Putting the award page together from the records…
Putting the award page together from the records…
Didlake Inc received this contract from Headquarters Procurement Services, Department of Energy: $22.44M obligated so far for housekeeping- custodial janitorial. It runs to 2026-11-11.
Key facts · data as of Oct 23, 2026
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.
Cite this page: SpendQuery, Award 89303021CMA000062, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_89303021CMA000062_8900_-NONE-_-NONE-
Didlake Inc: all federal awards · Department of Energy: spending · Headquarters Procurement Services: what it buys · The follow-on: recompete brief
FORRESTAL JANITORIAL CONTRACT
Up for re-bid: ends 2026-11-11. Recompete brief →
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.
25 actions since 2023-01-11. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-09-23 | P00033 | Funding only | $6.8K | INCREMENTAL FUNDING |
| 2026-09-04 | P00032 | Administrative change | $0 | THE PURPOSE FOR THIS ADMIN MODIFICATION IS TO DESIGNATE RANDALL JOHNSON AS CONTRACTING OFFICE REPRESENTATIVE (COR) AND INVOICE APPROVING OFFICIAL (IAO). |
| 2026-08-14 | P00031 | Funding only | $1.50M | INCREMENTAL FUNDING |
| 2026-04-23 | P00030 | Option exercised | $2.73M | EXTEND POP BY 6 MONTHS FROM 5/12/26-11/11/26 |
| 2026-01-08 | P00029 | Funding only | $1.94M | INCREMENTAL FUNDING - SNOW REMOVAL |
| 2026-01-02 | P00028 | Administrative change | $0 | THE PURPOSE OF THIS MODIFICATION IS TO: UPDATE THE COR POSITION TO KELLI KING. |
| 2025-09-12 | P00027 | Funding only | $1.40M | THE PURPOSE OF THIS MODIFICATION IS TO: ADD FUNDING IN THE AMOUNT OF $1,400,000.00 TO OPTION PERIOD 4 OF THE CONTRACT. |
| 2025-09-10 | P00026 | Funding only | $1.9K | THE PURPOSE OF THIS MODIFICATION IS TO: ADD FUNDING IN THE AMOUNT OF $1,935.55 FOR CARPET CLEANING SEVICES SUITES 7G-090, 7E-086, 7H-037 AND 7C-016. |
| 2025-04-22 | P00025 | Option exercised | $2.13M | THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION PERIOD NO. 4 AND ADD FUNDING. |
| 2025-02-04 | P00024 | Administrative change | $0 | THE PURPOSE OF THIS MODIFICATION IS TO: ASSIGN JOSEPH DELHALL AS THE INVOICE APPROVING OFFICIALS ON CONTRACT 89303021CMA000062 TO PAY INVOICES. |
| 2024-12-26 | P00023 | Funding only | $521 | THE PURPOSE OF THIS MODIFICATION IS TO: ADD FUNDING TO THE DIDLAKE, INC. CONTRACT # 89303021CMA000062, TO CLEAN CARPET FOR MA- SUITES 1E-236-1E-248, IN THE TOTAL AMOUNT OF $520.80. |
| 2024-11-21 | P00022 | Funding only | $50.5K | THE PURPOSE OF THIS MODIFICATION IS TO: ADD FUNDING TO OPTION PERIOD 3 OF THE DIDLAKE, INC. CONTRACT # 89303021CMA000062, IN THE TOTAL AMOUNT OF $50,514.25 |
| 2024-09-06 | P00021 | Funding only | $2.5K | THE PURPOSE OF THIS MODIFICATION IS TO: 1. ADD CLIN 50004 TO SHAMPOO CARPET FOR OEJE/ED IN SUITE 5B-110 TO INCLUDE OFFICES (24MA000715), AND TO CLEAN CARPET FOR MA IN THE HORSESHOE A, B AND D CORRIDORS (MA000737). OF THE DIDLAKE, INC. CONTRACT 893 |
