | $1,073,040 | $1,073,040 | July 14, 2025 | April 1, 2026 | Bell, CA | usaspending.gov |
| 697DCK25C00052 | Department of Transportation | Definitive Contract | 561720 | PROVIDE ALL PERSONNEL, TOOLS, MATERIALS, AND SUPERVISION FOR FACILITIES JANITORIAL SERVICES FOR MULTIPLE FEDERAL AVIATION ADMINISTRATION (FA | $924,468 | $1,479,149 | January 14, 2025 | February 28, 2027 | Callahan, FL | usaspending.gov |
| FA255025C0002 | Department of Defense | Definitive Contract | 562111 | PROVIDE INTEGRATED SOLID WASTE MANAGEMENT AND RECYCLING SERVICES AT SCHRIEVER SPACE FORCE BASE. | $827,349 | $827,349 | May 1, 2025 | May 31, 2027 | Colorado Springs, CO | usaspending.gov |
| FA469024C0001 | Department of Defense | Definitive Contract | 562111 | INTEGRATED SOLID WASTE MANAGEMENT | $645,327 | $874,507 | October 1, 2023 | September 30, 2026 | Ellsworth Afb, SD | usaspending.gov |
| W9127S25P6000 | Department of Defense | Purchase Order | 561210 | THIS PURCHASE ORDER COVERS THE JANITORIAL AND GROUNDSKEEPING SERVICES FOR THE 63RD READINESS DIVISION - REGION 2 SITES. | $636,601 | $636,601 | June 20, 2025 | September 20, 2025 | Arlington, TX | usaspending.gov |
| W9127S24F0107 | Department of Defense | Delivery Order | 561210 | REGION 4 MUNICIPAL SERVICES, 63RD READINESS DIVISION | $633,619 | $683,437 | July 1, 2024 | October 31, 2025 | Arlington, TX | usaspending.gov |
| W911SA24P3088 | Department of Defense | Purchase Order | 561720 | 0001 CUSTODIAL SERVICES CA062 BASE YEAR | $359,800 | $359,800 | July 1, 2024 | June 30, 2027 | Sacramento, CA | usaspending.gov |
| W9127S25F0082 | Department of Defense | Delivery Order | 561210 | REGION 4 MS BY3 TO | $319,285 | $319,285 | July 1, 2025 | December 31, 2025 | Phoenix, AZ | usaspending.gov |
| W911SA25PA017 | Department of Defense | Purchase Order | 561730 | NON-PERSONAL GROUNDS MAINTENANCE SERVICES AT MULTIPLE LOCATIONS AT MN076 (MS). THE PERIOD OF PERFORMANCE IS 1 MAY 2025 TO 30 APRIL 2026 WITH | $298,006 | $298,006 | May 1, 2025 | April 30, 2027 | Saint Paul, MN | usaspending.gov |
| 697DCK24C00061 | Department of Transportation | Definitive Contract | 561730 | LANDSCAPING SERVICES, MIAMI AND FT. LAUDERDALE FACILITIES | $272,205 | $332,603 | December 11, 2023 | June 30, 2026 | Miami, FL | usaspending.gov |
| 697DCK25C00015 | Department of Transportation | Definitive Contract | 561730 | AWARD FOR LANDSCAPE MAINTENANCE, SNOW REMOVAL AND SANDING SERVICES AT DENVER ARTCC AND JUNIOR JETS CHILD DEVELOPMENT CENTER, LONGMONT, COLOR | $268,611 | $268,611 | November 13, 2024 | November 30, 2026 | Longmont, CO | usaspending.gov |
| 140R1723P0035 | Department of the Interior | Purchase Order | 561720 | CCAO-YFO JANITORIAL SERVICES | $260,011 | $347,011 | June 1, 2023 | June 4, 2027 | Arlington, TX | usaspending.gov |
