FEDCAP REHABILITATION SERVICES, INC
NEW YORK, New York
Total Received
$246.4M
Total Awards
376
State
New York
Last Updated
Apr 16, 2026
Yearly Funding Trend
$214.3M24
$30.0M25
$2.1M26
Top 50 Awards to FEDCAP REHABILITATION SERVICES, INC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through April 16, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_IDV_GS02P14PCD0029_4740 MODIFICATION PS69 IS HEREBY ISSUED TO INCORPORATE CLAUSE FAR 52.204-30 ALTERNATE I, FEDERAL ACQUISITION SUPPLY CHAIN SECURITY ACT ORDERS - PROHIBITION INTO THE BASE CONTRACT AND W… | General Services Administration Public Buildings Service | — | — | 2024 | $63,322,397 |
CONT_AWD_47PC0622F0003_4740_47PC0622A0002_4740 MODIFICATION PO0019 IS TO EXERCISE OPTION YEAR 3 OF FEDCAP CONTRACT NO. 47PC0622F0003 | General Services Administration Public Buildings Service | — | NEW YORK, NY-10 | 2024 | $57,620,331 |
CONT_AWD_47PC0722F0006_4740_47PC0722A0005_4740 THIS SUPPLEMENTAL MODIFICATION IS ISSUED TO UPDATE THE THRESHOLD FOR CONSTRUCTION TO MATCH GUIDANCE FOR COMPLETE FACILITIES MANAGEMENT AT THREE FEDERAL BUILDINGS IN BROOKLYN, NY. | General Services Administration Public Buildings Service | — | BROOKLYN, NY-10 | 2024 | $19,984,880 |
CONT_AWD_47PC0722F0001_4740_47PC0722A0001_4740 THIS MODIFICATION EXERCISES THE SIX MONTH EXTENSION OF THE O&M AND ELEVATOR SERVICES CONTRACT AT THE NEW JERSEY FIELD OFFICE. | General Services Administration Public Buildings Service | — | NEWARK, NJ-08 | 2024 | $17,786,558 |
CONT_AWD_140P4318C0009_1443_-NONE-_-NONE- STLI- JANITORIAL SERVICES MODIFICATION IS TO RELEASE FUNDS NOT USED DURING THE PERIOD OF PERFORMANCE. | Department of the Interior National Park Service | — | NEW YORK, NY-10 | 2025 | $15,239,803 |
CONT_AWD_28321323C00060025_2800_-NONE-_-NONE- THE PURPOSE OF THIS MODIFICATION IS TO CHANGE THE COR | Social Security Administration Social Security Administration | — | JAMAICA, NY-05 | 2024 | $10,660,537 |
CONT_AWD_W15QKN20C5030_9700_-NONE-_-NONE- FORT HAMILTON CUSTODIAL | Department of Defense Department of the Army | — | BROOKLYN, NY-11 | 2024 | $9,987,615 |
CONT_AWD_697DCK18C00121_6920_-NONE-_-NONE- JANITORIAL AND LANDSCAPING SERVICES, CALDWELL AIR TRAFFIC CONTROL TOWER (CDW ATCT, ESSEX, NJ) & LAGUARDIA AIR TRAFFIC CONTROL TOWER (LGA ATCT, NEW YORK, NY) AND NEW YORK TERMINAL… | Department of Transportation Federal Aviation Administration | — | WESTBURY, NY-04 | 2024 | $6,786,925 |
CONT_AWD_47PC0722F0003_4740_47PC0722A0003_4740 MODIFICATION PA0004 IS HEREBY ISSUED TO RECONCILE FUNDING FOR OPTION PERIOD I OF THE NEW JERSEY CUSTODIAL CONTRACT. | General Services Administration Public Buildings Service | — | NEWARK, NJ-08 | 2024 | $6,660,943 |
CONT_IDV_47PC0725D0001_4740 OPERATIONS & MAINTENANCE SERVICES FOR THE NEW JERSEY FIELD OFFICE. | General Services Administration Public Buildings Service | — | — | 2025 | $5,980,284 |
CONT_AWD_697DCK23C00093_6920_-NONE-_-NONE- JANITORIAL AND GROUNDS MAINTENANCE SERVICES (N90/LGA/TEB/CDW) | Department of Transportation Federal Aviation Administration | — | NEW YORK, NY-12 | 2024 | $5,648,682 |
CONT_AWD_140P4525F0004_1443_140P4523D0002_1443 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 National Park Service | — | NEW YORK, NY-10 | 2025 | $3,564,415 |
CONT_AWD_140P4524F0013_1443_140P4523D0002_1443 JANITORIAL/CUSTODIAL SERVICES FOR THE STATUE OF LIBERTY NATIONAL MONUMENT AND ELLIS ISLAND LOCATED IN NEW YORK AND NEW JERSEY. | Department of the Interior National Park Service | — | NEW YORK, NY-13 | 2024 | $3,262,405 |
CONT_AWD_140P4523F0066_1443_140P4523D0002_1443 MINIMUM GUARANTEE TASK ORDER FOR 8-MONTHS OF OPERATIONS AREAS ON IDIQ 1404523D0002 | Department of the Interior National Park Service | — | NEW YORK, NY-10 | 2024 | $2,234,491 |