| 2024-08-08 | P00020 | Change order | $10.3K | THE PURPOSE OF THIS MODIFICATION IS TO: 1. ADD CLIN 30002 TO SHAMPOO CARPET FOR EERE ROOM 6B-038, AND EERRE, 5TH FLOOR AREAS 5 G, F, H, E AND G, OF THE DIDLAKE, INC. CONTRACT 89303021CMA000062. 2. FUND CLIN 30002 IN THE TOTAL AMOUNT OF $10,264. |
| 2024-07-18 | P00019 | Administrative change | $0 | THE PURPOSE OF THIS MODIFICATION IS TO: ADMINISTRATIVELY CHANGE THE COR POSITION POC FROM KELVIN R. JAMISON TO JOSEPH DELHALL WITHIN THE DIDLAKE INC. CONTRACT 89303021CMA000062 |
| 2024-04-09 | P00018 | Option exercised | $5.38M | THE PURPOSE OF THIS MODIFICATION IS TO: EXERCISE AND FULLY FUND OPTION PERIOD 3 OF THE DIDLAKE, INC. CONTRACT # 89303021CMA000062, IN THE TOTAL AMOUNT OF $5,384,001.98. |
| 2024-02-01 | P00017 | Administrative change | $0 | THE PURPOSE OF THIS MODIFICATION IS TO: 1. UPDATE THE PROJECT MANAGER POSITION TO DEBORAH MILLER, ASST. PROJECT MANAGER TO EMERSON HEATH, 1ST DAY SUPERVISOR (VACANT), 2ND DAY SUPERVISOR TO LUCINDA SMITH, AND THE NIGHT SUPERVISOR TO STACIE ISLEY, W |
| 2023-09-19 | P00016 | Supplemental agreement (work within scope) | $23.2K | ADD ADDITIONAL WORK TO PROVIDE CLEANING SERVICES TO THE FITNESS CENTER LOCATED AT DOE FORRESTAL LOCATION IN THE AMOUNT OF $23,247.30 TO OPTION YEAR 2. |
| 2023-09-07 | P00015 | Funding only | $4.00M | THE PURPOSE OF THIS MODIFICATION IS TO: 1. PROVIDE FUNDING TO OPTION PERIOD 1 OF THE DIDLAKE, INC. CONTRACT # 89303021CMA000062, IN THE TOTAL AMOUNT OF $3,633.12. 2. CHANGE THE VALUE AMOUNTS OF CLINS 20001 THROUGH 40001 TO REFLECT CONTACT VALUES. |
| 2023-07-05 | P00014 | Administrative change | $0 | THE PURPOSE OF THIS MODIFICATION IS TO: 1. PROVIDE FUNDING TO OPTION PERIOD 1 OF THE DIDLAKE, INC. CONTRACT # 89303021CMA000062, IN THE TOTAL AMOUNT OF $3,633.12. 2. CHANGE THE VALUE AMOUNTS OF CLINS 20001 THROUGH 40001 TO REFLECT CONTACT VALUES. |
| 2023-05-31 | P00013 | Funding only | $3.6K | THE PURPOSE OF THIS MODIFICATION IS TO: 1. PROVIDE FUNDING TO OPTION PERIOD 1 OF THE DIDLAKE, INC. CONTRACT # 89303021CMA000062, IN THE TOTAL AMOUNT OF $3,633.12. 2. CHANGE THE VALUE AMOUNTS OF CLINS 20001 THROUGH 40001 TO REFLECT CONTACT VALUES. |
| 2023-05-16 | P00012 | Funding only | $1.93M | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE FUNDING TO OPTION PERIOD 1 AND 2 OF THE DIDLAKE, INC. CONTRACT # 89303021CMA000062, IN THE TOTAL AMOUNT OF $1,927,569.08. REQ 22MA001121 |
| 2023-05-01 | P00011 | Funding only | $0 | THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION PERIOD 2 (FORMERLY LABELED OPTION PERIOD 3). REQ 22MA001121 |
| 2023-02-13 | P00010 | Funding only | $3.6K | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE INCREMENTAL FUNDING IN THE AMOUNT OF $1,350,000.00. REQ 22MA001121 |
| 2023-01-11 | P00009 | Funding only | $1.33M | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE INCREMENTAL FUNDING IN THE AMOUNT OF $1,350,000.00. REQ 22MA001121 |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-23). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