Data / Federal awards / NAICS 561720 / TEHAMA COUNTY OPPORTUNITY CENTER, INC.
TEHAMA COUNTY OPPORTUNITY CENTER, INC.: 13 federal contract awards, $12.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
TEHAMA COUNTY OPPORTUNITY CENTER, INC. (UEI H2LTW2RZPW85), Red Bluff, CA, received 13 federal prime contract awards with $12.2 million obligated in fiscal years 2024 to 2027, from 3 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($9.0 million) and its largest code is NAICS 561720 Janitorial Services.
The request: Every federal contract awarded under NAICS 561720, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- H2LTW2RZPW85
- Parent organization
- TEHAMA COUNTY OPPORTUNITY CENTER INC
- Location
- Red Bluff, CA
- Business size
- Other Than Small Business
- Contract awards
- 13
- Obligated
- $12.2 million
- First action in window
- 2023-12-20
- Latest action
- 2026-07-16
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561720 | Janitorial Services | 5 | $9.2 million |
| 561730 | Landscaping Services | 8 | $3 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 7 | $9 million |
| Department of the Interior | 2 | $2.2 million |
| Department of Agriculture | 4 | $985,311 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.4 million |
| FY2025 | $3.6 million |
| FY2026 | $4.1 million |
Contract awards
All 13 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912GY22C0005 | Department of Defense | Definitive Contract | 561720 | REGULAR CUSTODIAL SERVICES | $6,365,346 | $11,528,026 | July 7, 2022 | July 9, 2027 | Susanville, CA | usaspending.gov |
| 140R2023P0068 | Department of the Interior | Purchase Order | 561720 | NORTHERN CALIFORNIA AREA OFFICE (NCAO) JANITORIAL SERVICES | $1,990,378 | $2,595,908 | July 1, 2023 | June 30, 2027 | Shasta Lake, CA | usaspending.gov |
| W912GY26FA010 | Department of Defense | Delivery Order | 561730 | WEEKLY TRIMMING, MOWING AND WEEDING SERVICES - 591 ACRE; MONTHLY MOWING SERVICES - 91 ACRE; WEEKLY IRRIGATION SERVICES - 591 ACRE; IN-SEASON | $955,801 | $955,801 | May 23, 2026 | May 22, 2027 | Herlong, CA | usaspending.gov |
| W912GY24F0017 | Department of Defense | Delivery Order | 561730 | GROUNDSKEEPING SERVICES ORDERING YEAR 2 | $928,091 | $928,091 | May 23, 2024 | May 22, 2025 | Susanville, CA | usaspending.gov |
| W912GY25F0017 | Department of Defense | Delivery Order | 561730 | GROUNDSKEEPING SERVICES ORDERING YEAR 3 | $914,900 | $914,900 | June 3, 2025 | May 22, 2026 | Susanville, CA | usaspending.gov |
| 127EAY24P0042 | Department of Agriculture | Purchase Order | 561720 | JANITORIAL AND GROUNDS FOR USDA SERVICE CENTER AND SHASTA LAKE RD | $399,018 | $481,614 | June 1, 2024 | May 31, 2027 | Redding, CA | usaspending.gov |
| 127EAY23P0079 | Department of Agriculture | Purchase Order | 561720 | NORTHERN CALIFORNIA SERVICE CENTER JANITORIAL SERVICE - TRANSFER TO NEW ABILITY ONE SERVICE PROVIDER | $339,373 | $413,076 | July 1, 2023 | December 31, 2026 | Redding, CA | usaspending.gov |
| 140R2023P0058 | Department of the Interior | Purchase Order | 561730 | NORTHERN CALIFORNIA AREA OFFICE (NCAO) GROUNDS MAINTENANCE SERVICES. THE OPERATIONS TO BE PERFORMED CAN INCLUDE, BUT NOT LIMITED TO, CUTTING | $244,739 | $318,472 | July 1, 2023 | June 30, 2027 | Shasta Lake, CA | usaspending.gov |
| 127EAY23P0082 | Department of Agriculture | Purchase Order | 561730 | NCSC GROUNDS MAINTENANCE SERVICE | $187,287 | $243,723 | July 1, 2023 | June 30, 2027 | Redding, CA | usaspending.gov |
| 127EAY23P0080 | Department of Agriculture | Purchase Order | 561720 | SHF USDA SERVICE CENTER JANITORIAL AND GROUNDS CONTRACT - TRANSFER OF SERVICE TO NEW ABILITY ONE SERVICE PROVIDER | $59,633 | $131,194 | July 1, 2023 | May 31, 2024 | Redding, CA | usaspending.gov |
| W912GY23D0001 | Department of Defense | IDC | 561730 | GROUNDSKEEPING SERVICES YEAR 1 | $0 | $4,621,816 | May 18, 2023 | usaspending.gov | ||
| W912GY21F1000 | Department of Defense | Delivery Order | 561730 | CONTINUOUS GROUNDSKEEPING SERVICES | $-85,605 | $489,450 | April 27, 2021 | April 26, 2022 | Herlong, CA | usaspending.gov |
| W912GY22F0018 | Department of Defense | Delivery Order | 561730 | CONTINUOUS GROUNDSKEEPING SERVICES | $-103,465 | $513,554 | April 15, 2022 | June 26, 2023 | Herlong, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561720 Janitorial Services
- All recipients under NAICS 561730 Landscaping Services
- 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.