Results50 per page / sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| N6945025F1047 delivery order | Esparza Pest Control and Eco-Logic Systems, Inc | $468K | 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 | Navy | Housekeeping and base services | Dec 22, 2025 DoD 90d |
| N6945025D1003 IDIQ contract | Esparza Pest Control and Eco-Logic Systems, Inc | $0 | Sotex pest control services recurring and non-recurring in accordance with the performance work statement and all applicable documents/attachments. 8(a) sole source procurement. | Navy | Housekeeping and base services | Jul 31, 2025 DoD 90d |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 24, 2026.
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