Data / Federal awards / NAICS 561720 / TRESCO INC
TRESCO INC: 31 federal contract awards, $36.9 million obligated (FY2024 to FY2027)
TRESCO INC (UEI NJZMVQT33DJ7), Las Cruces, NM, received 31 federal prime contract awards with $36.9 million obligated in fiscal years 2024 to 2027, from 4 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($26.9 million) and its largest code is NAICS 561720 Janitorial Services.
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- UEI
- NJZMVQT33DJ7
- Location
- Las Cruces, NM
- Business size
- Other Than Small Business
- Contract awards
- 31
- Obligated
- $36.9 million
- First action in window
- 2023-10-19
- Latest action
- 2026-09-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561720 | Janitorial Services | 25 | $23.7 million |
| 561210 | Facilities Support Services | 4 | $11.9 million |
| 561990 | All Other Support Services | 1 | $1.1 million |
| 492110 | Couriers and Express Delivery Services | 1 | $147,256 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 22 | $26.9 million |
| General Services Administration | 4 | $9.7 million |
| Department of Homeland Security | 1 | $147,256 |
| Department of the Interior | 4 | $140,496 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $16.1 million |
| FY2025 | $8.1 million |
| FY2026 | $12.7 million |
Contract awards
All 31 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W911RX24F0091 | Department of Defense | Delivery Order | 561720 | CUSTODIAL & GROUND MAINTENACE SERVICES | $6,898,535 | $6,898,535 | June 1, 2024 | May 31, 2025 | White Sands Missile Range, NM | usaspending.gov |
| 47QFWA21C0004 | General Services Administration | Definitive Contract | 561210 | HIGH ENERGY LASER SYSTEMS TEST FACILITY HELSTF SUPPORT SERVICES. | $5,733,024 | $27,392,390 | February 8, 2021 | April 28, 2026 | White Sands Missile Range, NM | usaspending.gov |
| W911SG25FA011 | Department of Defense | Delivery Order | 561720 | TASK ORDER FOR WSMR CUSTODIAL AND GROUND TO COVER THE PERIOD OF PERFORMANCE 01 JUN - 30 SEP. | $3,208,332 | $3,208,332 | June 1, 2025 | October 31, 2025 | White Sands Missile Range, NM | usaspending.gov |
| 47QFWA26C0001 | General Services Administration | Definitive Contract | 561210 | HIGH ENERGY LASER SYSTEMS TEST FACILITY HELSTF | $2,427,184 | $3,663,280 | April 28, 2026 | April 28, 2027 | White Sands Missile Range, NM | usaspending.gov |
| W911SG26FA021 | Department of Defense | Delivery Order | 561720 | FY26 WSMR CUSTODIAL AND GROUNDS MAINTENANCE 1 FEB - 31 MAY | $2,389,248 | $2,389,248 | February 1, 2026 | May 31, 2026 | White Sands Missile Range, NM | usaspending.gov |
| W911SG26FA093 | Department of Defense | Delivery Order | 561720 | TRESCO CUSTODIAL AND GROUNDS W911RX24D0003 FOR OPTY2 INCREMENTALLY FUNDED FOR POP DATE 1 JUL 26 THRU 31 OCT 26 | $2,278,678 | $2,278,678 | July 1, 2026 | October 31, 2027 | White Sands Missile Range, NM | usaspending.gov |
| W9126G20C0040 | Department of Defense | Definitive Contract | 561210 | FACILITY MAINT SUPPORT, BASE YEAR | $2,127,270 | $7,134,946 | October 1, 2020 | March 31, 2026 | White Sands Missile Range, NM | usaspending.gov |
| W911SG26FA005 | Department of Defense | Delivery Order | 561720 | WSMR CUSTODIAL AND GROUNDS MAINTENANCE 21 NOVEMBER - 31 JANUARY | $1,925,185 | $1,925,185 | November 21, 2025 | January 31, 2026 | White Sands Missile Range, NM | usaspending.gov |
| W911SG24F0004 | Department of Defense | Delivery Order | 561720 | GROUNDS MAINTENANCE/CUSTODIAL SERVICES CLINS 5001, 5002, AND 5003. | $1,805,424 | $1,805,424 | October 20, 2023 | January 31, 2024 | Las Cruces, NM | usaspending.gov |
| W911SG24F0032 | Department of Defense | Delivery Order | 561720 | CUSTODIAL SERVICES (OTHER THAN CDC) | $1,805,424 | $1,805,424 | February 1, 2024 | April 30, 2024 | Las Cruces, NM | usaspending.gov |
| W912PP26PA008 | Department of Defense | Purchase Order | 561210 | NAVY FACILITY MAINTENANCE SUPPORT, WHITE SANDS MISSILE RANGE (WSMR) NEW MEXICO -BASE YEAR | $1,588,186 | $1,588,186 | April 17, 2026 | March 31, 2027 | White Sands Missile Range, NM | usaspending.gov |
| HDEC0822C0032 | Department of Defense | Definitive Contract | 561990 | SHELF STOCKING, RECEIVING STORAGE HOLDING AREA, AND CUSTODIAL OPERATIONS | $1,099,262 | $3,615,415 | May 1, 2022 | April 30, 2027 | Columbia, SC | usaspending.gov |
