Federal Contractor Profile
Training, Rehabilitation, & Development Institute, INC.
$252.1M obligated·361 awards·3 agencies·10 NAICS
Federal Contracts
Showing contracts 1–50 of 743 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 23, 2026 | Department of DefenseCOMMANDING GENERAL | M6700126F0018 | 336390 | MDMC PARTS_ALBANY FROM JANUARY- MARCH 2026 | $165K |
| Jan 23, 2026 | Department of DefenseFA4830 23 CONS CC | FA483022C0005 | 488190 | TRANSIENT ALERT SERVICES FOR MOODY AFB, GA. | $534K |
| Jan 23, 2026 | Department of DefenseCOMMANDING GENERAL | M6700126F0019 | 336390 | DLA COPARS PARTS JAN-MAR FY26 | $45K |
| Jan 7, 2026 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945025F0361 | 561210 | CNRSE/MWR/NAVFAC SE NAS CC CUSTODIAL | $853K |
| Dec 18, 2025 | Department of DefenseFA3022 14 CONS LGCA | FA302225C0001 | 561720 | THE CONTRACTOR SHALL PROVIDE CUSTODIAL SERVICES IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT. | $206K |
| Dec 16, 2025 | Department of DefenseCOMMANDING GENERAL | M6700126F0007 | 336390 | DIRECT COPARS PARTS_ ALBANY | $60K |
| Dec 11, 2025 | Department of DefenseCOMMANDING OFFICER | M0031826F0005 | 336390 | STORE OPERATIONS | $209K |
| Dec 4, 2025 | Department of DefenseDEFENSE HEALTH AGENCY | HT940825F0012 | 561720 | ABILITYONE HEALTHCARE ENVIRONMENTAL CLEANING SERVICES FOR NAVAL AIR STATION KINGSVILLE, TEXAS | $337K |
| Dec 1, 2025 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945026F0053 | 561720 | JANITORIAL NON-RECURRING SERVICES, NAS MERIDIAN, MS (OPTION 3) | $4K |
| Dec 1, 2025 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945025F0361 | 561210 | CNRSE/MWR/NAVFAC SE NAS CC CUSTODIAL | $1.7M |
| Nov 28, 2025 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945026F0030 | 561720 | JANITORIAL RECURRING SERVICES, NAS MERIDIAN, MS | $389K |
| Nov 25, 2025 | Department of DefenseW6QM MICC-FDO FT HOOD | W9115122C0003 | 488119 | AIRFIELD SERVICES | $696K |
| Nov 20, 2025 | Department of DefenseFA4801 49 CONS PK | FA480121C0006 | 561720 | BASE CUSTODIAL SERVICES. FUNDING FOR FIRST 6 MONTHS (APR-SEP30) | $876K |
| Oct 24, 2025 | Department of DefenseFA4621 22 CONS PK | FA462122C0011 | 561210 | FURNISHINGS MANAGEMENT OFFICE SERVICES - NIB/NISH AWARD | $120K |
| Oct 2, 2025 | Department of DefenseFA3022 14 CONS LGCA | FA302225C0001 | 561720 | THE CONTRACTOR SHALL PROVIDE CUSTODIAL SERVICES IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT. | $206K |
| Sep 30, 2025 | Department of DefenseFA3016 502 CONS CL | FA301625F0229 | 561730 | GROUNDS MAINTENANCE SERVICES FOR JOINT BASE SAN ANTONIO CAMP BULLIS, TX. | $174K |
| Sep 30, 2025 | Department of DefenseFA3016 502 CONS CL | FA301625F0230 | 561720 | CAMP BULLIS AND FORT SAM HOUSTON RESERVE CUSTODIAL SERVICES, JOINT BASE SAN ANTONIO, TX. | $440K |
| Sep 29, 2025 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C24C00000025 | 561210 | BASE YEAR JANITORIAL & GROUNDS KEEPING SERVICES RGV SECTOR. | $3K |
| Sep 25, 2025 | Department of DefenseW6QM MICC-FDO FT HOOD | W9115122C0003 | 488119 | AIRFIELD SERVICES | $116K |
| Sep 24, 2025 | Department of DefenseW6QM MICC-FDO FT HOOD | W9115125FA076 | 561730 | LANDSCAPE SERVICES ON FORT HOOD TEXAS | $81K |
| Sep 17, 2025 | Department of DefenseFA4417 1 SOCONS | FA441720P0022 | 561720 | CUSTODIAL SERVICES | $19K |
| Sep 16, 2025 | Department of DefenseCOMMANDING OFFICER | M0031825F0006 | 336390 | STORE OPERATIONS | $135K |
| Sep 15, 2025 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C24C00000025 | 561210 | BASE YEAR JANITORIAL & GROUNDS KEEPING SERVICES RGV SECTOR. | $84K |
| Sep 11, 2025 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C24C00000025 | 561210 | BASE YEAR JANITORIAL & GROUNDS KEEPING SERVICES RGV SECTOR. | $28K |
