Federal Contractor Profile
Nysarc, INC.
$215M obligated·681 awards·7 agencies·26 NAICS
Federal Contracts
Showing award actions 101–150 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 |
|---|---|---|---|---|---|
| Jan 13, 2025 | Department of DefenseW6QM MICC-FT DRUM | W911S224F6067 | 561990 | CENTRAL ISSUE FACILITY OPERATION | $170K |
| Dec 20, 2024 | Department of DefenseDLA TROOP SUPPORT | SPE2DS25PN031 | 339112 | 8511091611!FIRST AID KIT,GENER | $197 |
| Dec 12, 2024 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24221P0028 | 561499 | ABILITYONE - MAILROOM SERVICES | $3K |
| Dec 12, 2024 | Department of DefenseDLA TROOP SUPPORT | SPE1C125F1257 | 315990 | 8511068665!CARRIER,ENTRENCHING | $115K |
| Dec 10, 2024 | Department of DefenseW6QM MICC-FT DRUM | W911S224F6067 | 561990 | CENTRAL ISSUE FACILITY OPERATION | $155K |
| Nov 29, 2024 | General Services AdministrationPBS R2 SIMPLIFIED ACQ BR GROUP 2 | 47PC0525F0030 | 561720 | NY0234ZZ - SNOW REMOVAL AHRC 2025, BROOKLYN, NY | $12K |
| Nov 12, 2024 | Department of DefenseDLA TROOP SUPPORT | SPE2DS25PN017 | 339112 | 8511010159!FIRST AID KIT,GENER | $940 |
| Nov 6, 2024 | Department of DefenseDLA LAND AND MARITIME | SPE7L025P0305 | 332994 | 8511001352!CASE,BARREL,MACHINE | $12K |
| Nov 2, 2024 | Department of DefenseW7NR USPFO ACTIVITY NYANG 174 | W50S8N24P0001 | 561990 | KITCHEN WORKERS | $60K |
| Oct 24, 2024 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | HQ042323C0002 | 561720 | CUSTODIAL SERVICE | $452K |
| Oct 11, 2024 | Department of DefenseDLA TROOP SUPPORT | SPE2DS25PN009 | 339112 | 8510952065!FIRST AID KIT,GENER | $350 |
| Oct 10, 2024 | Department of DefenseW6QM MICC-FT DRUM | W911S224F6067 | 561990 | CENTRAL ISSUE FACILITY OPERATION | $324K |
| Oct 8, 2024 | Department of DefenseW6QM MICC-FT DRUM | W911S224F6038 | 561720 | CUSTODIAL SERVICES PHYS FITNESS CENTERS | $491K |
| Oct 1, 2024 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24221P0028 | 561499 | ABILITYONE - MAILROOM SERVICES | $241K |
| Sep 20, 2024 | 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. | $5.1M |
| Sep 12, 2024 | Department of DefenseDLA TROOP SUPPORT | SPE2DS24PN118 | 339112 | 8510886514!FIRST AID KIT,GENER | $2K |
| Aug 26, 2024 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24221P0028 | 561499 | ABILITYONE - MAILROOM SERVICES | $7K |
| Aug 23, 2024 | General Services AdministrationPBS R2 BUILDING SRVCS BR GROUP 2 | 47PC0722F0002 | 561720 | CUSTODIAL & RELATED SERVICES AT THE CONRAD B. DUBERSTEIN US COURTHOUSE. | $935K |
| Aug 13, 2024 | Department of DefenseW6QM MICC-FT DRUM | W911S224F6067 | 561990 | CENTRAL ISSUE FACILITY OPERATION | $178K |
| Jul 31, 2024 | Department of DefenseW7NR USPFO ACTIVITY NYANG 174 | W50S8N23P0009 | 561720 | GYM CLEANING | $23K |
| Jul 29, 2024 | Department of DefenseDLA TROOP SUPPORT | SPE2DS24PN086 | 339112 | 8510785455!FIRST AID KIT,GENER | $131 |
| Jul 25, 2024 | Department of DefenseDLA TROOP SUPPORT | SPE1C124F5395 | 315990 | 8510779597!CARRIER,ENTRENCHING | $153K |
| Jul 25, 2024 | Department of DefenseDLA AVIATION | SPE4A724C0121 | 336413 | 8510738120!BELT, AIRCRAFT SAFETY | $984K |
| Jul 18, 2024 | Department of DefenseW6QM MICC-FT DRUM | W911S224F6067 | 561990 | CENTRAL ISSUE FACILITY OPERATION | $345K |
| Jul 16, 2024 | Department of DefenseDLA TROOP SUPPORT | SPE1C124F5200 | 315990 | 8510753085!POCKET,AMMUNITION M | $2.7M |
