Data / Federal awards / NAICS 561710 / ORKIN, LLC
ORKIN, LLC: 81 federal contract awards, $2.1 million obligated (FY2024 to FY2027)
ORKIN, LLC (UEI HW5VHF3D69K6), Atlanta, GA, received 81 federal prime contract awards with $2.1 million obligated in fiscal years 2024 to 2027, from 12 agencies under 2 NAICS codes. Its largest buyer is Department of Veterans Affairs ($1.1 million) and its largest code is NAICS 561710 Exterminating and Pest Control Services.
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- UEI
- HW5VHF3D69K6
- Location
- Atlanta, GA
- Business size
- Other Than Small Business
- Contract awards
- 81
- Obligated
- $2.1 million
- First action in window
- 2023-10-01
- Latest action
- 2026-09-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561710 | Exterminating and Pest Control Services | 68 | $1.5 million |
| 325320 | Pesticide and Other Agricultural Chemical Manufacturing | 13 | $586,922 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 28 | $1.1 million |
| Department of Homeland Security | 22 | $707,791 |
| Environmental Protection Agency | 2 | $140,641 |
| Department of Energy | 1 | $71,597 |
| Department of Justice | 8 | $66,449 |
| General Services Administration | 2 | $27,220 |
| Department of the Interior | 6 | $23,337 |
| Department of Health and Human Services | 3 | $14,279 |
| Department of the Treasury | 3 | $5,206 |
| Department of Agriculture | 2 | $4,115 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $806,199 |
| FY2025 | $568,149 |
| FY2026 | $749,072 |
Contract awards
The 50 largest of 81 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24223P0604 | Department of Veterans Affairs | Purchase Order | 561710 | PEST CONTROL SERVICES | $244,286 | $320,963 | March 6, 2023 | February 28, 2027 | Canandaigua, NY | usaspending.gov |
| 70Z02823FMIAM0043 | Department of Homeland Security | Delivery Order | 561710 | FY 2024 PEST CONTROL SERVICES FOR DISTRICT SEVEN UNITS | $184,906 | $309,610 | October 1, 2023 | November 30, 2024 | Miami, FL | usaspending.gov |
| 36C25726F0157 | Department of Veterans Affairs | Delivery Order | 325320 | URGENT AND COMPELLING REQUIREMENT DUE TO PATIENT SAFETY AND HEALTH CONCERNS | $149,243 | $149,243 | September 26, 2026 | December 27, 2026 | San Antonio, TX | usaspending.gov |
| 70Z02824FMIAM0041 | Department of Homeland Security | Delivery Order | 325320 | FY 2025 PEST CONTROL SERVICES FOR DISTRICT SEVEN UNITS PER PROVIDED SOW | $143,752 | $317,377 | October 1, 2024 | October 31, 2025 | Atlanta, GA | usaspending.gov |
| 68HERC23C0053 | Environmental Protection Agency | Definitive Contract | 561710 | PEST CONTROL SERVICES FOR THE EPA IN RTP, NC AND CHAPEL HILL, NC. | $142,750 | $205,196 | November 1, 2023 | October 31, 2027 | Durham, NC | usaspending.gov |
| 70Z08425CCLEV0001 | Department of Homeland Security | Definitive Contract | 561710 | NINTH COAST GUARD DISTRICT CONSOLIDATED PEST CONTROL SERVICES | $130,873 | $130,873 | January 1, 2025 | December 31, 2026 | Cleveland, OH | usaspending.gov |
| 36C26225P0044 | Department of Veterans Affairs | Purchase Order | 561710 | BRIDGE RODENT PEST CONTROL (3 MO) | $129,285 | $129,285 | October 11, 2024 | June 13, 2025 | Phoenix, AZ | usaspending.gov |
| 36C26223C0281 | Department of Veterans Affairs | Definitive Contract | 561710 | PEST CONTROL SERVICE | $111,911 | $438,658 | August 14, 2023 | August 13, 2024 | Long Beach, CA | usaspending.gov |
