Data / Federal awards / NAICS 325320 / TATCO SERVICES INC.
TATCO SERVICES INC.: 19 federal contract awards, $3.0 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
TATCO SERVICES INC. (UEI HJJNWDMGCAS5), La Plata, MD, received 19 federal prime contract awards with $3.0 million obligated in fiscal years 2024 to 2027, from 5 agencies under 3 NAICS codes. Its largest buyer is Department of Agriculture ($1.7 million) and its largest code is NAICS 325320 Pesticide and Other Agricultural Chemical Manufacturing.
The request: Every federal contract awarded under NAICS 325320, 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.
- HJJNWDMGCAS5UEI
- La Plata, MDLocation
- Small BusinessBusiness size
- 19Contract awards
- $3.0 millionObligated
- 2023-10-13First action in window
- 2026-09-23Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 325320 | Pesticide and Other Agricultural Chemical Manufacturing | 9 | $1.6 million |
| 561720 | Janitorial Services | 9 | $1.3 million |
| 561730 | Landscaping Services | 1 | $101,320 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 9 | $1.7 million |
| Department of Defense | 7 | $1.3 million |
| General Services Administration | 1 | $0 |
| Department of Veterans Affairs | 1 | $-356 |
| Department of the Interior | 1 | $-7,500 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1 million |
| FY2025 | $975,953 |
| FY2026 | $990,200 |
Contract awards
All 19 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 127EAU23F0001 | Department of Agriculture | Delivery Order | 325320 | NEW TOILET CLEANING CONTRACT FOR RRRD REC SITES BEGINNING 01/01/2023 | $555,310 | $734,467 | November 2, 2022 | December 31, 2028 | Sedona, AZ | usaspending.gov |
| 127EAU22F0004 | Department of Agriculture | Delivery Order | 325320 | MESA RANGER DISTRICT GROUND TRASH CONTRACT | $411,360 | $685,600 | December 8, 2021 | November 30, 2026 | Mesa, AZ | usaspending.gov |
| W912QR23F0162 | Department of Defense | Delivery Order | 561720 | JANITORIAL MATOC TASK ORDER 12 - JANITORIAL SERVICES COVERING ARMY RESERVE RECRUITING CENTERS THROUGHOUT THE STATE OF MICHIGAN. BASE YEAR. P | $297,122 | $404,318 | May 17, 2023 | May 31, 2027 | Grand Rapids, MI | usaspending.gov |
| W912QR23F0168 | Department of Defense | Delivery Order | 561720 | JANITORIAL MATOC TASK ORDER 13 - JANITORIAL SERVICES FOR ARMY RESERVE RECRUITING CENTERS THROUGHOUT THE STATE OF ILLINOIS. BASE YEAR. PERIOD | $280,116 | $373,488 | May 18, 2023 | May 31, 2027 | Mundelein, IL | usaspending.gov |
| 127EAU22F0014 | Department of Agriculture | Delivery Order | 325320 | 2022 TOILET CLEANING MESA RD | $229,500 | $376,125 | May 2, 2022 | March 31, 2027 | Mesa, AZ | usaspending.gov |
| W912QR23F0156 | Department of Defense | Delivery Order | 561720 | JANITORIAL MATOC TASK ODER 11 SERVING RECRUITING STATIONS WITHIN ILLINOIS. BASE PERIOD OF PERFORMANCE 01 JUNE 2023 - 31 MAY 2024. | $228,439 | $323,467 | May 12, 2023 | May 31, 2027 | Normal, IL | usaspending.gov |
| W912QR23F0154 | Department of Defense | Delivery Order | 561720 | JANITORIAL MATOC TASK ORDER 10 SERVING RECRUITING STATIONS WITHIN THE STATE OF MICHIGAN. BASE PERIOD OF PERFORMANCE 01 JUNE 2023 - 31 MAY 20 | $228,398 | $310,814 | May 11, 2023 | May 31, 2027 | Flint, MI | usaspending.gov |
