Federal Contract Awards

5

awards

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Awardee

is

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	Award ID	Description	Recipient	Total Value	Awarding Agency	Funding Agency	Set Aside	NAICS	PSC	Award Date	Start Date	End Date
	W9124P26FA034	PEST CONTROL SERVICES CONTRACT TO ADD TWO WEEKS 1-14 NOV 25 OF FUNDING TO W9124P-25-D-0002 IN THE AMOUNT OF $11,398.97.	TORRENCE & COMPANY, LLC	$91,192	DEPT OF THE ARMY	DEPT OF THE ARMY	—	561710Exterminating and Pest Control Services	S207HOUSEKEEPING- INSECT/RODENT CONTROL	Nov 14, 2025	Nov 14, 2025	Feb 28, 2026
	FA461325P0038	THE CONTRACTOR SHALL PROVIDE ALL MANAGEMENT, PERSONNEL, TOOLS, EQUIPMENT, LABOR, AND TRANSPORTATION (HEPA VACUUMS, ETC. TO CLEAN THE CATM RANGE AUGER AT BLDG. 1591 FEW AFB IAW PERFORMANCE WORK STATEMENT. SBA REQUIREMENT # MW1758743745M	TORRENCE & COMPANY, LLC	$35,500	DEPT OF THE AIR FORCE	DEPT OF THE AIR FORCE	—	562910Remediation Services	F108ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION	Sep 25, 2025	Sep 25, 2025	Jan 9, 2026
	W9124P25F0427	MONTHLY SERVICE	TORRENCE & COMPANY, LLC	$415,705	DEPT OF THE ARMY	DEPT OF THE ARMY	—	561710Exterminating and Pest Control Services	S207HOUSEKEEPING- INSECT/RODENT CONTROL	May 14, 2025	May 30, 2025	Jun 30, 2025
	W9124P25F0249	MINIMUM SERVICE	TORRENCE & COMPANY, LLC	$53,891	DEPT OF THE ARMY	DEPT OF THE ARMY	—	561710Exterminating and Pest Control Services	S207HOUSEKEEPING- INSECT/RODENT CONTROL	Mar 5, 2025	Mar 1, 2025	Dec 31, 2025
	FA480922P0005	WASHER AND DRYER LEASE AND MAINTENANCE.	TORRENCE & COMPANY, LLC	$327,804	DEPT OF THE AIR FORCE	DEPT OF THE AIR FORCE	—	532210Consumer Electronics and Appliances Rental	W072LEASE OR RENTAL OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES	Dec 28, 2021	Feb 1, 2022	Jul 31, 2027

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