Data / Federal awards / NAICS 561710 / TERMINIX INTERNATIONAL COMPANY LIMITED PARTNERSHIP
TERMINIX INTERNATIONAL COMPANY LIMITED PARTNERSHIP: 12 federal contract awards, $12,608 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
TERMINIX INTERNATIONAL COMPANY LIMITED PARTNERSHIP (UEI RNRTHUM17S88), Memphis, TN, received 12 federal prime contract awards with $12,608 obligated in fiscal years 2024 to 2027, from 6 agencies under 2 NAICS codes. Its largest buyer is Department of Justice ($31,076) 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
- RNRTHUM17S88
- Parent organization
- TERMINIX SERVICE, INC.
- Location
- Memphis, TN
- Business size
- Other Than Small Business
- Contract awards
- 12
- Obligated
- $12,608
- First action in window
- 2023-11-02
- Latest action
- 2026-05-27
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561710 | Exterminating and Pest Control Services | 8 | $18,742 |
| 561730 | Landscaping Services | 4 | $-6,134 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 1 | $31,076 |
| Department of Homeland Security | 4 | $19,304 |
| Department of the Interior | 1 | $-2,564 |
| Department of State | 2 | $-5,171 |
| Department of Defense | 1 | $-6,224 |
| Department of Veterans Affairs | 3 | $-23,813 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $34,050 |
| FY2025 | $-18,878 |
| FY2026 | $-2,564 |
Contract awards
All 12 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15B61624P00000019 | Department of Justice | Purchase Order | 561710 | TERMINIX - PEST CONTROL SERVICE | $31,076 | $31,076 | October 27, 2023 | November 30, 2023 | Memphis, TN | usaspending.gov |
| 70Z03424PHONO0047 | Department of Homeland Security | Purchase Order | 561710 | PEST CONTROL MONITORING AND TREATMENT AT BASE HONOLULU | $20,706 | $20,706 | October 1, 2023 | September 30, 2024 | Honolulu, HI | usaspending.gov |
| 70Z03424PHONO0039 | Department of Homeland Security | Purchase Order | 561710 | TERMINIX COMMERCIAL TO PROVIDE SPRAYING FOR DRYWOOD TERMITES TO PIER 4, MSO BUILDING FOR FED DURING FY 23 POP: 10-1-2023 TO 9-30-2024. | $2,266 | $2,266 | October 1, 2023 | September 30, 2024 | Honolulu, HI | usaspending.gov |
| 70Z03120PPAA00300 | Department of Homeland Security | Purchase Order | 561710 | FY20 SP FOR PEST CONTROL SERVICES - BASE ALAMEDA | $-331 | $6,389 | October 1, 2019 | September 9, 2020 | Alameda, CA | usaspending.gov |
| 36C78621F0001 | Department of Veterans Affairs | Delivery Order | 561730 | OYR #1 - PEST CONTROL - NASHVILLE NC. | $-375 | $1,125 | October 1, 2020 | September 30, 2021 | Madison, TN | usaspending.gov |
| 191BWC19F0015 | Department of State | Delivery Order | 561730 | PEST CONTROL SERVICE IGF::OT::IGF | $-485 | $4,550 | November 16, 2018 | September 30, 2023 | San Ysidro, CA | usaspending.gov |
| 36C25720F0421 | Department of Veterans Affairs | Delivery Order | 561730 | PEST CONTROL - 9,999SQFT CLINIC/NON-FOOD | $-588 | $2,520 | October 1, 2020 | September 23, 2024 | Palestine, TX | usaspending.gov |
| 140P8220P0040 | Department of the Interior | Purchase Order | 561710 | PERL PEST TREATMENT | $-2,564 | $12,705 | September 21, 2020 | September 20, 2024 | Pearl Harbor, HI | usaspending.gov |
| 70B03C23P00000307 | Department of Homeland Security | Purchase Order | 561710 | PEST CONTROL SERVCIES FOR CBP PLASTSBURGH, NY AIR BASE. | $-3,337 | $0 | July 1, 2023 | June 30, 2024 | Plattsburgh, NY | usaspending.gov |
| 191BWC20F0037 | Department of State | Delivery Order | 561730 | SPRAY RESIDENCES | $-4,686 | $19,264 | April 1, 2020 | March 31, 2025 | Del Rio, TX | usaspending.gov |
| SP330023P0974 | Department of Defense | Purchase Order | 561710 | 8510071668!TERMITE CONTROL | $-6,224 | $0 | August 25, 2023 | September 13, 2023 | Jacksonville, FL | usaspending.gov |
| 36C25020N0550 | Department of Veterans Affairs | Delivery Order | 561710 | EMERGENCY BED BUGS REMEDIATION AND INSPECTION | $-22,850 | $7,900 | April 20, 2020 | July 31, 2021 | Indianapolis, IN | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561710 Exterminating and Pest Control Services
- All recipients under NAICS 561730 Landscaping Services
- Open opportunities under NAICS 561710
- 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.