Data / Federal awards / NAICS 561710 / PESTMASTER SERVICES, L.P.
PESTMASTER SERVICES, L.P.: 60 federal contract awards, $1.4 million obligated (FY2024 to FY2027)
PESTMASTER SERVICES, L.P. (UEI HLGERNKKZJ87), Reno, NV, received 60 federal prime contract awards with $1.4 million obligated in fiscal years 2024 to 2027, from 7 agencies under 4 NAICS codes. Its largest buyer is Department of Veterans Affairs ($1.3 million) and its largest code is NAICS 561710 Exterminating and Pest Control Services.
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- HLGERNKKZJ87UEI
- Reno, NVLocation
- Small BusinessBusiness size
- 60Contract awards
- $1.4 millionObligated
- 2023-10-01First action in window
- 2026-09-11Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561710 | Exterminating and Pest Control Services | 56 | $1.4 million |
| 325320 | Pesticide and Other Agricultural Chemical Manufacturing | 1 | $64,272 |
| 624230 | Emergency and Other Relief Services | 1 | $0 |
| 561730 | Landscaping Services | 2 | $-49,790 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 28 | $1.3 million |
| Department of Homeland Security | 5 | $107,652 |
| General Services Administration | 1 | $31,812 |
| Department of the Interior | 4 | $26,914 |
| Department of Agriculture | 2 | $12,440 |
| Department of Health and Human Services | 1 | $-16,337 |
| Department of Defense | 19 | $-62,299 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $787,465 |
| FY2025 | $489,217 |
| FY2026 | $126,491 |
Contract awards
The 50 largest of 60 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24424N0814 | Department of Veterans Affairs | BPA Call | 561710 | PEST CONTROL FOR ERIE | $212,874 | $212,874 | July 9, 2024 | July 8, 2025 | Pittsburgh, PA | usaspending.gov |
| 36C24424N0239 | Department of Veterans Affairs | BPA Call | 561710 | PEST CONTROL SERVICES BPA CALL - PHILADELPHIA VAMC | $192,654 | $192,654 | December 21, 2023 | December 20, 2024 | Philadelphia, PA | usaspending.gov |
| 36C24425N0309 | Department of Veterans Affairs | BPA Call | 561710 | PEST CONTROL SERVICES TO | $184,494 | $184,494 | December 21, 2024 | December 20, 2025 | Philadelphia, PA | usaspending.gov |
| 36C24424N0218 | Department of Veterans Affairs | BPA Call | 561710 | PEST CONTROL SERVICES BPA CALL - LEBANON VAMC | $132,650 | $132,650 | December 21, 2023 | December 20, 2024 | Lebanon, PA | usaspending.gov |
| 36C24425N0032 | Department of Veterans Affairs | BPA Call | 561710 | PEST CONTROL SERVICES BPA CALL | $123,098 | $123,098 | December 21, 2024 | December 20, 2025 | Lebanon, PA | usaspending.gov |
| 36C24426F0113 | Department of Veterans Affairs | BPA Call | 561710 | TO - PEST CONTROL SERVICES PHILLY | $94,734 | $94,734 | December 21, 2025 | June 20, 2026 | Philadelphia, PA | usaspending.gov |
| FA930124F0010 | Department of Defense | Delivery Order | 561710 | PEST CONTROL SERVICES | $94,382 | $94,382 | October 1, 2023 | September 30, 2024 | Edwards, CA | usaspending.gov |
| 140A1619P0508 | Department of the Interior | Purchase Order | 561710 | PEST CONTROL SERVICES FOR SIPI | $78,789 | $1,441,711 | July 25, 2019 | January 31, 2025 | Albuquerque, NM | usaspending.gov |
| W9123820C0036 | Department of Defense | Definitive Contract | 561710 | RODENT CONTROL SERVICES | $64,925 | $312,191 | September 30, 2020 | August 31, 2025 | Raymond, CA | usaspending.gov |
| 70Z03125PALAM0053 | Department of Homeland Security | Purchase Order | 325320 | PEST CONTROL SERVICE FOR BASE ALAMEDA | $64,272 | $64,272 | March 19, 2025 | March 19, 2026 | Alameda, CA | usaspending.gov |
| 36C24426F0107 | Department of Veterans Affairs | BPA Call | 561710 | PEST CONTROL TASK ORDER | $63,340 | $63,340 | December 21, 2025 | June 20, 2026 | Lebanon, PA | usaspending.gov |
| 36C24424N0802 | Department of Veterans Affairs | BPA Call | 561710 | PEST CONTROL FOR ERIE | $52,186 | $52,186 | July 9, 2024 | July 8, 2025 | Erie, PA | usaspending.gov |
