Federal Contractor Profile
Didlake INC
$902M obligated·307 awards·15 agencies·11 NAICS
Federal Contracts
Showing award actions 1–50 of 1,183 funded award actions, most recent first.
- Contracts with positive obligations
- 307
- Funded award actions shown
- 1,183
- Obligations shown
- $902M
- Awarding agencies
- 15
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 August 27, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 27, 2026 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND25CNB190008 | 561720 | JANITORIAL AND RELATED SERVICES (ABILITYONE). NIST GAITHERSBURG CAMPUS LOCATED IN MARYLAND. | $22K |
| Aug 17, 2026 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303024CMA000117 | 561110 | US DEPARTMENT OF ENERGY HQ FOR MAIL, COPYING, DISTRIBUTION, AND EM SUPPORT SERVICES FOR THEIR MAIL ROOM. | $120K |
| Aug 14, 2026 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303021CMA000062 | 561720 | FORRESTAL JANITORIAL CONTRACT | $1.5M |
| Aug 11, 2026 | National Aeronautics and Space AdministrationNASA GODDARD SPACE FLIGHT CENTER | 80GSFC26D0005 | 561730 | LANDSCAPING SERVICES AT WALLOPS FLIGHT FACILITY (WFF). | $34K |
| Aug 3, 2026 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303023CMA000094 | 561720 | PROVIDE THE U.S. DEPARTMENT OF ENERGY (DOE) WITH JANITORIAL SERVICES AT THE DOE GERMANTOWN, MD FACILITY IN ACCORDANCE WITH THE ATTACHED SECTION C. BASE YEAR 07/01/2023 - 06/30/2024, WITH 4 OPTION YEARS. | $1.9M |
| Jul 29, 2026 | National Aeronautics and Space AdministrationNASA GODDARD SPACE FLIGHT CENTER | 80GSFC26D0005 | 561730 | LANDSCAPING SERVICES AT WALLOPS FLIGHT FACILITY (WFF). | $230K |
| Jul 23, 2026 | Peace CorpsPEACE CORPS OACM | 1145PC21C0001 | 561210 | MAILROOM, WAREHOUSING SUPPORT SERVICES | $388K |
| Jul 21, 2026 | General Services AdministrationPBS FACILITY MANAGEMENT EAST - BRANCH A | 47PF5126D0006 | 561720 | RENEWAL OF CUSTODIAL AND RELATED SERVICES CONTRACT FOR CMS HQ. | $61K |
| Jul 15, 2026 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303024CMA000117 | 561110 | US DEPARTMENT OF ENERGY HQ FOR MAIL, COPYING, DISTRIBUTION, AND EM SUPPORT SERVICES FOR THEIR MAIL ROOM. | $180K |
| Jul 14, 2026 | National Aeronautics and Space AdministrationNASA GODDARD SPACE FLIGHT CENTER | 80GSFC26D0005 | 561730 | LANDSCAPING SERVICES AT WALLOPS FLIGHT FACILITY (WFF). | $15K |
| Jul 1, 2026 | Department of Health and Human ServicesOMAS STRATEGIC BUYING CENTER - HHS MISSION | 7571MN26C00023 | 561990 | -PROVIDE CUSTODIAL & JANITORIAL SERVICES FOR DHHS SCMS (PERRY POINT) BUILDINGS #5 & #14 -PROVIDE CUSTODIAL & JANITORIAL SERVICES FOR DHHS SCMS (NORTH EAST WAREHOUSE) 9 MONTHS (07/01/2026-03/31/2027) WITH NO OPTION YEARS. | $130K |
| Jul 1, 2026 | National Aeronautics and Space AdministrationNASA GODDARD SPACE FLIGHT CENTER | 80GSFC26D0005 | 561730 | LANDSCAPING SERVICES AT WALLOPS FLIGHT FACILITY (WFF). | $88K |
| Jun 25, 2026 | General Services AdministrationPBS R11 SPECIAL PROGRAMS DIVISION WHITE HOUSE BRANCH | 47PM1024F0045 | 561720 | THIS PROJECT IS FOR USSS GUARD BOOTH CUSTODIAL & RELATED SERVICES LOCATED AT 1650 PENNSYLVANIA AVE WASHINGTON, D.C. 20006. | $289K |
| Jun 16, 2026 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303024CMA000117 | 561110 | US DEPARTMENT OF ENERGY HQ FOR MAIL, COPYING, DISTRIBUTION, AND EM SUPPORT SERVICES FOR THEIR MAIL ROOM. | $7K |
| Jun 1, 2026 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303024CMA000117 | 561110 | US DEPARTMENT OF ENERGY HQ FOR MAIL, COPYING, DISTRIBUTION, AND EM SUPPORT SERVICES FOR THEIR MAIL ROOM. | $138K |
