Data / Federal awards / NAICS 561210 / TRAINING, REHABILITATION, & DEVELOPMENT INSTITUTE, INC.
TRAINING, REHABILITATION, & DEVELOPMENT INSTITUTE, INC.: 107 federal contract awards, $80.6 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
TRAINING, REHABILITATION, & DEVELOPMENT INSTITUTE, INC. (UEI C9STCNAJ9YV5), San Antonio, TX, received 107 federal prime contract awards with $80.6 million obligated in fiscal years 2024 to 2027, from 3 agencies under 8 NAICS codes. Its largest buyer is Department of Defense ($54.9 million) and its largest code is NAICS 561210 Facilities Support Services.
The request: Every federal contract awarded under NAICS 561210, 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
- C9STCNAJ9YV5
- Location
- San Antonio, TX
- Business size
- Other Than Small Business
- Contract awards
- 107
- Obligated
- $80.6 million
- First action in window
- 2023-10-01
- Latest action
- 2026-09-09
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561210 | Facilities Support Services | 6 | $31.6 million |
| 561720 | Janitorial Services | 25 | $24.5 million |
| 561730 | Landscaping Services | 17 | $14.1 million |
| 336390 | Other Motor Vehicle Parts Manufacturing | 54 | $5.3 million |
| 488119 | Other Airport Operations | 1 | $3.3 million |
| 488190 | Other Support Activities for Air Transportation | 1 | $1.6 million |
| 722310 | Food Service Contractors | 2 | $221,712 |
| 492110 | Couriers and Express Delivery Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 99 | $54.9 million |
| Department of Homeland Security | 3 | $21.6 million |
| General Services Administration | 5 | $4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $27.9 million |
| FY2025 | $28.5 million |
| FY2026 | $24.2 million |
Contract awards
The 50 largest of 107 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70B03C24C00000025 | Department of Homeland Security | Definitive Contract | 561210 | BASE YEAR JANITORIAL & GROUNDS KEEPING SERVICES RGV SECTOR. | $21,639,549 | $21,639,549 | May 1, 2024 | April 30, 2027 | Edinburg, TX | usaspending.gov |
| N6945025F0361 | Department of Defense | Delivery Order | 561210 | CNRSE/MWR/NAVFAC SE NAS CC CUSTODIAL | $5,714,107 | $6,445,929 | April 2, 2025 | March 31, 2026 | Naval Air Station/jrb, TX | usaspending.gov |
| FA441725C0004 | Department of Defense | Definitive Contract | 561720 | CUSTODIAL SERVICES | $4,954,889 | $4,964,393 | May 1, 2025 | April 30, 2027 | Hurlburt Field, FL | usaspending.gov |
| N6945024F0056 | Department of Defense | Delivery Order | 561730 | BOS JANITORIAL/GROUNDS FY24 FUNDING | $4,823,210 | $4,823,210 | October 1, 2023 | September 30, 2024 | Corpus Christi, TX | usaspending.gov |
| FA480121C0006 | Department of Defense | Definitive Contract | 561720 | BASE CUSTODIAL SERVICES. FUNDING FOR FIRST 6 MONTHS (APR-SEP30) | $4,448,995 | $9,410,018 | April 1, 2021 | September 30, 2026 | Holloman Afb, NM | usaspending.gov |
| W9115124F0098 | Department of Defense | Delivery Order | 561730 | TREE, SHRUB AND HEDGE MAINTENANCE | $3,521,691 | $3,521,691 | July 1, 2024 | June 30, 2025 | Fort Hood, TX | usaspending.gov |
