Data / Federal awards / NAICS 561730 / NORTH BAY REHABILITATION SERVICES, INC.
NORTH BAY REHABILITATION SERVICES, INC.: 74 federal contract awards, $45.3 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
NORTH BAY REHABILITATION SERVICES, INC. (UEI K788L9J339K5), Rohnert Park, CA, received 74 federal prime contract awards with $45.3 million obligated in fiscal years 2024 to 2027, from 5 agencies under 6 NAICS codes. Its largest buyer is Department of Homeland Security ($19.9 million) and its largest code is NAICS 561730 Landscaping Services.
The request: Every federal contract awarded under NAICS 561730, 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
- K788L9J339K5
- Location
- Rohnert Park, CA
- Business size
- Other Than Small Business
- Contract awards
- 74
- Obligated
- $45.3 million
- First action in window
- 2023-10-05
- Latest action
- 2026-09-28
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561730 | Landscaping Services | 24 | $15.1 million |
| 722310 | Food Service Contractors | 7 | $11.4 million |
| 561720 | Janitorial Services | 27 | $9.1 million |
| 314999 | All Other Miscellaneous Textile Product Mills | 1 | $8.2 million |
| 315250 | Cut and Sew Apparel Manufacturing (except Contractors) | 14 | $1.5 million |
| 541320 | Landscape Architectural Services | 1 | $7,600 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 43 | $19.9 million |
| Department of Defense | 27 | $16.8 million |
| Department of Veterans Affairs | 1 | $8.2 million |
| General Services Administration | 2 | $348,044 |
| Department of Commerce | 1 | $14,460 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $17.4 million |
| FY2025 | $14.6 million |
| FY2026 | $13.3 million |
Contract awards
The 50 largest of 74 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70Z08424CPETA0002 | Department of Homeland Security | Definitive Contract | 722310 | MESS ATTENDANT AND HOUSEKEEPING SERVICES AT TRACEN PETALUMA. | $10,650,659 | $18,983,494 | August 1, 2024 | January 31, 2027 | Petaluma, CA | usaspending.gov |
| 36C10G22C0007 | Department of Veterans Affairs | Definitive Contract | 314999 | CONTRACT FOR VA BURIAL FLAGS IAW FAR 8.7 ABILITYONE | $8,226,639 | $16,916,751 | September 1, 2022 | December 29, 2026 | Rohnert Park, CA | usaspending.gov |
| W52P1J21C0047 | Department of Defense | Definitive Contract | 561730 | ACC-RI, IN SUPPORT OF THE 596TH TRANSPORTATION BRIGADE, AWARDS CONTRACT W52P1J-21-C-0047 TO NORTH BAY REHABILITATION SERVICES, DOING BUSINES | $4,018,965 | $8,490,045 | September 29, 2021 | September 29, 2026 | Concord, CA | usaspending.gov |
| W91QF422C0002 | Department of Defense | Definitive Contract | 561730 | SCHEDULED GROUNDS MAINT | $3,781,767 | $6,132,406 | December 30, 2021 | October 31, 2026 | Monterey, CA | usaspending.gov |
| W911SA24P3092 | Department of Defense | Purchase Order | 561720 | 0001 BASE YR ROUTINE CLEANING | $3,287,808 | $3,287,808 | July 2, 2024 | June 30, 2027 | Mountain View, CA | usaspending.gov |
| N6247325F4054 | Department of Defense | Delivery Order | 561730 | GROUNDS - OBLIGATE FUNDING FOR EXERCISE OPTION PERIOD FOUR (4) | $2,060,111 | $2,060,111 | December 1, 2024 | November 30, 2026 | Monterey, CA | usaspending.gov |
| 70Z08424PPETA0001 | Department of Homeland Security | Purchase Order | 722310 | MESS ATTENDANT AND HOUSEKEEPING SERVICES AT USCG TRACEN PETALUMA, CA. | $1,321,318 | $1,321,318 | April 1, 2024 | July 31, 2024 | Petaluma, CA | usaspending.gov |
