Federal Contractor Profile
Didlake INC
$902M obligated·307 awards·15 agencies·11 NAICS
Federal Contracts
Showing award actions 51–100 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 |
|---|---|---|---|---|---|
| Mar 4, 2026 | National Aeronautics and Space AdministrationNASA GODDARD SPACE FLIGHT CENTER | 80GSFC26D0005 | 561730 | LANDSCAPING SERVICES AT WALLOPS FLIGHT FACILITY (WFF). | $100K |
| Feb 27, 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. | $246K |
| Feb 24, 2026 | National Aeronautics and Space AdministrationNASA GODDARD SPACE FLIGHT CENTER | 80GSFC26D0005 | 561730 | LANDSCAPING SERVICES AT WALLOPS FLIGHT FACILITY (WFF). | $37K |
| Feb 24, 2026 | General Services AdministrationPBS PROJECT DELIVERY EAST - BRANCH D | 47PC5426F0085 | 561720 | 47PC5426F0085 - COMBINED ABOVE STANDARD CUSTODIAL SERVICES WHITE OAK CAMPUS MD0819WO - JANITORIAL SERVICES PROJECT FOR VARIOUS CAMPUS AREAS. POP: 3/1/26-2/28/27 (365 DAYS). LOCATION: WHITE OAK CAMPUS - 10903 NEW HAMPSHIRE AVE, SILVER SPRING MD 20903. | $266K |
| Feb 24, 2026 | General Services AdministrationPBS PROJECT DELIVERY EAST - BRANCH D | 47PC5426F0087 | 561720 | 47PC5426F0087 - ABOVE STANDARD CUSTODIAL SERVICES FOR ONE-OFF OFFICE CLEANOUTS AND UNFORESEEN EVENT SUPPORT WHITE OAK CAMPUS MD0819WO - CLEANING/REMOVAL OF TRASH/RECYCLE. POP - 3/1/26-9/30/26. 10903 NEW HAMPSHIRE AVENUE, SILVER SPRING MARYLAND 20903. | $50K |
| Feb 19, 2026 | General Services AdministrationPBS ACQ CENTER FACILITY MGMT SERVICES - R3 | 47PD0321D0002 | 561720 | 47PD0321D0002 - CMS CUSTODIAL AND RELATED SERVICES | $2K |
| Feb 19, 2026 | General Services AdministrationPBS PROJECT DELIVERY EAST - BRANCH D | 47PC5426F0080 | 561720 | ANNUAL FDA CAMPUS EVENT CUSTODIAL SUPPORT WHITE OAK CAMPUS, MD0819WO. | $39K |
| Feb 12, 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. | $8.9M |
| Feb 5, 2026 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND25CNB190008 | 561720 | JANITORIAL AND RELATED SERVICES (ABILITYONE). NIST GAITHERSBURG CAMPUS LOCATED IN MARYLAND. | $4.9M |
| Feb 5, 2026 | General Services AdministrationOFFICE OF CENTRALIZED ACQUISITION SERVICES | 47QACA26C0021 | 561110 | HEADQUARTERS MAIL AND COURIER SERVICE | $615K |
| Jan 30, 2026 | Peace CorpsPEACE CORPS OACM | 1145PC21C0001 | 561210 | MAILROOM, WAREHOUSING SUPPORT SERVICES | $388K |
| Jan 28, 2026 | General Services AdministrationPBS ACQ CENTER FACILITY MGMT SERVICES - R3 | 47PD0321D0002 | 561720 | 47PD0321D0002 - CMS CUSTODIAL AND RELATED SERVICES | $548K |
| Jan 27, 2026 | National Aeronautics and Space AdministrationNASA GODDARD SPACE FLIGHT CENTER | 80GSFC26D0005 | 561730 | LANDSCAPING SERVICES AT WALLOPS FLIGHT FACILITY (WFF). | $29K |
| Jan 8, 2026 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303021CMA000062 | 561720 | FORRESTAL JANITORIAL CONTRACT | $1.9M |
| Dec 30, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008526F0176 | 561730 | DN GROUNDS FY26 2-MONTH EXTENSION (12/1-1/31) PER MODIFICATION P00012 | $289K |
