Federal Contractor Profile
North Bay Rehabilitation Services, INC.
$144.2M obligated·218 awards·5 agencies·8 NAICS
Federal Contracts
Showing contracts 1–50 of 480 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 8, 2026 | Department of Homeland SecurityLOG-9 | 70Z08425CTRAP0002 | 561720 | JANITORIAL SERVICES USCG TRAINING CENTER PETALUMA, CA (TRACEN PETALUMA) AND THE PACIFIC STRIKE TEAM, NOVATO, CA (PST NOVATO). | $5K |
| Mar 27, 2026 | Department of Homeland SecurityLOG-9 | 70Z08426FALAM0004 | 561720 | FUNDING OY4 FOR NOVATO HOUSING AND RCF JANITORIAL AND GROUNDS MAINTENANCE SERVICES | $644K |
| Mar 20, 2026 | Department of Homeland SecurityLOG-9 | 70Z08425CTRAP0002 | 561720 | JANITORIAL SERVICES USCG TRAINING CENTER PETALUMA, CA (TRACEN PETALUMA) AND THE PACIFIC STRIKE TEAM, NOVATO, CA (PST NOVATO). | $5K |
| Mar 12, 2026 | Department of Homeland SecurityLOG-9 | 70Z08424CPETA0002 | 722310 | MESS ATTENDANT AND HOUSEKEEPING SERVICES AT TRACEN PETALUMA. | $343K |
| Feb 13, 2026 | Department of Homeland SecurityLOG-9 | 70Z08424CPETA0002 | 722310 | MESS ATTENDANT AND HOUSEKEEPING SERVICES AT TRACEN PETALUMA. | $343K |
| Feb 2, 2026 | Department of Homeland SecurityLOG-9 | 70Z08426FALAM0004 | 561720 | FUNDING OY4 FOR NOVATO HOUSING AND RCF JANITORIAL AND GROUNDS MAINTENANCE SERVICES | $72K |
| Jan 29, 2026 | Department of Homeland SecurityLOG-9 | 70Z08424CPETA0002 | 722310 | MESS ATTENDANT AND HOUSEKEEPING SERVICES AT TRACEN PETALUMA. | $343K |
| Jan 6, 2026 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325F4054 | 561730 | GROUNDS - OBLIGATE FUNDING FOR EXERCISE OPTION PERIOD FOUR (4) | $844K |
| Dec 23, 2025 | Department of DefenseW6QK ACC-RI | W52P1J21C0047 | 561730 | ACC-RI, IN SUPPORT OF THE 596TH TRANSPORTATION BRIGADE, AWARDS CONTRACT W52P1J-21-C-0047 TO NORTH BAY REHABILITATION SERVICES, DOING BUSINESS AS NORTH BAY INDUSTRIES (NBI) FOR CUSTODIAL AND GROUNDS MAINTENANCE SERVICES AT MOTCO. | $1.5M |
| Dec 19, 2025 | Department of Homeland SecurityLOG-9 | 70Z08426FALAM0004 | 561720 | FUNDING OY4 FOR NOVATO HOUSING AND RCF JANITORIAL AND GROUNDS MAINTENANCE SERVICES | $70K |
| Nov 28, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325F4054 | 561730 | GROUNDS - OBLIGATE FUNDING FOR EXERCISE OPTION PERIOD FOUR (4) | $163K |
| Nov 25, 2025 | Department of Homeland SecurityLOG-9 | 70Z08426FALAM0004 | 561720 | FUNDING OY4 FOR NOVATO HOUSING AND RCF JANITORIAL AND GROUNDS MAINTENANCE SERVICES | $73K |
| Nov 21, 2025 | Department of DefenseW6QM MICC-FT LEAVENWORTH | W91QF422C0002 | 561730 | SCHEDULED GROUNDS MAINT | $265K |
| Oct 30, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE1C126F0586 | 315250 | 8511730988!SKIRT,WOMAN'S | $56K |
| Oct 3, 2025 | Department of DefenseW075 ENDIST SAN FRAN | W912P726CA001 | 561720 | JANITORIAL SERVICES FOR BAY MODEL, VISITORS CENTER, OFFICE SPACES, AND BASE YARD BUILDING. | $204K |
| Sep 26, 2025 | Department of Homeland SecurityLOG-9 | 70Z08425FTRAP0009 | 561730 | GROUNDS MAINTENANCE OPTION YEAR 2 | $962K |
