Nascence Group LLC
UEI SBQWM8YG93H1 · TX · subsidiary of Nascence Group LLC · SAM.gov record ↗
$8.1M
FY2025 obligations
120
Contract awards
Nov 28, 2018
First action
Sep 30, 2025
Latest action
Obligations by agency
- Department Of Defense$5.8M
- Department Of Transportation$1.4M
- Department Of The Interior$473K
- Department Of Agriculture$157K
- Department Of Homeland Security$102K
- Department Of State$77K
- Department Of Justice$40K
- Department Of Commerce$31K
Obligations by NAICS
Monthly obligations
Oct 24
Nov 24
Dec 24
Jan 25
Feb 25
Mar 25
Apr 25
May 25
Jun 25
Jul 25
Aug 25
Sep 25
Contracts ending within 18 months (recompete watch)
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 140FS123P0180 ↗ | CA COLEMAN NFH JANITORIAL SERVICES MODIFICATION 3- EXERCISE OY 2- POP 8/01/2025-7/31/2026. | U.S. Fish And Wildlife Service | 561720 | $11K | Jun 16, 2023 | Jul 31, 2026 |
| W911SA25PA206 ↗ | NON-PERSONAL SERVICE TO PROVIDE ALL LABOR, TRANSPORTATION, EQUIPMENT, MATERIALS, SUPERVISION AND OTHER ITEMS FOR SERVICES NECESSARY TO PROVIDE CUSTODIAL SERVICES FOR TX184 LOCATED IN FORT WORTH, TEXAS IAW THE ATTACHED PWS. | Department Of The Army | 561720 | $65K | Sep 20, 2025 | Jul 31, 2026 |
| HT940823C0016 ↗ | 1 FTE GENERAL MAINTENANCE WORKER FUNDING MODIFICATION | Defense Health Agency | 561210 | $33K | Aug 1, 2023 | Jul 31, 2026 |
| W912C325CA005 ↗ | RECYCLING SERVICES IN ACCORDANCE WITH PWS. CONTRACTOR SHALL COLLECT, TRANSPORT, DISPOSE OF RECYCLABLE MATERIALS SUCH AS PAPER, ALUMINUM CANS, CARDBOARD, PLASTICS, GLASS FROM ADMINISTRATIVE BUILDINGS AND RESIDENTIAL AREAS THROUGHOUT FORT BUCHANAN, PR | Department Of The Army | 562920 | $120K | Aug 1, 2025 | Jul 31, 2026 |
| 12805B23P0174 ↗ | JANITORIAL SERVICES - BUSHLAND TX OPTION YEAR 2 | Agricultural Research Service | 561720 | $32K | Aug 1, 2023 | Jul 31, 2026 |
| 191BWC25P0074 ↗ | ---------- COMMENTS: OPTION TO EXTEND SERVICES - CONTINUING RESOLUTION CLIN 004 SERVICE TO KEEP OFFICES CLEAN WILL HELP IN KEEPING THE O M WORKFORCE FOCUSED ON OTHER MISSION CRITICAL TASKS AT THE DAM. EXTENSION OF POP 05/08/2025TO 08/07/2025 DUNS:# | International Boundary And Water Commission: U.S.-Mexico | 561720 | $0 | Aug 4, 2025 | Aug 3, 2026 |
| W15QKN25PA127 ↗ | GROUNDS MAINTENANCE SERVICES IN WHITE PLAINS, MD066. | Department Of The Army | 561730 | $0 | Aug 8, 2025 | Aug 7, 2026 |
| W15QKN24P5095 ↗ | THE PURPOSE OF MODIFICATION P00001 IS FOR THE CONTINUATION OF OVERHEAD DOOR MAINTENANCE SERVICES UNDER OPTION YEAR 1 IN SUPPORT OF USAG FORT DEVENS DPW. | Department Of The Army | 561730 | $18K | Aug 11, 2024 | Aug 10, 2026 |