| 47PH0225D0007 | General Services Administration | IDC | 561720 | SOURCEAMERICA CUSTODIAL AND RELATED SERVICES 5 YEAR CONTRACT. 12 MONTH BASE AND 4 FOLLOW-ON ONE YEAR PERIODS - LAS CRUCES FEDERAL COURTHOUSE | $1,045,738 | $2,672,290 | May 1, 2025 | usaspending.gov | ||
| W911SG24F0078 | Department of Defense | Delivery Order | 561720 | CUSTODIAL SERVICES (OTHER THAN CDC) | $601,808 | $601,808 | May 1, 2024 | May 31, 2024 | Las Cruces, NM | usaspending.gov |
| W911SG26FA080 | Department of Defense | Delivery Order | 561720 | TRESCO CUSTODIAL AND GROUNDS W911RX24D0003 FOR OPTY2 MONTHLY, POP DATE 1JUN26 THRU 30JUN26 | $593,244 | $593,244 | June 1, 2026 | June 30, 2026 | Animas, NM | usaspending.gov |
| 47PH0220D0022 | General Services Administration | IDC | 561720 | SOURCEAMERICA CUSTODIAL AND RELATED SERVICES 5 YEAR CONTRACT. BASE AND 4 FOLLOW-ON YEARS - LAS CRUCES AND ROSWELL, NM | $493,302 | $1,931,431 | October 1, 2020 | usaspending.gov | ||
| W911SG25F0031 | Department of Defense | Delivery Order | 561720 | WAGE INCREASES JANUARY 1 2023 | $449,836 | $449,836 | February 12, 2025 | February 13, 2025 | Las Cruces, NM | usaspending.gov |
| 70CDCR26P00000047 | Department of Homeland Security | Purchase Order | 492110 | THE PURPOSE OF THIS PURCHASE ORDER IS TO PROVIDE COURIER SERVICES FOR THE ICE ERO EL PASO FIELD OFFICE. | $147,256 | $147,256 | September 30, 2026 | September 29, 2027 | El Paso, TX | usaspending.gov |
| 140L0320P0003 | Department of the Interior | Purchase Order | 561720 | LAS CRUCES DISTRICT OFFICE JANITORIAL&TRASH REMOVAL FOR AGUIRRE SPRING AND DRIPPING SPRINGS RECREATION SITES | $81,837 | $225,442 | February 13, 2020 | August 22, 2025 | Las Cruces, NM | usaspending.gov |
| W911SG26FA039 | Department of Defense | Delivery Order | 561720 | WSMR CUSTODIAL AND GROUND MAINTENANCE - BATAAN EVENT 16-22 MARCH 2026 | $33,827 | $33,827 | March 16, 2026 | March 22, 2026 | White Sands Missile Range, NM | usaspending.gov |
| W911SG24F0071 | Department of Defense | Delivery Order | 561720 | SPECIAL EVENT CLEANING | $33,386 | $33,386 | March 8, 2024 | March 18, 2024 | White Sands Missile Range, NM | usaspending.gov |
| W911SG25F0038 | Department of Defense | Delivery Order | 561720 | CLIN 0009 CUSTODIAL SERVICES (BATAAN/OTH | $32,482 | $32,482 | March 20, 2025 | September 30, 2025 | Fort Bliss, TX | usaspending.gov |
| 140L0322P0003 | Department of the Interior | Purchase Order | 561720 | UPHAM & I-25 JANITORIAL SERVICES LAS CRUCES DISTRICT OFFICE | $31,061 | $59,949 | June 23, 2022 | June 30, 2026 | Las Cruces, NM | usaspending.gov |
| 140G0226P0004 | Department of the Interior | Purchase Order | 561720 | JANITORIAL SERVICE FY26 RPN 0070333418 | $13,898 | $13,898 | December 10, 2025 | December 15, 2026 | Denver, CO | usaspending.gov |
| 140G0221P0019 | Department of the Interior | Purchase Order | 561720 | JANITORIAL SERVICE LAS CRUCES BASE YR | $13,699 | $31,958 | December 16, 2020 | December 15, 2025 | Las Cruces, NM | usaspending.gov |
| W911SG26FA067 | Department of Defense | Delivery Order | 561720 | WHTS-DPW CUSTODIAL AND GROUNDS MAINTENANCE SERVICES PURCHASE REQUEST IS FOR 9 WEEKS FOR ADDITIONAL CUSTODIAL MAINTENANCE AT HELSTF | $13,400 | $13,400 | May 4, 2026 | June 30, 2026 | Las Cruces, NM | usaspending.gov |
| W911SG24F0074 | Department of Defense | Delivery Order | 561720 | EMERGENCY CLEANING | $94 | $94 | March 20, 2024 | March 20, 2024 | Fort Bliss, TX | usaspending.gov |
| W9115120D0014 | Department of Defense | IDC | 561720 | CUSTODIAL SERVICES | $0 | $825,000 | August 1, 2020 | usaspending.gov | ||
| W911RX24D0003 | Department of Defense | IDC | 561720 | CLIN 0008 CUSTODIAL SERVICES (OTHER INST | $0 | $35,302,380 | June 1, 2024 | usaspending.gov | ||
| W911S818D0020 | Department of Defense | IDC | 561720 | CUSTODIAL SERVICES (OTHER THAN CDC) | $0 | $44,926,749 | August 30, 2018 | usaspending.gov | ||
| W911SG19F0057 | Department of Defense | Delivery Order | 561720 | CUSTODIAL&GROUNDS MAINTENANCE SERVICES | $-500 | $4,126,878 | August 31, 2019 | November 30, 2020 | White Sands Missile Range, NM | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561720 Janitorial Services
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 561990 All Other Support Services
- Open opportunities under NAICS 561720
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 561990
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.