| 36C24219F0519 | Department of Veterans Affairs | Delivery Order | 561710 | PEST CONTROL SERVICES. | $39,191 | $203,565 | October 1, 2019 | September 30, 2024 | Syracuse, NY | usaspending.gov |
| 36C24424N0322 | Department of Veterans Affairs | BPA Call | 561710 | PEST CONTROL FOR PITTSBURGH | $38,805 | $38,805 | January 11, 2024 | July 8, 2024 | Pittsburgh, PA | usaspending.gov |
| 36C26119C0107 | Department of Veterans Affairs | Definitive Contract | 561710 | INTEGRATED PEST MANAGEMENT SERVICES | $32,645 | $1,324,886 | August 1, 2019 | September 30, 2024 | Palo Alto, CA | usaspending.gov |
| 47PK1523C0014 | General Services Administration | Definitive Contract | 561710 | PROVIDE INTEGRATED PEST MANAGEMENT SERVICES FOR A BASE PLUS 4 YEAR CONTRACT FOR THE 4 BUILDINGS UNDER THE CONTROL OF THE SACRAMENTO FIELD OF | $31,812 | $47,256 | April 1, 2023 | March 31, 2026 | Sacramento, CA | usaspending.gov |
| 36C24425N0182 | Department of Veterans Affairs | BPA Call | 561710 | EXERCISING OY4 - PEST CONTROL SERVICES BPA | $30,111 | $30,111 | December 21, 2024 | December 20, 2025 | Coatesville, PA | usaspending.gov |
| 70Z03124PALAM0141 | Department of Homeland Security | Purchase Order | 561710 | PEST CONTROL CG BASE ALAMEDA. | $30,000 | $30,000 | September 30, 2024 | February 15, 2025 | Alameda, CA | usaspending.gov |
| 36C24425P0661 | Department of Veterans Affairs | Purchase Order | 561710 | PEST CONTROL SERVICES - 1 MONTH BRIDGE | $29,459 | $29,459 | July 9, 2025 | September 8, 2025 | Pittsburgh, PA | usaspending.gov |
| 36C24424N0231 | Department of Veterans Affairs | BPA Call | 561710 | PEST CONTROL SERVICES TASK ORDER - COATESVILLE VAMC | $28,718 | $28,718 | December 21, 2023 | December 20, 2024 | Coatesville, PA | usaspending.gov |
| 36C26125C0013 | Department of Veterans Affairs | Definitive Contract | 561710 | PEST CONTROL SERVICES | $24,462 | $24,462 | October 21, 2024 | November 20, 2024 | Palo Alto, CA | usaspending.gov |
| 70Z03724PLALB0059 | Department of Homeland Security | Purchase Order | 561710 | OPTION - FY24 BASE LOS ANGELES LONG BEACH PEST CONTROL | $22,123 | $22,123 | March 20, 2024 | March 14, 2026 | San Pedro, CA | usaspending.gov |
| SP470520F0067 | Department of Defense | Delivery Order | 561710 | 8507283347!INSECT AND RODENT CONTROL SER | $17,157 | $83,450 | April 1, 2020 | March 31, 2025 | Fort Belvoir, VA | usaspending.gov |
| 36C25719F0401 | Department of Veterans Affairs | Delivery Order | 561710 | INTEGRATED PEST MANAGEMENT SERVICES FOR STX VA | $16,550 | $1,086,042 | August 1, 2019 | July 31, 2024 | San Antonio, TX | usaspending.gov |
| 36C24426N0270 | Department of Veterans Affairs | BPA Call | 561710 | 52.217-8 - PEST CONTROL SERVICES BPA DO | $14,956 | $14,956 | December 21, 2025 | June 20, 2026 | Coatesville, PA | usaspending.gov |
| W911SA19P3023 | Department of Defense | Purchase Order | 561710 | IGF::OT::IGF, CA187 PEST CONTROL BASE YEAR | $10,931 | $267,976 | February 1, 2019 | July 31, 2024 | Mountain View, CA | usaspending.gov |
| 36C24425P0659 | Department of Veterans Affairs | Purchase Order | 561710 | PEST CONTROL SERVICES - 1 MONTH BRIDGE | $9,475 | $9,475 | July 9, 2025 | September 8, 2025 | Erie, PA | usaspending.gov |
| 127EAT24P0071 | Department of Agriculture | Purchase Order | 561710 | CONTRACT WORK IS FOR PEST CONTROL AND DISINFECTION SERVICES FOR THE ANGELES NATIONAL FOREST SUPERVISOR'S OFFICE | $7,180 | $7,180 | October 7, 2024 | October 6, 2025 | Arcadia, CA | usaspending.gov |
| 12318720F0140 | Department of Agriculture | Delivery Order | 561710 | SAN DIMAS RODENT AND PEST CONTROL SERVICE BASE YEAR | $5,261 | $26,051 | January 21, 2020 | January 31, 2025 | San Dimas, CA | usaspending.gov |
| 36C24424N0532 | Department of Veterans Affairs | BPA Call | 561710 | PEST CONTROL TASK ORDER FOR ADDITIONAL BED BUG TREATMENTS AT THE ERIE VA MEDICAL CENTER. | $4,975 | $4,975 | March 15, 2024 | July 8, 2024 | Erie, PA | usaspending.gov |
