TRAINING, REHABILITATION, & DEVELOPMENT INSTITUTE, INC.
SAN ANTONIO, Texas
Total Received
$111.8M
Total Awards
85
State
Texas
Last Updated
Mar 24, 2026
Yearly Funding Trend
$73.5M24
$38.3M25
Top 50 Awards to TRAINING, REHABILITATION, & DEVELOPMENT INSTITUTE, INC.
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through March 24, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_70B03C20C00000076_7014_-NONE-_-NONE- DE-OBLIGATE UNSPENT FUNDS | Department of Homeland Security U.S. Customs and Border Protection | — | EDINBURG, TX-15 | 2024 | $20,978,255 |
CONT_IDV_47PH0219D0020_4740 MODIFICATION DEOBLIGATION OF RESIDUAL FUNDS - CUSTODIAL AND RELATED SERVICE CONTRACT 07020832, 07020817, 07020828, 07020866, TX0069ZZ AND TX0319ZZ LOCATED IN EL PASO, TEXAS | General Services Administration Public Buildings Service | — | — | 2025 | $13,394,298 |
CONT_AWD_FA480116C0001_9700_-NONE-_-NONE- SEE ATTACHMENT 1, PERFORMANCE WORK STATEMENT AND ITS APPENDICES A - D | Department of Defense Department of the Air Force | — | HOLLOMAN AFB, NM-02 | 2025 | $8,330,697 |
CONT_AWD_FA441720P0022_9700_-NONE-_-NONE- THE CONTRACTOR SHALL PROVIDE ALL MANAGEMENT, TOOLS, EQUIPMENT, AND LABOR NECESSARY TO ENSURE THAT CUSTODIAL SERVICES ARE PERFORMED AT HURLBURT FIELD, FL IN A MANNER THAT WILL MAIN… | Department of Defense Department of the Air Force | — | HURLBURT FIELD, FL-01 | 2024 | $7,851,810 |
CONT_AWD_70B03C24C00000025_7014_-NONE-_-NONE- BASE YEAR JANITORIAL & GROUNDS KEEPING SERVICES RGV SECTOR. | Department of Homeland Security U.S. Customs and Border Protection | — | EDINBURG, TX-34 | 2024 | $7,045,232 |
CONT_AWD_FA480121C0006_9700_-NONE-_-NONE- CUSTODIAL SERVICES WILL BE ACCOMPLISHED IN ACCORDANCE WITH PWS. | Department of Defense Department of the Air Force | — | HOLLOMAN AFB, NM-02 | 2024 | $6,275,010 |
CONT_AWD_N6945024F0056_9700_N6945019D4010_9700 BOS JANITORIAL/GROUNDS FY24 FUNDING | Department of Defense Department of the Navy | — | CORPUS CHRISTI, TX-27 | 2024 | $4,670,560 |
CONT_AWD_FA301620C0021_9700_-NONE-_-NONE- THE CONTRACTOR SHALL PROVIDE NON PERSONAL SERVICES TO INCLUDE ALL MANAGEMENT, TOOLS, EQUIPMENT, SUPPLIES, VEHICLES, STORAGE, AND LABOR NECESSARY TO ENSURE THAT CUSTODIAL SERVICES… | Department of Defense Department of the Air Force | — | JBSA FT SAM HOUSTON, TX-21 | 2024 | $4,515,173 |
CONT_IDV_47PH0223D0008_4740 MODIFICATION TO TRANSFER CONTRACTING OFFICER AUTHORITY TO DAVID HOLLAND FOR THIS CONTRACT FOR CUSTODIAL AND RELATED SERVICES IN EL PASO AND TORNILLO, TX | General Services Administration Public Buildings Service | — | — | 2024 | $3,890,697 |
CONT_AWD_W9115122C0003_9700_-NONE-_-NONE- AIRFIELD SERVICES FOR FORT CAVAZOS, TEXAS | Department of Defense Department of the Army | — | FORT HOOD, TX-31 | 2024 | $3,748,669 |
CONT_AWD_W9115124F0098_9700_W9115120D0011_9700 TREE, SHRUB AND HEDGE MAINTENANCE | Department of Defense Department of the Army | — | FORT HOOD, TX-31 | 2024 | $3,521,691 |
CONT_AWD_N6945025F0361_9700_N6945025D0031_9700 CNRSE/MWR/NAVFAC SE NAS CC CUSTODIAL | Department of Defense Department of the Navy | — | NAVAL AIR STATION/JRB, TX-12 | 2025 | $2,986,338 |
CONT_AWD_FA302220C0001_9700_-NONE-_-NONE- BASE CUSTODIAL SERVICES - UNILATERAL | Department of Defense Department of the Air Force | — | COLUMBUS, MS-01 | 2024 | $2,883,816 |
