Federal Contractor Profile
Melwood Horticultural Training Center, INC.
$953.8M obligated·905 awards·19 agencies·29 NAICS
Federal Contracts
Showing contracts 1–50 of 2,331 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 23, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04026F62227Y00 | 561720 | CUTTER CUSTODIAL SERVICES ONBOARD CGC MORAY. PERIOD OF PERFORMANCE IS 5/5/2026 THROUGH 5/30/2026. | $6K |
| Apr 17, 2026 | National Aeronautics and Space AdministrationNASA GODDARD SPACE FLIGHT CENTER | 80GSFC21C0032 | 561110 | ADMINISTRATIVE SERVICES: THE CONTRACTOR SHALL PROVIDE ADMINISTRATIVE SERVICES AT NASA GSFC'S GREENBELT FACILITY AND GSFC'S WALLOPS FLIGHT FACILITY (WFF). | $2K |
| Apr 17, 2026 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA24C00256 | 561110 | MAILROOM SERVICES BEP DCF AWARD | $184K |
| Apr 10, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04022C65058Y00 | 561720 | USCG YARD CUSTODIAL SERVICES CONTRACT THROUGH ABILITYONE PROGRAM. | $2.2M |
| Apr 9, 2026 | General Services AdministrationPBS PROJECT DELIVERY CENTRAL - BRANCH B | 47PE5226F0073 | 561210 | EMERGENCY REPAIR FAILED COMMUNICATOR USSS HQ, WASHINGTON DC | $7K |
| Apr 8, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04026F62225Y00 | 561720 | CUTTER CUSTODIAL SERVICES ONBOARD EX-MARLIN. PERIOD OF PERFORMANCE IS 4/9/2026-4/23/2026. | $6K |
| Apr 6, 2026 | National Aeronautics and Space AdministrationNASA GODDARD SPACE FLIGHT CENTER | 80GSFC25D0005 | 561720 | FACILITIES CUSTODIAL AND LANDSCAPING (FCL), AND RECYCLING, SERVICES PERFORMED AT NASA GODDARD SPACE FLIGHT CENTER IN GREENBELT, MARYLAND. | $4K |
| Apr 3, 2026 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314422C0062 | 561210 | COMMERCIAL FACILITY MANAGEMENT SERVICES DESCRIBED HEREIN AT THE U.S. DEPARTMENT OF AGRICULTURES (USDA) GEORGE WASHINGTON CARVER AND HEADQUARTERS. | $442K |
| Apr 1, 2026 | General Services AdministrationPBS R3 ACQ MGMT DIV CONTRACT SUPPORT | 47PD0321D0012 | 561720 | CUSTODIAL AND RELATED SERVICES AT THE NAVY HILL COMPLEX, 2430 E ST NW, WASHINGTON, DC 20037-2851. THE PERIOD OF PERFORMANCE IS 9/1/2021 THROUGH 8/31/2022. | $154K |
| Apr 1, 2026 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639523C0037 | 561730 | ATTN: LATISHA HOLMAN, BASE PLUS FOUR OPTION YEARS FOR GRASS MOWING AT NCAPP PER THE SOW. THE CONTRACTOR SHALL PERFORM GRASS MOWING SERVICES AT THE NATIONAL CENTER FOR APPLIED PLANT PROTECTION (NCAPP) IN LAUREL, MARYLAND IN ACCORDANCE WITH THE SOW IN | $31K |
| Mar 30, 2026 | Department of AgricultureUSDA ARS AFM APD | 1232SA26F0140 | 561720 | FLOOR MAINTENANCE AND CARPET CLEANING SERVICES TASK ORDER | $60K |
| Mar 27, 2026 | General Services AdministrationPBS CENTRALIZED ACQUISITION SERVICES - CUSTOMER CONTRACTING BRANCH A | 47PH5326C0005 | 561720 | TRANSFER OF OFFICE OF PERSONNEL MANAGEMENT CONTRACT 24361822C0001 FOR CUSTODIAL AND RELATED SERVICES AT THE THEODORE ROOSEVELT BUILDING IN WASHINGTON, DC. ACTION ALSO EXERCISES OPTION YEAR 4. | $768K |