| W911SA19P3017 | Department of Defense | Purchase Order | 561730 | IGF::OT::IGF GROUNDS SERVICES FOR 63RD REGION 6 MULTISITE | $258,760 | $3,238,560 | January 15, 2019 | June 30, 2024 | Sacramento, CA | usaspending.gov |
| W912DW25P0001 | Department of Defense | Purchase Order | 561720 | CHIEF JOSEPH DAM JANITORIAL SERVICES | $249,440 | $249,440 | October 10, 2024 | October 10, 2026 | Bridgeport, WA | usaspending.gov |
| W911S826FA278 | Department of Defense | Delivery Order | 562111 | JBLM RECYCLE SERVICE | $196,593 | $196,593 | July 1, 2026 | July 31, 2026 | Tacoma, WA | usaspending.gov |
| W911S826FA182 | Department of Defense | Delivery Order | 562111 | JBLM RECYCLE SERVICE | $196,593 | $196,593 | May 1, 2026 | May 31, 2026 | Tacoma, WA | usaspending.gov |
| W911S826FA232 | Department of Defense | Delivery Order | 562111 | JBLM RECYCLE SERVICE | $196,593 | $196,593 | June 1, 2026 | June 30, 2026 | Tacoma, WA | usaspending.gov |
| W912DR26PA013 | Department of Defense | Purchase Order | 561720 | JANITORIAL SERVICES. | $195,285 | $195,285 | May 18, 2026 | April 30, 2027 | Hesston, PA | usaspending.gov |
| W9126G24P0067 | Department of Defense | Purchase Order | 561720 | JANITORIAL FOR RECRUITMENT OFFICES IN OPELOUSAS (LA), BASTROP, PEARLAND AND PASADENA(TX) | $187,876 | $187,876 | September 11, 2024 | September 17, 2026 | Opelousas, LA | usaspending.gov |
| 697DCK26C00008 | Department of Transportation | Definitive Contract | 561730 | FURNISH ALL LABOR, EQUIPMENT, AND MATERIALS FOR UPKEEP OF GROUNDS AND FOR CLEANING OF WALKS, DRIVEWAYS, AND PAVED PARKING AREAS AT MULTIPLE | $186,980 | $186,980 | February 19, 2026 | February 28, 2027 | Jacksonville, FL | usaspending.gov |
| 140P1225P0057 | Department of the Interior | Purchase Order | 562111 | PADRE ISLAND NATIONAL SEASHORE SOLID WASTE COLLECTION AND REMOVAL SERVICE. | $173,292 | $173,292 | September 22, 2025 | September 21, 2027 | Corpus Christi, TX | usaspending.gov |
| 19VE3025C0001 | Department of State | Definitive Contract | 561720 | PR15295620: JANITORIAL SERVICES FOR US EMBASSY CARACAS 7/1/2025 - 6/30/2026 | $159,238 | $159,238 | June 13, 2025 | June 30, 2030 | Colombia | usaspending.gov |
| W9123726FA078 | Department of Defense | Delivery Order | 561730 | MOWING AND CLEANING TASK ORDER ISSUED UNDER FIRM FIXED PRICE IDIQ FOR BEACH CITY LAKE, BEACH CITY, OH AND BOLIVAR DAM, BOLIVAR, OH, US ARMY | $155,252 | $155,252 | April 1, 2026 | December 31, 2026 | Beach City, OH | usaspending.gov |
| W9123725FA029 | Department of Defense | Delivery Order | 561730 | SATOC IDIQ MOWING AND MAINTENANCE SERVICES TASK ORDER FOR BEACH CITY LAKE, BEACH CITY, OH, AND BOLIVAR DAM, BOLIVAR, OH, 2025-2029, HUNTINGT | $150,710 | $150,710 | April 18, 2025 | December 31, 2025 | Beach City, OH | usaspending.gov |
