Data / Federal awards / NAICS 561210 / SUPERIOR TASKING ADVANTAGE CONTRACTING, INC.
SUPERIOR TASKING ADVANTAGE CONTRACTING, INC.: 70 federal contract awards, $22.6 million obligated (FY2024 to FY2027)
SUPERIOR TASKING ADVANTAGE CONTRACTING, INC. (UEI LY8MML6W2KF5), Ashville, AL, received 70 federal prime contract awards with $22.6 million obligated in fiscal years 2024 to 2027, from 5 agencies under 7 NAICS codes. Its largest buyer is Department of Homeland Security ($17.9 million) and its largest code is NAICS 561210 Facilities Support Services.
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- LY8MML6W2KF5UEI
- Ashville, ALLocation
- Small BusinessBusiness size
- 70Contract awards
- $22.6 millionObligated
- 2023-10-10First action in window
- 2026-09-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561210 | Facilities Support Services | 36 | $18.2 million |
| 561730 | Landscaping Services | 14 | $2.9 million |
| 561710 | Exterminating and Pest Control Services | 8 | $704,141 |
| 561790 | Other Services to Buildings and Dwellings | 8 | $647,560 |
| 562211 | Hazardous Waste Treatment and Disposal | 2 | $174,880 |
| 561990 | All Other Support Services | 1 | $15,439 |
| 561612 | Security Guards and Patrol Services | 1 | $-11,803 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 28 | $17.9 million |
| Department of Defense | 35 | $4.4 million |
| Department of State | 2 | $367,362 |
| General Services Administration | 4 | $7,500 |
| Department of Health and Human Services | 1 | $-11,803 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $8.1 million |
| FY2025 | $7.9 million |
| FY2026 | $6.6 million |
Contract awards
The 50 largest of 70 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70LGLY26FGLB00035 | Department of Homeland Security | Delivery Order | 561210 | ACQUIRE JANITORIAL SERVICES FOR TRAINING VENUES AND ADMINISTRATIVE BUILDINGS. | $5,823,237 | $5,823,237 | February 27, 2026 | January 31, 2027 | Brunswick, GA | usaspending.gov |
| 70Z08424PDL930005 | Department of Homeland Security | Purchase Order | 561210 | BAY AREA HOUSING MAINTENANCE | $4,125,729 | $4,125,729 | April 1, 2024 | August 30, 2025 | Alameda, CA | usaspending.gov |
| 70Z08424FDL930006 | Department of Homeland Security | Delivery Order | 561210 | CAPE MAY HOUSING MAINTENANCE SUPPORT SERVICES. | $1,786,273 | $1,823,181 | February 1, 2024 | October 31, 2024 | Cape May, NJ | usaspending.gov |
| 70Z08425FDL950172 | Department of Homeland Security | Delivery Order | 561210 | TRACEN HOUSING FACILITIES MAINTENANCE SERVICES CAPE MAY, NJ | $1,466,424 | $1,466,424 | January 1, 2025 | December 31, 2025 | Cape May, NJ | usaspending.gov |
| 70Z08425FDL950025 | Department of Homeland Security | Delivery Order | 561210 | FAMILY HOUSING FACILITIES (TRACEN CAPE MAY) NJ | $1,135,440 | $1,135,440 | January 1, 2025 | August 4, 2025 | Cape May, NJ | usaspending.gov |
| 70Z08423PDL930006 | Department of Homeland Security | Purchase Order | 561210 | HOUSING MAINTENANCE SERVICES | $1,002,151 | $6,791,963 | April 1, 2023 | December 31, 2024 | Alameda, CA | usaspending.gov |