| 70Z02826FMIAM0016 | Department of Homeland Security | Delivery Order | 325320 | BASE AWARD FOR PEST CONTROL SERVICES, CGD-SE (SOUTHERN REGION) POP 01 JULY 2026 - 30 JUNE 2027 | $106,235 | $106,235 | July 1, 2026 | June 30, 2027 | Miami Beach, FL | usaspending.gov |
| 36C25520F0120 | Department of Veterans Affairs | Delivery Order | 561710 | PEST CONTROL SERVICES | $99,780 | $476,512 | May 1, 2020 | April 30, 2025 | Saint Louis, MO | usaspending.gov |
| 36C25525N0110 | Department of Veterans Affairs | Delivery Order | 561710 | INTEGRATED PEST MANAGEMENT AT POPLAR BLUFF VAMC AND ASSOCIATED LEASED SPACES. ORDERING PERIOD 3 | $71,698 | $71,698 | March 1, 2025 | February 28, 2026 | Poplar Bluff, MO | usaspending.gov |
| 89503320PWA000112 | Department of Energy | Purchase Order | 561710 | THE GOVERNMENT REQUIRES PEST CONTROL SERVICES FOR SNR PROPERTIES, SPECIFICALLY INCLUDING SUBSTATIONS AND MAINTENANCE FACILITIES, AND OFFICE | $71,597 | $383,283 | September 21, 2020 | March 20, 2026 | Folsom, CA | usaspending.gov |
| 36C25524N0141 | Department of Veterans Affairs | Delivery Order | 561710 | INTEGRATED PEST MANAGEMENT AT POPLAR BLUFF VAMC AND ASSOCIATED LEASED SPACES. ORDERING PERIOD 2 (3-1-24 THRU 2-28-25) | $64,242 | $64,242 | March 1, 2024 | February 28, 2025 | Poplar Bluff, MO | usaspending.gov |
| 36C25526N0125 | Department of Veterans Affairs | Delivery Order | 561710 | INTEGRATED PEST MANAGEMENT AT POPLAR BLUFF VAMC AND ASSOCIATED LEASED SPACES. ORDERING PERIOD 4 | $59,223 | $59,223 | March 1, 2026 | February 28, 2027 | Poplar Bluff, MO | usaspending.gov |
| 70Z03023PCLEV0025 | Department of Homeland Security | Purchase Order | 561710 | PEST CONTROL CONTRACT FOR USCG D9 | $53,744 | $119,171 | January 1, 2023 | December 31, 2024 | Cleveland, OH | usaspending.gov |
| 70Z03625FCHAR0010 | Department of Homeland Security | Delivery Order | 325320 | FY26 S/E DISTRICT NORTH PEST CONTROL | $49,820 | $84,046 | October 1, 2025 | September 30, 2026 | North Charleston, SC | usaspending.gov |
| 70Z02826FMIAM0001 | Department of Homeland Security | Delivery Order | 325320 | FY26 PEST CONTROL SERVICES FOR CGD-SE SOUTH UNITS. | $49,333 | $49,333 | December 4, 2025 | July 15, 2026 | Miami, FL | usaspending.gov |
| 36C24619F0203 | Department of Veterans Affairs | Delivery Order | 561710 | INTEGRATED PEST CONTROL | $49,164 | $507,301 | April 1, 2019 | September 30, 2024 | Fayetteville, NC | usaspending.gov |
| 15B10624F00000104 | Department of Justice | Delivery Order | 325320 | SAFETY DEPT. PEST CONTROL SERVICE @FCI2 WILL BE A REPEATED SERVICE CHARGE OF $6400.00 (X6) TOTALING $38,400. 3 BUILDING/UNITS WILL RECEIVE T | $38,400 | $38,400 | December 26, 2023 | February 2, 2024 | Atlanta, GA | usaspending.gov |
| 36C26224P0540 | Department of Veterans Affairs | Purchase Order | 561710 | EMERGENCY PEST CONTROL RODENT CONTROL | $36,655 | $101,095 | January 5, 2024 | September 30, 2024 | Phoenix, AZ | usaspending.gov |
| 70Z02826PMIAM0087 | Department of Homeland Security | Purchase Order | 561710 | ORKIN STA LAKE WORTH | $33,021 | $33,021 | September 10, 2026 | September 30, 2026 | Riviera Beach, FL | usaspending.gov |
| 36C25520F0052 | Department of Veterans Affairs | Delivery Order | 561710 | BASE YEAR PEST CONTROL SERVICES FOR THE MARION, IL VAMC CAMPUS. | $30,343 | $214,099 | January 13, 2020 | January 12, 2023 | Marion, IL | usaspending.gov |