CONT_AWD_N6945025F0250_9700_N6945019D4010_9700 FAR 52.217-8 OPTION CUSTODIAL | Department of Defense Department of the Navy | — | CORPUS CHRISTI, TX-27 | 2025 | $2,479,303 |
CONT_AWD_FA441725C0004_9700_-NONE-_-NONE- CUSTODIAL SERVICES | Department of Defense Department of the Air Force | — | HURLBURT FIELD, FL-01 | 2025 | $2,374,056 |
CONT_AWD_FA483022C0005_9700_-NONE-_-NONE- TRANSIENT ALERT SERVICES | Department of Defense Department of the Air Force | — | MOODY AFB, GA-08 | 2024 | $2,051,309 |
CONT_IDV_47PH0225D0003_4740 SOURCEAMERICA CUSTODIAL AND RELATED SERVICES LOCATED IN EL PASO AND TORNILLO, TEXAS. | General Services Administration Public Buildings Service | — | — | 2025 | $1,913,735 |
CONT_AWD_W9115125FA063_9700_W9115120D0011_9700 LANDSCAPE SERVICES ON FORT HOOD TEXAS | Department of Defense Department of the Army | — | FORT HOOD, TX-31 | 2025 | $1,896,333 |
CONT_AWD_N6945024F0010_9700_N6945023D0003_9700 JANITORIAL OPTION 1 RECURRING SERVICES POP 1 OCT. 2023 - 30 SEPT. 2024 | Department of Defense Department of the Navy | — | MERIDIAN, MS-03 | 2024 | $1,194,198 |
CONT_AWD_N6945025F0074_9700_N6945023D0003_9700 OBLIGATE FY25 CONTRACT FUNDS FOR JANITORIAL SERVICE WORK TO BE PERFORMED DURING THE SECOND CONTRACT OPTION PERIOD. | Department of Defense Department of the Navy | — | MERIDIAN, MS-03 | 2025 | $1,185,220 |
CONT_AWD_FA462122C0011_9700_-NONE-_-NONE- DORMS FURNISHINGS MANAGEMENT OPERATIONS SERVICES | Department of Defense Department of the Air Force | — | MCCONNELL AFB, KS-04 | 2024 | $770,787 |
CONT_AWD_M0031823F0016_9700_M0031822D0001_9700 ORIGINAL EQUIPMENT MANUFACTUR (OEM) PART | Department of Defense Department of the Navy | — | M C B H KANEOHE BAY, HI-02 | 2024 | $563,366 |
CONT_AWD_FA302225C0001_9700_-NONE-_-NONE- THE CONTRACTOR SHALL PROVIDE CUSTODIAL SERVICES IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT. | Department of Defense Department of the Air Force | — | COLUMBUS, MS-01 | 2025 | $493,240 |
CONT_AWD_M0031822F0013_9700_M0031822D0001_9700 ORIGINAL EQUIPMENT MANUFACTUR (OEM) PART | Department of Defense Department of the Navy | — | M C B H KANEOHE BAY, HI-02 | 2024 | $463,023 |
CONT_AWD_M0031825F0006_9700_M0031822D0001_9700 STORE OPERATIONS | Department of Defense Department of the Navy | — | M C B H KANEOHE BAY, HI-02 | 2025 | $410,041 |
CONT_AWD_M0031824F0006_9700_M0031822D0001_9700 STORE OPERATIONS | Department of Defense Department of the Navy | — | M C B H KANEOHE BAY, HI-02 | 2024 | $403,030 |
CONT_AWD_FA301624F0156_9700_FA301621D0018_9700 GROUNDS MAINTENANCE SERVICES AT JOINT-BASE SAN ANTONIO (JBSA) CAMP BULLIS. TASK ORDER OP 4 | Department of Defense Department of the Air Force | — | SAN ANTONIO, TX-21 | 2024 | $316,822 |
CONT_AWD_N6945025F1138_9700_N6945025D0031_9700 BLANKET TASK ORDER- TRDI | Department of Defense Department of the Navy | — | KINGSVILLE, TX-34 | 2025 | $314,972 |
CONT_AWD_FA301623F0110_9700_FA301621D0018_9700 CAMP BULLIS GROUNDS MAINTENANCE SERVICES | Department of Defense Department of the Air Force | — | JBSA LACKLAND, TX-23 | 2024 | $308,588 |
CONT_AWD_FA301625F0230_9700_FA301625D0014_9700 CAMP BULLIS AND FORT SAM HOUSTON RESERVE CUSTODIAL SERVICES, JOINT BASE SAN ANTONIO, TX. | Department of Defense Department of the Air Force | — | SAN ANTONIO, TX-23 | 2025 | $278,706 |