| Mar 24, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04026F62223Y00 | 561720 | CUTTER CUSTODIAL SERVICES ONBOARD CGC LEGARE. PERIOD OF PERFORMANCE IS 3/30/2026 - 7/30/2026. | $65K |
| Mar 20, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04026F62219Y00 | 561720 | CUTTER CUSTODIAL SERVICES ONBOARD CGC PABLO VALENT. PERIOD OF PERFORMANCE IS 3/25/2026 THROUGH 4/8/2026. | $14K |
| Mar 20, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04026FY2221Y00 | 561720 | CUTTER CUSTODIAL SERVICES ONBOARD 40'BUSL. PERIOD OF PERFORMANCE IS 4/1/2026 - 4/15/2026. | $3K |
| Mar 19, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04026F62216Y00 | 561720 | CUTTER CUSTODIAL SERVICES FOR EX-ORCAS. PERIOD OF PERFORMANCE IS 3/20/2026-4/1/2026. | $8K |
| Mar 16, 2026 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303026CMA000140 | 561730 | THE CONTRACTOR: MELWOOD HORTICULTURAL TRAINING CENTER, INC., SHALL PROVIDE ALL LABOR, SPECIFIED MATERIALS, AND SUPERVISION FOR GROUNDS AND SURFACED AREAS MAINTENANCE, SNOW REMOVAL SERVICES AND GEESE POLICE SERVICES FOR THE MAIN FACILITY, CHILD DEVELO | $887K |
| Mar 6, 2026 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0925C70093162 | 561730 | EXCEPTION 2D/4A APPROVED. THE JAMES J. ROWLEY TRAINING CENTER (RTC) REQUIRES EQUIPMENT, TOOLS, MATERIALS, LABOR, SUPERVISION, COORDINATION, AND MANAGEMENT TO SUPPORT GROUNDS MAINTENANCE AND LANDSCAPING | $1.3M |
| Mar 5, 2026 | Department of EnergyNNSA NAVAL REACTORS LAB FLD OFFICE | 89233024CNR000055 | 561720 | NEW CONTRACT SUPPLEMENTAL CUSTODIAL SERVICES FOR THE U. S. DEPARTMENT OF ENERGY, NAVAL REACTORS HEADQUARTERS, BUILDINGS 104 AND 21, 111 (2ND FLOOR) AND BUILDING 104 GARAGE, WASHINGTON NAVY YARD, WASHINGTON, DC. | $300K |
| Mar 5, 2026 | National Aeronautics and Space AdministrationNASA GODDARD SPACE FLIGHT CENTER | 80GSFC25D0005 | 561720 | FACILITIES CUSTODIAL AND LANDSCAPING (FCL), AND RECYCLING, SERVICES PERFORMED AT NASA GODDARD SPACE FLIGHT CENTER IN GREENBELT, MARYLAND. | $2.5M |
| Mar 3, 2026 | General Services AdministrationPBS CENTRALIZED ACQUISITION SERVICES - CUSTOMER CONTRACTING BRANCH B | 47PH5426F0011 | 561720 | FY26 SNOW AND ICE REMOVAL SERVICES | $70K |
| Feb 28, 2026 | Department of Homeland SecurityFLETC PROCUREMENT CHELTENHAM OFFICE | 70LCHE23DPFB00001 | 561720 | JANITORIAL SERVICES, FLETC, CHELTENHAM, MARYLAND | $129 |
| Feb 27, 2026 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA23C00111 | 561110 | THE CONTRACTOR SHALL PROVIDE MANAGEMENT AND SUPERVISION, AND ALL OTHER RESOURCES TO OPERATE AND MANAGE BOTH THE VISITORS CENTER GIFT SHOP AND MAIL ORDER SALES CENTER. | $1.7M |
| Feb 23, 2026 | Department of JusticeFBI-JEH | 15F06722C0000285 | 561720 | JEH JANITORIAL SERVICES | $5.2M |
| Feb 23, 2026 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ22P00012001 | 561910 | MAILING SERVICES FOR DOCUMENTS MAILED ON WEEKLY OR AS NEEDED BASIS | $74K |
| Feb 13, 2026 | National Aeronautics and Space AdministrationNASA GODDARD SPACE FLIGHT CENTER | 80GSFC21C0032 | 561110 | ADMINISTRATIVE SERVICES: THE CONTRACTOR SHALL PROVIDE ADMINISTRATIVE SERVICES AT NASA GSFC'S GREENBELT FACILITY AND GSFC'S WALLOPS FLIGHT FACILITY (WFF). | $115K |
