Federal contractor · public award history
NORTH BAY REHABILITATION SERVICES, INC.
Parent: NORTH BAY REHABILITATION SERVICES, INC. Unique Entity Identifier (UEI)K788L9J339K5
- Awards we know about
- 21
- Typical size
- $867,683
- Middle of their public awards
- Dollars on those awards
- $35.92M
Most of their awards we can see fall roughly between $76,203 and $1.91M.
SAM.gov registration
- Status
- Active
- Purpose of registration
- All awards (Z2)
- Registration expires
- Jun 22, 2027
- Activation date
- Jun 23, 2026
- Primary NAICS (SAM)
- All Other Miscellaneous Textile Product Mills314999
Other NAICS on file
Business types (SAM)
Registration fields from the official SAM.gov public entity extract (monthly bulk). Not a substitute for live SAM checks.
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Use the verified identifiers and public award record to investigate documented incumbents, compare competitors, or identify possible teaming partners. This is a research starting point, not a capability or partner recommendation.
These official USAspending contract records do not rate capability or past performance and do not tell you whether to team or bid.
Awarding agencies
- Department of Homeland Security (19)
- Department of Veterans Affairs (1)
- General Services Administration (1)
Industries & product codes
Award history
- Department of Homeland Security$962,182Sep 26, 2025Procurement Instrument Identifier (PIID)70Z08425FTRAP0009Landscaping Services561730Housekeeping- Landscaping/GroundskeepingS208Contract awardUSAspending ↗
GROUNDS MAINTENANCE OPTION YEAR 2
- Department of Veterans Affairs$16.16MAug 28, 2025Procurement Instrument Identifier (PIID)36C10G22C0007All Other Miscellaneous Textile Product Mills314999Flags And Pennants8345Contract awardUSAspending ↗
CONTRACT FOR VA BURIAL FLAGS IAW FAR 8.7 ABILITYONE
- General Services Administration$867,683Jul 14, 2025Procurement Instrument Identifier (PIID)47PK0222D0009Landscaping Services561730Housekeeping- Landscaping/GroundskeepingS208Indefinite Delivery Vehicle (IDV)USAspending ↗
GROUNDS MAINTENANCE SERVICES - USGS CAMPUS MENLO PARK PARK BASE YEAR CONTRACT AWARD 05-01-2022 TO 04-30-2022
- Department of Homeland Security$96,125Jul 3, 2025Procurement Instrument Identifier (PIID)70Z08425FTRAP0004Landscaping Services561730Housekeeping- Landscaping/GroundskeepingS208Contract awardUSAspending ↗
GROUNDS MAINTENANCE OPTION YEAR 2
- Department of Homeland Security$56,282Jul 2, 2025Procurement Instrument Identifier (PIID)70Z08423DTRAP0001Landscaping Services561730Housekeeping- Landscaping/GroundskeepingS208Indefinite Delivery Vehicle (IDV)USAspending ↗
GROUNDS MAINTENANCE SERVICES AT USCG TRAINING CENTER (TRACEN) PETALUMA, CA
- Department of Homeland Security$18.77MMay 28, 2025Procurement Instrument Identifier (PIID)70Z08424CPETA0002Food Service Contractors722310Housekeeping- FoodS203Contract awardUSAspending ↗
MESS ATTENDANT AND HOUSEKEEPING SERVICES AT TRACEN PETALUMA.
- Department of Homeland Security$969,445May 23, 2025Procurement Instrument Identifier (PIID)70Z08425FALAM0017Janitorial Services561720Housekeeping- Custodial JanitorialS201Contract awardUSAspending ↗
FUNDING FOR CONTRACT 70Z08422DA1151100 - JANITORIAL AND GROUNDS SERVICES AT USCG HOUSING FACILITIES NOVATO, CA AND RCF SITES BOLINAS AND PT. REYES STATION, CA. POP: 01/12/24 - 30/11/25.
