Data / Federal awards / NAICS 561710 / TORRENCE & COMPANY, LLC
TORRENCE & COMPANY, LLC: 8 federal contract awards, $734,432 obligated (FY2024 to FY2027)
TORRENCE & COMPANY, LLC (UEI YR27UWXUUDA5), Trenton, NC, received 8 federal prime contract awards with $734,432 obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Defense ($734,432) and its largest code is NAICS 561710 Exterminating and Pest Control Services.
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- YR27UWXUUDA5UEI
- Trenton, NCLocation
- Small BusinessBusiness size
- 8Contract awards
- $734,432Obligated
- 2023-12-18First action in window
- 2026-06-23Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561710 | Exterminating and Pest Control Services | 5 | $511,684 |
| 532210 | Consumer Electronics and Appliances Rental | 1 | $118,449 |
| 562910 | Remediation Services | 2 | $104,300 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 8 | $734,432 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $39,483 |
| FY2025 | $286,392 |
| FY2026 | $408,557 |
Contract awards
All 8 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W9124P26FA174 | Department of Defense | Delivery Order | 561710 | FUNDING FOR PEST CONTROL | $208,822 | $208,822 | March 12, 2026 | October 31, 2026 | Huntsville, AL | usaspending.gov |
| W9124P25F0427 | Department of Defense | Delivery Order | 561710 | MONTHLY SERVICE | $157,518 | $415,705 | May 30, 2025 | June 30, 2025 | Huntsville, AL | usaspending.gov |
| FA480922P0005 | Department of Defense | Purchase Order | 532210 | WASHER AND DRYER LEASE AND MAINTENANCE. | $118,449 | $309,173 | February 1, 2022 | January 31, 2027 | Linden, NC | usaspending.gov |
| W9124P26FA034 | Department of Defense | Delivery Order | 561710 | PEST CONTROL SERVICES CONTRACT TO ADD TWO WEEKS 1-14 NOV 25 OF FUNDING TO W9124P-25-D-0002 IN THE AMOUNT OF $11,398.97. | $91,452 | $91,452 | November 14, 2025 | February 28, 2026 | Huntsville, AL | usaspending.gov |
| FA461326P0021 | Department of Defense | Purchase Order | 562910 | PKB CATM INSPECTION, CLEANING, AND MAINTENANCE (SERVICE) | $68,800 | $68,800 | May 25, 2026 | December 1, 2026 | Fe Warren Afb, WY | usaspending.gov |
| W9124P25F0249 | Department of Defense | Delivery Order | 561710 | MINIMUM SERVICE | $53,891 | $53,891 | March 1, 2025 | December 31, 2025 | Huntsville, AL | usaspending.gov |
| FA461325P0038 | Department of Defense | Purchase Order | 562910 | THE CONTRACTOR SHALL PROVIDE ALL MANAGEMENT, PERSONNEL, TOOLS, EQUIPMENT, LABOR, AND TRANSPORTATION (HEPA VACUUMS, ETC. TO CLEAN THE CATM RA | $35,500 | $35,500 | September 25, 2025 | January 9, 2026 | Fe Warren Afb, WY | usaspending.gov |
| W9124P25D0002 | Department of Defense | IDC | 561710 | MONTHLY SERVICE | $0 | $4,430,673 | March 1, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561710 Exterminating and Pest Control Services
- All recipients under NAICS 532210 Consumer Electronics and Appliances Rental
- All recipients under NAICS 562910 Remediation Services
- Open opportunities under NAICS 561710
- Open opportunities under NAICS 562910
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.