Data / Federal awards / NAICS 561710 / RENTOKIL NORTH AMERICA, INC.
RENTOKIL NORTH AMERICA, INC.: 93 federal contract awards, $2.3 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
RENTOKIL NORTH AMERICA, INC. (UEI S38BNW2EHUV3), Reading, PA, received 93 federal prime contract awards with $2.3 million obligated in fiscal years 2024 to 2027, from 9 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($1.7 million) and its largest code is NAICS 561710 Exterminating and Pest Control Services.
The request: Every federal contract awarded under NAICS 561710, 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
- S38BNW2EHUV3
- Location
- Reading, PA
- Business size
- Other Than Small Business
- Contract awards
- 93
- Obligated
- $2.3 million
- First action in window
- 2023-10-01
- Latest action
- 2026-10-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561710 | Exterminating and Pest Control Services | 89 | $2.2 million |
| 561730 | Landscaping Services | 2 | $65,472 |
| 561210 | Facilities Support Services | 1 | $0 |
| 333316 | Photographic and Photocopying Equipment Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 72 | $1.7 million |
| Department of Homeland Security | 6 | $437,586 |
| Department of the Interior | 3 | $60,881 |
| Department of the Treasury | 3 | $43,821 |
| General Services Administration | 3 | $30,800 |
| Department of Veterans Affairs | 2 | $8,749 |
| Department of Commerce | 1 | $8,675 |
| Environmental Protection Agency | 1 | $0 |
| Department of Health and Human Services | 2 | $-1,353 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $806,445 |
| FY2025 | $896,978 |
| FY2026 | $581,040 |
| FY2027 | $5,682 |
Contract awards
The 50 largest of 93 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HQC00526FE028 | Department of Defense | Delivery Order | 561710 | PEST CONTROL, VARIOUS LOCATIONS | $294,589 | $348,462 | February 1, 2026 | July 31, 2026 | Camp Pendleton, CA | usaspending.gov |
| HQC00525FE015 | Department of Defense | Delivery Order | 561710 | 6 MONTHS EXTENSION FOR POP 7/1/25 - 12/31/25 | $270,180 | $270,180 | July 1, 2025 | December 31, 2025 | Reading, PA | usaspending.gov |
| HQC00525F0019 | Department of Defense | Delivery Order | 561710 | INTEGRATED PEST MANAGEMENT | $270,180 | $270,180 | January 1, 2025 | June 30, 2025 | Reading, PA | usaspending.gov |
| HQC00524F0059 | Department of Defense | Delivery Order | 561710 | PEST CONTROL SERVICES | $262,982 | $270,180 | July 1, 2024 | December 31, 2024 | Reading, PA | usaspending.gov |
| 70LGLY22FGLB00090 | Department of Homeland Security | Delivery Order | 561710 | MOSQUITO CONTROL SERVICES, GLYNCO GA | $195,979 | $268,754 | August 3, 2022 | July 31, 2027 | Brunswick, GA | usaspending.gov |
| W51AA124P0026 | Department of Defense | Purchase Order | 561710 | BASE YEAR - PEST MANAGMENT SERVICES FOR AREAS THROUGHOUT TYAD | $180,504 | $180,504 | March 2, 2024 | March 1, 2026 | Tobyhanna, PA | usaspending.gov |
| 70Z03124PALAM0124 | Department of Homeland Security | Purchase Order | 561710 | INSECT FUMIGATION AND REPAIR | $168,737 | $168,737 | September 3, 2024 | September 30, 2024 | Mckinleyville, CA | usaspending.gov |