| 36C26223P0059 | Department of Veterans Affairs | Purchase Order | 561710 | **EMERGENCY** PEST CONTROL SERVICES | $28,600 | $222,830 | October 5, 2022 | December 31, 2023 | Phoenix, AZ | usaspending.gov |
| 47PH5426P0009 | General Services Administration | Purchase Order | 561710 | EMERGENCY NTP FOR WEST WING PEST CONTROL SERVICES | $27,220 | $27,220 | August 14, 2026 | October 31, 2026 | Washington, DC | usaspending.gov |
| 70Z02824FMIAM0017 | Department of Homeland Security | Delivery Order | 561710 | TERMITE CONTROL AT COAST GUARD SECTOR ST. PETERSBURG, FL | $26,822 | $26,822 | July 23, 2024 | September 30, 2024 | Saint Petersburg, FL | usaspending.gov |
| 15B30926P00000099 | Department of Justice | Purchase Order | 561710 | FY26 PEST AND RODENT CONTROL EO 14398 | $22,876 | $22,876 | June 9, 2026 | September 30, 2026 | Atlanta, GA | usaspending.gov |
| 140D0426P0356 | Department of the Interior | Purchase Order | 561710 | GARAGE AB PEST RELATED CEILING/INSULATION REMOVAL | $22,292 | $22,292 | September 21, 2026 | January 1, 2027 | Washington, DC | usaspending.gov |
| 36C24426N0159 | Department of Veterans Affairs | Delivery Order | 561710 | PEST CONTROL SERVICES | $22,284 | $22,284 | December 1, 2025 | November 30, 2026 | Altoona, PA | usaspending.gov |
| 36C24925F0090 | Department of Veterans Affairs | Delivery Order | 325320 | 12 WEEKS OF INSECT & RODENT CONTROL FOR BOTH LEXINGTON KY CAMPUSES | $21,883 | $21,883 | December 13, 2024 | February 28, 2025 | Lexington, KY | usaspending.gov |
| 70Z02826PMIAM0039 | Department of Homeland Security | Purchase Order | 561710 | CONTRACTOR TO PROVIDE TERMITE CONTROL SERVICES AT BASE MIAMI BEACH | $20,550 | $20,550 | June 3, 2026 | August 3, 2026 | Miami Beach, FL | usaspending.gov |
| 140R4023F0006 | Department of the Interior | Delivery Order | 325320 | NAVAJO DAM PEST CONTROL | $12,708 | $16,944 | January 1, 2023 | December 31, 2026 | Navajo Dam, NM | usaspending.gov |
| 36C24424N0212 | Department of Veterans Affairs | Delivery Order | 561710 | PEST CONTROL SERVICES TASK ORDER - ALTOONA VAMC | $11,973 | $11,973 | December 1, 2023 | November 30, 2024 | Altoona, PA | usaspending.gov |
| 75H71124F80108 | Department of Health and Human Services | Delivery Order | 325320 | PEST CONTROL SERVICES - PAWNEE INDIAN HEALTH CENTER | $8,352 | $8,352 | June 4, 2024 | July 31, 2027 | Pawnee, OK | usaspending.gov |
| 36C25523N0154 | Department of Veterans Affairs | Delivery Order | 561710 | ORDERING PERIOD 1 FOR PEST CONTROL SERVICES AT POPLAR BLUFF VAMC AND ASSOCIATED LEASED SPACES | $7,876 | $67,568 | March 1, 2023 | February 29, 2024 | Poplar Bluff, MO | usaspending.gov |
| 36C24425N0179 | Department of Veterans Affairs | Delivery Order | 561710 | PEST CONTROL SERVICES | $7,025 | $7,025 | December 1, 2024 | November 30, 2025 | Altoona, PA | usaspending.gov |
| 75H71123F80096 | Department of Health and Human Services | Delivery Order | 325320 | PEST CONTROL | $6,750 | $11,250 | February 2, 2023 | August 12, 2025 | Wewoka, OK | usaspending.gov |
| 2082AA25P00021 | Department of the Treasury | Purchase Order | 561710 | 5-YEAR PEST CONTROL SERVICES FOR THE ENTIRE U.S. MINT, DENVER FACILITY | $6,600 | $6,600 | April 30, 2025 | April 29, 2027 | Denver, CO | usaspending.gov |