| May 29, 2026 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008526F0965 | 561730 | NSA GROUNDS FUNDING TASK ORDER FOR 2-MONTH BRIDGE (POP 5/1/26-6/30/26) | $202K |
| May 28, 2026 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008526F0836 | 561720 | CUSTODIAL 7 MOS BRIDGE | $1.7M |
| May 28, 2026 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003422C0059 | 561720 | ABILITYONE CUSTODIAL SERVICES, PENTAGON (FLOORS 1, 5, BASEMENT, MEZZANINE, PENTAGON LIBRARY AND CONFERENCE CENTER, NORTH VILLAGE/COMPOUND, PENTAGON ATHLETIC CENTER) | $1.4M |
| May 28, 2026 | General Services AdministrationPBS PROJECT DELIVERY EAST - BRANCH D | 47PC5426F0252 | 561720 | PLAYGROUND DEEP CLEANING AT MD0456HC | $7K |
| May 27, 2026 | General Services AdministrationOFFICE OF CENTRALIZED ACQUISITION SERVICES | 47QACA26C0021 | 561110 | HEADQUARTERS MAIL AND COURIER SERVICE | $21K |
| May 26, 2026 | Department of DefenseW39L USA NG READINESS CENTER | W9133L21C2501 | 561720 | TARC CUSTODIAL SERVICES | $602K |
| May 21, 2026 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008526F0409 | 561730 | NSA GROUNDS FUNDING TASK ORDER FOR 3-MONTH BRIDGE (POP 2/1/26-4/30/26) | $32K |
| May 21, 2026 | General Services AdministrationPBS PROJECT DELIVERY EAST - BRANCH D | 47PC5426F0235 | 561720 | BAIT BOX INSTALLATION AT MD0456HC, MD0454HC, MD0415HC | $5K |
| May 20, 2026 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008526F0099 | 561730 | ROICC NORFOLK GROUNDS FUNDING TASK ORDER FOR 2-MONTH EXTENSION (POP 12/1/25-1/31/26), NAVAL SUPPORT ACTIVITY HAMPTON ROADS, NORFOLK, VIRGINIA | $3K |
| May 15, 2026 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008526F0879 | 561720 | FUNDING FOR CUSTODIAL CONTRACT BRIDGE POP (01 MAY 2026 - 30 NOVEMBER 2026) | $4.2M |
| May 14, 2026 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008526F0931 | 561730 | N40085-20-D-0004, REGIONAL GROUNDS MAINTENANCE, DAM NECK ANNEX - (5TH BRIDGE POP 01 MAY 2026 - 30 JUNE 2026) | $317K |
| May 12, 2026 | Department of DefenseDEFENSE COMMISSARY AGENCY | HQC00826PE001 | 561720 | CUSTODIAL SERVICES AT THE QUANTICO MCB COMMISSARY | $593K |
| May 12, 2026 | General Services AdministrationPBS PROJECT DELIVERY EAST - BRANCH D | 47PC5426F0198 | 561720 | 47PC5426F0198 - MASS RODENT TRAPPING PROJECT - FDA WHITE OAK CAFETERIA BUILDING MD0331WO COR: GARY STEPHENS | $5K |
| May 11, 2026 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008524F5365 | 561720 | X006 PWD YORKTOWN CUSTODIAL SERVICES OP4 RW (POP: 5/1/2024 4/30/2 | $6K |
| May 11, 2026 | General Services AdministrationPBS FACILITY MANAGEMENT EAST - BRANCH A | 47PF5126C0001 | 561720 | TRANSFER OF THE CONSUMER FINANCE PROTECTION BUREAU CUSTODIAL CONTRACT TO THE GENERAL SERVICES ADMINISTRATION FOR THE LOCATION AT 1700 G ST., WASHINGTON, DC. | $1.3M |
| May 8, 2026 | Department of Homeland SecurityWORKFORCE & ENTERPRISE OPERATIONS | 70T01026C7668N002 | 561210 | TSA HQ CONFERENCE CENTER MANAGEMENT SERVICES | $293K |
| May 7, 2026 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008526F0889 | 561730 | PWD YORKTOWN GROUNDS RW EXTENSION POP 01 MAY 26 - 30 JUN 26 | $189K |
| May 7, 2026 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008526F0886 | 561720 | PWD YORKTOWN CUSTODIAL SERVICES RW EXTENSION (POP: 5/1/2026 - 11/30/2026) | $1.1M |
