Federal Contractor Profile
Nysarc, INC.
$215M obligated·681 awards·7 agencies·26 NAICS
Federal Contracts
Showing award actions 51–100 of 1,029 funded award actions, most recent first.
- Contracts with positive obligations
- 681
- Funded award actions shown
- 1,029
- Obligations shown
- $215M
- Awarding agencies
- 7
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 October 30, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Nov 3, 2025 | Department of DefenseW7NR USPFO ACTIVITY NYANG 174 | W50S8N24P0001 | 561990 | KITCHEN WORKERS | $50K |
| Oct 31, 2025 | Department of DefenseW6QM MICC-FT DRUM | W911S225FA115 | 561990 | OY1 CIF (01JUL25-30JUN26) | $161K |
| Oct 30, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE1C126F0601 | 315990 | 8511731831!CARRIER,ENTRENCHING | $198K |
| Oct 20, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE1C126F0383 | 315220 | 8511711175!CAP,SYNTHETIC FLEEC | $639K |
| Oct 20, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2DS26PN019 | 339112 | 8511710894!FIRST AID KIT,GENER | $131 |
| Oct 17, 2025 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | HQ042323C0002 | 561720 | CUSTODIAL SERVICE | $463K |
| Oct 1, 2025 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24226P0003 | 561499 | ABILITY ONE MAILROOM SERVICES. | $250K |
| Sep 29, 2025 | Department of DefenseW7NR USPFO ACTIVITY NYANG 174 | W50S8N25PA041 | 561720 | GYM CLEANING AT THE 174TH ATTACK WING AS DEFINED IN THE ATTACHED STATEMENT OF WORK (SOW) | $22K |
| Sep 23, 2025 | General Services AdministrationPBS R2 BUILDING SRVCS BR GROUP 2 | 47PC0724D0005 | 561720 | CUSTODIAL CONTRACT TO INCLUDE SNOW REMOVAL IN CERTAIN COUNTIES FOR THE LAND PORTS OF ENTRY LOCATED IN FOUR (4) COUNTIES: CLINTON, FRANKLIN, ST. LAWRENCE AND JEFFERSON IN NEW YORK STATE AND NINE (9) LAND PORTS OF ENTRY AND A BORDER PATROL STATION. | $5.2M |
| Sep 9, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2DS25PN194 | 339112 | 8511625212!FIRST AID KIT,GENER | $284 |
| Sep 3, 2025 | Department of DefenseW6QM MICC-FT DRUM | W911S225FA115 | 561990 | OY1 CIF (01JUL25-30JUN26) | $20K |
| Aug 26, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2DS25PN186 | 339112 | 8511599254!FIRST AID KIT,GENER | $109 |
| Aug 19, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2DS25PN169 | 339112 | 8511553127!POUCH,TOURNIQUET | $90 |
| Aug 8, 2025 | Department of DefenseW6QM MICC-FT DRUM | W911S225FA115 | 561990 | OY1 CIF (01JUL25-30JUN26) | $373K |
| Aug 6, 2025 | Department of DefenseDCSO COLUMBUS DIVISION #3 | SP800022C0004 | 561720 | 8509109911!JANITORIAL SERVICES | $1K |
| Jul 18, 2025 | Department of DefenseW6QM MICC-FT DRUM | W911S225FA115 | 561990 | OY1 CIF (01JUL25-30JUN26) | $181K |
| Jul 16, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2DS25PN148 | 339112 | 8511487665!POUCH,TOURNIQUET | $716 |
| Jul 10, 2025 | Department of DefenseW6QM MICC-FT DRUM | W911S225FA025 | 561720 | TO OY2 CUSTODIAL | $237K |
| Jul 1, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2DS25PN145 | 339112 | 8511476856!FIRST AID KIT,GENER | $5K |
| Jun 27, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2DS25PN136 | 339112 | 8511453394!MODULE,WEB CUTTER,M | $326 |
| Jun 18, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2DS25PN130 | 339112 | 8511435791!MODULE,WEB CUTTER,M | $326 |
| Jun 17, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE1C125F4429 | 315220 | 8511433546!CAP,SYNTHETIC FLEEC | $225K |
| Jun 17, 2025 | Department of DefenseW6QM MICC-FT DRUM | W911S225FA115 | 561990 | OY1 CIF (01JUL25-30JUN26) | $181K |
| Jun 17, 2025 | Department of DefenseDLA AVIATION | SPE4A125P1934 | 335999 | 8511450197!ROD,GROUND | $614K |