| 70Z08426FTRAP0024 | Department of Homeland Security | Delivery Order | 561730 | RECURRING SERVICE TASKS. PWS SECTION 6: PROVIDE GROUNDS MAINTENANCE SERVICES AT TRACEN PETALUMA, CALIFORNIA, IN ACCORDANCE WITH THE PWS. | $1,187,448 | $1,187,448 | July 1, 2023 | June 30, 2027 | Rohnert Park, CA | usaspending.gov |
| 70Z08424FTRAP0001 | Department of Homeland Security | Delivery Order | 561730 | GROUNDS MAINTENANCE SERVICE -POP 01 JULY 2024 - 30 JUNE 2025 | $1,087,017 | $1,087,018 | July 1, 2024 | June 30, 2025 | Rohnert Park, CA | usaspending.gov |
| 70Z08425CTRAP0002 | Department of Homeland Security | Definitive Contract | 561720 | JANITORIAL SERVICES USCG TRAINING CENTER PETALUMA, CA (TRACEN PETALUMA) AND THE PACIFIC STRIKE TEAM, NOVATO, CA (PST NOVATO). | $1,010,080 | $2,830,665 | March 11, 2025 | February 28, 2027 | Petaluma, CA | usaspending.gov |
| N6247324F4095 | Department of Defense | Delivery Order | 561730 | OBLIGATE FUNDING FOR FIRM-FIXED-PRICE RECURRING SERVICES, UNDER NSA MONTEREY GROUNDS MAINTENANCE CONTRACT, FOLLOW-ON OPTION THREE (3) | $970,053 | $970,053 | December 1, 2023 | November 30, 2024 | Monterey, CA | usaspending.gov |
| 70Z08425FALAM0017 | Department of Homeland Security | Delivery Order | 561720 | FUNDING FOR CONTRACT 70Z08422DA1151100 - JANITORIAL AND GROUNDS SERVICES AT USCG HOUSING FACILITIES NOVATO, CA AND RCF SITES BOLINAS AND PT. | $969,445 | $969,445 | December 1, 2024 | November 30, 2025 | Novato, CA | usaspending.gov |
| 70Z08425FTRAP0009 | Department of Homeland Security | Delivery Order | 561730 | GROUNDS MAINTENANCE OPTION YEAR 2 | $962,182 | $962,182 | September 17, 2025 | June 30, 2026 | Rohnert Park, CA | usaspending.gov |
| 70Z08424FALAM0004 | Department of Homeland Security | Delivery Order | 561720 | JANITORIAL AND GROUNDS MAINTENANCE SERVICES AT NOVATO HOUSING AND 2 REMOTE COMMUNICATION FACILITY (RCF) POINT REYES, CA. | $958,274 | $958,274 | December 1, 2023 | November 30, 2024 | Novato, CA | usaspending.gov |
| 70Z08426FALAM0004 | Department of Homeland Security | Delivery Order | 561720 | FUNDING OY4 FOR NOVATO HOUSING AND RCF JANITORIAL AND GROUNDS MAINTENANCE SERVICES | $858,644 | $858,644 | December 1, 2025 | November 30, 2026 | Novato, CA | usaspending.gov |
| 70Z08424CPETA0004 | Department of Homeland Security | Definitive Contract | 722310 | MESS ATTENDANT AND HOUSEKEEPING SERVICES AT TRACEN PETALUMA. | $660,659 | $660,659 | February 1, 2024 | September 5, 2024 | Petaluma, CA | usaspending.gov |
| W911SA19P3025 | Department of Defense | Purchase Order | 561720 | IGF::OT::IGF, 0001 CUSTODIAL CA187 BASE YR | $613,603 | $6,443,987 | January 1, 2019 | June 30, 2024 | Mountain View, CA | usaspending.gov |
| 70Z08420CA1152000 | Department of Homeland Security | Definitive Contract | 561720 | JANITORIAL SERVICES FOR TRACEN PETALUMA AND PACIFIC STRIKE TEAM (PST) | $526,939 | $2,476,199 | December 1, 2019 | November 30, 2024 | Petaluma, CA | usaspending.gov |
| SPE1C124F4712 | Department of Defense | Delivery Order | 315250 | 8510706623!SKIRT,WOMAN'S | $449,784 | $449,784 | June 20, 2024 | July 28, 2025 | Rohnert Park, CA | usaspending.gov |
| 47PK0222D0009 | General Services Administration | IDC | 561730 | GROUNDS MAINTENANCE SERVICES - USGS CAMPUS MENLO PARK PARK BASE YEAR CONTRACT AWARD 05-01-2022 TO 04-30-2022 | $341,005 | $1,489,839 | May 1, 2022 | usaspending.gov | ||
