Federal Contractor Profile
Bayaud Enterprises, INC.
$54M obligated·83 awards·8 agencies·12 NAICS
Federal Contracts
Showing award actions 1–50 of 264 funded award actions, most recent first.
- Contracts with positive obligations
- 83
- Funded award actions shown
- 264
- Obligations shown
- $54M
- Awarding agencies
- 8
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of September 17, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 17, 2026 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M424C0025 | 561210 | BOULDER MAILROOM, WAREHOUSE AND CAC BADGING SERVICES | $451K |
| Mar 31, 2026 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M424C0025 | 561210 | BOULDER MAILROOM, WAREHOUSE AND CAC BADGING SERVICES | $450K |
| Sep 25, 2025 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M424C0025 | 561210 | BOULDER MAILROOM, WAREHOUSE AND CAC BADGING SERVICES | $459K |
| Aug 5, 2025 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M424C0025 | 561210 | BOULDER MAILROOM, WAREHOUSE AND CAC BADGING SERVICES | $300K |
| Aug 5, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L523P13350155 | 561720 | JANITORIAL SERVICES | $8K |
| Apr 1, 2025 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M424C0025 | 561210 | BOULDER MAILROOM, WAREHOUSE AND CAC BADGING SERVICES | $214K |
| Mar 24, 2025 | Department of Transportation6982AF CENTRAL FEDERAL LANDS DIVISI | 6982AF25F00029N | 624310 | OPTION TO EXTEND SERVICES FOR 6-MONTHS FOR MAILROOM OPERATIONS | $79K |
| Dec 20, 2024 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25923C0081 | 561990 | TELEPHONE SWITCHBOARD OPERATORS SERVICES | $20K |
| Nov 26, 2024 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25922C0058 | 561990 | MAILROOM AND COPY CENTER SERVICES | $18K |
| Nov 18, 2024 | General Services AdministrationPBS R6 SERVICES ACQUISITION BRANCH | 47PG0124D0001 | 561720 | NEW JANITORIAL AND RELATED SERVICES AT THE NORTH PLATTE FEDERAL BUILDING 300 E 3RD ST NORTH PLATTE, NEBRASKA. EFFECTIVE 12/1/2023 - 11/30/2024 FOR THE BASE YEAR. | $302K |
| Oct 22, 2024 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND21CNB190002 | 561720 | JANITORIAL SERVICES | $1.1M |
| Oct 11, 2024 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0019C0081 | 561110 | EO14042: THE PURPOSE OF THIS MOD IS TO ADD THE SAFETY CLAUSE TO THIS CONTRACT. | $407 |
| Oct 1, 2024 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25922C0057 | 491110 | PATIENT TRANSPORT SERVICES FOR THE ROCKY MOUNTAIN REGIONAL VA MEDICAL CENTER. | $1.8M |
| Oct 1, 2024 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25922C0058 | 561990 | MAILROOM AND COPY CENTER SERVICES | $740K |
| Sep 24, 2024 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M424C0025 | 561210 | BOULDER MAILROOM, WAREHOUSE AND CAC BADGING SERVICES | $523K |
| Sep 23, 2024 | Environmental Protection AgencyREGION 8 CONTRACTING OFFICE | 68HE0821C0002 | 561210 | ENVIRONMENTAL PROTECTION AGENCY REGION 8 OPERATIONS SUPPORT SERVICES | $186K |
| Sep 19, 2024 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0024C0051 | 561110 | PROCUREMENT TECH SERVICES FOR TO SUPPORT REGION 8 ACQUISITION DIVISION. | $111K |
| Sep 18, 2024 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M419CNAAJ0002 | 561431 | MAILROOM OPERATIONS | $241K |
| Sep 10, 2024 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0024D0003 | 561720 | THIS IS THE NEW BUILDING 56 CUSTODIAL SERVICES CONTRACT, EFFECTIVE NOVEMBER 1, 2024 FOR A BASE YEAR AND FOUR FOLLOW ON YEARS. | $493K |
| Aug 27, 2024 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L523P13350155 | 561720 | JANITORIAL SERVICES | $8K |
| Aug 27, 2024 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25923C0081 | 561990 | TELEPHONE SWITCHBOARD OPERATORS SERVICES | $1K |
| Aug 22, 2024 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0019C0081 | 561110 | EO14042: THE PURPOSE OF THIS MOD IS TO ADD THE SAFETY CLAUSE TO THIS CONTRACT. | $7K |
| Aug 9, 2024 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK21C00122 | 561720 | CONSOLIDATE JANITORIAL LANDSCAPING & SNOW REMOVAL SERVICES AT BROOMFIELD ROCKY MTN METRO AND JANITORIAL SERVICES AT DENVER ATCT, TRACON AND GENERATOR BLDG. IN COLORADO. | $2K |
| Jun 30, 2024 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25923C0081 | 561990 | TELEPHONE SWITCHBOARD OPERATORS SERVICES | $950K |
| May 30, 2024 | Environmental Protection AgencyREGION 8 CONTRACTING OFFICE | 68HE0821C0002 | 561210 | ENVIRONMENTAL PROTECTION AGENCY REGION 8 OPERATIONS SUPPORT SERVICES | $167K |