| Feb 13, 2026 | Department of JusticeFBI-JEH | 15F06722C0000285 | 561720 | JEH JANITORIAL SERVICES | $360 |
| Feb 12, 2026 | General Services AdministrationPBS PROJECT DELIVERY CENTRAL - BRANCH C | 47PE5326F0058 | 561210 | REQUESTING EMERGENCY NTP FOR MELWOOD TO REPAIR THE COMPONENT FAILURES OF THE FIRE ALARM AT THE UNITED STATES SECRET SERVICE (DC0505ZZ)950 H ST NW IN WASHINGTON, DC 20223-0005 | $36K |
| Feb 10, 2026 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA23C00261 | 561730 | THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, TOOLS, MATERIALS, VEHICLES, SUPERVISION, AND OTHER ITEMS AND SERVICES NECESSARY TO PROVIDE LANDSCAPE MAINTENANCE FOR ALL AREAS AROUND THE MAIN AND ANNEX BUILDINGS | $113K |
| Feb 9, 2026 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS23C00000081 | 541620 | ROBERT F KENNEDY BUILDING CUSTODIAL SERVICES | $2.2M |
| Feb 9, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04026F62215Y00 | 561720 | CUTTER CUSTODIAL SERVICES ONBOARD CGC MAPLE. PERIOD OF PERFORMANCE IS 2/9/2026 - 3/9/2026. | $65K |
| Feb 6, 2026 | General Services AdministrationPBS PROJECT DELIVERY CENTRAL - BRANCH C | 47PE5326F0009 | 561720 | THE PURPOSE OF THIS TASK ORDER IS TO PERFORM SNOW AND ICE REMOVAL SERVICES. THIS ALSO INCLUDES APPLICATION OF SNOW MELT OR SAND AS NECESSARY. UPON COMPLETION OF SERVICES PERFORMED, INVOICES MUST BE SUBMITTED MONTHLY. | $42K |
| Feb 6, 2026 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS23P00000164 | 561730 | Z080126-JBS-STAKE-MELWOOD-LANDSCAPING-FY24 COR: BRENDON STAKE CO: MICHELLE WALL CONTRACT: NEW (FORMERLY DAVEY TREE) AMOUNT: $44,322.93 | $32K |
| Feb 5, 2026 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314422C0062 | 561210 | COMMERCIAL FACILITY MANAGEMENT SERVICES DESCRIBED HEREIN AT THE U.S. DEPARTMENT OF AGRICULTURES (USDA) GEORGE WASHINGTON CARVER AND HEADQUARTERS. | $1.3M |
| Feb 4, 2026 | General Services AdministrationPBS CENTRALIZED ACQUISITION SERVICES - CUSTOMER CONTRACTING BRANCH B | 47PH5426F0011 | 561720 | FY26 SNOW AND ICE REMOVAL SERVICES | $95K |
| Feb 3, 2026 | General Services AdministrationPBS PROJECT DELIVERY CENTRAL - BRANCH B | 47PE5226F0009 | 561720 | 47PE5226F0009 - FY26 SNOW EVENT GSA HQ FOR SNOW AND ICE REMOVAL SERVICES AT GSA HQ, 1800 F STREET NW WASHINGTON , DC 20405. | $80K |
| Feb 2, 2026 | General Services AdministrationPBS PROJECT DELIVERY CENTRAL - BRANCH E | 47PE5526F0076 | 561210 | TASK ORDER TO PROVIDE MECHANIC REPAIR TO PERFORM ELEVATOR CONTROL SERVICES AT U.S. SECRET SERVICES (USSS) HEADQUARTERS BUILDING (DC0505ZZ), 950 H STREET, NW, WASHINGTON, DC 20223. | $6K |
| Jan 29, 2026 | General Services AdministrationPBS PROJECT DELIVERY CENTRAL - BRANCH B | 47PE5226F0016 | 561720 | 47PE5226F0016 - FY 26 SNOW EVENT NAVY HILL FOR SNOW AND ICE REMOVAL SERVICES AT NAVY HILL,2430 E ST NW CENTRAL 2430 E ST NW,WASHINGTON, DC 20037-2851. | $65K |
