NORTH BAY REHABILITATION SERVICES, INC. Federal Contracts — Government Award History
Total (All Time)$85M
Latest FY$1M
Primary AgencyDepartment of Homeland Security
NORTH BAY REHABILITATION SERVICES, INC. has received $85M in total federal contract awards
across 8 fiscal year(s). ▼ 77.4% vs FY2025 Peak year was FY2022 ($27M).
Primary awarding agency: Department of Homeland Security.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2026 | $1.3M | 5건 | Department of Homeland Security | |
| FY2025 | $5.8M | 13건 | Department of Homeland Security | |
| FY2024 | $24.9M | 12건 | Department of Homeland Security | |
| FY2023 | $4.5M | 14건 | Department of Homeland Security | |
| FY2022 | $26.8M | 19건 | Department of Homeland Security | |
| FY2021 | $7.2M | 11건 | Department of Defense | |
| FY2020 | $9.2M | 9건 | Department of Veterans Affairs | |
| FY2019 | $5.0M | 3건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2024-08-01 | Department of Homeland Security | $18.8M | MESS ATTENDANT AND HOUSEKEEPING SERVICES AT TRACEN PETALUMA. |
| 2022-08-31 | Department of Homeland Security | $14.1M | MESS ATTENDANT AND HOUSEKEEPING SERVICES |
| 2016-10-01 | Department of Homeland Security | $12.8M | IGF::OT::IGF MESS ATTENDANT AND HOUSEKEEPING SERVICES @ USCG TRAINING CENTER, P |
| 2016-03-30 | Department of Defense | $8.9M | IGF::OT::IGF |
| 2016-04-01 | Department of Defense | $6.3M | IGF::CT::IGF GROUNDS MAINTENANCE |
| 2020-05-01 | Department of Veterans Affairs | $6.0M | CONTRACT FOR VA INTERMENT FLAGS FROM PROCUREMENT LIST |
| 2022-09-01 | Department of Veterans Affairs | $4.2M | CONTRACT FOR VA BURIAL FLAGS IAW FAR 8.7 ABILITYONE |
| 2019-01-01 | Department of Defense | $3.4M | IGF::OT::IGF, 0001 CUSTODIAL CA187 BASE YR |
| 2021-09-29 | Department of Defense | $3.3M | ACC-RI, IN SUPPORT OF THE 596TH TRANSPORTATION BRIGADE, AWARDS CONTRACT W52P1J-2 |
| 2021-12-30 | Department of Defense | $2.9M | SCHEDULED GROUNDS MAINT |
| 2025-03-11 | Department of Homeland Security | $2.8M | JANITORIAL SERVICES USCG TRAINING CENTER PETALUMA, CA (TRACEN PETALUMA) AND THE |
| 2021-10-01 | Department of Homeland Security | $1.8M | GROUNDS MAINTENANCE SERVICES AT TRACEN PETALUMA, CA. |
| 2019-05-15 | Department of Defense | $1.6M | IGF::OT::IGF X005 GROUNDS MAINTENANCE EXERCISE OPTION YEAR 4 |
| 2024-04-01 | Department of Homeland Security | $1.3M | MESS ATTENDANT AND HOUSEKEEPING SERVICES AT USCG TRACEN PETALUMA, CA. |
| 2024-07-01 | Department of Homeland Security | $1.3M | GROUNDS MAINTENANCE SERVICE -POP 01 JULY 2024 – 30 JUNE 2025 |
| 2024-07-02 | Department of Defense | $1.1M | 0001 BASE YR ROUTINE CLEANING |
| 2023-07-01 | Department of Homeland Security | $990,124 | GROUNDS MAINTENANCE SERVICES AT TRACEN PETALUMA |
| 2019-10-01 | Department of Homeland Security | $986,654 | ORDERING PERIOD 2 (FY20) GROUNDS MAINTENANCE SERVICES FOR TRACEN PETALUMA |
| 2024-12-01 | Department of Defense | $974,233 | GROUNDS – OBLIGATE FUNDING FOR EXERCISE OPTION PERIOD FOUR (4) |
| 2022-12-01 | Department of Defense | $970,415 | NSAM GROUNDS MAINTENANCE, EXERCISE OPTION YEAR TWO |