CONT_AWD_M6700125F0008_9700_M6700124D0005_9700 COPARS STORE OPERATIONS_ALBANY | Department of Defense Department of the Navy | — | ALBANY, GA-02 | 2025 | $257,104 |
CONT_AWD_M6700124F0030_9700_M6700124D0005_9700 COPARS STORE OPERATIONS_ALBANY | Department of Defense Department of the Navy | — | ALBANY, GA-02 | 2024 | $250,144 |
CONT_AWD_M6700125F1032_9700_M6700124D0005_9700 MDMC COPARS PARTS_ALBANY | Department of Defense Department of the Navy | — | ALBANY, GA-02 | 2025 | $240,000 |
CONT_AWD_M6700124F1042_9700_M6700119D0002_9700 DLA COPARS PARTS | Department of Defense Department of the Navy | — | ALBANY, GA-02 | 2024 | $171,373 |
CONT_AWD_M6700124F1069_9700_M6700119D0002_9700 MDMC COPARS PARTS | Department of Defense Department of the Navy | — | ALBANY, GA-02 | 2024 | $171,373 |
CONT_AWD_M6700124F0013_9700_M6700119D0002_9700 MDMC COPARS PARTS | Department of Defense Department of the Navy | — | ALBANY, GA-02 | 2024 | $171,373 |
CONT_AWD_HT940825F0012_9700_HT940824D0027_9700 ABILITYONE HEALTHCARE ENVIRONMENTAL CLEANING SERVICES FOR NAVAL AIR STATION KINGSVILLE, TEXAS | Department of Defense Defense Health Agency | — | KINGSVILLE, TX-34 | 2025 | $165,771 |
CONT_AWD_M6700125F1097_9700_M6700124D0005_9700 MDMC COPARS PARTS | Department of Defense Department of the Navy | — | SAN ANTONIO, TX-35 | 2025 | $165,000 |
CONT_AWD_M6700124F1064_9700_M6700119D0002_9700 DIRECT COPARS PARTS | Department of Defense Department of the Navy | — | ALBANY, GA-02 | 2024 | $134,243 |
CONT_AWD_M6700124F0012_9700_M6700119D0002_9700 DIRECT COPARS PARTS | Department of Defense Department of the Navy | — | ALBANY, GA-02 | 2024 | $134,243 |
CONT_AWD_M6700120F0152_9700_M6700119D0002_9700 MDMC COPARS PARTS | Department of Defense Department of the Navy | — | ALBANY, GA-02 | 2024 | $123,487 |
CONT_AWD_M6700121F0053_9700_M6700119D0002_9700 DIRECT COPARS PARTS | Department of Defense Department of the Navy | — | ALBANY, GA-02 | 2025 | $120,841 |
CONT_AWD_M6700125F1071_9700_M6700124D0005_9700 DIRECT COPARS PARTS | Department of Defense Department of the Navy | — | ALBANY, GA-02 | 2025 | $115,000 |
CONT_AWD_M6700125F1029_9700_M6700124D0005_9700 DIRECT COPARS PARTS_ALBANY | Department of Defense Department of the Navy | — | ALBANY, GA-02 | 2025 | $115,000 |
CONT_AWD_W50S7L24PA003_9700_-NONE-_-NONE- FY24-25 DINING ATTENDANT SERVICES | Department of Defense Department of the Army | — | GREAT FALLS, MT-02 | 2024 | $111,828 |
CONT_AWD_M6700121F0009_9700_M6700119D0002_9700 MDMC STORE OPERATIONS IN ALBANY, GA. | Department of Defense Department of the Navy | — | ALBANY, GA-02 | 2025 | $110,663 |
CONT_AWD_M6700125F1009_9700_M6700124D0005_9700 MDMC COPARS PARTS | Department of Defense Department of the Navy | — | ALBANY, GA-02 | 2025 | $110,000 |
CONT_AWD_W50S7L25PA006_9700_-NONE-_-NONE- DINING ATTENDANT SERVICES | Department of Defense Department of the Army | — | GREAT FALLS, MT-02 | 2025 | $109,884 |
CONT_AWD_M6700125F1096_9700_M6700124D0005_9700 DIRECT COPARS PARTS | Department of Defense Department of the Navy | — | SAN ANTONIO, TX-35 | 2025 | $105,000 |
CONT_AWD_70CMSD18P00000081_7012_-NONE-_-NONE- COURIER SERVICES, EL PASO, TX | Department of Homeland Security U.S. Immigration and Customs Enforcement | — | EL PASO, TX-16 | 2024 | $104,186 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
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