| 70Z08425FALAM0036 | Department of Homeland Security | Delivery Order | 561210 | NOVATO IDIQ WORK ALAMEDA/YERBA BUENA ISLAND (YBI) | $600,000 | $600,000 | May 7, 2025 | July 31, 2025 | Alameda, CA | usaspending.gov |
| N4008525F5077 | Department of Defense | Delivery Order | 561730 | RECURRING FIRST OPTION PERIOD | $595,504 | $595,504 | April 15, 2025 | April 14, 2026 | Colts Neck, NJ | usaspending.gov |
| N4008526F0665 | Department of Defense | Delivery Order | 561730 | OY2 RESTRICTED GROUNDS TASK ORDER | $593,236 | $593,236 | April 15, 2026 | April 14, 2027 | Colts Neck, NJ | usaspending.gov |
| N4008524F5064 | Department of Defense | Delivery Order | 561730 | BASE YEAR FUNDS | $574,853 | $574,853 | April 15, 2024 | April 14, 2025 | Colts Neck, NJ | usaspending.gov |
| 19AQMM21C0201 | Department of State | Definitive Contract | 561210 | RANGE MAINTENANCE AWARD | $330,626 | $572,554 | September 29, 2021 | November 22, 2026 | Springfield, VA | usaspending.gov |
| 70Z08425FALAM0037 | Department of Homeland Security | Delivery Order | 561210 | FIRM FIXED PRICING CLINS 0001-0007 | $305,830 | $305,830 | May 7, 2025 | July 31, 2025 | Alameda, CA | usaspending.gov |
| 70Z08425FDL950002 | Department of Homeland Security | Delivery Order | 561210 | EXERCISE OPTION PERIOD ONE | $284,776 | $284,776 | November 1, 2024 | December 31, 2024 | Cape May, NJ | usaspending.gov |
| FA330021C0038 | Department of Defense | Definitive Contract | 561730 | OUTDOOR GROUNDS AND TURF MAINTENANCE | $243,261 | $595,392 | August 1, 2021 | August 3, 2026 | Montgomery, AL | usaspending.gov |
| N4008526F0752 | Department of Defense | Delivery Order | 561730 | ACQR# 6160444 - FUND OPTION YEAR 2 GROUNDS MAINTENANCE (BOGUE, ATLANTIC FIELD AND COLUMBIA TOWERS) | $242,473 | $242,473 | April 15, 2026 | April 14, 2027 | Cherry Point, NC | usaspending.gov |
| 70Z08425FPETA0002 | Department of Homeland Security | Delivery Order | 561210 | PETALUMA CLINS 0007 AND 0010 PER IDV 70Z08425DALAM0001 | $231,278 | $231,278 | August 1, 2025 | August 31, 2025 | Alameda, CA | usaspending.gov |
| N4008525F4212 | Department of Defense | Delivery Order | 561730 | 1ST OPTION RECURRING SERVICES (FFP) | $220,108 | $220,108 | April 15, 2025 | April 14, 2026 | Cherry Point, NC | usaspending.gov |
| N4008524F4496 | Department of Defense | Delivery Order | 561730 | BASE PERIOD RECURRING SERVICES (FFP) | $213,662 | $213,662 | April 15, 2024 | April 14, 2025 | Cherry Point, NC | usaspending.gov |
| 70Z08425FALAM0064 | Department of Homeland Security | Delivery Order | 561210 | NOVATO IDIQ WORK ALAMEDA/YERBA BUENA ISLAND (YBI) | $212,750 | $212,750 | September 24, 2025 | December 1, 2025 | Alameda, CA | usaspending.gov |
| N4008524F4572 | Department of Defense | Delivery Order | 561790 | FUND 1ST OPTION SWIMMING POOL MAINT | $207,137 | $207,137 | April 1, 2024 | March 31, 2025 | Cherry Point, NC | usaspending.gov |
| 70Z08425FPETA0001 | Department of Homeland Security | Delivery Order | 561210 | PETALUMA CLINS 0007 AND 0010 PER IDV 70Z08425DALAM0001 | $199,211 | $199,211 | May 9, 2025 | July 31, 2025 | Alameda, CA | usaspending.gov |