| Dec 29, 2025 | 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 | $26K |
| Dec 29, 2025 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303024CMA000117 | 561110 | US DEPARTMENT OF ENERGY HQ FOR MAIL, COPYING, DISTRIBUTION, AND EM SUPPORT SERVICES FOR THEIR MAIL ROOM. | $64K |
| Dec 23, 2025 | 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. | $487K |
| Dec 23, 2025 | Department of Homeland SecurityWORKFORCE & ENTERPRISE OPERATIONS | 70T01020C9NREM042 | 561210 | THE PURPOSE OF CONTRACT NO. 70T01020C9NREM042 IS TO PROVIDE CONFERENCE CENTER SUPPORT SERVICES FOR TSA'S NEW HEADQUARTERS FACILITY IN SPRINGFIELD, VA. | $84K |
| Dec 23, 2025 | National Aeronautics and Space AdministrationNASA GODDARD SPACE FLIGHT CENTER | 80GSFC26D0005 | 561730 | LANDSCAPING SERVICES AT WALLOPS FLIGHT FACILITY (WFF). | $120K |
| Dec 22, 2025 | National Aeronautics and Space AdministrationNASA GODDARD SPACE FLIGHT CENTER | 80GSFC20D0010 | 561730 | ABILITY ONE AWARD. THIS EFFORT IS TO CARRY OUT EFFECTIVE AND COMPREHENSIVE LANDSCAPING, AND TRASH AND RECYCLING REMOVAL AT WFF. | $36K |
| Dec 18, 2025 | 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. | $5K |
| Dec 8, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008526F0114 | 561730 | PWD YORKTOWN GROUNDS RW 2-MONTH EXTENSION FOR POP 12/01/25 - 01/31/26 IN THE AMOUNT OF $163,537.17. | $164K |
| Dec 5, 2025 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303024CMA000117 | 561110 | US DEPARTMENT OF ENERGY HQ FOR MAIL, COPYING, DISTRIBUTION, AND EM SUPPORT SERVICES FOR THEIR MAIL ROOM. | $214K |
| Nov 30, 2025 | Department of Homeland SecurityWORKFORCE & ENTERPRISE OPERATIONS | 70T01022C7668N001 | 561210 | FACILITY SUPPORT SERVICES FOR TSA HEADQUARTERS | $545K |
| Nov 28, 2025 | 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 | $200K |
| Nov 12, 2025 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303024CMA000117 | 561110 | US DEPARTMENT OF ENERGY HQ FOR MAIL, COPYING, DISTRIBUTION, AND EM SUPPORT SERVICES FOR THEIR MAIL ROOM. | $92K |
| Oct 31, 2025 | National Aeronautics and Space AdministrationNASA GODDARD SPACE FLIGHT CENTER | 80GSFC20D0010 | 561730 | ABILITY ONE AWARD. THIS EFFORT IS TO CARRY OUT EFFECTIVE AND COMPREHENSIVE LANDSCAPING, AND TRASH AND RECYCLING REMOVAL AT WFF. | $30K |
| Oct 15, 2025 | National Aeronautics and Space AdministrationNASA GODDARD SPACE FLIGHT CENTER | 80GSFC20D0010 | 561730 | ABILITY ONE AWARD. THIS EFFORT IS TO CARRY OUT EFFECTIVE AND COMPREHENSIVE LANDSCAPING, AND TRASH AND RECYCLING REMOVAL AT WFF. | $65K |
| Sep 30, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008524F5283 | 561720 | CUSTODIAL SERVICES: OCEANA OY4 FUNDING(05/01/2024-04/30/2025) | $17K |
| Sep 30, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008525F4442 | 561720 | CUSTODIAL SERVICES OY5 - RECURRING | $822K |
| Sep 30, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008525F0278 | 561720 | JEBLCFS, REGIONAL CUSTODIAL, 10M EXT RW (POP 01JUL25 - 30APR26) - CNRMA (FX) [ELINS F010 - F011, F014 - F023] -- 6M INCREMENTAL FUNDING | $86K |