| W9115122C0003 | Department of Defense | Definitive Contract | 488119 | AIRFIELD SERVICES | $3,298,300 | $5,870,780 | June 1, 2022 | May 31, 2027 | Fort Hood, TX | usaspending.gov |
| N6945026F0228 | Department of Defense | Delivery Order | 561210 | A FUNDING TASK ORDER FOR OPTION PERIOD ONE PROVIDES FINANCIAL SUPPORT TO TRDI FOR THE PERIOD OF 1 APRIL 2026 THROUGH 31 MARCH 2027, AND OBLI | $3,182,672 | $3,182,672 | April 1, 2026 | March 31, 2027 | Kingsville, TX | usaspending.gov |
| N6945025F0250 | Department of Defense | Delivery Order | 561730 | FAR 52.217-8 OPTION CUSTODIAL | $2,363,395 | $2,523,273 | October 1, 2024 | March 31, 2025 | Corpus Christi, TX | usaspending.gov |
| FA441720P0022 | Department of Defense | Purchase Order | 561720 | CUSTODIAL SERVICES | $2,081,674 | $7,947,126 | May 1, 2020 | April 30, 2025 | Hurlburt Field, FL | usaspending.gov |
| 47PH0223D0008 | General Services Administration | IDC | 561720 | CONVERTED CONTRACT - SOURCEAMERICA CUSTODIAL AND RELATED SERVICES - EL PASO AND TORNILLO, TX | $2,027,811 | $5,910,972 | September 1, 2023 | usaspending.gov | ||
| 47PH0225D0003 | General Services Administration | IDC | 561720 | SOURCEAMERICA CUSTODIAL AND RELATED SERVICES LOCATED IN EL PASO AND TORNILLO, TEXAS. | $1,913,735 | $3,827,469 | March 1, 2025 | usaspending.gov | ||
| W9115125FA063 | Department of Defense | Delivery Order | 561730 | LANDSCAPE SERVICES ON FORT HOOD TEXAS | $1,896,333 | $1,896,333 | July 1, 2025 | December 31, 2025 | Fort Hood, TX | usaspending.gov |
| FA301620C0021 | Department of Defense | Definitive Contract | 561720 | CUSTODIAL SERVICES FOR ARMY RESERVES AT FORT SAM HOUSTON AND OTHER FACILITIES AT CAMP BULLIS. | $1,637,992 | $4,683,384 | April 1, 2020 | May 31, 2025 | Jbsa Ft Sam Houston, TX | usaspending.gov |
| FA302225C0001 | Department of Defense | Definitive Contract | 561720 | THE CONTRACTOR SHALL PROVIDE CUSTODIAL SERVICES IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT. | $1,605,324 | $1,613,087 | October 1, 2024 | September 30, 2028 | Columbus, MS | usaspending.gov |
| FA483022C0005 | Department of Defense | Definitive Contract | 488190 | TRANSIENT ALERT SERVICES FOR MOODY AFB, GA. | $1,569,835 | $2,602,841 | April 1, 2022 | March 31, 2027 | Moody Afb, GA | usaspending.gov |
| N6945026F0030 | Department of Defense | Delivery Order | 561720 | JANITORIAL RECURRING SERVICES, NAS MERIDIAN, MS | $1,225,848 | $1,225,848 | October 1, 2025 | September 30, 2026 | Meridian, MS | usaspending.gov |
| N6945024F0010 | Department of Defense | Delivery Order | 561720 | JANITORIAL OPTION 1 RECURRING SERVICES POP 1 OCT. 2023 - 30 SEPT. 2024 | $1,224,157 | $1,224,157 | October 10, 2023 | September 30, 2024 | Meridian, MS | usaspending.gov |
| N6945025F0074 | Department of Defense | Delivery Order | 561720 | OBLIGATE FY25 CONTRACT FUNDS FOR JANITORIAL SERVICE WORK TO BE PERFORMED DURING THE SECOND CONTRACT OPTION PERIOD. | $1,188,653 | $1,188,653 | October 1, 2024 | September 30, 2025 | Meridian, MS | usaspending.gov |
| FA301625F0230 | Department of Defense | Delivery Order | 561720 | CAMP BULLIS AND FORT SAM HOUSTON RESERVE CUSTODIAL SERVICES, JOINT BASE SAN ANTONIO, TX. | $719,085 | $719,085 | June 1, 2025 | May 31, 2026 | San Antonio, TX | usaspending.gov |