| 127EAU24F0041 | Department of Agriculture | Delivery Order | 325320 | CONTRACT TO PROVIDE JANITORIAL SERVICES FOR VARIOUS PRESCOTT NATIONAL FOREST OFFICES, INCLUDING THE CHINO VALLEY SUPERVISOR'S OFFICE, BRADSH | $218,211 | $218,211 | July 25, 2024 | July 25, 2027 | Prescott, AZ | usaspending.gov |
| W912QR23F0165 | Department of Defense | Delivery Order | 561720 | JANITORIAL MATOC TASK ORDER 3 SERVING RECRUITING STATIONS WITHIN THE STATE OF KY. BASE PERIOD 01 JUNE 2023 - 31 MAY 2024. | $186,960 | $274,080 | May 17, 2023 | May 31, 2027 | La Grange, KY | usaspending.gov |
| W911QX22P0157 | Department of Defense | Purchase Order | 561730 | CUSTODIAL AND GROUNDS MAINTENANCE | $101,320 | $168,868 | September 28, 2022 | January 31, 2026 | Welcome, MD | usaspending.gov |
| 127EAU22P0072 | Department of Agriculture | Purchase Order | 561720 | JANITORIAL SERVICE FOR KAIBAB NATIONAL FOREST WILLIAMS/TUSAYAN RANGER DISTRICT USDA | $97,699 | $156,266 | September 7, 2022 | September 30, 2026 | Williams, AZ | usaspending.gov |
| 12444026F0093 | Department of Agriculture | Delivery Order | 325320 | JANITORIAL SVS ON SHERANDO & CRABTREE, GWJ VA | $59,110 | $59,110 | October 1, 2026 | September 30, 2027 | Lyndhurst, VA | usaspending.gov |
| 127EAU22F0005 | Department of Agriculture | Delivery Order | 325320 | PROVIDE JANITORIAL SERVICES FOR THE PRIMARY OFFICE BUILDINGS FOR THE NORTH KAIBAB RANGER DISTRICT | $47,736 | $79,560 | January 11, 2022 | December 31, 2026 | Fredonia, AZ | usaspending.gov |
| 127EAU24F0046 | Department of Agriculture | Delivery Order | 325320 | 0312 Q1 CON OHS D2 JANITORIAL | $33,960 | $33,960 | September 1, 2025 | August 31, 2027 | Globe, AZ | usaspending.gov |
| 127EAU24F0007 | Department of Agriculture | Delivery Order | 325320 | TONTO NF- PAYSON RGR STN-PROVIDE JANITORIAL SERVICES FOR APPROXIMATELY 15500 SQUARE FEET OF OFFICE SPACE, ONE BUILDING, OCCUPIED BY THE FORE | $22,510 | $22,510 | March 1, 2024 | December 31, 2028 | Phoenix, AZ | usaspending.gov |
| GS21F165AA | General Services Administration | FSS | 325320 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $14,701,078 | August 10, 2013 | usaspending.gov | ||
| W912QR23D0031 | Department of Defense | IDC | 561720 | JANITORIAL MATOC BASE IDIQ - TATCO SERVICES | $0 | $10,000,000 | March 17, 2023 | usaspending.gov | ||
| 36C24519P0049 | Department of Veterans Affairs | Purchase Order | 561720 | IGF::OT::IGF GE PACS DATA MIGRATION | $-356 | $132,184 | October 1, 2018 | March 31, 2021 | Baltimore, MD | usaspending.gov |
| INP17PX00856 | Department of the Interior | Purchase Order | 561720 | IGF::OT::IGF PERFORMANCE BASED ACQUISITION CONTRACT FOR A BASE YEAR AND FOUR OPTIONS TO PROVIDE JANITORIAL SERVICES FOR THE MEDICAL CLINIC A | $-7,500 | $164,537 | April 1, 2017 | September 30, 2022 | Yosemite National Park, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 325320 Pesticide and Other Agricultural Chemical Manufacturing
- All recipients under NAICS 561720 Janitorial Services
- All recipients under NAICS 561730 Landscaping Services
- Open opportunities under NAICS 325320
- Open opportunities under NAICS 561720
- Open opportunities under NAICS 561730
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.