| Sep 30, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008525F0278 | 561720 | JEBLCFS, REGIONAL CUSTODIAL, 10M EXT RW (POP 01JUL25 - 30APR26) - CNRMA (FX) [ELINS F010 - F011, F014 - F023] -- 6M INCREMENTAL FUNDING | $386K |
| Sep 29, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008524F5365 | 561720 | X006 PWD YORKTOWN CUSTODIAL SERVICES OP4 RW (POP: 5/1/2024 4/30/2 | $580 |
| Sep 29, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008525F0425 | 561720 | FUNDING TASK ORDER FOR CUSTODIAL SERVICES (07/01/2025 - 04/30/2026) | $2K |
| Sep 29, 2025 | National Aeronautics and Space AdministrationNASA GODDARD SPACE FLIGHT CENTER | 80GSFC20D0010 | 561730 | ABILITY ONE AWARD. THIS EFFORT IS TO CARRY OUT EFFECTIVE AND COMPREHENSIVE LANDSCAPING, AND TRASH AND RECYCLING REMOVAL AT WFF. | $20K |
| Sep 26, 2025 | 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. | $2.5M |
| Sep 18, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008525F4442 | 561720 | CUSTODIAL SERVICES OY5 - RECURRING | $826K |
| Sep 18, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008525F4442 | 561720 | CUSTODIAL SERVICES OY5 - RECURRING | $2.1M |
| Sep 17, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008525F4353 | 561730 | RECURRING WORK - 7 MONTH EXTENSION | $80K |
| Sep 17, 2025 | National Aeronautics and Space AdministrationNASA GODDARD SPACE FLIGHT CENTER | 80GSFC20D0010 | 561730 | ABILITY ONE AWARD. THIS EFFORT IS TO CARRY OUT EFFECTIVE AND COMPREHENSIVE LANDSCAPING, AND TRASH AND RECYCLING REMOVAL AT WFF. | $523 |
| Sep 16, 2025 | 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) | $225K |
| Sep 15, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008525F0425 | 561720 | FUNDING TASK ORDER FOR CUSTODIAL SERVICES (07/01/2025 - 04/30/2026) | $848K |
| Sep 12, 2025 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303021CMA000062 | 561720 | FORRESTAL JANITORIAL CONTRACT | $1.4M |
| Sep 12, 2025 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303024CMA000117 | 561110 | US DEPARTMENT OF ENERGY HQ FOR MAIL, COPYING, DISTRIBUTION, AND EM SUPPORT SERVICES FOR THEIR MAIL ROOM. | $10K |
| Sep 10, 2025 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303021CMA000062 | 561720 | FORRESTAL JANITORIAL CONTRACT | $2K |
| Sep 8, 2025 | 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. | $2.4M |
| Aug 27, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008525F4367 | 561730 | FUNDING FOR RECURRING SERVICES FOR GROUNDS MAINTENANCE 7-MONTH EXTENSION (01 MAY 2025 - 30 NOVEMBER 2025) NAVAL SUPPORT ACTIVITY, HAMPTON ROADS, NORFOLK, VIRGINIA. | $7K |
| Aug 27, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008525F4445 | 561720 | EXTENSION OPT YEAR 5-RECURRING WORK | $745K |
| Aug 22, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008525F4367 | 561730 | FUNDING FOR RECURRING SERVICES FOR GROUNDS MAINTENANCE 7-MONTH EXTENSION (01 MAY 2025 - 30 NOVEMBER 2025) NAVAL SUPPORT ACTIVITY, HAMPTON ROADS, NORFOLK, VIRGINIA. | $75K |
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