| W913E525CA001 ↗ | CREEL GROUNDS MAINTENANCE SERVICES | Department Of The Army | 561730 | $187K | Sep 1, 2025 | Aug 31, 2026 |
| W911SA25PA204 ↗ | NON-PERSONAL GROUNDS MAINTENANCE SERVICES AT MS IA058 (IA030, IA047). THE PERIOD OF PERFORMANCE IS 1 SEPTEMBER 2025 TO 31 AUGUST 2026, FOUR (4) TWELVE (12) MONTH OPTION PERIODS AND A SIX-MONTH (6) OPTION TO EXTEND SERVICES. | Department Of The Army | 561720 | $19K | Sep 1, 2025 | Aug 31, 2026 |
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| W9127S25FA010 ↗ | FY25 BASE YEAR 3 TASK ORDER FOR REGION 5 MUNICIPAL SERVICES - JANITORIAL CONTRACT - 6MO POP | Department Of The Army | 561720 | $1.1M | Jul 14, 2025 | Jan 13, 2026 |
| 697DCK25C00052 ↗ | PROVIDE ALL PERSONNEL, TOOLS, MATERIALS, AND SUPERVISION FOR FACILITIES JANITORIAL SERVICES FOR MULTIPLE FEDERAL AVIATION ADMINISTRATION (FAA) FACILITIES IN THE FLORIDA AREA OF THE JACKSONVILLE DISTRICT | Federal Aviation Administration | 561720 | $1.1M | Jan 14, 2025 | Feb 28, 2030 |
| W9127S25P6000 ↗ | THIS PURCHASE ORDER COVERS THE JANITORIAL AND GROUNDSKEEPING SERVICES FOR THE 63RD READINESS DIVISION - REGION 2 SITES. | Department Of The Army | 561210 | $637K | Jun 20, 2025 | Sep 20, 2025 |
| FA485524C0004 ↗ | THIS IS A REQUIREMENT FOR THE 27 SPECIAL OPERATIONS CIVIL ENGINEERING SQUADRON FOR INTEGRATED SOLID WASTE MANAGEMENT SERVICES. THIS ACQUISITION IS FOR NON-PERSONAL SERVICES. | Department Of The Air Force | 562111 | $621K | Aug 1, 2024 | May 31, 2026 |
| FA255025C0002 ↗ | PROVIDE INTEGRATED SOLID WASTE MANAGEMENT AND RECYCLING SERVICES AT SCHRIEVER SPACE FORCE BASE. | Department Of The Air Force | 562111 | $409K | May 1, 2025 | May 31, 2026 |
| W911SA24P3086 ↗ | GROUNDS MAINTENANCE FOR REGION 6, CA | Department Of The Army | 561730 | $404K | Jul 1, 2024 | Jun 30, 2026 |
| W9127S25F0082 ↗ | REGION 4 MS BY3 TO | Department Of The Army | 561210 | $319K | Jul 1, 2025 | Dec 31, 2025 |
| FA469024C0001 ↗ | CES - INTEGRATED SOLID WASTE MANAGEMENT | Department Of The Air Force | 562111 | $208K | Oct 1, 2023 | Sep 30, 2026 |
| W913E525CA001 ↗ | CREEL GROUNDS MAINTENANCE SERVICES | Department Of The Army | 561730 | $187K | Sep 1, 2025 | Aug 31, 2026 |
| W9123725FA029 ↗ | SATOC IDIQ MOWING AND MAINTENANCE SERVICES TASK ORDER FOR BEACH CITY LAKE, BEACH CITY, OH, AND BOLIVAR DAM, BOLIVAR, OH, 2025-2029, HUNTINGTON DISTRICT, USACE. | Department Of The Army | 561730 | $151K | Apr 18, 2025 | Dec 31, 2025 |
| W911SA25PA017 ↗ | NON-PERSONAL GROUNDS MAINTENANCE SERVICES AT MULTIPLE LOCATIONS AT MN076 (MS). THE PERIOD OF PERFORMANCE IS 1 MAY 2025 TO 30 APRIL 2026 WITH FOUR (4) TWELVE (12) MONTH OPTION PERIODS AND A SIX-MONTH (6) OPTION TO EXTEND SERVICES. | Department Of The Army | 561730 | $148K | May 1, 2025 | Apr 30, 2026 |