| FA462122C0011 | Department of Defense | Definitive Contract | 561210 | FURNISHINGS MANAGEMENT OFFICE SERVICES - NIB/NISH AWARD | $706,554 | $1,141,466 | June 1, 2022 | March 31, 2027 | Mcconnell Afb, KS | usaspending.gov |
| FA302220C0001 | Department of Defense | Definitive Contract | 561720 | CUSTODIAL SERVICES (ABILITYONE) | $625,392 | $6,358,372 | October 1, 2019 | October 1, 2024 | Columbus, MS | usaspending.gov |
| M0031824F0006 | Department of Defense | Delivery Order | 336390 | STORE OPERATIONS | $621,164 | $621,164 | November 1, 2023 | October 31, 2024 | M C B H Kaneohe Bay, HI | usaspending.gov |
| M0031825F0006 | Department of Defense | Delivery Order | 336390 | STORE OPERATIONS | $545,041 | $545,041 | October 4, 2024 | October 31, 2025 | M C B H Kaneohe Bay, HI | usaspending.gov |
| W9115126FA113 | Department of Defense | Delivery Order | 561730 | ESSENTIAL LANDSCAPE SERVICES FORT HOOD TEXAS | $520,000 | $520,000 | May 18, 2026 | August 17, 2026 | Fort Hood, TX | usaspending.gov |
| HT940825F0012 | Department of Defense | Delivery Order | 561720 | ABILITYONE HEALTHCARE ENVIRONMENTAL CLEANING SERVICES FOR NAVAL AIR STATION KINGSVILLE, TEXAS | $502,498 | $502,498 | April 1, 2025 | September 30, 2026 | Kingsville, TX | usaspending.gov |
| FA301624F0156 | Department of Defense | Delivery Order | 561730 | GROUNDS MAINTENANCE SERVICES AT JOINT-BASE SAN ANTONIO (JBSA) CAMP BULLIS. TASK ORDER OP 4 | $316,822 | $316,822 | May 1, 2024 | April 30, 2025 | San Antonio, TX | usaspending.gov |
| N6945025F1138 | Department of Defense | Delivery Order | 561210 | BLANKET TASK ORDER- TRDI | $314,972 | $342,827 | August 27, 2025 | September 30, 2025 | Kingsville, TX | usaspending.gov |
| FA301625F0229 | Department of Defense | Delivery Order | 561730 | GROUNDS MAINTENANCE SERVICES FOR JOINT BASE SAN ANTONIO CAMP BULLIS, TX. | $286,553 | $286,553 | June 1, 2025 | May 31, 2026 | San Antonio, TX | usaspending.gov |
| FA301626F0145 | Department of Defense | Delivery Order | 561720 | CAMP BULLIS AND FORT SAM HOUSTON RESERVE CUSTODIAL SERVICES, JOINT BASE SAN ANTONIO, TX. | $281,586 | $281,586 | June 1, 2026 | May 31, 2027 | San Antonio, TX | usaspending.gov |
| M6700126F0048 | Department of Defense | Delivery Order | 336390 | STORE OPERATIONS FOR CONTRACTOR-OPERATED PARTS STORE (COPARS) ALBANY | $266,102 | $266,102 | July 1, 2026 | June 30, 2027 | Albany, GA | usaspending.gov |
| M6700125F0008 | Department of Defense | Delivery Order | 336390 | COPARS STORE OPERATIONS_ALBANY | $258,227 | $258,227 | July 1, 2025 | June 30, 2026 | Albany, GA | usaspending.gov |
| M6700124F0030 | Department of Defense | Delivery Order | 336390 | COPARS STORE OPERATIONS_ALBANY | $250,144 | $250,144 | June 28, 2024 | June 30, 2025 | Albany, GA | usaspending.gov |
| M6700125F1032 | Department of Defense | Delivery Order | 336390 | MDMC COPARS PARTS_ALBANY | $240,000 | $240,000 | February 5, 2025 | June 30, 2025 | Albany, GA | usaspending.gov |
| M0031826F0005 | Department of Defense | Delivery Order | 336390 | STORE OPERATIONS | $208,625 | $208,625 | November 18, 2025 | May 31, 2026 | M C B H Kaneohe Bay, HI | usaspending.gov |