| SPE1C125F5074 | Department of Defense | Delivery Order | 315250 | 8511522660!SKIRT,WOMAN'S | $262,073 | $262,073 | July 23, 2025 | January 29, 2026 | Rohnert Park, CA | usaspending.gov |
| W912P726CA001 | Department of Defense | Definitive Contract | 561720 | JANITORIAL SERVICES FOR BAY MODEL, VISITORS CENTER, OFFICE SPACES, AND BASE YARD BUILDING. | $203,629 | $203,629 | October 3, 2025 | September 30, 2026 | Sausalito, CA | usaspending.gov |
| SPE1C125F5751 | Department of Defense | Delivery Order | 315250 | 8511619685!SKIRT,WOMAN'S | $202,511 | $202,511 | September 8, 2025 | April 27, 2026 | Rohnert Park, CA | usaspending.gov |
| SPE1C126F2206 | Department of Defense | Delivery Order | 315250 | 8511895842!SKIRT,WOMAN'S | $178,686 | $178,686 | February 3, 2026 | July 27, 2026 | Rohnert Park, CA | usaspending.gov |
| W912P720C0017 | Department of Defense | Definitive Contract | 561720 | JANITORIAL SERVICES FOR BAY MODEL VISITOR CENTER, OFFICES, AND BASEYARD. | $176,304 | $792,277 | September 10, 2020 | September 30, 2025 | Sausalito, CA | usaspending.gov |
| 70Z08426FTRAP0031 | Department of Homeland Security | Delivery Order | 561730 | FY 26 TREE REMOVAL | $171,631 | $171,631 | September 3, 2026 | December 31, 2026 | Petaluma, CA | usaspending.gov |
| 70Z08424FTRAP0002 | Department of Homeland Security | Delivery Order | 561730 | FY 24 TREE REMOVAL | $170,020 | $170,020 | August 5, 2024 | October 7, 2024 | Rohnert Park, CA | usaspending.gov |
| SPE1C125F3275 | Department of Defense | Delivery Order | 315250 | 8511289206!SKIRT,WOMAN'S | $153,676 | $153,676 | April 1, 2025 | October 29, 2025 | Rohnert Park, CA | usaspending.gov |
| W912P724P0010 | Department of Defense | Purchase Order | 561730 | BMVC LANDSCAPING | $135,541 | $135,541 | July 15, 2024 | July 14, 2027 | Sausalito, CA | usaspending.gov |
| 70Z08425PTRAP0001 | Department of Homeland Security | Purchase Order | 561720 | JANITORIAL SERVICES USCG TRAINING CENTER PETALUMA, CA (TRACEN PETALUMA) AND THE PACIFIC STRIKE TEAM, NOVATO, CA (PST NOVATO). | $134,131 | $134,131 | December 1, 2024 | February 28, 2025 | Petaluma, CA | usaspending.gov |
| 70Z08426FALAM0049 | Department of Homeland Security | Delivery Order | 561720 | IDIQ GROUNDS SCHEDULE CALL OUT OPTION 4 CLIN 4011-4034. | $100,000 | $100,000 | April 27, 2026 | July 26, 2026 | Novato, CA | usaspending.gov |
| 70Z08426FALAM0054 | Department of Homeland Security | Delivery Order | 561720 | TREE PALM TRIMMING | $98,130 | $98,130 | May 19, 2026 | July 17, 2026 | Novato, CA | usaspending.gov |
| 70Z08425FTRAP0004 | Department of Homeland Security | Delivery Order | 561730 | GROUNDS MAINTENANCE OPTION YEAR 2 | $96,125 | $96,125 | July 2, 2025 | July 31, 2025 | Rohnert Park, CA | usaspending.gov |
| SPE1C125F3979 | Department of Defense | Delivery Order | 315250 | 8511377524!SKIRT,WOMAN'S | $89,957 | $89,957 | May 19, 2025 | October 29, 2025 | Rohnert Park, CA | usaspending.gov |
| 70Z08421CQTA98800 | Department of Homeland Security | Definitive Contract | 722310 | MESS ATTENDANT SERVICES AT TRACEN PETALUMA IN SUPPORT OF A ISSUED PURCHASE ORDER FOR A 3 MONTH PERIOD. | $83,482 | $826,566 | September 29, 2021 | December 31, 2021 | Petaluma, CA | usaspending.gov |
| SPE1C126F4559 | Department of Defense | Delivery Order | 315250 | 8512154697!SKIRT,WOMAN'S | $63,533 | $63,533 | June 3, 2026 | August 31, 2026 | Rohnert Park, CA | usaspending.gov |