| W51AA126PA006 | Department of Defense | Purchase Order | 561710 | PEST MANAGEMENT SERVICES | $91,584 | $91,584 | March 1, 2026 | February 28, 2027 | Tobyhanna, PA | usaspending.gov |
| N0017325P1342 | Department of Defense | Purchase Order | 561730 | PLANT MAINTENANCE AND PEST PREVENTION | $66,323 | $66,323 | July 31, 2025 | July 31, 2026 | Washington, DC | usaspending.gov |
| 70B03C25F00001309 | Department of Homeland Security | Delivery Order | 561710 | BIRD NETTING | $64,776 | $64,776 | September 30, 2025 | January 31, 2026 | Reading, PA | usaspending.gov |
| N0017324P0138 | Department of Defense | Purchase Order | 561710 | LASR TROPICAL HIGH BAY PLANT MAINTENANCE | $60,294 | $60,294 | May 15, 2024 | March 31, 2025 | Washington, DC | usaspending.gov |
| HQC00526FE025 | Department of Defense | Delivery Order | 561710 | PEST CONTROL FOR VARIOUS LOCATIONS | $44,098 | $44,098 | January 1, 2026 | January 31, 2026 | Bremerton, WA | usaspending.gov |
| 140FS124P0223 | Department of the Interior | Purchase Order | 561710 | CA-MODOC NWR-QTRS 14 RODENT CONTROL | $26,593 | $26,593 | September 16, 2024 | June 30, 2025 | Alturas, CA | usaspending.gov |
| 2036X525P00029 | Department of the Treasury | Purchase Order | 561710 | PEST CONTROL SERVICES FOR UNITED STATES MINT | $22,915 | $22,915 | September 26, 2025 | September 30, 2027 | Philadelphia, PA | usaspending.gov |
| 2091JE24P00002 | Department of the Treasury | Purchase Order | 561710 | PEST CONTROL SERVICES FOR EXTERIOR AND INTERIOR SPACES OF BUILDING FACILITY. | $21,756 | $21,756 | October 1, 2023 | September 30, 2027 | San Francisco, CA | usaspending.gov |
| HQC00524F0069 | Department of Defense | Delivery Order | 561710 | PEST CONTROL - UNSCHEDULED SERVICES | $20,871 | $20,871 | July 1, 2024 | December 31, 2024 | Reading, PA | usaspending.gov |
| 140A2324P0774 | Department of the Interior | Purchase Order | 561710 | BIRD NETTING FOR CHEMAWA | $17,770 | $17,770 | September 18, 2024 | September 19, 2025 | Salem, OR | usaspending.gov |
| 140P6326P0033 | Department of the Interior | Purchase Order | 561710 | EO 14398: THIS PURCHASE ORDER IS FOR EMERGENCY SERVICES FOR PEST CONTROL LOCATED AT IATR. | $16,518 | $16,518 | July 14, 2026 | August 13, 2026 | Cross Plains, WI | usaspending.gov |
| FA820124FG002 | Department of Defense | Delivery Order | 561710 | MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT | $16,350 | $16,350 | October 1, 2023 | September 30, 2024 | Mandeville, LA | usaspending.gov |
| 47PK0724P0004 | General Services Administration | Purchase Order | 561710 | THIS PROJECT IS TO INSTALL BIRD DETERRENT DEVICES AT THE MARIPOSA LPOE BUILDING C | $16,250 | $16,250 | January 10, 2024 | May 31, 2024 | Nogales, AZ | usaspending.gov |
| 47PK0724P0003 | General Services Administration | Purchase Order | 561710 | THIS IS FOR THE INSTALLATION OF BIRD NETTING AND BIRD DETERRENT DEVICES AT THE DECONCINI LPOE. | $14,550 | $14,550 | January 11, 2024 | May 31, 2024 | Nogales, AZ | usaspending.gov |
