NASCENCE GROUP LLC
MESQUITE, Texas
Total Received
$21.9M
Total Awards
140
State
Texas
Last Updated
Apr 22, 2026
Yearly Funding Trend
$14.1M24
$6.3M25
$1.4M26
Top 50 Awards to NASCENCE GROUP LLC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through April 22, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_W911SA19P3017_9700_-NONE-_-NONE- 6-MONTH EXT OF SERVICES | Department of Defense Department of the Army | — | SACRAMENTO, CA-07 | 2024 | $3,285,320 |
CONT_AWD_W9127S24F0115_9700_W9127S23D6044_9700 BASE YEAR 2 - JANITORIAL SERVICES FFP FUNDING INCREASE FOR SCA WAGE DETERMINATION | Department of Defense Department of the Army | — | ARLINGTON, TX-25 | 2024 | $2,153,598 |
CONT_AWD_W9127S23F6045_9700_W9127S23D6044_9700 MODIFICATION TO INCLUDE REA WAGE ADJUSTMENTS - BY1 | Department of Defense Department of the Army | — | RIVERSIDE, CA-39 | 2025 | $1,877,986 |
CONT_AWD_W9127S25FA010_9700_W9127S23D6044_9700 FY25 BASE YEAR 3 TASK ORDER FOR REGION 5 MUNICIPAL SERVICES - JANITORIAL CONTRACT - 6MO POP | Department of Defense Department of the Army | — | BELL, CA-42 | 2025 | $1,070,715 |
CONT_AWD_697DCK25C00052_6920_-NONE-_-NONE- PROVIDE ALL PERSONNEL, TOOLS, MATERIALS, AND SUPERVISION FOR FACILITIES JANITORIAL SERVICES FOR MULTIPLE FEDERAL AVIATION ADMINISTRATION (FAA) FACILITIES IN THE FLORIDA AREA OF TH… | Department of Transportation Federal Aviation Administration | — | CALLAHAN, FL-04 | 2026 | $1,055,362 |
CONT_AWD_W911SA19P3020_9700_-NONE-_-NONE- ROUTINE CLEANING - BASE YR | Department of Defense Department of the Army | — | SACRAMENTO, CA-07 | 2024 | $933,700 |
CONT_AWD_FA485524C0004_9700_-NONE-_-NONE- THIS IS A REQUIREMENT FOR THE 27 SPECIAL OPERATIONS CIVIL ENGINEERING SQUADRON FOR INTEGRATED SOLID WASTE MANAGEMENT SERVICES. THIS ACQUISITION IS FOR NON-PERSONAL SERVICES. | Department of Defense Department of the Air Force | — | CLOVIS, NM-03 | 2024 | $832,700 |
CONT_AWD_W911SA24P3086_9700_-NONE-_-NONE- GROUNDS MAINTENANCE FOR REGION 6, CA | Department of Defense Department of the Army | — | BAKERSFIELD, CA-20 | 2024 | $808,800 |
CONT_AWD_W9127S24F0107_9700_W9127S23D6042_9700 BASE YEAR 2 - JANITORIAL FFP | Department of Defense Department of the Army | — | ARLINGTON, TX-06 | 2024 | $683,437 |
CONT_AWD_W9127S25P6000_9700_-NONE-_-NONE- THIS PURCHASE ORDER COVERS THE JANITORIAL AND GROUNDSKEEPING SERVICES FOR THE 63RD READINESS DIVISION - REGION 2 SITES. | Department of Defense Department of the Army | — | ARLINGTON, TX-25 | 2025 | $636,601 |
CONT_AWD_W9127S23F6041_9700_W9127S23D6042_9700 BASE YEAR 1 - JANITORIAL FFP | Department of Defense Department of the Army | — | BERNALILLO, NM-01 | 2025 | $619,683 |