| N4008526F0566 | Department of Defense | Delivery Order | 561710 | FUNDING TASK ORDER TO EXECUTE OY2 FOR PEST CONTROL SERVICES | $195,592 | $201,898 | April 5, 2026 | April 4, 2027 | Kittery Point, ME | usaspending.gov |
| N4008525F4175 | Department of Defense | Delivery Order | 561710 | OPTION PERIOD 1 RECURRING SERVICES | $179,230 | $179,230 | April 5, 2025 | April 4, 2026 | Kittery, ME | usaspending.gov |
| 70Z08425FALAM0065 | Department of Homeland Security | Delivery Order | 561210 | NOVATO IDIQ WORK ALAMEDA/YERBA BUENA ISLAND (YBI) | $172,328 | $172,328 | September 25, 2025 | December 1, 2025 | Alameda, CA | usaspending.gov |
| 70Z08424FDL930001 | Department of Homeland Security | Delivery Order | 561210 | HOUSING MAINTENANCE CAPE MAY, NJ | $170,169 | $303,324 | November 1, 2023 | November 30, 2023 | Gadsden, AL | usaspending.gov |
| N4008526F0642 | Department of Defense | Delivery Order | 561790 | FUND OPTION YEAR 3 DAI - SWIMMING POOL MAINTENANCE | $160,668 | $160,668 | April 1, 2026 | March 31, 2027 | Cherry Point, NC | usaspending.gov |
| N4008525F4177 | Department of Defense | Delivery Order | 561790 | OPTION YEAR 2 SWIMMING POOL MAINTENANCE | $160,378 | $160,378 | April 1, 2025 | March 31, 2026 | Cherry Point, NC | usaspending.gov |
| 70Z08424FDL930003 | Department of Homeland Security | Delivery Order | 561210 | HOUSING MAINTENANCE SERVICES AT USCG BASE CAPE MAY, NJ | $160,242 | $250,300 | December 1, 2023 | December 31, 2023 | Cape May, NJ | usaspending.gov |
| W9124P19C0017 | Department of Defense | Definitive Contract | 561710 | INDOOR PEST MANAGEMENT | $155,176 | $1,739,692 | July 1, 2019 | December 31, 2024 | Huntsville, AL | usaspending.gov |
| N4008524F5040 | Department of Defense | Delivery Order | 561710 | T.O. TO FUND BASE YEAR | $146,076 | $146,076 | April 5, 2024 | April 4, 2025 | Kittery, ME | usaspending.gov |
| FA440723P0025 | Department of Defense | Purchase Order | 562211 | COMBAT ARMS RANGE CLEANING SERVICES AT SCOTT AFB IL | $120,880 | $147,880 | April 18, 2023 | October 31, 2025 | Scott Afb, IL | usaspending.gov |
| FA330020C0043 | Department of Defense | Definitive Contract | 561730 | OFFICE TRAINING SCHOOL WELCH PARADE FIELD TURF MANAGEMENT AND MOWING | $102,742 | $829,098 | September 30, 2020 | September 29, 2025 | Montgomery, AL | usaspending.gov |
| 70Z08425FALAM0055 | Department of Homeland Security | Delivery Order | 561210 | FIRM FIXED PRICING CLINS 0001-0006 | $101,943 | $101,943 | September 1, 2025 | September 30, 2025 | Alameda, CA | usaspending.gov |
| 70Z08425FALAM0050 | Department of Homeland Security | Delivery Order | 561210 | FIRM FIXED PRICING CLINS 0001-0006 | $101,943 | $101,943 | August 1, 2025 | August 31, 2025 | Alameda, CA | usaspending.gov |
| 70Z08425FALAM0051 | Department of Homeland Security | Delivery Order | 561210 | NOVATO IDIQ WORK ALAMEDA/YERBA BUENA ISLAND (YBI) | $98,932 | $98,932 | August 1, 2025 | August 31, 2025 | Alameda, CA | usaspending.gov |
| 70Z03125FALAM0031 | Department of Homeland Security | Delivery Order | 561210 | REPAIR DAMAGED DRAIN LINE AND REMODEL KITCHEN AT BASE ALAMEDA QUARTERS A | $88,487 | $88,487 | August 15, 2025 | November 17, 2025 | Alameda, CA | usaspending.gov |
