N4008025F4152↗
Melwood Horticultural Training Center, Inc. received this contract from Navfacsyscom Washington, Department of the Navy: $10.14M obligated so far for housekeeping- custodial janitorial. Its period of performance ended 2026-02-28.
Key facts · data as of Oct 23, 2026
- Recipient
- Melwood Horticultural Training Center, Inc.
- Awarding agency
- Department of the Navy (Department of Defense)
- Contracting office
- Navfacsyscom Washington (N40080)
- Obligated to date
- $10.14M
- Potential value
- $10.56M
- Ends
- 2026-02-28
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.
Cite this page: SpendQuery, Award N4008025F4152, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_N4008025F4152_9700_N4008023D0003_9700
Melwood Horticultural Training Center, Inc.: all federal awards · Department of Defense: spending · Navfacsyscom Washington: what it buys
OPTION YEAR TWO 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
- District of Columbia, DC · district DC-98
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
7 actions since 2025-05-08. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-10-09 | P00006 | Funding only | $0 | THE PURPOSE OF THIS MODIFICATION: OY1 NRL ADD INVENTORY, BUILDING 970T. |
| 2025-09-30 | P00005 | Administrative change | $24.6K | THE PURPOSE OF THIS MODIFICATION: OY1 NRL ADD INVENTORY, BUILDING 970T. |
| 2025-09-30 | P00004 | Administrative change | $5.4K | PWD WASH MODIFICATION TO ADD ADDITIONAL FUNDS $5,423.76 FOR NAVSEA OY2- (03/01/25-02/28/26) $5,423.76 |
| 2025-09-25 | P00003 | Administrative change | $300.0K | PWD WASH ABILITY ONE OY2 OBLIGATE - ADDITIONAL FUNDS $300,000 |
| 2025-09-18 | P00002 | Funding only | $3.06M | PWD WASH ABILITY ONE OY2 OBLIGATE - ADDITIONAL FUNDS DESCRIPTION OF THIS MODIFICATION CONTINUES ON PAGE 2. |
| 2025-08-26 | P00001 | Change order | $140.0K | CONTRACT NUMBER: N4008023D0003 TASK ORDER: N4008025F4152 MODIFICATION: P00001 - PWD WNY ADD FOOD COURT CLEANING SERVICES FOR BLDG. 22, 1ST FLOOR OY2 DESCRIPTION OF THIS MODIFICATION CONTINUES ON PAGE 2. |
| 2025-05-08 | 0 | $6.61M | OPTION YEAR TWO RECURRING WORK |
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 ↗