CONT_AWD_FA469024C0001_9700_-NONE-_-NONE- CES - INTEGRATED SOLID WASTE MANAGEMENT | Department of Defense Department of the Air Force | — | ELLSWORTH AFB, SD-00 | 2024 | $426,700 |
CONT_AWD_W9127S25F0082_9700_W9127S23D6042_9700 REGION 4 MS BY3 TO | Department of Defense Department of the Army | — | PHOENIX, AZ-01 | 2025 | $318,580 |
CONT_AWD_FA255025C0002_9700_-NONE-_-NONE- PROVIDE INTEGRATED SOLID WASTE MANAGEMENT AND RECYCLING SERVICES AT SCHRIEVER SPACE FORCE BASE. | Department of Defense Department of the Air Force | — | COLORADO SPRINGS, CO-05 | 2025 | $280,500 |
CONT_AWD_W911SA20P3031_9700_-NONE-_-NONE- CUSTODIAL SERVICE | Department of Defense Department of the Army | — | ELKHORN, NE-02 | 2024 | $244,293 |
CONT_AWD_W911SA24P3088_9700_-NONE-_-NONE- CA062 CU ACWS MOD | Department of Defense Department of the Army | — | SACRAMENTO, CA-07 | 2024 | $238,600 |
CONT_AWD_697DCK24C00061_6920_-NONE-_-NONE- LANDSCAPING SERVICES, MIAMI AND FT. LAUDERDALE FACILITIES | Department of Transportation Federal Aviation Administration | — | MIAMI, FL-26 | 2024 | $211,808 |
CONT_AWD_W911SA23P3019_9700_-NONE-_-NONE- 1001 GROUNDS OPT YR 1 | Department of Defense Department of the Army | — | COLUMBUS, OH-15 | 2024 | $211,325 |
CONT_AWD_W9126G24P0067_9700_-NONE-_-NONE- JANITORIAL, PASADENA, TX | Department of Defense Department of the Army | — | OPELOUSAS, LA-06 | 2024 | $187,876 |
CONT_AWD_697DCK25C00015_6920_-NONE-_-NONE- LANDSCAPE MAINTENANCE, SNOW REMOVAL AND SANDING SERVICES AT DENVER ARTCC AND JUNIOR JETS CHILD DEVELOPMENT CENTER, LONGMONT, COLORADO. ADDING FUNDS TO OY1 FOR 12/1/2025 THRU 1/31… | Department of Transportation Federal Aviation Administration | — | LONGMONT, CO-02 | 2026 | $186,894 |
CONT_AWD_W911SA19P3070_9700_-NONE-_-NONE- 4001 4003 SD008 MONTHLY CUSTODIAL DEOB FY23 | Department of Defense Department of the Army | — | SIOUX FALLS, SD-00 | 2024 | $175,575 |
CONT_AWD_140R1723P0035_1425_-NONE-_-NONE- DE-OBLIGATE UNUSED REMAINING FUNDS | Department of the Interior Bureau of Reclamation | — | ARLINGTON, TX-25 | 2024 | $173,011 |
CONT_AWD_W9123725FA029_9700_W9123725D0006_9700 SATOC IDIQ MOWING AND MAINTENANCE SERVICES TASK ORDER FOR BEACH CITY LAKE, BEACH CITY, OH, AND BOLIVAR DAM, BOLIVAR, OH, 2025-2029, HUNTINGTON DISTRICT, USACE. | Department of Defense Department of the Army | — | BEACH CITY, OH-06 | 2025 | $150,710 |
CONT_AWD_W911SA25PA017_9700_-NONE-_-NONE- NON-PERSONAL GROUNDS MAINTENANCE SERVICES AT MULTIPLE LOCATIONS AT MN076 (MS). THE PERIOD OF PERFORMANCE IS 1 MAY 2025 TO 30 APRIL 2026 WITH FOUR (4) TWELVE (12) MONTH OPTION PERI… | Department of Defense Department of the Army | — | SAINT PAUL, MN-05 | 2025 | $148,046 |