| May 7, 2026 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303024CMA000117 | 561110 | US DEPARTMENT OF ENERGY HQ FOR MAIL, COPYING, DISTRIBUTION, AND EM SUPPORT SERVICES FOR THEIR MAIL ROOM. | $22K |
| Apr 29, 2026 | Department of DefenseDCSO-RICHMOND DIVISION #3 | SP470525C0003 | 561720 | JANITORIAL SERVICES - ABILITY ONE CONTRACTOR | $28K |
| Apr 23, 2026 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303021CMA000062 | 561720 | FORRESTAL JANITORIAL CONTRACT | $2.7M |
| Apr 22, 2026 | General Services AdministrationPBS FACILITY MANAGEMENT EAST - BRANCH A | 47PF5125D0001 | 561720 | CONTRACT 47PF5125D0001 FOR CUSTODIAL AND RELATED SERVICES AT 17TH STREET AND PENNSYLVANIA AVENUE NW, WASHINGTON, D.C. | $4.4M |
| Apr 22, 2026 | General Services AdministrationPBS PROJECT DELIVERY EAST - BRANCH D | 47PC5426F0168 | 561720 | CAMPUS WIDE WINDOW WASHING ADDITIONAL NEEDS AT WHITE OAK CAMPUS MD | $17K |
| Apr 17, 2026 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303024CMA000117 | 561110 | US DEPARTMENT OF ENERGY HQ FOR MAIL, COPYING, DISTRIBUTION, AND EM SUPPORT SERVICES FOR THEIR MAIL ROOM. | $90K |
| Apr 17, 2026 | General Services AdministrationPBS PROJECT DELIVERY EAST - BRANCH D | 47PC5426F0152 | 561720 | SMART EYE RODENT CONTROL SYSTEM...365 CALENDAR DAYS... WINDSOR MILL MARYLAND... | $9K |
| Apr 16, 2026 | General Services AdministrationPBS FACILITY MANAGEMENT EAST - BRANCH A | 47PF5126D0006 | 561720 | RENEWAL OF CUSTODIAL AND RELATED SERVICES CONTRACT FOR CMS HQ. | $2.1M |
| Apr 15, 2026 | Department of the TreasuryOPERATION SERVICES | 2032H824C00007 | 561990 | RECYCLING SERVICES FOR THE INTERNAL REVENUE SERVICE (IRS) HEADQUARTERS BUILDING LOCATED AT 1111 CONSTITUTION AVENUE, NORTHWEST, WASHINGTON, DISTRICT OF COLUMBIA 20224 | $325K |
| Apr 15, 2026 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303024CMA000117 | 561110 | US DEPARTMENT OF ENERGY HQ FOR MAIL, COPYING, DISTRIBUTION, AND EM SUPPORT SERVICES FOR THEIR MAIL ROOM. | $400 |
| Apr 7, 2026 | General Services AdministrationPBS R11 SPECIAL PROGRAMS DIVISION WHITE HOUSE BRANCH | 47PM1024F0045 | 561720 | THIS PROJECT IS FOR USSS GUARD BOOTH CUSTODIAL & RELATED SERVICES LOCATED AT 1650 PENNSYLVANIA AVE WASHINGTON, D.C. 20006. | $48K |
| Apr 3, 2026 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303024CMA000117 | 561110 | US DEPARTMENT OF ENERGY HQ FOR MAIL, COPYING, DISTRIBUTION, AND EM SUPPORT SERVICES FOR THEIR MAIL ROOM. | $170K |
| Mar 26, 2026 | Department of Health and Human ServicesPROGRAM SUPPORT CTR SUPPLY SVC CTR | 75P00224C00001 | 561990 | WAREHOUSE SUPPORT SERVICES | $2.1M |
| Mar 19, 2026 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | 47HAA021C0001 | 491110 | GSA MAILROOM ADMINISTRATIVE SERVICES SUPPORT FOR CENTRAL OFFICE (BASE AND 4 OPTION YEARS) - BASE PERIOD OF PERFORMANCE 03/29/2021 - 03/30/2022 | $197K |
| Mar 17, 2026 | National Aeronautics and Space AdministrationNASA GODDARD SPACE FLIGHT CENTER | 80GSFC26D0005 | 561730 | LANDSCAPING SERVICES AT WALLOPS FLIGHT FACILITY (WFF). | $134K |
| Mar 11, 2026 | General Services AdministrationPBS R3 ACQ MGMT DIV CONTRACT SUPPORT | 47PD0322D0003 | 561720 | CUSTODIAL AND RELATED ACTIONS AT THE WHITE OAK CAMPUS, SILVER SPRING MD. THIS ACTION CONSTITUTES AWARD OF THE BASE PERIOD OF PERFORMANCE, MARCH 1, 2022-FEBRUARY 28,2023. | $70K |
| Mar 10, 2026 | Department of JusticeFBI-JEH | 15F06725C0000380 | 492110 | PROVIDE SHIPPING AND RECEIVING TO HQ. | $760K |
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