Data / Federal awards / NAICS 624310 / NEW HORIZONS REHABILITATION SERVICES, INC.
NEW HORIZONS REHABILITATION SERVICES, INC.: 33 federal contract awards, $9.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
NEW HORIZONS REHABILITATION SERVICES, INC. (UEI HUJ3ETF8Q3Y1), Auburn Hills, MI, received 33 federal prime contract awards with $9.1 million obligated in fiscal years 2024 to 2027, from 3 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($7.5 million) and its largest code is NAICS 624310 Vocational Rehabilitation Services.
The request: Every federal contract awarded under NAICS 624310, 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
- HUJ3ETF8Q3Y1
- Location
- Auburn Hills, MI
- Business size
- Other Than Small Business
- Contract awards
- 33
- Obligated
- $9.1 million
- First action in window
- 2023-10-01
- Latest action
- 2026-07-23
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 624310 | Vocational Rehabilitation Services | 13 | $3.1 million |
| 561990 | All Other Support Services | 2 | $2.5 million |
| 315990 | Apparel Accessories and Other Apparel Manufacturing | 5 | $1.5 million |
| 561720 | Janitorial Services | 8 | $1.4 million |
| 711510 | Independent Artists, Writers, and Performers | 4 | $406,871 |
| 561210 | Facilities Support Services | 1 | $144,193 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 24 | $7.5 million |
| Department of Homeland Security | 4 | $1 million |
| General Services Administration | 5 | $482,329 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.9 million |
| FY2025 | $3 million |
| FY2026 | $3.1 million |
Contract awards
All 33 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HQC00822C0025 | Department of Defense | Definitive Contract | 561990 | SHELF STOCKING/ RECEIVING STORAGE HOLDING AREA (RSHA) / CUSTODIAL OPERATIONS | $2,531,324 | $4,620,415 | June 1, 2022 | May 31, 2027 | Selfridge Angb, MI | usaspending.gov |
| SPE1C126F3396 | Department of Defense | Delivery Order | 315990 | 8512009955!DRAWERS,COLD WEATHE | $845,640 | $845,640 | March 30, 2026 | February 26, 2027 | Auburn Hills, MI | usaspending.gov |
| 70B03C25P00000448 | Department of Homeland Security | Purchase Order | 561720 | JANITORIAL/CUSTODIAL/GROUNDS - DETROIT BORDER PATROL SECTOR HEADQUARTERS AND GREAT LAKES AIR AND MARINE BRANCH | $620,634 | $620,634 | August 13, 2025 | August 12, 2027 | Harrison Township, MI | usaspending.gov |
| 47PF0023D0025 | General Services Administration | IDC | 561720 | JANITORIAL AND RELATED SERVICES, PORT HURON FEDERAL BUILDING AND US COURTHOUSE, PORT HURON, MI NEW CONTRACT FOR JANITORIAL AND RELATED SERVI | $486,194 | $858,806 | May 1, 2023 | usaspending.gov | ||
| W50S8525FA001 | Department of Defense | Delivery Order | 624310 | JANITORIAL SERVICES | $452,888 | $452,888 | October 1, 2024 | September 30, 2025 | Selfridge Angb, MI | usaspending.gov |
| W50S8525FA003 | Department of Defense | Delivery Order | 624310 | JANITORIAL SERVICES | $436,902 | $436,902 | November 15, 2024 | April 14, 2026 | Selfridge Angb, MI | usaspending.gov |
| W50S8524F0001 | Department of Defense | Delivery Order | 624310 | JANITORIAL REIMBURSABLE SERVICES | $432,582 | $432,582 | October 1, 2023 | September 30, 2024 | Selfridge Angb, MI | usaspending.gov |
| W50S8524F0003 | Department of Defense | Delivery Order | 624310 | JANITORIAL SERVICES 127TH | $422,355 | $422,355 | November 2, 2023 | November 14, 2024 | Selfridge Angb, MI | usaspending.gov |
| W50S8526FA001 | Department of Defense | Delivery Order | 624310 | JANITORIAL SERVICES | $382,496 | $382,496 | December 1, 2025 | September 30, 2026 | Selfridge Angb, MI | usaspending.gov |
| SPE1C126F2001 | Department of Defense | Delivery Order | 315990 | 8511878953!DRAWERS,COLD WEATHE | $339,774 | $339,774 | January 23, 2026 | August 28, 2026 | Auburn Hills, MI | usaspending.gov |
| W50S8526FA006 | Department of Defense | Delivery Order | 624310 | FY 26 127/BOS JANITORIAL | $331,031 | $441,612 | November 15, 2025 | August 14, 2026 | Selfridge Angb, MI | usaspending.gov |
| 70B03C21P00000316 | Department of Homeland Security | Purchase Order | 561720 | JANITORIAL SERVICE (MOBILITY ONE PROGRAM) | $256,853 | $1,007,636 | August 1, 2021 | July 31, 2025 | Harrison Township, MI | usaspending.gov |
| SPE1C124F3253 | Department of Defense | Delivery Order | 711510 | 8510541762!DRAWERS,COLD WEATHE | $229,402 | $229,402 | April 2, 2024 | October 28, 2024 | Auburn Hills, MI | usaspending.gov |
| SPE1C125F3881 | Department of Defense | Delivery Order | 315990 | 8511366693!DRAWERS,COLD WEATHE | $194,184 | $194,184 | May 7, 2025 | February 17, 2026 | Auburn Hills, MI | usaspending.gov |
