HOMELAND CUSTODIAL SERVICES INC Federal Contracts — Government Award History
Total (All Time)$1M
Latest FY$363,190
Primary AgencyDepartment of State
HOMELAND CUSTODIAL SERVICES INC has received $1M in total federal contract awards
across 4 fiscal year(s). ▲ 56.3% vs FY2023 Peak year was FY2024 ($363,190).
Primary awarding agency: Department of State.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2024 | $363,190 | 4건 | Department of State | |
| FY2023 | $232,423 | 3건 | Department of Defense | |
| FY2022 | $236,187 | 3건 | Department of Defense | |
| FY2021 | $234,099 | 3건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2015-07-02 | Department of the Interior | $462,668 | IGF::OT::IGF COMFORT STATION CLEANINGS PARKWAYWIDE BASE PLUS FOUR OPTION YEARS |
| 2023-12-11 | Department of State | $210,000 | JANITORIAL SERVICES FOR US EMBASSY MANILA APPROVED BY OPE ON DECEMBER 1, 2023 |
| 2022-08-24 | Department of Defense | $189,692 | CUSTODIAL SERVICES – TASK ORDER TO OBLIGATE FUNDS FOR OPTION YEAR |
| 2021-07-30 | Department of Defense | $187,604 | CUSTODIAL SERVICES – TASK ORDER TO OBLIGATE FUNDS FOR BASE YEAR F |
| 2023-09-14 | Department of Defense | $185,476 | CUSTODIAL SERVICES – TASK ORDER TO OBLIGATE FUNDS FOR 2ND OPTION YEAR, OKINAWA, |
| 2024-05-09 | Department of Defense | $75,607 | CUSTODIAL SERVICES – TASK ORDER TO OBLIGATE FUNDS FOR OPTION PERIOD 2 (4-MONTH P |
| 2017-09-11 | Department of Homeland Security | $70,516 | IGF::OT::IGF JANITORIAL SERVICES |
| 2024-08-27 | Department of Defense | $55,750 | CUSTODIAL SERVICES – TASK ORDER TO OBLIGATE FUNDS FOR FIRST FOUR MONTHS OF 3RD O |
| 2025-01-02 | Department of Defense | $28,642 | SNOW AND ICE REMOVAL SERVICES AT THE MAUS-WARFIELD USARC, 1850 BALTIMORE ROAD, R |
| 2021-02-04 | Department of Defense | $25,114 | TASK ORDER TO BASE YEAR – SNOW MD021 ROCKVILLE |
| 2022-02-04 | Department of Defense | $25,114 | OY1 TASK ORDER – SNOW – ROCKVILLE, MD (MD021) UNDER REQUIREMENTS CONTRACT W15QKN |
| 2023-02-06 | Department of Defense | $25,114 | TASK ORDER TO OY2 UNDER REQUIREMENTS CONTRACT W15QKN-21-D-5026 |
| 2025-01-16 | Department of Defense | $22,653 | SNOW AND ICE REMOVAL SERVICES AT THE SOUTHERN MARYLAND MEMORIAL USARC, 5550 DOWE |
| 2023-01-12 | Department of Defense | $21,833 | SNOW AND ICE REMOVAL SERVICES IN UPPER MARLBORO, MD (MD016) |
| 2024-01-12 | Department of Defense | $21,833 | OY3 SNOW AND ICE REMOVAL SERVICES IN UPPER MARLBORO, MD016 |
| 2021-01-09 | Department of Defense | $21,381 | BASE – ICE MELT AND SAND MD016 |
| 2022-01-12 | Department of Defense | $21,381 | SNOW AND ICE REMOVAL SERVICES IN UPPER MARLBORO, MD (MD016) |