| 36C25725P0147 | Department of Veterans Affairs | Purchase Order | 561710 | PEST CONTROL SERVICES | $9,600 | $9,600 | January 13, 2025 | February 28, 2025 | Amarillo, TX | usaspending.gov |
| 1333MD22PNEEB0018 | Department of Commerce | Purchase Order | 561710 | 12 MONTHS PEST CONTROL SERVICE | $8,675 | $13,792 | August 4, 2022 | September 4, 2027 | Wallops Island, VA | usaspending.gov |
| HQC00524F0043 | Department of Defense | Delivery Order | 561710 | PEST REMOVAL SERVICES | $8,225 | $8,375 | July 1, 2023 | June 30, 2024 | Reading, PA | usaspending.gov |
| HQC00526FE015 | Department of Defense | Delivery Order | 561710 | BIRD NESTING DETERRENT FOR FORT HOOD | $7,700 | $7,700 | February 1, 2026 | April 30, 2026 | Fort Hood, TX | usaspending.gov |
| HDEC0525FE001 | Department of Defense | Delivery Order | 561710 | FORT LEAVENWORTH PEST CONTROL SERVICES. CONTRACTOR SHOULD BILL FOR SERVICES ON CLIN 7002CU | $6,645 | $6,645 | July 1, 2025 | December 31, 2025 | Reading, PA | usaspending.gov |
| HQC00524F0084 | Department of Defense | Delivery Order | 561710 | PEST CONTROL SERVICES | $5,950 | $5,950 | July 1, 2024 | December 31, 2024 | Reading, PA | usaspending.gov |
| 70Z03126PALAM0053 | Department of Homeland Security | Purchase Order | 561710 | PEST CONTROL RECURRING SERVICE FOR ASSF. | $4,620 | $4,620 | April 1, 2026 | March 31, 2027 | San Francisco, CA | usaspending.gov |
| HQC00526FE030 | Department of Defense | Delivery Order | 561710 | REGULARLY SCHEDULED SERVICE, ANCHORAGE AND SCHOFIELD | $4,464 | $4,464 | February 1, 2026 | April 30, 2026 | Fort Richardson, AK | usaspending.gov |
| HQC00526FE010 | Department of Defense | Delivery Order | 561710 | FY26 JACKSONVILLE BIRD REMOVAL | $3,250 | $3,250 | March 1, 2026 | April 30, 2026 | Reading, PA | usaspending.gov |
| HQC00526FE049 | Department of Defense | Delivery Order | 561710 | BIRD REMOVAL, JACKSONVILLE NAS | $3,250 | $3,250 | May 1, 2026 | June 30, 2026 | Jacksonville, FL | usaspending.gov |
| HQC00526FE006 | Department of Defense | Delivery Order | 561710 | HDEC0519D0013 - RENTOKIL NORTH AMERICA - MCGUIRE BIRD REMOVAL | $3,250 | $3,250 | July 1, 2025 | December 31, 2025 | Reading, PA | usaspending.gov |
| HQC00526FE035 | Department of Defense | Delivery Order | 561710 | BIRD REMOVAL, FORT MEADE | $3,250 | $3,250 | February 1, 2026 | April 30, 2026 | Fort George G Meade, MD | usaspending.gov |
| HQC00526FE014 | Department of Defense | Delivery Order | 561710 | PATUXENT RIVER BIRD REMOVAL HDEC0519D0013 | $3,250 | $3,250 | February 1, 2026 | April 30, 2026 | Reading, PA | usaspending.gov |
| HQC00526FE052 | Department of Defense | Delivery Order | 561710 | GREAT LAKES BIRD REMOVAL HDEC0519D0013 | $3,250 | $3,250 | May 1, 2026 | June 30, 2026 | Great Lakes, IL | usaspending.gov |
| HQC00526FE026 | Department of Defense | Delivery Order | 561710 | SKUNK REMOVAL AT FORT HOOD I/HQCMC2 (CLEAR CREEK) | $3,250 | $3,250 | February 1, 2026 | April 30, 2026 | Fort Hood, TX | usaspending.gov |