| W50S8525FA826 | Department of Defense | Delivery Order | 624310 | JANITORIAL SERVICES | $164,864 | $164,864 | October 1, 2024 | September 30, 2025 | Selfridge Angb, MI | usaspending.gov |
| W50S8524F0002 | Department of Defense | Delivery Order | 624310 | JANITORIAL SERVICES BRYANT CDC | $159,349 | $159,349 | October 1, 2023 | November 30, 2024 | Selfridge Angb, MI | usaspending.gov |
| SPE1C126F0513 | Department of Defense | Delivery Order | 315990 | 8511721831!DRAWERS,COLD WEATHE | $155,974 | $155,974 | November 12, 2025 | May 26, 2026 | Auburn Hills, MI | usaspending.gov |
| 70Z03023PCLEV0104 | Department of Homeland Security | Purchase Order | 561210 | SECTOR DETROIT ABILITYONE PROGRAM CONTRACT FOR JANITORIAL SERVICES AS PER STATUTE 10 U.S.C. 2304(C)(5) | $144,193 | $159,426 | September 1, 2023 | December 31, 2026 | Detroit, MI | usaspending.gov |
| W50S8526FA002 | Department of Defense | Delivery Order | 624310 | JANITORIAL SERVICES | $138,679 | $138,679 | December 1, 2025 | September 30, 2026 | Selfridge Angb, MI | usaspending.gov |
| SPE1C124F2039 | Department of Defense | Delivery Order | 711510 | 8510412245!DRAWERS,COLD WEATHE | $136,198 | $136,198 | February 4, 2024 | May 31, 2024 | Auburn Hills, MI | usaspending.gov |
| W50S8524PA005 | Department of Defense | Purchase Order | 624310 | SERVICES- MESS ATTENDANT FOR SELFRIDGE ANGB DRILLS | $99,816 | $104,192 | October 11, 2024 | October 10, 2026 | Selfridge Angb, MI | usaspending.gov |
| W50S8524P0001 | Department of Defense | Purchase Order | 624310 | DINING HALL/MESS ATTENDANT SERVICES | $54,004 | $258,742 | October 10, 2023 | October 10, 2028 | Selfridge Angb, MI | usaspending.gov |
| SPE1C124F1748 | Department of Defense | Delivery Order | 711510 | 8510390873!DRAWERS,COLD WEATHE | $41,272 | $41,272 | January 18, 2024 | May 28, 2024 | Auburn Hills, MI | usaspending.gov |
| 70B03C25P00000459 | Department of Homeland Security | Purchase Order | 561720 | CUSTODIAL SERVICES DETROIT BORDER PATROL SECTOR HEADQUARTERS AND GREAT LAKES AIR AND MARINE BRANCH | $26,823 | $26,823 | August 13, 2025 | September 12, 2025 | Harrison Township, MI | usaspending.gov |
| 47PF0025F0180 | General Services Administration | Delivery Order | 561720 | THE ABOVE STANDARD SNOW REMOVAL FY25 WILL BE PERFORMED AT THE FEDERAL BUILDING AND US COURTHOUSE IN PORT HURON, MI | $3,900 | $3,900 | December 9, 2024 | April 30, 2025 | Port Huron, MI | usaspending.gov |
| 47PE5626F0021 | General Services Administration | Delivery Order | 561720 | ABOVE STANDARD SNOW HAULING SERVICES FOR FISCAL YEAR 2026 AT THE PORT HURON FEDERAL BUILDING, PORT HURON, MICHIGAN. | $1,300 | $1,300 | December 11, 2025 | April 30, 2026 | Port Huron, MI | usaspending.gov |
| SPE1C121DN142 | Department of Defense | IDC | 711510 | 4610072538!DRAWERS,COLD WEATHE | $0 | $8,381,105 | March 25, 2021 | usaspending.gov | ||
| W50S8522D0001 | Department of Defense | IDC | 624310 | JANITORIAL SERVICES SELFRIDGE ANG BASE MI | $0 | $4,885,511 | October 1, 2021 | usaspending.gov | ||
| 47PF0024F0108 | General Services Administration | Delivery Order | 561720 | JANITORIAL AND RELATED SERVICES, FEDERAL BUILDING AND US COURTHOUSE, PORT HURON, MI. TASK ORDER FOR ABOVE STANDARD SNOW REMOVAL SERVICES. | $0 | $0 | November 9, 2023 | April 30, 2024 | Port Huron, MI | usaspending.gov |
| SPE1C125DN007 | Department of Defense | IDC | 315990 | 4610121129!DRAWERS,COLD WEATHE | $0 | $4,731,810 | May 5, 2025 | usaspending.gov | ||
| W50S8524DA001 | Department of Defense | IDC | 624310 | JANITORIAL SERVICES | $0 | $4,834,896 | October 1, 2024 | usaspending.gov | ||
| HDEC0821C0003 | Department of Defense | Definitive Contract | 561990 | SHELF STOCKING, RSHA, AND CUSTODIAL OPERATIONS | $-92 | $1,231,398 | December 1, 2020 | May 31, 2022 | Selfridge Angb, MI | usaspending.gov |
| 47PF0019D0012 | General Services Administration | IDC | 561720 | JANITORIAL AND RELATED SERVICES PORT HURON FEDERAL BUILDING&U.S. COURTHOUSE 526 WATER STREET PORT HURON, MICHIGAN 48060 NEW CONTRACT AWARD F | $-9,064 | $555,951 | November 1, 2018 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 624310 Vocational Rehabilitation Services
- All recipients under NAICS 561990 All Other Support Services
- All recipients under NAICS 315990 Apparel Accessories and Other Apparel Manufacturing
- Open opportunities under NAICS 624310
- Open opportunities under NAICS 561990
- Open opportunities under NAICS 315990
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.