Data / Federal awards / NAICS 561710 / PRECISE MANAGEMENT, INC.
PRECISE MANAGEMENT, INC.: 7 federal contract awards, $805,987 obligated (FY2024 to FY2027)
PRECISE MANAGEMENT, INC. (UEI RU92BNSS8KN8), Mc Calla, AL, received 7 federal prime contract awards with $805,987 obligated in fiscal years 2024 to 2027, from 3 agencies under 2 NAICS codes. Its largest buyer is Department of Veterans Affairs ($813,882) and its largest code is NAICS 561710 Exterminating and Pest Control Services.
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- RU92BNSS8KN8UEI
- Mc Calla, ALLocation
- Small BusinessBusiness size
- 7Contract awards
- $805,987Obligated
- 2023-10-01First action in window
- 2026-06-17Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561710 | Exterminating and Pest Control Services | 5 | $751,987 |
| 561210 | Facilities Support Services | 2 | $54,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 5 | $813,882 |
| General Services Administration | 1 | $0 |
| Department of Defense | 1 | $-7,895 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $333,319 |
| FY2025 | $238,764 |
| FY2026 | $233,904 |
Contract awards
All 7 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24722P0388 | Department of Veterans Affairs | Purchase Order | 561710 | PEST CONTROL SERVICES | $539,712 | $899,520 | February 2, 2022 | February 1, 2027 | Tuskegee, AL | usaspending.gov |
| 36C24720C0221 | Department of Veterans Affairs | Definitive Contract | 561710 | PEST CONTROL SERVICES | $117,720 | $304,030 | October 5, 2020 | October 4, 2025 | Decatur, GA | usaspending.gov |
| 36C24726F0021 | Department of Veterans Affairs | Delivery Order | 561210 | PEST CONTROL SERVICES | $54,000 | $54,000 | October 5, 2025 | October 4, 2026 | Decatur, GA | usaspending.gov |
| 36C25624P1419 | Department of Veterans Affairs | Purchase Order | 561710 | SIX MONTH PEST CONTROL SERVICES FOR OVERTON BROOK VAMC | $53,250 | $53,250 | August 1, 2024 | January 31, 2025 | Shreveport, LA | usaspending.gov |
| 36C25619P0264 | Department of Veterans Affairs | Purchase Order | 561710 | IGF::OT::IGF PEST CONTROL MANAGEMENT | $49,200 | $541,200 | November 20, 2018 | May 27, 2024 | Shreveport, LA | usaspending.gov |
| 47QSHA21D001U | General Services Administration | FSS | 561210 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $500,000 | May 26, 2021 | usaspending.gov | ||
| W912HZ19C0034 | Department of Defense | Definitive Contract | 561710 | BASE YEAR - PEST SERVICES U4J0000 | $-7,895 | $242,505 | August 6, 2019 | August 6, 2024 | Vicksburg, MS | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561710 Exterminating and Pest Control Services
- All recipients under NAICS 561210 Facilities Support Services
- Open opportunities under NAICS 561710
- Open opportunities under NAICS 561210
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.