| Sep 25, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325F0694 | 561730 | BASE BEAUTIFICATION PROJECT - GROUNDS MAINTENANCE SERVICES | $48K |
| Sep 18, 2025 | Department of DefenseW6QK ACC-RI | W52P1J21C0047 | 561730 | ACC-RI, IN SUPPORT OF THE 596TH TRANSPORTATION BRIGADE, AWARDS CONTRACT W52P1J-21-C-0047 TO NORTH BAY REHABILITATION SERVICES, DOING BUSINESS AS NORTH BAY INDUSTRIES (NBI) FOR CUSTODIAL AND GROUNDS MAINTENANCE SERVICES AT MOTCO. | $291K |
| Sep 8, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE1C125F5751 | 315250 | 8511619685!SKIRT,WOMAN'S | $203K |
| Aug 28, 2025 | Department of Veterans AffairsSTRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) | 36C10G22C0007 | 314999 | CONTRACT FOR VA BURIAL FLAGS IAW FAR 8.7 ABILITYONE | $3.3M |
| Aug 26, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE1C125F5564 | 315250 | 8511599373!SKIRT,WOMAN'S | $103 |
| Aug 8, 2025 | Department of DefenseW6QM MICC-FT LEAVENWORTH | W91QF422C0002 | 561730 | SCHEDULED GROUNDS MAINT | $225K |
| Jul 29, 2025 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA24P3092 | 561720 | 0001 BASE YR ROUTINE CLEANING | $17K |
| Jul 25, 2025 | Department of DefenseW6QM MICC-FT LEAVENWORTH | W91QF422C0002 | 561730 | SCHEDULED GROUNDS MAINT | $112K |
| Jul 23, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE1C125F5074 | 315250 | 8511522660!SKIRT,WOMAN'S | $262K |
| Jul 10, 2025 | Department of DefenseW075 ENDIST SAN FRAN | W912P724P0010 | 561730 | BMVC LANDSCAPING | $45K |
| Jul 3, 2025 | Department of Homeland SecurityLOG-9 | 70Z08425FTRAP0004 | 561730 | GROUNDS MAINTENANCE OPTION YEAR 2 | $96K |
| Jun 27, 2025 | Department of DefenseW6QM MICC-FT LEAVENWORTH | W91QF422C0002 | 561730 | SCHEDULED GROUNDS MAINT | $116K |
| Jun 26, 2025 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA24P3092 | 561720 | 0001 BASE YR ROUTINE CLEANING | $1.1M |
| May 28, 2025 | Department of Homeland SecurityLOG-9 | 70Z08424CPETA0002 | 722310 | MESS ATTENDANT AND HOUSEKEEPING SERVICES AT TRACEN PETALUMA. | $81 |
| May 23, 2025 | Department of Homeland SecurityLOG-9 | 70Z08425FDL940010 | 561720 | SITE STORM DAMAGE FALLEN TREE REMOVAL USCG BASE ALAMEDA NOVATO HOUSING | $21K |
| May 23, 2025 | Department of DefenseW6QK ACC-RI | W52P1J21C0047 | 561730 | ACC-RI, IN SUPPORT OF THE 596TH TRANSPORTATION BRIGADE, AWARDS CONTRACT W52P1J-21-C-0047 TO NORTH BAY REHABILITATION SERVICES, DOING BUSINESS AS NORTH BAY INDUSTRIES (NBI) FOR CUSTODIAL AND GROUNDS MAINTENANCE SERVICES AT MOTCO. | $33K |
| May 23, 2025 | Department of Homeland SecurityLOG-9 | 70Z08425FALAM0017 | 561720 | FUNDING FOR CONTRACT 70Z08422DA1151100 - JANITORIAL AND GROUNDS SERVICES AT USCG HOUSING FACILITIES NOVATO, CA AND RCF SITES BOLINAS AND PT. REYES STATION, CA. POP: 01/12/24 - 30/11/25. | $576K |
| May 19, 2025 | General Services AdministrationPBS R9 AMD RECURRING SERVICES | 47PK0222D0009 | 561730 | GROUNDS MAINTENANCE SERVICES - USGS CAMPUS MENLO PARK PARK BASE YEAR CONTRACT AWARD 05-01-2022 TO 04-30-2022 | $7K |