| Jan 29, 2026 | General Services AdministrationPBS PROJECT DELIVERY CENTRAL - BRANCH B | 47PE5226F0006 | 561210 | SNOW/ICE REMOVAL SERVICES | $20K |
| Jan 29, 2026 | General Services AdministrationPBS PROJECT DELIVERY CENTRAL - BRANCH B | 47PE5226F0009 | 561720 | 47PE5226F0009 - FY26 SNOW EVENT GSA HQ FOR SNOW AND ICE REMOVAL SERVICES AT GSA HQ, 1800 F STREET NW WASHINGTON , DC 20405. | $50K |
| Jan 28, 2026 | General Services AdministrationPBS PROJECT DELIVERY CENTRAL - BRANCH B | 47PE5226F0009 | 561720 | 47PE5226F0009 - FY26 SNOW EVENT GSA HQ FOR SNOW AND ICE REMOVAL SERVICES AT GSA HQ, 1800 F STREET NW WASHINGTON , DC 20405. | $25K |
| Jan 28, 2026 | General Services AdministrationPBS FACILITY MANAGEMENT EAST - BRANCH A | 47PF5126D0003 | 561720 | RENEWAL OF CUSTODIAL AND RELATED SERVICES CONTRACT FOR WASHINGTON NATIONAL RECORDS CENTER (WNRC), CENSUS NORTH AND SOUTH GARAGES SUITLAND, MD 20746 | $1.1M |
| Jan 26, 2026 | General Services AdministrationPBS OFFICE OF ACQUISITION MANAGEMENT | 47PA0025C0003 | 561720 | HUD TRANSFERRED CONTRACT 86614324C00005 FOR CUSTODIAL AND RELATED SERVICES AT THE WEAVER BUILDING IN WASHINGTON, DC. | $87K |
| Jan 23, 2026 | General Services AdministrationPBS PROJECT DELIVERY CENTRAL - BRANCH B | 47PE5226F0016 | 561720 | 47PE5226F0016 - FY 26 SNOW EVENT NAVY HILL FOR SNOW AND ICE REMOVAL SERVICES AT NAVY HILL,2430 E ST NW CENTRAL 2430 E ST NW,WASHINGTON, DC 20037-2851. | $47K |
| Jan 23, 2026 | General Services AdministrationPBS PROJECT DELIVERY CENTRAL - BRANCH C | 47PE5326F0009 | 561720 | THE PURPOSE OF THIS TASK ORDER IS TO PERFORM SNOW AND ICE REMOVAL SERVICES. THIS ALSO INCLUDES APPLICATION OF SNOW MELT OR SAND AS NECESSARY. UPON COMPLETION OF SERVICES PERFORMED, INVOICES MUST BE SUBMITTED MONTHLY. | $20K |
| Jan 23, 2026 | General Services AdministrationPBS PROJECT DELIVERY CENTRAL - BRANCH C | 47PE5326F0011 | 561720 | THE PURPOSE OF THIS TASK ORDER IS TO IMPLEMENT SNOW & ICE REMOVAL/CONTRACTOR SHALL PERFORM SNOW AND ICE REMOVAL SERVICES. THIS ALSO INCLUDES APPLICATION OF SNOW MELT OR SAND AS NECESSARY. | $20K |
| Jan 23, 2026 | General Services AdministrationPBS PROJECT DELIVERY CENTRAL - BRANCH C | 47PE5326F0018 | 561720 | 47PE5326F0018 - FY26 SNOW EVENT ~ JUDICIARY SQUARE DC0313ZZ 633 3RD ST NW, WASHINGTON, DC 20001-2604 | $6K |
| Jan 23, 2026 | General Services AdministrationPBS PROJECT DELIVERY CENTRAL - BRANCH C | 47PE5326F0024 | 561720 | SNOW AND ICE REMOVAL AT SIDNEY YATES DC0501BC FB IN WASHINGTON, DC BASE CONTRACT NUMBER # 47PD0321D0013 - POP: DEC 08, 2025 THROUGH APRIL 30, 2026 THE ASSOCIATED TASK ORDER IS AWARDED AT A NOT TO EXCEED (NTE) AMOUNT OF $7,699.00 | $54K |
| Jan 23, 2026 | General Services AdministrationPBS PROJECT DELIVERY CENTRAL - BRANCH B | 47PE5226F0006 | 561210 | SNOW/ICE REMOVAL SERVICES | $20K |
| Jan 23, 2026 | General Services AdministrationPBS PROJECT DELIVERY CENTRAL - BRANCH B | 47PE5226F0009 | 561720 | 47PE5226F0009 - FY26 SNOW EVENT GSA HQ FOR SNOW AND ICE REMOVAL SERVICES AT GSA HQ, 1800 F STREET NW WASHINGTON , DC 20405. | $30K |
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