| 70Z03024PCLEV0090 | Department of Homeland Security | Purchase Order | 561710 | PEST CONTROL SERVICES FOR SECTOR NORTHERN GREAT LAKE HOUSING | $6,570 | $6,570 | August 26, 2024 | September 30, 2024 | Sault Sainte Marie, MI | usaspending.gov |
| 15B51826P00000193 | Department of Justice | Purchase Order | 325320 | FCI II COMMISSARY RODENT CONTROL-ORKIN | $5,900 | $5,900 | May 1, 2026 | July 31, 2026 | Atlanta, GA | usaspending.gov |
| 140L3521F0001 | Department of the Interior | Delivery Order | 561710 | PEST CONTROL SERVICES FOR THE BLM MOAB INTERAGENCY FIRE COMPLEX IN NEAR MOAB (IN SAN JUAN COUNTY), UT | $5,610 | $14,535 | March 15, 2021 | August 31, 2026 | Moab, UT | usaspending.gov |
| 70B03C22F00000350 | Department of Homeland Security | Delivery Order | 561710 | PEST CONTROL SERVICES IN SUPPORT OF THE JACKSONVILLE AIR AND MARINE BRANCH | $4,884 | $8,436 | May 1, 2022 | April 30, 2027 | Jacksonville, FL | usaspending.gov |
| 70Z0G826PBNCR0004 | Department of Homeland Security | Purchase Order | 561710 | PEST CONTROL SERVICES | $4,736 | $4,736 | May 1, 2026 | April 30, 2031 | Oxford, MD | usaspending.gov |
| 1256A119F0029 | Department of Agriculture | Delivery Order | 561710 | GREY TOWERS PEST CONTROL, BASE WITH 5 OPTIONS; | $4,388 | $69,825 | September 28, 2019 | March 31, 2025 | Milford, PA | usaspending.gov |
| 70Z0G821F5ABAW800 | Department of Homeland Security | Delivery Order | 561710 | PEST CONTROL SERVICES. | $3,745 | $27,463 | April 15, 2021 | September 5, 2025 | Curtis Bay, MD | usaspending.gov |
| 36C78620F0119 | Department of Veterans Affairs | Delivery Order | 561710 | PEST CONTROL SERVICES ABRAHAM LINCOLN NATIONAL CEMETERY | $1,725 | $35,395 | December 1, 2019 | September 30, 2024 | Elwood, IL | usaspending.gov |
| 70Z03326PSEAT0090 | Department of Homeland Security | Purchase Order | 561710 | BASE NORTH BEND GM1 MAGAZINES ORKIN SERVICE FOR 7 MONTHS. | $1,610 | $1,610 | July 23, 2026 | December 31, 2026 | North Bend, OR | usaspending.gov |
| 15DDM125P00000019 | Department of Justice | Purchase Order | 561710 | TITLE: ORKIN PEST CONTROL REQUESTOR: EDNA SMOAK POP DATES: 04/01/2025 TO 03/31/2026 DELIVERY DATE: 03/31/2026 FUND TO DATE: 03/31/2026 | $1,020 | $1,020 | April 1, 2025 | March 31, 2026 | Atlanta, GA | usaspending.gov |
| 70Z03326PSEAT0060 | Department of Homeland Security | Purchase Order | 561710 | BASE NORTH BEND AIRFAC ORKIN SERVICE FOR 7 MONTHS CY26. | $1,015 | $1,015 | June 16, 2026 | December 31, 2026 | Newport, OR | usaspending.gov |
| 36C24218F1906 | Department of Veterans Affairs | Delivery Order | 561710 | PEST CONTROL BUFFALO/ BATAVIA VAMC | $779 | $279,484 | June 1, 2018 | May 31, 2023 | Buffalo, NY | usaspending.gov |
| 15DDM124P00000013 | Department of Justice | Purchase Order | 561710 | SERVICE OR PRODUCT EXTERMINATION SERVICE TO BE PROVIDED TO THE AIRPORT HIDTA GROUP 45(11). BEG POP: 04/01/2024 END POP: 03/31/2025 | $682 | $682 | April 1, 2024 | March 31, 2025 | Sunrise, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561710 Exterminating and Pest Control Services
- All recipients under NAICS 325320 Pesticide and Other Agricultural Chemical Manufacturing
- Open opportunities under NAICS 561710
- Open opportunities under NAICS 325320
Updated October 6, 2026. Read from USAspending.gov. 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.