| N4008524F5869 | Department of Defense | Delivery Order | 561730 | WO 7394174 HEAVY VEGETATION REMOVAL | $69,999 | $69,999 | July 24, 2024 | August 23, 2024 | Atlantic, NC | usaspending.gov |
| FA440726P0004 | Department of Defense | Purchase Order | 562211 | QUARTERLY PROFESSIONAL CLEANING OF THE COMBAT ARMS RANGE AT SCOTT AFB IL | $54,000 | $54,000 | December 8, 2025 | October 31, 2026 | Scott Afb, IL | usaspending.gov |
| N4008526F0759 | Department of Defense | Delivery Order | 561790 | FUND OPTION YEAR 3 NON DAI - SWIMMING POOL MAINTENANCE | $47,207 | $47,207 | April 1, 2026 | March 31, 2027 | Cherry Point, NC | usaspending.gov |
| N4008525F0964 | Department of Defense | Delivery Order | 561790 | FUND OPTION YEAR 2 NON-DAI | $47,123 | $47,123 | September 8, 2025 | March 31, 2026 | Cherry Point, NC | usaspending.gov |
| 19AQMM26F1729 | Department of State | Delivery Order | 561210 | THE PURPOSE OF THE REQUISITION IS TO FUND A NEW CONTRACT NEEDED FOR LEAD ABATEMENT, RANGE DECONTAMINATION, FILTER REPLACEMENT, CONTAMINATED | $36,736 | $128,016 | November 23, 2026 | November 22, 2027 | Springfield, VA | usaspending.gov |
| N4008524F5060 | Department of Defense | Delivery Order | 561710 | FIRST OPTION: FIRM FIXED PRICE | $26,807 | $26,807 | March 17, 2024 | June 16, 2024 | Camp Lejeune, NC | usaspending.gov |
| 70Z08425FALAM0052 | Department of Homeland Security | Delivery Order | 561210 | ALA-25-005 REPAIR DAMAGED STREET LIGHT MV | $19,343 | $19,343 | August 1, 2025 | August 31, 2025 | Alameda, CA | usaspending.gov |
| N4008524F6230 | Department of Defense | Delivery Order | 561730 | MOWING AND HERBICIDE, COLUMBIA TOWER | $18,956 | $18,956 | September 5, 2024 | October 31, 2024 | Columbia, NC | usaspending.gov |
| N4008524F4924 | Department of Defense | Delivery Order | 561730 | MOWING & HERBICIDE COLUMBIA | $16,874 | $16,874 | March 26, 2024 | April 30, 2024 | Columbia, NC | usaspending.gov |
| 70Z03125PALAM0162 | Department of Homeland Security | Purchase Order | 561990 | BASE ALAMEDA GALLEY LATERAL LINE REPLACEMENT | $15,439 | $15,439 | September 29, 2025 | October 28, 2025 | Alameda, CA | usaspending.gov |
| N4008525F4428 | Department of Defense | Delivery Order | 561730 | 1ST OPTION NON-RECURRING SERVICES | $15,280 | $15,280 | May 9, 2025 | May 29, 2025 | Columbia, NC | usaspending.gov |
| N4008524F4096 | Department of Defense | Delivery Order | 561790 | COMBAT POOL START-UP | $12,524 | $12,524 | October 25, 2023 | December 15, 2023 | Cherry Point, NC | usaspending.gov |
| N4008524F5257 | Department of Defense | Delivery Order | 561790 | COMBAT POOL STARTUP B-289 | $12,524 | $12,524 | May 21, 2024 | June 21, 2024 | Cherry Point, NC | usaspending.gov |
| 70Z08425FALAM0058 | Department of Homeland Security | Delivery Order | 561210 | NOVATO IDIQ WORK ALAMEDA/YERBA BUENA ISLAND (YBI) | $9,100 | $9,100 | September 23, 2025 | December 1, 2025 | Alameda, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 561730 Landscaping Services
- All recipients under NAICS 561710 Exterminating and Pest Control Services
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 561730
- Open opportunities under NAICS 561710
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.