N4008024F4253↗
Melwood Horticultural Training Center, Inc. received this contract from Navfacsyscom Washington, Department of the Navy: $1.50M obligated so far for housekeeping- custodial janitorial. Its period of performance ended 2025-02-28.
Key facts · data as of Oct 26, 2026
- Recipient
- Melwood Horticultural Training Center, Inc.
- Awarding agency
- Department of the Navy (Department of Defense)
- Contracting office
- Navfacsyscom Washington (N40080)
- Obligated to date
- $1.50M
- Potential value
- $2.38M
- Ends
- 2025-02-28
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.
Cite this page: SpendQuery, Award N4008024F4253, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_N4008024F4253_9700_N4008023D0003_9700
Melwood Horticultural Training Center, Inc.: all federal awards · Department of Defense: spending · Navfacsyscom Washington: what it buys
QUANTICO ABILITYONE OY1 TASK ORDER - QUANTICO - RECURRING WORK -
What it is
- Product or service
- Housekeeping- Custodial Janitorial (PSC S201)
- Industry
- Janitorial Services (NAICS 561720)
- Contracting office
- Navfacsyscom Washington (N40080)
- Competition
- Not available for competition
- Pricing
- Firm fixed price
- How it was bought
- Single-award IDIQ · under N4008023D0003
- Solicitation
- N4008023R0006
- Where the work is
- Prince William, VA · district VA-07
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.
Every action
8 actions since 2024-03-07. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-05-26 | P00007 | Administrative change | $0 | CORRECT CLIN FUNDING ALIGNMENT ESTABLISHED IN MODIFICATION P00005 |
| 2026-02-10 | P00006 | Administrative change | $0 | PROVIDE FURTHER CLARIFICATION AND ADDITIONAL INFORMATION REGARDING TASK ORDER N4008024F4253 INCLUDING ALL RELATED MODS AND UPDATES |
| 2025-06-29 | P00005 | Administrative change | $0 | CHANGE CLIN FROM 0001 TO 0003, UPDATE ELINS TABLE WITH CUSTOMERS FUNDING OBLIGATIONS |
| 2024-09-19 | P00004 | Administrative change | $17.9K | QUANTICO ABILITYONE OY1 TASK ORDER - QUANTICO - RECURRING WORK - |
| 2024-09-12 | P00003 | Administrative change | $0 | QUANTICO ABILITYONE OY1 TASK ORDER - QUANTICO - RECURRING WORK - |
| 2024-07-30 | P00002 | Funding only | $23.5K | QUANTICO ABILITYONE OY1 TASK ORDER - QUANTICO - RECURRING WORK -ADD FUNDING |
| 2024-05-21 | P00001 | Funding only | $954.5K | QUANTICO ABILITYONE OY1 TASK ORDER - QUANTICO - RECURRING WORK - |
| 2024-03-07 | 0 | $502.4K | QUANTICO ABILITYONE OY1 TASK ORDER - QUANTICO - RECURRING WORK - |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-26). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