CONT_AWD_W911SA19P3019_9700_-NONE-_-NONE- 0001 CUSTODIAL CA012 BASE YR | Department of Defense Department of the Army | — | MARINA, CA-19 | 2024 | $139,581 |
CONT_AWD_HT940823C0016_9700_-NONE-_-NONE- 1 FTE GENERAL MAINTENANCE WORKER FUNDING MODIFICATION | Department of Defense Defense Health Agency | — | ALTUS AFB, OK-03 | 2024 | $134,902 |
CONT_AWD_W912DW25P0001_9700_-NONE-_-NONE- CHIEF JOSEPH DAM JANITORIAL SERVICES | Department of Defense Department of the Army | — | BRIDGEPORT, WA-04 | 2025 | $124,720 |
CONT_AWD_W15QKN22P5042_9700_-NONE-_-NONE- OY3 CUSTODIAL SERVICES SAUGERTIES NY | Department of Defense Department of the Army | — | SAUGERTIES, NY-18 | 2024 | $123,000 |
CONT_AWD_W912C325CA005_9700_-NONE-_-NONE- RECYCLING SERVICES IN ACCORDANCE WITH PWS. CONTRACTOR SHALL COLLECT, TRANSPORT, DISPOSE OF RECYCLABLE MATERIALS SUCH AS PAPER, ALUMINUM CANS, CARDBOARD, PLASTICS, GLASS FROM ADMIN… | Department of Defense Department of the Army | — | FORT BUCHANAN, PR-98 | 2025 | $120,000 |
CONT_AWD_697DCK25C00055_6920_-NONE-_-NONE- PROVIDE ALL LABOR, MATERIALS, AND SUPPLIES FOR JANITORIAL SERVICES AT THE TWR ATCT IN TWIN FALLS, ID. | Department of Transportation Federal Aviation Administration | — | TWIN FALLS, ID-02 | 2026 | $114,000 |
CONT_AWD_W911SA20P3030_9700_-NONE-_-NONE- CUSTODIAL 4001 DEOB | Department of Defense Department of the Army | — | COLUMBUS, OH-15 | 2024 | $111,310 |
CONT_AWD_140R1019P0009_1425_-NONE-_-NONE- USFO JANITORIAL SERVICES CLOSEOUT MODIFICATION | Department of the Interior Bureau of Reclamation | — | HEYBURN, ID-02 | 2024 | $106,332 |
CONT_AWD_W911SA19P3060_9700_-NONE-_-NONE- 4001 OH094 CUSTODIAL SERVICES OPT YR 4 | Department of Defense Department of the Army | — | MONCLOVA, OH-09 | 2024 | $105,660 |
CONT_AWD_W911SA24P3119_9700_-NONE-_-NONE- CUSTODIAL SERVICES AT FACILITY CA014 LOCATED AT LEYMEL HALL ARC, 910 KEARNY BLVD., FRESNO, CA 93706-2517. | Department of Defense Department of the Army | — | FRESNO, CA-21 | 2024 | $105,550 |
CONT_AWD_140P4525P0031_1443_-NONE-_-NONE- WORI GROUNDS MAINTENANCE/SNOW REMOVAL | Department of the Interior National Park Service | — | SENECA FALLS, NY-24 | 2025 | $104,234 |
CONT_AWD_W911SA21P3037_9700_-NONE-_-NONE- 0001 CUSTODIAL IN027 BASE YEAR | Department of Defense Department of the Army | — | HOBART, IN-01 | 2024 | $100,600 |
CONT_AWD_W15QKN23P5039_9700_-NONE-_-NONE- GROUNDS MAINTENANCE WV043 | Department of Defense Department of the Army | — | WHEELING, WV-02 | 2024 | $100,250 |
CONT_AWD_697DCK24C00191_6920_-NONE-_-NONE- INCORPORATES REVISION TO AMS CLAUSE 3.3.1-40 ELECTRONIC SUBMISSION OF PAYMENT REQUESTS (INTERIM DECEMBER 2025) WHICH REPLACES AMS 3.3.1-40 (INTERIM SEPTEMBER 2025). LANDSCAPING AN… | Department of Transportation Federal Aviation Administration | — | RENO, NV-02 | 2024 | $98,980 |
