PURESERVICE CORP Federal Contracts — Government Award History
Total (All Time)$8M
Latest FY$622,094
Primary AgencyDepartment of Defense
PURESERVICE CORP has received $8M in total federal contract awards
across 8 fiscal year(s). ▲ 35.8% vs FY2025 Peak year was FY2021 ($2M).
Primary awarding agency: Department of Defense.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2026 | $622,094 | 5건 | Department of Defense | |
| FY2025 | $458,211 | 7건 | Department of Defense | |
| FY2024 | $1.4M | 9건 | Department of Defense | |
| FY2023 | $923,104 | 11건 | Department of Defense | |
| FY2022 | $1.4M | 11건 | Department of Defense | |
| FY2021 | $2.4M | 18건 | Department of Defense | |
| FY2020 | $736,470 | 10건 | Department of Defense | |
| FY2019 | $274,292 | 4건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2015-12-03 | Department of Defense | $1.3M | IGF::CT::IGF SHELF STOCKING, RECEIVING/STORAGE/HOLDING AREA AND CUSTODIAL OPERAT |
| 2020-12-01 | Department of Defense | $1.3M | BASE WHITNEY CLEANING |
| 2018-06-16 | Department of Defense | $360,539 | FACILITY PARK CLEANING SERVICES FOR SOMERVILLE LAKE, TX; BASE YEAR: 16 JUNE 2018 |
| 2022-03-15 | Department of Defense | $339,825 | SOMERVILLE PARK CLEANING SERVICES |
| 2023-10-01 | Department of Defense | $285,575 | JANITORIAL/PARK CLEANING/REFUSE/AEROBIC |
| 2025-12-01 | Department of Defense | $285,091 | SERVICES FOR FACILITY CLEANING, GROUNDS CLEANING, WATER SYSTEM OPERATIONS AND MA |
| 2024-09-09 | Department of Defense | $281,172 | WA JANITORIAL REFUSE AND WATER TESTING |
| 2023-10-01 | Department of Defense | $241,260 | BASE:SUMMER & WINTER JANITORIAL SERVICES |
| 2022-07-01 | Department of Defense | $232,592 | SHELF STOCKING, CUSTODIAL, AND RSHA |
| 2022-11-01 | Department of Defense | $218,062 | WP JANITORIAL SERVICES |
| 2018-09-20 | Department of Defense | $198,125 | WHITNEY JANITOIRAL SERVICES |
| 2022-01-01 | Department of Defense | $197,894 | BENBROOK REFUSE BASE YEAR |
| 2020-01-30 | Department of Defense | $178,042 | OPTION 2: WHITNEY&AQUILLA CLEANING |
| 2024-01-07 | Department of Defense | $173,879 | PROCTOR PARK CLEANING |
| 2025-06-16 | Department of Defense | $165,340 | PARK CLEANING SERVICES |
| 2023-10-17 | Department of Defense | $165,000 | REFUSE COLLECTION AND DISPOSAL |
| 2021-04-01 | Department of Defense | $150,215 | REFUSE DISPOSAL SERVICE |
| 2025-06-01 | Department of Defense | $146,481 | WH REC PARK CLEANING 6-MONTH SERVICE |
| 2019-07-31 | Department of Defense | $143,185 | WHITNEY&AQUILLA FACILITY&PARK CLEANING, P.O.P 1 AUG 31 THRU 31 JAN 20 |
| 2023-10-01 | Department of Defense | $136,416 | JANITORIAL SERVICES WHITNEY LAKE OFFICE, REGIONAL OFFICE, AND WHITNEY POWER PLAN |