| 697DCK25C00015 ↗ | AWARD FOR LANDSCAPE MAINTENANCE, SNOW REMOVAL AND SANDING SERVICES AT DENVER ARTCC AND JUNIOR JETS CHILD DEVELOPMENT CENTER, LONGMONT, COLORADO. BASE PLUS 4 OPTION YEAR CONTRACT | Federal Aviation Administration | 561730 | $144K | Nov 13, 2024 | Nov 30, 2025 |
| W912DW25P0001 ↗ | CHIEF JOSEPH DAM JANITORIAL SERVICES | Department Of The Army | 561720 | $125K | Oct 10, 2024 | Oct 10, 2025 |
| W911SA24P3088 ↗ | CA062 CU ACWS MOD | Department Of The Army | 561720 | $120K | Jul 1, 2024 | Jun 30, 2029 |
| W912C325CA005 ↗ | RECYCLING SERVICES IN ACCORDANCE WITH PWS. CONTRACTOR SHALL COLLECT, TRANSPORT, DISPOSE OF RECYCLABLE MATERIALS SUCH AS PAPER, ALUMINUM CANS, CARDBOARD, PLASTICS, GLASS FROM ADMINISTRATIVE BUILDINGS AND RESIDENTIAL AREAS THROUGHOUT FORT BUCHANAN, PR | Department Of The Army | 562920 | $120K | Aug 1, 2025 | Jul 31, 2026 |
| 697DCK24C00061 ↗ | LANDSCAPING SERVICES, MIAMI AND FT. LAUDERDALE FACILITIES | Federal Aviation Administration | 561730 | $112K | Dec 11, 2023 | Dec 31, 2025 |
| 70Z08425CDL930006 ↗ | REFUSE AND RECYCLING SAN JUAN, PR | U.S. Coast Guard | 562111 | $102K | Sep 29, 2025 | Aug 31, 2026 |
| W9126G24P0067 ↗ | JANITORIAL, PASADENA, TX | Department Of The Army | 561720 | $94K | Sep 11, 2024 | Sep 17, 2026 |
| W9126G25FA176 ↗ | THE CONTRACTOR WILL PERFORM MOWING SERVICES AT LAKE O THE PINES LAKE, FERRELLS BRIDGE DAM PROJECT, JEFFERSON, TEXAS | Department Of The Army | 561730 | $89K | Oct 1, 2025 | Sep 30, 2026 |
| 140R1723P0035 ↗ | DE-OBLIGATE UNUSED REMAINING FUNDS | Bureau Of Reclamation | 561720 | $86K | Jun 1, 2023 | Jun 4, 2026 |
| 140P1225P0057 ↗ | PADRE ISLAND NATIONAL SEASHORE SOLID WASTE COLLECTION AND REMOVAL SERVICE. | National Park Service | 562111 | $86K | Sep 22, 2025 | Sep 21, 2026 |
| 19VE3025C0001 ↗ | PR15295620: JANITORIAL SERVICES FOR US EMBASSY CARACAS 7/1/2025 - 6/30/2026 | Department Of State | 561720 | $77K | Jun 13, 2025 | Jun 30, 2025 |
| W911SA23P3019 ↗ | 1001 GROUNDS OPT YR 1 | Department Of The Army | 561730 | $69K | Jan 1, 2023 | Dec 31, 2025 |
| 140P4525P0031 ↗ | WORI GROUNDS MAINTENANCE/SNOW REMOVAL | National Park Service | 561730 | $69K | Sep 4, 2025 | Sep 7, 2026 |
| W911SA25PA206 ↗ | NON-PERSONAL SERVICE TO PROVIDE ALL LABOR, TRANSPORTATION, EQUIPMENT, MATERIALS, SUPERVISION AND OTHER ITEMS FOR SERVICES NECESSARY TO PROVIDE CUSTODIAL SERVICES FOR TX184 LOCATED IN FORT WORTH, TEXAS IAW THE ATTACHED PWS. | Department Of The Army | 561720 | $65K | Sep 20, 2025 | Jul 31, 2026 |