CONT_AWD_12805B23P0174_12H2_-NONE-_-NONE- JANITORIAL SERVICES - BUSHLAND TX OPTION YEAR 2 | Department of Agriculture Agricultural Research Service | — | BUSHLAND, TX-13 | 2024 | $97,200 |
CONT_AWD_140L4324P0175_1422_-NONE-_-NONE- THE PURPOSE OF THIS MODIFICATION IS TO ENSURE COMPLIANCE WITH UPDATED FEDERAL GUIDANCE AND TO ELIMINATE NON-STATUTORY SUSTAINABILITY REQUIREMENTS, AS WELL AS ENHANCE THE REPRESENT… | Department of the Interior Bureau of Land Management | — | MEDFORD, OR-02 | 2024 | $95,900 |
CONT_AWD_W911SA20P3092_9700_-NONE-_-NONE- GROUNDS SERVICES IAW THE PWS AND CONTRACT FOR IA030. | Department of Defense Department of the Army | — | LANHAM, MD-04 | 2024 | $95,769 |
CONT_AWD_140R1024P0019_1425_-NONE-_-NONE- THE PURPOSE OF THIS MODIFICATION IS TO ALIGN WITH THE LATEST FEDERAL GUIDANCE BY REMOVING NON-STATUTORY SUSTAINABILITY REQUIREMENTS AND IMPROVING THE REPRESENTATION AND CERTIFICAT… | Department of the Interior Bureau of Reclamation | — | IRWIN, ID-02 | 2024 | $95,400 |
CONT_AWD_140P4325P0011_1443_-NONE-_-NONE- THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION YEAR 1 | Department of the Interior National Park Service | — | BROOKLINE, MA-04 | 2025 | $88,660 |
CONT_AWD_W15QKN24P5059_9700_-NONE-_-NONE- THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION YEAR 1 FOR THE CONTINUATION OF CUSTODIAL AND JANITORIAL SERVICES IN UTICA, NY. | Department of Defense Department of the Army | — | UTICA, NY-22 | 2024 | $87,360 |
CONT_AWD_140P1225P0057_1443_-NONE-_-NONE- PADRE ISLAND NATIONAL SEASHORE SOLID WASTE COLLECTION AND REMOVAL SERVICE. | Department of the Interior National Park Service | — | CORPUS CHRISTI, TX-27 | 2025 | $85,788 |
CONT_AWD_W911SA21P3027_9700_-NONE-_-NONE- GROUNDS MAINT OY4 | Department of Defense Department of the Army | — | GREAT BEND, KS-01 | 2024 | $83,125 |
CONT_AWD_W15QKN23P5038_9700_-NONE-_-NONE- CUSTODIAL SERVICES | Department of Defense Department of the Army | — | FAIRVIEW, PA-16 | 2024 | $78,289 |
CONT_AWD_W911SA18P3107_9700_-NONE-_-NONE- 1001 CUSTODIAL ND009 OPT YR 1 | Department of Defense Department of the Army | — | FARGO, ND-00 | 2024 | $77,943 |
CONT_AWD_W912ES23P0068_9700_-NONE-_-NONE- BASE PERIOD | Department of Defense Department of the Army | — | FOUNTAIN CITY, WI-03 | 2024 | $76,500 |
CONT_AWD_12445024P0048_12C2_-NONE-_-NONE- GROUNDS MAINTENANCE DEFINED UNDER THE SCOPE OF THE CONTRACT FOR SOUTHERN RESEARCH STATION - ATHENS, GEORGIA FACILITIES (SRS ATHENS). | Department of Agriculture Forest Service | — | ATHENS, GA-10 | 2024 | $75,750 |
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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