Data / Federal awards / NAICS 488490 / TD SNOW REMOVAL CORPORATION
TD SNOW REMOVAL CORPORATION: 9 federal contract awards, $4.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
TD SNOW REMOVAL CORPORATION (UEI XRMNT68TXM97), Olney, MD, received 9 federal prime contract awards with $4.2 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($4.2 million) and its largest code is NAICS 488490 Other Support Activities for Road Transportation.
The request: Every federal contract awarded under NAICS 488490, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- XRMNT68TXM97UEI
- Olney, MDLocation
- Small BusinessBusiness size
- 9Contract awards
- $4.2 millionObligated
- 2024-01-12First action in window
- 2026-03-04Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 488490 | Other Support Activities for Road Transportation | 9 | $4.2 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 9 | $4.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.2 million |
| FY2025 | $1.9 million |
| FY2026 | $1.1 million |
Contract awards
All 9 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HQ003426FE041 | Department of Defense | Delivery Order | 488490 | SNOW AND ICE REMOVAL SERVICES | $1,098,882 | $1,098,882 | January 12, 2026 | September 29, 2026 | Washington, DC | usaspending.gov |
| HQ003423F0762 | Department of Defense | Delivery Order | 488490 | SNOW AND ICE REMOVAL | $777,117 | $841,302 | September 30, 2023 | September 30, 2024 | Arlington, VA | usaspending.gov |
| HQ003425F0093 | Department of Defense | Delivery Order | 488490 | SNOW AND ICE REMOVAL SERVICES | $701,574 | $701,574 | February 12, 2025 | September 29, 2025 | Arlington, VA | usaspending.gov |
| HQ003425F0062 | Department of Defense | Delivery Order | 488490 | SNOW AND ICE REMOVAL | $696,320 | $696,320 | January 16, 2025 | September 29, 2025 | Arlington, VA | usaspending.gov |
| HQ003425F0081 | Department of Defense | Delivery Order | 488490 | SNOW AND ICE REMOVAL | $406,634 | $406,634 | January 29, 2025 | September 29, 2025 | Arlington, VA | usaspending.gov |
| HQ003425F0038 | Department of Defense | Delivery Order | 488490 | SNOW AND ICE REMOVAL | $286,513 | $286,513 | December 10, 2024 | September 29, 2025 | Arlington, VA | usaspending.gov |
| HQ003425FE525 | Department of Defense | Delivery Order | 488490 | SNOW AND ICE REMOVAL SERVICES | $96,794 | $96,794 | September 30, 2025 | September 29, 2026 | Washington, DC | usaspending.gov |
| HQ003424F0595 | Department of Defense | Delivery Order | 488490 | SNOW AND ICE REMOVAL | $93,975 | $93,975 | September 10, 2024 | September 29, 2025 | Arlington, VA | usaspending.gov |
| HQ003421D0018 | Department of Defense | IDC | 488490 | SNOW AND ICE REMOVAL SERVICES, PENTAGON | $0 | $19,215,041 | September 30, 2021 | usaspending.gov |
Also on SpecStream
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.