| Jun 13, 2025 | Department of DefenseFA6670 914 AW LGC | FA667022C0001 | 561720 | JANITORIAL SERVICES FOR 99TH ARMY RESERVE AT NIAGARA FALLS AIR RESERVE STATION, NIAGARA FALLS. | $73K |
| Jun 11, 2025 | Department of DefenseDCSO COLUMBUS DIVISION #3 | SP800022C0004 | 561720 | 8509109911!JANITORIAL SERVICES | $4K |
| May 28, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2DS25PN113 | 339112 | 8511406731!FIRST AID KIT,GENER | $875 |
| May 22, 2025 | Department of DefenseW6QM MICC-FT DRUM | W911S224F6067 | 561990 | CENTRAL ISSUE FACILITY OPERATION | $157K |
| May 7, 2025 | Department of DefenseDCSO COLUMBUS DIVISION #3 | SP800022C0004 | 561720 | 8509109911!JANITORIAL SERVICES | $50K |
| Apr 30, 2025 | Department of DefenseDLA AVIATION | SPE4A625PQ659 | 336413 | 8511348938!BELT,AIRCRAFT SAFET | $773K |
| Apr 24, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE1C125F3571 | 315220 | 8511331865!CAP,SYNTHETIC FLEEC | $703K |
| Apr 23, 2025 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C23P00000288 | 561720 | CUSTODIAL SERVICES | $690 |
| Apr 23, 2025 | Department of DefenseW6QM MICC-FT DRUM | W911S224F6067 | 561990 | CENTRAL ISSUE FACILITY OPERATION | $170K |
| Apr 21, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2DS25PN097 | 339112 | 8511327936!FIRST AID KIT,GENER | $284 |
| Apr 18, 2025 | Department of DefenseFA6670 914 AW LGC | FA667023C0003 | 561720 | BASE AWARD FOR MEPS JANITORIAL | $242K |
| Mar 26, 2025 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C23P00000288 | 561720 | CUSTODIAL SERVICES | $248K |
| Mar 21, 2025 | Department of DefenseW6QM MICC-FT DRUM | W911S224F6067 | 561990 | CENTRAL ISSUE FACILITY OPERATION | $155K |
| Mar 20, 2025 | Department of DefenseW6QM MICC-FT DRUM | W911S225FA025 | 561720 | TO OY2 CUSTODIAL | $1.7M |
| Mar 18, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2DS25PN070 | 339112 | 8511254439!FIRST AID KIT,GENER | $3K |
| Mar 12, 2025 | General Services AdministrationPBS R2 BUILDING SRVCS BR GROUP 2 | 47PC0722F0002 | 561720 | CUSTODIAL & RELATED SERVICES AT THE CONRAD B. DUBERSTEIN US COURTHOUSE. | $1.1M |
| Mar 12, 2025 | General Services AdministrationPBS R2 BUILDING SRVCS BR GROUP 2 | 47PC0724D0005 | 561720 | CUSTODIAL CONTRACT TO INCLUDE SNOW REMOVAL IN CERTAIN COUNTIES FOR THE LAND PORTS OF ENTRY LOCATED IN FOUR (4) COUNTIES: CLINTON, FRANKLIN, ST. LAWRENCE AND JEFFERSON IN NEW YORK STATE AND NINE (9) LAND PORTS OF ENTRY AND A BORDER PATROL STATION. | $35K |
| Mar 6, 2025 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | HQ042323C0002 | 561720 | CUSTODIAL SERVICE | $5K |
| Mar 6, 2025 | Department of DefenseDCSO COLUMBUS DIVISION #3 | SP800022C0004 | 561720 | 8509109911!JANITORIAL SERVICES | $401 |
| Mar 5, 2025 | Department of DefenseW6QM MICC-FT DRUM | W911S224F6067 | 561990 | CENTRAL ISSUE FACILITY OPERATION | $157K |
| Feb 27, 2025 | Department of DefenseFA6670 914 AW LGC | FA667023C0002 | 561720 | BASE YEAR JANITORIAL 914TH | $564K |
| Feb 26, 2025 | General Services AdministrationPBS R2 BUILDING SRVCS BR GROUP 2 | 47PC0722F0002 | 561720 | CUSTODIAL & RELATED SERVICES AT THE CONRAD B. DUBERSTEIN US COURTHOUSE. | $181K |
| Feb 25, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7L025P1135 | 332994 | 8511209628!CASE,BARREL,MACHINE | $16K |
| Feb 5, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE1C125F2150 | 315220 | 8511164794!CAP,SYNTHETIC FLEEC | $195K |
| Jan 31, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2DS25PN043 | 339112 | 8511157632!FIRST AID KIT,GENER | $437 |
| Jan 24, 2025 | Department of DefenseW6QM MICC-FT DRUM | W911S224F6038 | 561720 | CUSTODIAL SERVICES PHYS FITNESS CENTERS | $746K |
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