| M0031826F0014 | Department of Defense | Delivery Order | 336390 | THIS IS A REQUIREMENT FOR A CONTRACTOR OPERATED PARTS STORE (COPARS), IN SUPPORT OF COMMANDER, MARINE CORPS BASE HAWAII. | $208,625 | $208,625 | May 28, 2026 | October 31, 2026 | M C B H Kaneohe Bay, HI | usaspending.gov |
| M6700124F1042 | Department of Defense | Delivery Order | 336390 | DLA COPARS PARTS | $171,373 | $171,373 | January 5, 2024 | June 30, 2024 | Albany, GA | usaspending.gov |
| M6700124F1069 | Department of Defense | Delivery Order | 336390 | MDMC COPARS PARTS | $171,373 | $171,373 | April 18, 2024 | June 30, 2024 | Albany, GA | usaspending.gov |
| M6700124F0013 | Department of Defense | Delivery Order | 336390 | MDMC COPARS PARTS | $171,373 | $171,373 | December 27, 2023 | March 31, 2024 | Albany, GA | usaspending.gov |
| M6700126F0018 | Department of Defense | Delivery Order | 336390 | MDMC PARTS_ALBANY FROM JANUARY- MARCH 2026 | $165,000 | $165,000 | January 23, 2026 | March 31, 2026 | Albany, GA | usaspending.gov |
| M6700126F0031 | Department of Defense | Delivery Order | 336390 | MDMC COPARS PARTS APR-JUN 26 | $165,000 | $165,000 | April 1, 2026 | June 30, 2026 | Albany, GA | usaspending.gov |
| M6700126F0023 | Department of Defense | Delivery Order | 336390 | DIRECT COPARS PARTS_ALBANY | $165,000 | $165,000 | February 20, 2026 | June 30, 2026 | Albany, GA | usaspending.gov |
| M6700126F0059 | Department of Defense | Delivery Order | 336390 | MDMC COPARS PARTS JUL- SEP 26 | $165,000 | $165,000 | June 30, 2026 | September 30, 2026 | Albany, GA | usaspending.gov |
| M6700125F1097 | Department of Defense | Delivery Order | 336390 | MDMC COPARS PARTS | $165,000 | $165,000 | July 1, 2025 | September 30, 2025 | San Antonio, TX | usaspending.gov |
| FA301623F0110 | Department of Defense | Delivery Order | 561730 | CAMP BULLIS GROUNDS MAINTENANCE SERVICES | $156,334 | $310,109 | May 1, 2023 | April 30, 2024 | Jbsa Lackland, TX | usaspending.gov |
| M6700124F1064 | Department of Defense | Delivery Order | 336390 | DIRECT COPARS PARTS | $134,243 | $134,243 | March 19, 2024 | June 30, 2024 | Albany, GA | usaspending.gov |
| M6700124F0012 | Department of Defense | Delivery Order | 336390 | DIRECT COPARS PARTS | $134,243 | $134,243 | December 27, 2023 | March 31, 2024 | Albany, GA | usaspending.gov |
| M6700125F1029 | Department of Defense | Delivery Order | 336390 | DIRECT COPARS PARTS_ALBANY | $115,000 | $115,000 | January 24, 2025 | March 31, 2025 | Albany, GA | usaspending.gov |
| M6700125F1071 | Department of Defense | Delivery Order | 336390 | DIRECT COPARS PARTS | $115,000 | $115,000 | April 9, 2025 | June 30, 2025 | Albany, GA | usaspending.gov |
| M6700126F0061 | Department of Defense | Delivery Order | 336390 | DIRECT COPARS PARTS JUL-SEP 26 | $112,500 | $112,500 | July 1, 2026 | September 30, 2026 | Albany, GA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 561720 Janitorial Services
- All recipients under NAICS 561730 Landscaping Services
- Open opportunities under NAICS 561210
- 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.