| W911SA26PA104 | Department of Defense | Purchase Order | 561720 | PERFORM CUSTODIAL SERVICES AT REGION 1 - FIVE (5) SITES IN OKLAHOMA; IAW THE PERFORMANCE WORK STATEMENT AND TERMS AND CONDITIONS OF THE SOLI | $149,000 | $149,000 | April 1, 2026 | March 31, 2027 | Stillwater, OK | usaspending.gov |
| 140R1024P0019 | Department of the Interior | Purchase Order | 561720 | PALISADES JANITORIAL SERVICES | $143,400 | $143,400 | May 29, 2024 | May 31, 2027 | Irwin, ID | usaspending.gov |
| 140L4324P0175 | Department of the Interior | Purchase Order | 561730 | MEDFORD GROUNDS MAINTENANCE, BLM MEDFORD DISTRICT, MEDFORD, OR | $142,460 | $142,460 | October 1, 2024 | September 30, 2027 | Medford, OR | usaspending.gov |
| 697DCK24C00191 | Department of Transportation | Definitive Contract | 561730 | LANDSCAPING AND GROUNDS MAINTENANCE SERVICES AT RENO ATCT IN RENO, NV. | $140,980 | $145,915 | May 1, 2024 | February 28, 2027 | Reno, NV | usaspending.gov |
| W911SA23P3019 | Department of Defense | Purchase Order | 561730 | 0001 GROUNDS BASE YR | $137,175 | $211,325 | January 1, 2023 | December 31, 2025 | Columbus, OH | usaspending.gov |
| W15QKN24P5059 | Department of Defense | Purchase Order | 561720 | THIS CONTRACT IS FOR CUSTODIAL ABD JANITORIAL SERVICES FOR UTICA, NY, IN SUPPORT OF THE 99TH READINESS DIVISION. THE PERIOD OF PERFORMANCE I | $131,040 | $131,040 | May 9, 2024 | May 8, 2027 | Utica, NY | usaspending.gov |
| W911SA26PA125 | Department of Defense | Purchase Order | 561720 | NON-PERSONAL CUSTODIAL SERVICES AT AZ MULTI-SITE (AZ010, 023, 034). THE PERIOD OF PERFORMANCE IS 1 MAY 2026 TO 30 APRIL 2027, FOUR (4) TWELV | $126,500 | $126,500 | May 1, 2026 | April 30, 2027 | Phoenix, AZ | usaspending.gov |
| W912C325CA005 | Department of Defense | Definitive Contract | 562920 | RECYCLING SERVICES IN ACCORDANCE WITH PWS. CONTRACTOR SHALL COLLECT, TRANSPORT, DISPOSE OF RECYCLABLE MATERIALS SUCH AS PAPER, ALUMINUM CANS | $120,000 | $120,000 | August 1, 2025 | July 31, 2026 | Fort Buchanan, PR | usaspending.gov |
| 12445024P0048 | Department of Agriculture | Purchase Order | 561730 | GROUNDS MAINTENANCE DEFINED UNDER THE SCOPE OF THE CONTRACT FOR SOUTHERN RESEARCH STATION - ATHENS, GEORGIA FACILITIES (SRS ATHENS). | $114,765 | $114,765 | October 1, 2024 | September 30, 2027 | Athens, GA | usaspending.gov |
| 697DCK25C00055 | Department of Transportation | Definitive Contract | 561720 | PROVIDE ALL LABOR, MATERIALS, AND SUPPLIES FOR JANITORIAL SERVICES AT THE TWR ATCT IN TWIN FALLS, ID. | $114,000 | $114,000 | December 2, 2024 | December 31, 2026 | Twin Falls, ID | usaspending.gov |
| W911SA24P3119 | Department of Defense | Purchase Order | 561720 | CLIN 0001 ROUTINE CLEANING BASE PERIOD | $105,550 | $112,150 | September 25, 2024 | September 24, 2029 | Fresno, CA | usaspending.gov |
| 140P5224C0008 | Department of the Interior | Definitive Contract | 561720 | JANITORIAL SERVICES TILL | $104,780 | $104,780 | March 8, 2024 | February 28, 2029 | Sumner, MS | usaspending.gov |