| FA930124F0011 | Department of Defense | Delivery Order | 561710 | PEST CONTROL SERVICES | $3,079 | $21,207 | October 1, 2023 | September 30, 2024 | Edwards, CA | usaspending.gov |
| 36C24426N0272 | Department of Veterans Affairs | BPA Call | 561710 | PEST CONTROL TASK ORDER | $0 | $0 | December 21, 2025 | March 20, 2026 | Lebanon, PA | usaspending.gov |
| 36C24420A0038 | Department of Veterans Affairs | BPA | 561710 | PEST CONTROL FOR ERIE AND PITTSBURGH VAMC | $0 | $1,290,137 | July 9, 2020 | usaspending.gov | ||
| 36C24426N0274 | Department of Veterans Affairs | BPA Call | 561710 | TO - PEST CONTROL SERVICES PHILLY | $0 | $0 | December 21, 2025 | March 20, 2026 | Philadelphia, PA | usaspending.gov |
| 36C24421A0010 | Department of Veterans Affairs | BPA | 561710 | PEST CONTROL SERVICES | $0 | $1,621,921 | December 21, 2020 | usaspending.gov | ||
| H9224020A0003 | Department of Defense | BPA | 624230 | COVID CLEANING SERVICES | $0 | $250,000 | May 7, 2020 | usaspending.gov | ||
| FA930121D0002 | Department of Defense | IDC | 561710 | BASE PEST CONTROL SERVICES | $0 | $616,455 | October 1, 2020 | usaspending.gov | ||
| FA930121F0010 | Department of Defense | Delivery Order | 561710 | PEST CONTROL SERVICES | $-270 | $58,422 | October 1, 2020 | September 30, 2021 | Edwards, CA | usaspending.gov |
| W9123820P0020 | Department of Defense | Purchase Order | 561730 | HERBICIDE SPRAYING SERVICES AT MARTIS CREEK | $-417 | $37,548 | April 1, 2020 | March 31, 2025 | Truckee, CA | usaspending.gov |
| 140R2021P0021 | Department of the Interior | Purchase Order | 561710 | LAHONTAN BASIN AREA OFFICE (LBAO) PEST CONTROL SERVICES | $-831 | $6,337 | January 1, 2021 | December 31, 2025 | Carson City, NV | usaspending.gov |
| 140R3020F0129 | Department of the Interior | Delivery Order | 561710 | PEST CONTROL SERVICES FOR HOOVER DAM | $-1,670 | $17,886 | October 1, 2020 | September 30, 2023 | Boulder City, NV | usaspending.gov |
| W911PT16F0009 | Department of Defense | Delivery Order | 561710 | IGF::OT::IGF VEGETATION CONTROL PROGRAM | $-1,864 | $94,587 | July 21, 2016 | April 30, 2019 | Watervliet, NY | usaspending.gov |
| FA930121F0023 | Department of Defense | Delivery Order | 561710 | PEST CONTROL | $-2,333 | $2,333 | October 1, 2020 | March 31, 2021 | Palmdale, CA | usaspending.gov |
| FA930121F0075 | Department of Defense | Delivery Order | 561710 | PEST CONTROL FOR AFP42, SITE 6. | $-2,333 | $2,333 | April 1, 2021 | September 30, 2021 | Palmdale, CA | usaspending.gov |
| FA930123F0017 | Department of Defense | Delivery Order | 561710 | PEST CONTROL SERVICES | $-2,699 | $62,176 | October 1, 2022 | September 30, 2023 | Edwards, CA | usaspending.gov |
| 36C24422N0708 | Department of Veterans Affairs | BPA Call | 561710 | PEST CONTROL FOR ERIE | $-2,985 | $42,435 | July 9, 2022 | July 8, 2023 | Erie, PA | usaspending.gov |
| 36C24423N0263 | Department of Veterans Affairs | BPA Call | 561710 | PEST CONTROL SERVICES PHILADELPHIA VAMC | $-3,592 | $188,264 | December 21, 2022 | December 20, 2023 | Philadelphia, PA | usaspending.gov |
| FA930122F0024 | Department of Defense | Delivery Order | 561710 | PEST CONTROL SERVICES. | $-3,740 | $3,740 | October 1, 2021 | September 30, 2022 | Palmdale, CA | usaspending.gov |
| 36C24423N0092 | Department of Veterans Affairs | BPA Call | 561710 | PEST CONTROL SERVICES COATESVILLE, PA | $-3,781 | $29,315 | December 21, 2022 | December 20, 2023 | Coatesville, PA | usaspending.gov |
| FA930123F0021 | Department of Defense | Delivery Order | 561710 | PEST CONTROL SERVICES | $-3,794 | $3,824 | October 1, 2022 | September 30, 2023 | Edwards, CA | 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
- All recipients under NAICS 624230 Emergency and Other Relief Services
- 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.