| May 19, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE1C125F3979 | 315250 | 8511377524!SKIRT,WOMAN'S | $90K |
| May 13, 2025 | Department of Homeland SecurityLOG-9 | 70Z08424CPETA0002 | 722310 | MESS ATTENDANT AND HOUSEKEEPING SERVICES AT TRACEN PETALUMA. | $216K |
| May 9, 2025 | Department of DefenseW6QM MICC-FT LEAVENWORTH | W91QF422C0002 | 561730 | SCHEDULED GROUNDS MAINT | $209K |
| May 6, 2025 | Department of Homeland SecurityLOG-9 | 70Z08425CTRAP0002 | 561720 | JANITORIAL SERVICES USCG TRAINING CENTER PETALUMA, CA (TRACEN PETALUMA) AND THE PACIFIC STRIKE TEAM, NOVATO, CA (PST NOVATO). | $408K |
| Apr 23, 2025 | Department of Homeland SecurityLOG-9 | 70Z08420CA1152000 | 561720 | JANITORIAL SERVICES FOR TRACEN PETALUMA AND PACIFIC STRIKE TEAM (PST) | $17K |
| Apr 14, 2025 | Department of DefenseW6QM MICC-FT LEAVENWORTH | W91QF422C0002 | 561730 | SCHEDULED GROUNDS MAINT | $104K |
| Apr 10, 2025 | Department of Homeland SecurityLOG-9 | 70Z08425FALAM0017 | 561720 | FUNDING FOR CONTRACT 70Z08422DA1151100 - JANITORIAL AND GROUNDS SERVICES AT USCG HOUSING FACILITIES NOVATO, CA AND RCF SITES BOLINAS AND PT. REYES STATION, CA. POP: 01/12/24 - 30/11/25. | $25K |
| Apr 8, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325F4054 | 561730 | GROUNDS - OBLIGATE FUNDING FOR EXERCISE OPTION PERIOD FOUR (4) | $33K |
| Apr 8, 2025 | Department of Homeland SecurityLOG-9 | 70Z08422FTRAP0001 | 561730 | TO PROVIDE FUNDING FOR GROUNDS MAINTENANCE SERVICES AT USCG TRACEN PETALUMA | $360 |
| Apr 7, 2025 | General Services AdministrationPBS R9 AMD RECURRING SERVICES | 47PK0222D0009 | 561730 | GROUNDS MAINTENANCE SERVICES - USGS CAMPUS MENLO PARK PARK BASE YEAR CONTRACT AWARD 05-01-2022 TO 04-30-2022 | $278K |
| Apr 3, 2025 | Department of Homeland SecurityLOG-9 | 70Z08425FALAM0017 | 561720 | FUNDING FOR CONTRACT 70Z08422DA1151100 - JANITORIAL AND GROUNDS SERVICES AT USCG HOUSING FACILITIES NOVATO, CA AND RCF SITES BOLINAS AND PT. REYES STATION, CA. POP: 01/12/24 - 30/11/25. | $71K |
| Apr 1, 2025 | Department of Homeland SecurityLOG-9 | 70Z08425CTRAP0002 | 561720 | JANITORIAL SERVICES USCG TRAINING CENTER PETALUMA, CA (TRACEN PETALUMA) AND THE PACIFIC STRIKE TEAM, NOVATO, CA (PST NOVATO). | $41K |
| Apr 1, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE1C125F3275 | 315250 | 8511289206!SKIRT,WOMAN'S | $154K |
| Mar 12, 2025 | Department of Homeland SecurityLOG-9 | 70Z08424FTRAP0001 | 561730 | GROUNDS MAINTENANCE SERVICE -POP 01 JULY 2024 - 30 JUNE 2025 | $56K |
| Mar 12, 2025 | Department of Homeland SecurityLOG-9 | 70Z08425CTRAP0002 | 561720 | JANITORIAL SERVICES USCG TRAINING CENTER PETALUMA, CA (TRACEN PETALUMA) AND THE PACIFIC STRIKE TEAM, NOVATO, CA (PST NOVATO). | $58K |
| Mar 12, 2025 | Department of Homeland SecurityLOG-9 | 70Z08425CTRAP0002 | 561720 | JANITORIAL SERVICES USCG TRAINING CENTER PETALUMA, CA (TRACEN PETALUMA) AND THE PACIFIC STRIKE TEAM, NOVATO, CA (PST NOVATO). | $41K |
Get Alerted Before North Bay Rehabilitation Services, INC.'s Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start Free