AwardTape / Contracts / N69450-25-F-1047
N69450-25-F-1047: $468K Department of the Navy Award to Esparza Pest Control and Eco-Logic Systems, Inc
Funding task order for n6945025d1003 clin 0001 recurring sotex pest control services in accordance with the performance work statement and all applicable attachments. elins/sub-elins a001aa - a006ac product service code: s207. Contracting activity: NAVFACSYSCOM SOUTHEAST. Estimated completion: 2026-06-30.
$468K contract action / $468K cumulative ceiling / COMPETITION NOT STATED / 2026-06-30 completion / N69450 NAVFACSYSCOM SOUTHEAST
1. Contract Summary & Primary Sources
| Contract Number (PIID) | N69450-25-F-1047 (unhyphenated: N6945025F1047) · Parent Vehicle: N69450-25-D-1003 |
|---|---|
| Prime Contractor (Awardee) |
Esparza Pest Control and Eco-Logic Systems, Inc
(Texas)
FY2024-FY2026 Federal Defense Portfolio: $468K obligated across 2 contracts
|
| Obligated Amount | $468,000 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $468,000 |
| USAspending / FPDS Obligation History | Base Record Obligated: $468,000 (signed 2025-07-01, latest FPDS action 2025-12-22) |
| Awarding Branch / Agency | Department of the Navy |
| Contracting Command & DoDAAC | N69450: NAVFACSYSCOM SOUTHEAST |
| Competition & Contract Structure | COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC S207 (Housekeeping- Insect/Rodent Control) · NAICS 561710 (Exterminating And Pest Control Services) |
| Work Locations & Funding | Primary Place of Performance: Texas |
| Estimated Completion Date | 2026-06-30 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract N6945025F1047)
Funding task order for n6945025d1003 clin 0001 recurring sotex pest control services in accordance with the performance work statement and all applicable attachments. elins/sub-elins a001aa - a006ac product service code: s207
3. Subcontractor, Supply Chain & Capture Intelligence
For Tier-2 / Tier-3 Subcontractors & Suppliers
Subcontracting & Material Supply Window
- Prime Awardee: Esparza Pest Control and Eco-Logic Systems, Inc
- Delivery Runway: Active through 2026-06-30
- Requirement Scope: Funding task order for n6945025d1003 clin 0001 recurring sotex pest control services in accordance with the performance work statement and all applicable attachments. elins/sub-elins a001aa - a006ac product service code: s207
- Federal Supply Class: PSC S207 (Housekeeping- Insect/Rodent Control)
- BD Action: Reference Prime Contract N69450-25-F-1047 when contacting Esparza Pest Control and Eco-Logic Systems, Inc Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: N69450 (NAVFACSYSCOM SOUTHEAST)
- Acquisition Method: COMPETITION NOT STATED
- FOIA Jurisdiction: Department of the Navy FOIA (route via DON portal) (Official Portal)
- Capture Action: Request Section B CLIN ceiling structure and Section C Statement of Work below to benchmark deliverable requirements.
Tier-2 Subcontract Reporting Status (FAR 52.204-10): Prime contractors report first-tier subcontracts of $30,000 or more to the Federal Subaward Reporting System (FSRS) by the end of the month following subcontract award. Under DFARS 252.219-7003, prime awards exceeding $750,000 ($1.5M for construction) carry mandatory small-business subcontracting plans. Component and subsystem suppliers should contact Esparza Pest Control and Eco-Logic Systems, Inc Supply Chain / Small Business Liaison referencing contract N69450-25-F-1047.
Recent Contract Actions from Buying Office N69450 (NAVFACSYSCOM SOUTHEAST)
| Date | Contract (PIID) | Prime Contractor | Amount | Completion | Scope Summary |
|---|---|---|---|---|---|
| 2026-09-28 | N69450-26-C-0040 | Orion Government Services | $31.5M | - | Orion Government Services wins $31.5M contract for repair and recapitalization of Wharf Bravo. Naval Facilities Engineering Systems Command ... |
| 2026-09-22 | N69450-26-D-0034 | Centerra Integrated Services | $49.5M | - | Centerra Integrated Services wins $49.5M order for small to medium, multi-traded maintenance, repair. Naval Facilities Engineering Systems C... |
| 2026-06-29 | N69450-26-D-0024 | KTH Services JV | $35.0M | - | KTH Services JV wins $35.0M contract for base operations support services at Naval Station Mayport, Jacksonville, Florida. Naval Facilities ... |
| 2026-05-27 | N69450-20-D-0045 | Amentum Technology | $50.2M | - | Amentum Technology gets $50.2M modification for base operations support services at Naval Submarine Base Kings Bay and outlying areas. Naval... |
| 2026-03-31 | N69450-19-D-1740 | NCS/EML SB JV | $14.0M | - | NCS/EML SB JV gets $14.0M modification for base operations support services. Naval Facilities Engineering Systems Command. |
| 2026-03-26 | N69450-26-D-0015 | Excelerate Gas Marketing Ltd. Partnership | $69.5M | - | Excelerate Gas Marketing Ltd. Partnership wins $69.5M contract for and delivery of liquefied natural gas (LNG). Naval Facilities Engineering... |
| 2026-03-17 | N69450-22-D-0002 | Ashford Leebcor Enterprises IV LLC | $93.0M | - | Ashford Leebcor Enterprises IV and 7 others share $93.0M modification for general building type projects. Naval Facilities Engineering Syste... |
| 2026-03-13 | N69450-22-D-0043 | J&J and ALMS Mission Support Solutions | $31.2M | - | J&J and ALMS Mission Support Solutions gets $31.2M modification for base operation support services. Naval Facilities Engineering Systems Co... |
4. Underlying Contract Files (Section B Pricing & Section C Statement of Work)
Document Status: Not yet on file. The government publishes the award notice and obligation record above, but does not post the underlying Section C Statement of Work (SOW), Section B line-item pricing schedule (CLINs), or Sole-Source Justification & Approval (J&A) online.
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Pre-Filled FOIA Request Letter for N69450-25-F-1047
Routed to Department of the Navy FOIA (route via DON portal) · Official Agency FOIA Portal ↗
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