- Department of Homeland Security$20,880May 23, 2025Procurement Instrument Identifier (PIID)70Z08425FDL940010Janitorial Services561720Housekeeping- Custodial JanitorialS201Contract awardUSAspending ↗
SITE STORM DAMAGE FALLEN TREE REMOVAL USCG BASE ALAMEDA NOVATO HOUSING
- Department of Homeland Security$14.08MMay 22, 2025Procurement Instrument Identifier (PIID)70Z08422CDL930010Food Service Contractors722310Housekeeping- FoodS203Contract awardUSAspending ↗
MESS ATTENDANT AND HOUSEKEEPING SERVICES
- Department of Homeland Security$14,025May 15, 2025Procurement Instrument Identifier (PIID)70Z08422FTRAP0001Landscaping Services561730Housekeeping- Landscaping/GroundskeepingS208Contract awardUSAspending ↗
TO PROVIDE FUNDING FOR GROUNDS MAINTENANCE SERVICES AT USCG TRACEN PETALUMA
- Department of Homeland Security$2.82MMay 6, 2025Procurement Instrument Identifier (PIID)70Z08425CTRAP0002Janitorial Services561720Housekeeping- Custodial JanitorialS201Contract awardUSAspending ↗
JANITORIAL SERVICES USCG TRAINING CENTER PETALUMA, CA (TRACEN PETALUMA) AND THE PACIFIC STRIKE TEAM, NOVATO, CA (PST NOVATO).
- Department of Homeland Security$2.48MApr 23, 2025Procurement Instrument Identifier (PIID)70Z08420CA1152000Janitorial Services561720Housekeeping- Custodial JanitorialS201Contract awardUSAspending ↗
JANITORIAL SERVICES FOR TRACEN PETALUMA AND PACIFIC STRIKE TEAM (PST)
- Department of Homeland Security$1.33MApr 16, 2025Procurement Instrument Identifier (PIID)70Z08424FTRAP0001Landscaping Services561730Housekeeping- Landscaping/GroundskeepingS208Contract awardUSAspending ↗
GROUNDS MAINTENANCE SERVICE -POP 01 JULY 2024 - 30 JUNE 2025
- Department of Homeland Security$134,131Feb 4, 2025Procurement Instrument Identifier (PIID)70Z08425PTRAP0001Janitorial Services561720Housekeeping- Custodial JanitorialS201Contract awardUSAspending ↗
JANITORIAL SERVICES USCG TRAINING CENTER PETALUMA, CA (TRACEN PETALUMA) AND THE PACIFIC STRIKE TEAM, NOVATO, CA (PST NOVATO).
- Department of Homeland Security—Feb 4, 2025Procurement Instrument Identifier (PIID)HSCG8417DA11529Landscaping Services561730Housekeeping- Landscaping/GroundskeepingS208Indefinite Delivery Vehicle (IDV)USAspending ↗
IGF::OT::IGF GROUNDS MAINTENANCE SERVICES AT TRACEN PETALUMA, CA.
- Department of Homeland Security$2,148Jan 17, 2025Procurement Instrument Identifier (PIID)70Z08425FALAM0016Janitorial Services561720Housekeeping- Custodial JanitorialS201Contract awardUSAspending ↗
REMOVE FALLEN TREE FROM STORM AT 254 LOS LOMAS DR
- Department of Homeland Security$15,272Dec 6, 2024Procurement Instrument Identifier (PIID)70Z08425FALAM0011Janitorial Services561720Housekeeping- Custodial JanitorialS201Contract awardUSAspending ↗
REMOVE ONE FALLEN VALLEY OAK TREE FRONT OF 299 CASA GRANDE
- Department of Homeland Security—Nov 25, 2024Procurement Instrument Identifier (PIID)70Z08422DA1151100Janitorial Services561720Housekeeping- Custodial JanitorialS201Indefinite Delivery Vehicle (IDV)USAspending ↗
JANITORIAL AND GROUNDS MAINTENANCE SERVICES AT NOVATO HOUSING AND 2 REMOTE COMMUNICATIONS FACILITY (RCF) POINT REYES, CA
- Department of Homeland Security$1.32MNov 7, 2024Procurement Instrument Identifier (PIID)70Z08424PPETA0001Food Service Contractors722310Housekeeping- FoodS203Contract awardUSAspending ↗
MESS ATTENDANT AND HOUSEKEEPING SERVICES AT USCG TRACEN PETALUMA, CA.
- Department of Homeland Security$551,044Nov 5, 2024Procurement Instrument Identifier (PIID)70Z08422CPETA0002Food Service Contractors722310Housekeeping- FoodS203Contract awardUSAspending ↗
TO PROVIDE 2 MONTHS OF MESS ATTENDANT SERVICES AT USCG TRAINING CENTER AT PETALUMA, CA
- Department of Homeland Security$551,044Nov 1, 2024Procurement Instrument Identifier (PIID)70Z08422CPETA0004Food Service Contractors722310Housekeeping- FoodS203Contract awardUSAspending ↗
TO PROVIDE 2 MONTHS OF MESS ATTENDANT SERVICES AT USCG TRAINING CENTER AT PETALUMA, CA
For research only. This is not legal advice, a past-performance review, or a recommendation to team or bid. Check USAspending and SAM.gov.