| 140P4525P0031 | Department of the Interior | Purchase Order | 561730 | WORI GROUNDS MAINTENANCE/SNOW REMOVAL | $104,234 | $104,234 | September 4, 2025 | September 7, 2026 | Seneca Falls, NY | usaspending.gov |
| W50S9624PA015 | Department of Defense | Purchase Order | 561720 | DINING FACILITY AND GYM CLEANING (BASE YEAR) | $103,730 | $106,700 | May 1, 2024 | April 30, 2027 | Sioux Falls, SD | usaspending.gov |
| 70Z08425CDL930006 | Department of Homeland Security | Definitive Contract | 562111 | REFUSE AND RECYCLING SAN JUAN, PR | $101,568 | $101,568 | September 29, 2025 | August 31, 2026 | Hatillo, PR | usaspending.gov |
| W15QKN23P5039 | Department of Defense | Purchase Order | 561730 | GROUNDS MAINTENANCE SERVICES, WHEELING, WV (WV043/WV053) | $99,950 | $133,500 | June 1, 2023 | May 31, 2027 | Wheeling, WV | usaspending.gov |
| HT940823C0016 | Department of Defense | Definitive Contract | 561210 | 1 FTE GENERAL MAINTENANCE WORKER | $98,600 | $167,506 | August 1, 2023 | July 31, 2026 | Altus Afb, OK | usaspending.gov |
| 12805B23P0174 | Department of Agriculture | Purchase Order | 561720 | THE USDA, AGRICULTURAL RESEARCH SERVICE (USDA-ARS) REQUIRES THE NEED FOR JANITORIAL SERVICES, TWICE WEEKLY ON TUESDAY AND FRIDAY | $97,200 | $129,600 | August 1, 2023 | July 31, 2027 | Bushland, TX | usaspending.gov |
| W911SA19P3020 | Department of Defense | Purchase Order | 561720 | IGF::OT::IGF ROUTINE CLEANING - BASE YR | $93,200 | $933,700 | January 1, 2019 | June 30, 2024 | Sacramento, CA | usaspending.gov |
| W911SA26PA124 | Department of Defense | Purchase Order | 561720 | CUSTODIAL SERVICES AT NV001 LAS VEGAS, NV AND NV008 SLOAN, NV. THE PERIOD OF PERFORMANCE IS 1 MAY 2026 (OR SUBSEQUENT DATE) TO 30 APRIL 2027 | $92,400 | $92,400 | May 1, 2026 | April 30, 2027 | Las Vegas, NV | usaspending.gov |
| W9123726FA062 | Department of Defense | Delivery Order | 561720 | TASK ORDER FOR CLEANING SERVICES AT SUTTON LAKE IN SUTTON, WV, US ARMY CORPS OF ENGINEERS, HUNTINGTON DISTRICT. | $92,154 | $92,154 | March 1, 2026 | December 31, 2026 | Sutton, WV | usaspending.gov |
| W15QKN22P5042 | Department of Defense | Purchase Order | 561720 | NEW ACQUISITION FOR CSUTODIAL SAUGERTIE NY128 | $92,100 | $153,700 | June 10, 2022 | June 9, 2027 | Saugerties, NY | usaspending.gov |
| 140P4325P0011 | Department of the Interior | Purchase Order | 561720 | FRLA,LONG,JOFI CUSTODIAL CONTRACT | $88,660 | $88,660 | March 24, 2025 | March 30, 2027 | Brookline, MA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561720 Janitorial Services
- All recipients under NAICS 561730 Landscaping Services
- All recipients under NAICS 562111 Solid Waste Collection
- Open opportunities under NAICS 561720
- Open opportunities under NAICS 561730
- Open opportunities under NAICS 562111
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.