| Jun 28, 2024 | Department of DefenseDLA TROOP SUPPORT | SPE2DS24PN071 | 339112 | 8510725419!FIRST AID KIT,GENER | $306 |
| Jun 28, 2024 | Department of DefenseW6QM MICC-FT DRUM | W911S224F6067 | 561990 | CENTRAL ISSUE FACILITY OPERATION | $227K |
| Jun 24, 2024 | Department of DefenseFA6670 914 AW LGC | FA667023C0002 | 561720 | BASE YEAR JANITORIAL 914TH | $230K |
| Jun 24, 2024 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C23P00000288 | 561720 | CUSTODIAL SERVICES | $220K |
| Jun 5, 2024 | Department of DefenseFA6670 914 AW LGC | FA667022C0001 | 561720 | JANITORIAL SERVICES FOR 99TH ARMY RESERVE AT NIAGARA FALLS AIR RESERVE STATION, NIAGARA FALLS. | $71K |
| May 30, 2024 | Department of DefenseDLA TROOP SUPPORT | SPE2DS24PN057 | 339112 | 8510666841!FIRST AID KIT,GENER | $481 |
| May 16, 2024 | Department of DefenseDCSO COLUMBUS DIVISION #3 | SP800022C0004 | 561720 | 8509109911!JANITORIAL SERVICES | $54K |
| May 15, 2024 | Department of DefenseW6QM MICC-FT DRUM | W911S223F6054 | 561990 | MONTHLY BASE OPS FUNDED OPERATIONS (OY2) | $146K |
| May 3, 2024 | Department of DefenseDLA TROOP SUPPORT | SPE1C124F3792 | 315220 | 8510605890!CAP,SYNTHETIC FLEEC | $732K |
| May 1, 2024 | Department of DefenseFA6670 914 AW LGC | FA667023C0003 | 561720 | BASE AWARD FOR MEPS JANITORIAL | $7K |
| Apr 30, 2024 | Department of DefenseDLA TROOP SUPPORT | SPE2DS24PN051 | 339112 | 8510602329!FIRST AID KIT,GENER | $153 |
| Apr 29, 2024 | General Services AdministrationPBS R2 BUILDING SRVCS BR GROUP 3 | 47PC1119D0006 | 561720 | EO14042: NEW CLAUSE FOR ENSURING ADEQUATE COVID-19 SAFETY PROTOCOLS FOR FEDERAL CONTRACTORS | $55K |
| Apr 17, 2024 | Department of DefenseW6QM MICC-FT DRUM | W911S223F6054 | 561990 | MONTHLY BASE OPS FUNDED OPERATIONS (OY2) | $146K |
| Apr 12, 2024 | Department of DefenseDLA TROOP SUPPORT | SPE1C124F3309 | 315220 | 8510550470!CAP,SYNTHETIC FLEEC | $732K |
| Apr 11, 2024 | Department of DefenseFA6670 914 AW LGC | FA667023C0003 | 561720 | BASE AWARD FOR MEPS JANITORIAL | $228K |
| Apr 11, 2024 | Department of DefenseDLA TROOP SUPPORT | SPE1C124F3443 | 315990 | 8510564494!CARRIER,ENTRENCHING | $188K |
| Apr 10, 2024 | Department of DefenseDLA TROOP SUPPORT | SPE1C124F3407 | 315990 | 8510559054!POCKET,AMMUNITION M | $2.0M |
| Apr 1, 2024 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C23P00000288 | 561720 | CUSTODIAL SERVICES | $20K |
| Mar 29, 2024 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C23P00000288 | 561720 | CUSTODIAL SERVICES | $3K |
| Mar 28, 2024 | Department of DefenseFA6670 914 AW LGC | FA667023C0002 | 561720 | BASE YEAR JANITORIAL 914TH | $263K |
| Mar 27, 2024 | Department of DefenseW6QM MICC-FT DRUM | W911S224F6038 | 561720 | CUSTODIAL SERVICES PHYS FITNESS CENTERS | $2.0M |
| Mar 22, 2024 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03824PR0000367 | 336413 | PURCHASE OF AIRCRAFT SAFETY BELTS TO BE USED ON USCG MH60-T HELICOPTERS. | $27K |
| Mar 22, 2024 | Department of DefenseDLA TROOP SUPPORT | SPE2DS24PN044 | 327992 | 8510525957!FIRST AID KIT,GENER | $109 |
| Mar 21, 2024 | Department of DefenseW6QM MICC-FT DRUM | W911S223F6054 | 561990 | MONTHLY BASE OPS FUNDED OPERATIONS (OY2) | $146K |
| Mar 19, 2024 | General Services AdministrationPBS R2 BUILDING SRVCS BR GROUP 2 | 47PC0722F0002 | 561720 | CUSTODIAL & RELATED SERVICES AT THE CONRAD B. DUBERSTEIN US COURTHOUSE. | $2.0M |
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