| HQC00524F0087 | Department of Defense | Delivery Order | 561710 | PEST CONTROL SERVICES | $3,200 | $3,200 | July 1, 2024 | December 31, 2024 | Reading, PA | usaspending.gov |
| HQC00526FE019 | Department of Defense | Delivery Order | 561710 | RODENT BAIT STATIONS (RBS), FORT BENNING, GA | $3,200 | $3,200 | February 1, 2026 | April 30, 2026 | Fort Belvoir, VA | usaspending.gov |
| HQC00524F0089 | Department of Defense | Delivery Order | 561710 | PEST CONTROL SERVICES | $3,150 | $3,150 | July 1, 2023 | September 26, 2024 | Reading, PA | usaspending.gov |
| HQC00526FE051 | Department of Defense | Delivery Order | 561710 | PEST CONTROL - ANCHORAGE AND SCHOFIELD | $2,976 | $2,976 | May 1, 2026 | June 30, 2026 | Jber, AK | usaspending.gov |
| HQC00525F0002 | Department of Defense | Delivery Order | 561710 | PEST CONTROL SERVICES | $2,800 | $2,800 | July 1, 2023 | June 30, 2024 | Reading, PA | usaspending.gov |
| HQC00525F0006 | Department of Defense | Delivery Order | 561710 | INTEGRATED PEST MANAGEMENT - NORFOLK BIRD REMOVAL | $2,800 | $2,800 | July 1, 2024 | December 31, 2024 | Reading, PA | usaspending.gov |
| HQC00525FE004 | Department of Defense | Delivery Order | 561710 | RENTOKIL NORTH AMERICA - MCGUIRE BIRD REMOVAL | $2,800 | $2,800 | January 1, 2025 | December 31, 2025 | Reading, PA | usaspending.gov |
| HQC00525PE001 | Department of Defense | Purchase Order | 561710 | FORT CAMPBELL; HQCCAM BIRD REMOVAL | $2,800 | $2,800 | June 27, 2025 | July 31, 2025 | Reading, PA | usaspending.gov |
| HQC00525F0020 | Department of Defense | Delivery Order | 561710 | INTEGRATED PEST MANAGEMENT | $2,800 | $2,800 | January 1, 2025 | June 30, 2025 | Reading, PA | usaspending.gov |
| HQC00525FE008 | Department of Defense | Delivery Order | 561710 | RENTOKIL NORTH AMERICA, INC. BIRD REMOVAL; 4/29/25 | $2,800 | $2,800 | January 1, 2025 | June 30, 2025 | Reading, PA | usaspending.gov |
| HQC00525FE001 | Department of Defense | Delivery Order | 561710 | SKUNK REMOVAL AT FORT CAVAZOS | $2,800 | $2,800 | January 1, 2025 | June 30, 2025 | Reading, PA | usaspending.gov |
| HQC00525FE003 | Department of Defense | Delivery Order | 561710 | RENTOKIL NORTH AMERICA, INC. - SELFRIDGE BIRD REMOVAL | $2,800 | $2,800 | January 1, 2025 | June 30, 2025 | Reading, PA | usaspending.gov |
| HQC00525FE018 | Department of Defense | Delivery Order | 561710 | HDEC0519D0013 RENTOKIL NORTH AMERICA, INC. CAMP PENDLETON (HQCKLM) RATTLESNAKE REMOVAL | $2,800 | $2,800 | January 1, 2025 | June 30, 2025 | Camp Pendleton, CA | usaspending.gov |
| HQC00525FE023 | Department of Defense | Delivery Order | 561710 | HDEC0519D0013 - RNTOKIL NORTH AMERICA - FT BELVOIR BIRD REMOVAL | $2,800 | $2,800 | January 1, 2025 | June 30, 2025 | Reading, PA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561710 Exterminating and Pest Control Services
- All recipients under NAICS 561730 Landscaping Services
- All recipients under NAICS 561210 Facilities Support Services
- Open opportunities under NAICS 561710
- Open opportunities under NAICS 561730
- Open opportunities under NAICS 561210
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.