| May 22, 2024 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK21C00122 | 561720 | CONSOLIDATE JANITORIAL LANDSCAPING & SNOW REMOVAL SERVICES AT BROOMFIELD ROCKY MTN METRO AND JANITORIAL SERVICES AT DENVER ATCT, TRACON AND GENERATOR BLDG. IN COLORADO. | $534K |
| May 13, 2024 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M419CNAAJ0002 | 561431 | MAILROOM OPERATIONS | $241K |
| Apr 30, 2024 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0423P0111 | 561990 | THIS REQUIREMENT IS FOR THE PURPOSE OF ISSUING A 12 MONTH, FIRM-FIXED PRICE PURCHASE ORDER TO PROVIDE DOCUMENT DESTRUCTION SERVICES TO IBC OFFICES IN THE DENVER, CO AREA. | $8K |
| Apr 1, 2024 | Department of Transportation6982AF CENTRAL FEDERAL LANDS DIVISI | 6982AF24F00036N | 624310 | EXERCISE OPTION YEAR 4 - MAIL ROOM ADMINISTRATIVE SUPPORT SERVICES | $176K |
| Feb 29, 2024 | General Services AdministrationPBS R6 SERVICES ACQUISITION BRANCH | 47PG0124D0001 | 561720 | NEW JANITORIAL AND RELATED SERVICES AT THE NORTH PLATTE FEDERAL BUILDING 300 E 3RD ST NORTH PLATTE, NEBRASKA. EFFECTIVE 12/1/2023 - 11/30/2024 FOR THE BASE YEAR. | $10K |
| Jan 9, 2024 | Environmental Protection AgencyREGION 8 CONTRACTING OFFICE | 68HE0821C0002 | 561210 | ENVIRONMENTAL PROTECTION AGENCY REGION 8 OPERATIONS SUPPORT SERVICES | $12K |
| Dec 4, 2023 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK21C00122 | 561720 | CONSOLIDATE JANITORIAL LANDSCAPING & SNOW REMOVAL SERVICES AT BROOMFIELD ROCKY MTN METRO AND JANITORIAL SERVICES AT DENVER ATCT, TRACON AND GENERATOR BLDG. IN COLORADO. | $1K |
| Nov 21, 2023 | General Services AdministrationPBS R6 SERVICES ACQUISITION BRANCH | 47PG0124D0001 | 561720 | NEW JANITORIAL AND RELATED SERVICES AT THE NORTH PLATTE FEDERAL BUILDING 300 E 3RD ST NORTH PLATTE, NEBRASKA. EFFECTIVE 12/1/2023 - 11/30/2024 FOR THE BASE YEAR. | $286K |
| Nov 14, 2023 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0019C0081 | 561110 | EO14042: THE PURPOSE OF THIS MOD IS TO ADD THE SAFETY CLAUSE TO THIS CONTRACT. | $359 |
| Oct 30, 2023 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND21CNB190002 | 561720 | JANITORIAL SERVICES | $1.0M |
| Oct 17, 2023 | General Services AdministrationPBS R6 SMALL PROJECTS ACQUISITION NEBRASKA | 47PG0724F0003 | 561720 | SNOW REMOVAL SERVICES FOR THE NORTH PLATTE FEDERAL BUILDING FROM 10/20/2023 - 11/30/2023. | $2K |
| Sep 25, 2023 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25922C0057 | 491110 | PATIENT TRANSPORT SERVICES FOR THE ROCKY MOUNTAIN REGIONAL VA MEDICAL CENTER. | $1.9M |
| Sep 20, 2023 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L523P13350155 | 561720 | JANITORIAL SERVICES | $8K |
| Sep 19, 2023 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25922C0058 | 561990 | MAILROOM AND COPY CENTER SERVICES | $725K |
| Sep 7, 2023 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0019C0081 | 561110 | EO14042: THE PURPOSE OF THIS MOD IS TO ADD THE SAFETY CLAUSE TO THIS CONTRACT. | $119K |
| Sep 6, 2023 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25918C0153 | 561990 | TELEPHONE SWITCHBOARD OPERATORS SERVICE FOR THE EASTERN COLORADO HEALTH CARE SYSTEM. | $11K |
| Aug 15, 2023 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25922C0058 | 561990 | MAILROOM AND COPY CENTER SERVICES | $12K |
| Jul 31, 2023 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0019C0081 | 561110 | EO14042: THE PURPOSE OF THIS MOD IS TO ADD THE SAFETY CLAUSE TO THIS CONTRACT. | $8K |
| Jul 27, 2023 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M419CNAAJ0002 | 561431 | MAILROOM OPERATIONS | $614K |
| Jun 30, 2023 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25923C0081 | 561990 | TELEPHONE SWITCHBOARD OPERATORS SERVICES | $942K |
| Jun 26, 2023 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND21CNB190002 | 561720 | JANITORIAL SERVICES | $27K |
| Jun 2, 2023 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25918C0153 | 561990 | TELEPHONE SWITCHBOARD OPERATORS SERVICE FOR THE EASTERN COLORADO HEALTH CARE SYSTEM. | $66K |
| Jun 2, 2023 | Environmental Protection AgencyREGION 8 CONTRACTING OFFICE | 68HE0821C0002 | 561210 | ENVIRONMENTAL PROTECTION AGENCY REGION 8 OPERATIONS SUPPORT SERVICES | $326K |
| May 4, 2023 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK21C00122 | 561720 | CONSOLIDATE JANITORIAL LANDSCAPING & SNOW REMOVAL SERVICES AT BROOMFIELD ROCKY MTN METRO AND JANITORIAL SERVICES AT DENVER ATCT, TRACON AND GENERATOR BLDG. IN COLORADO. | $512K |
| May 3, 2023 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25922C0058 | 561990 | MAILROOM AND COPY CENTER SERVICES | $2K |
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