| Sep 8, 2025 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945025F0250 | 561730 | FAR 52.217-8 OPTION CUSTODIAL | $40 |
| Sep 7, 2025 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945025F0074 | 561720 | OBLIGATE FY25 CONTRACT FUNDS FOR JANITORIAL SERVICE WORK TO BE PERFORMED DURING THE SECOND CONTRACT OPTION PERIOD. | $3K |
| Sep 4, 2025 | Department of DefenseW6QM MICC-FDO FT HOOD | W9115122C0003 | 488119 | AIRFIELD SERVICES | $116K |
| Aug 27, 2025 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945025F1138 | 561210 | BLANKET TASK ORDER- TRDI | $343K |
| Aug 25, 2025 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C24C00000025 | 561210 | BASE YEAR JANITORIAL & GROUNDS KEEPING SERVICES RGV SECTOR. | $4.8M |
| Aug 13, 2025 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945025F0361 | 561210 | CNRSE/MWR/NAVFAC SE NAS CC CUSTODIAL | $72K |
| Aug 4, 2025 | Department of DefenseW7NK USPFO ACTIVITY MTANG 120 | W50S7L25PA006 | 722310 | DINING ATTENDANT SERVICES | $110K |
| Aug 1, 2025 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C24C00000025 | 561210 | BASE YEAR JANITORIAL & GROUNDS KEEPING SERVICES RGV SECTOR. | $597K |
| Jul 28, 2025 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945025F0250 | 561730 | FAR 52.217-8 OPTION CUSTODIAL | $3K |
| Jul 28, 2025 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945025F0250 | 561730 | FAR 52.217-8 OPTION CUSTODIAL | $227 |
| Jul 21, 2025 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945025F0250 | 561730 | FAR 52.217-8 OPTION CUSTODIAL | $15K |
| Jul 7, 2025 | Department of DefenseFA4621 22 CONS PK | FA462122C0011 | 561210 | FURNISHINGS MANAGEMENT OFFICE SERVICES - NIB/NISH AWARD | $142 |
| Jul 3, 2025 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C24C00000025 | 561210 | BASE YEAR JANITORIAL & GROUNDS KEEPING SERVICES RGV SECTOR. | $597K |
| Jul 1, 2025 | Department of DefenseCOMMANDING GENERAL | M6700125F0008 | 336390 | COPARS STORE OPERATIONS_ALBANY | $257K |
| Jun 30, 2025 | Department of DefenseCOMMANDING GENERAL | M6700125F1096 | 336390 | DIRECT COPARS PARTS | $105K |
| Jun 30, 2025 | Department of DefenseCOMMANDING GENERAL | M6700125F1098 | 336390 | DLA COPARS PARTS | $45K |
| Jun 30, 2025 | Department of DefenseW6QM MICC-FDO FT HOOD | W9115125FA063 | 561730 | LANDSCAPE SERVICES ON FORT HOOD TEXAS | $1.9M |
| Jun 30, 2025 | Department of DefenseCOMMANDING GENERAL | M6700125F1097 | 336390 | MDMC COPARS PARTS | $165K |
| Jun 18, 2025 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945025F0361 | 561210 | CNRSE/MWR/NAVFAC SE NAS CC CUSTODIAL | $1.8M |
| Jun 11, 2025 | Department of DefenseFA3016 502 CONS CL | FA301625F0175 | 561730 | EXERCISE AND FUND 1 MONTH EXTENSION COMMENCING 01 MAY 2025 THRU 31 MAY 2025. | $218 |
| Jun 11, 2025 | Department of DefenseFA3016 502 CONS CL | FA301624F0156 | 561730 | GROUNDS MAINTENANCE SERVICES AT JOINT-BASE SAN ANTONIO (JBSA) CAMP BULLIS. TASK ORDER OP 4 | $870 |
| Jun 4, 2025 | Department of DefenseFA3022 14 CONS LGCA | FA302225C0001 | 561720 | THE CONTRACTOR SHALL PROVIDE CUSTODIAL SERVICES IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT. | $8K |
| May 31, 2025 | Department of DefenseW6QM MICC-FDO FT HOOD | W9115122C0003 | 488119 | AIRFIELD SERVICES | $464K |
| May 30, 2025 | Department of DefenseFA3016 502 CONS CL | FA301625F0230 | 561720 | CAMP BULLIS AND FORT SAM HOUSTON RESERVE CUSTODIAL SERVICES, JOINT BASE SAN ANTONIO, TX. | $279K |
| May 29, 2025 | Department of DefenseFA3016 502 CONS CL | FA301625F0229 | 561730 | GROUNDS MAINTENANCE SERVICES FOR JOINT BASE SAN ANTONIO CAMP BULLIS, TX. | $103K |
| May 16, 2025 | Department of DefenseFA3022 14 CONS LGCA | FA302225C0001 | 561720 | THE CONTRACTOR SHALL PROVIDE CUSTODIAL SERVICES IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT. | $166K |
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