| 70Z08423DTRAP0001 | Department of Homeland Security | IDC | 561730 | GROUNDS MAINTENANCE SERVICES AT USCG TRAINING CENTER (TRACEN) PETALUMA, CA | $56,282 | $6,900,840 | July 1, 2023 | usaspending.gov | ||
| 70Z08422CPETA0004 | Department of Homeland Security | Definitive Contract | 722310 | TO PROVIDE 2 MONTHS OF MESS ATTENDANT SERVICES AT USCG TRAINING CENTER AT PETALUMA, CA | $55,654 | $551,044 | May 1, 2022 | June 30, 2024 | Petaluma, CA | usaspending.gov |
| 70Z08422CPETA0002 | Department of Homeland Security | Definitive Contract | 722310 | TO PROVIDE 2 MONTHS OF MESS ATTENDANT SERVICES AT USCG TRAINING CENTER AT PETALUMA, CA | $55,654 | $551,044 | March 1, 2022 | April 30, 2022 | Petaluma, CA | usaspending.gov |
| SPE1C126F0586 | Department of Defense | Delivery Order | 315250 | 8511730988!SKIRT,WOMAN'S | $55,591 | $55,591 | October 30, 2025 | March 27, 2026 | Rohnert Park, CA | usaspending.gov |
| 70Z08426FALAM0068 | Department of Homeland Security | Delivery Order | 561720 | NOVATO DEAD TREE REMOVAL | $49,515 | $49,515 | July 10, 2026 | October 8, 2026 | Novato, CA | usaspending.gov |
| N6247325F0694 | Department of Defense | Delivery Order | 561730 | BASE BEAUTIFICATION PROJECT - GROUNDS MAINTENANCE SERVICES | $48,255 | $48,255 | September 25, 2025 | December 23, 2025 | Monterey, CA | usaspending.gov |
| 70Z08424FALAM0010 | Department of Homeland Security | Delivery Order | 561720 | JANITORIAL AND GROUNDS MAINTENANCE SERVICES AT NOVATO HOUSING AND 2 REMOTE COMMUNICATIONS FACILITY (RCF) POINT REYES, CA | $29,411 | $29,411 | December 1, 2023 | March 6, 2024 | Point Reyes Station, CA | usaspending.gov |
| SPE1C126F3798 | Department of Defense | Delivery Order | 315250 | 8512050531!SKIRT,WOMAN'S | $27,796 | $27,796 | April 21, 2026 | July 27, 2026 | Rohnert Park, CA | usaspending.gov |
| 70Z08426FALAM0046 | Department of Homeland Security | Delivery Order | 561720 | FIRE LOAD REDUCTION | $24,886 | $24,886 | July 10, 2026 | October 9, 2026 | Novato, CA | usaspending.gov |
| 70Z08425FDL940010 | Department of Homeland Security | Delivery Order | 561720 | SITE STORM DAMAGE FALLEN TREE REMOVAL USCG BASE ALAMEDA NOVATO HOUSING | $20,880 | $20,880 | May 20, 2025 | August 15, 2025 | Novato, CA | usaspending.gov |
| 70Z08425FALAM0011 | Department of Homeland Security | Delivery Order | 561720 | REMOVE ONE FALLEN VALLEY OAK TREE FRONT OF 299 CASA GRANDE | $15,272 | $15,272 | December 6, 2024 | December 31, 2024 | Novato, CA | usaspending.gov |
| 1333MH21PNWWT0131 | Department of Commerce | Purchase Order | 561730 | RECURRING LANDSCAPE MAINTENANCE AT THE NATIONAL WEATHER SERVICE FACILITY IN MONTEREY, CA | $14,460 | $52,529 | September 23, 2021 | July 31, 2025 | Monterey, CA | usaspending.gov |
| N6247324F5267 | Department of Defense | Delivery Order | 561730 | X006 FURNISH GEESE DETERRENT | $14,355 | $14,355 | September 26, 2024 | November 25, 2024 | Monterey, CA | usaspending.gov |
| 70Z08426FALAM0077 | Department of Homeland Security | Delivery Order | 561720 | NOVATO ROOF TREE TRIM | $13,900 | $13,900 | July 30, 2026 | October 29, 2026 | Novato, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561730 Landscaping Services
- All recipients under NAICS 722310 Food Service Contractors
- All recipients under NAICS 561720 Janitorial Services
- Open opportunities under NAICS 561730
- Open opportunities under NAICS 722310
- Open opportunities under NAICS 561720
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.