CONT_AWD_HSCG8417CAA1539_7008_-NONE-_-NONE- CLOSEOUT | Department of Homeland Security U.S. Coast Guard | — | STATEN ISLAND, NY-11 | 2026 | $2,033,976 |
CONT_AWD_68HE0223C0003_6800_-NONE-_-NONE- ADMINISTRATIVE SUPPORT SERVICES FOR THE U.S. EPA, REGION 2, NEW YORK OFFICE. EXERCISED OPTION PERIOD 03, CLIN 3001, (4/1/2026 TO 3/31/2027), WITH AN EQUITABLE ADJUSTMENT. MODIF… | Environmental Protection Agency Environmental Protection Agency | — | NEW YORK, NY-10 | 2024 | $1,797,869 |
CONT_AWD_47PC0723F0002_4740_47PC0722A0001_4740 MODIFICATION PS0002 IS HEREBY ISSUED TO EXTEND THE RENTAL OF THE TEMPORARY BACKUP CHILLER CURRENTLY INSTALLED OUTSIDE OF THE MLK COURTHOUSE LOCATED IN NEWARK, NJ THROUGH THE END O… | General Services Administration Public Buildings Service | — | NEWARK, NJ-08 | 2025 | $1,144,607 |
CONT_AWD_70Z08422CDL930007_7008_-NONE-_-NONE- PROVIDE DINNING FACILITY SUPPORT AT THE USCG SECTOR NEW YORK | Department of Homeland Security U.S. Coast Guard | — | STATEN ISLAND, NY-11 | 2024 | $935,906 |
CONT_AWD_SPE4A624F456B_9700_SPE4A621DC118_9700 8510911908!LIGHT,MARKER,DISTRE | Department of Defense Defense Logistics Agency | — | NEW YORK, NY-12 | 2024 | $504,135 |
CONT_AWD_SPE4A724F4579_9700_SPE4A621DC118_9700 8510408366!LIGHT,MARKER,DISTRE | Department of Defense Defense Logistics Agency | — | NEW YORK, NY-12 | 2024 | $491,400 |
CONT_AWD_SPE4A624F073G_9700_SPE4A621DC118_9700 8510578719!LIGHT,MARKER,DISTRE | Department of Defense Defense Logistics Agency | — | NEW YORK, NY-12 | 2024 | $491,400 |
CONT_AWD_W15QKN22C5001_9700_-NONE-_-NONE- THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION YEAR 3 FOR THE CONTINUATION OF CUSTODIAL AND JANITORIAL SERVICES IN STATEN ISLAND, NY, IN SUPPORT OF THE 99TH READINESS DIVI… | Department of Defense Department of the Army | — | STATEN ISLAND, NY-11 | 2024 | $395,901 |
CONT_AWD_15UC0C25F00000590_1542_15UC0C24D00000781_1542 HOUSEKEEPING | Department of Justice Federal Prison Industries / Unicor | — | WASHINGTON, DC-98 | 2025 | $335,133 |
CONT_AWD_47PC0723F0004_4740_47PC0722A0003_4740 MODIFICATION PS0002 IS HEREBY ISSUED TO EXERCISE OPTION PERIOD II OF THE BOTTLED WATER CONTRACT SERVING THE PETER W. RODINO FEDERAL OFFICE BUILDING. | General Services Administration Public Buildings Service | — | NEWARK, NJ-08 | 2024 | $332,506 |
CONT_AWD_W15QKN25CA018_9700_-NONE-_-NONE- FORT HAMILTON CUSTODIAL SERVICES, ONE BASE YEAR AND FOUR OPTION YEARS | Department of Defense Department of the Army | — | BROOKLYN, NY-11 | 2025 | $327,579 |
CONT_AWD_47PC0222F0017_4740_GS02P14PCD0029_4740 ADDITIONAL TIME TO ALLOW FOR DELIVERY AND INSTALLATION OF ELEVATOR PARTS. | General Services Administration Public Buildings Service | — | BROOKLYN, NY-10 | 2024 | $324,225 |
CONT_AWD_15UC0C24F00000905_1542_15UC0C24D00000781_1542 JANITORIAL SERVICE | Department of Justice Federal Prison Industries / Unicor | — | WASHINGTON, DC-98 | 2024 | $323,952 |
CONT_AWD_47PC0225F0022_4740_47PC0622A0002_4740 WATER DAMAGE REPAIR AT DUBERSTEIN CH BROOKLYN NY | General Services Administration Public Buildings Service | — | BROOKLYN, NY-07 | 2025 | $256,352 |
CONT_AWD_70CMSD18P00000084_7012_-NONE-_-NONE- NEW YORK COURIER SERVICE | Department of Homeland Security U.S. Immigration and Customs Enforcement | — | NEW YORK, NY-12 | 2024 | $244,237 |
CONT_AWD_47PC0522F0517_4740_47PC0722A0005_4740 BUILDING AUTOMATION SYSTEM MIGRATION UPGRADE - POP EXTENSION, CELLER AND DUBERSTEIN COURTHOUSE, BROOKLYN NY | General Services Administration Public Buildings Service | — | BROOKLYN, NY-07 | 2024 | $231,085 |
CONT_AWD_SPE4A625F091Z_9700_SPE4A621DC118_9700 8511385684!LIGHT,MARKER,DISTRESS | Department of Defense Defense Logistics Agency | — | NEW YORK, NY-12 | 2025 | $174,491 |
CONT_AWD_SPE4A724F5260_9700_SPE4A621DC118_9700 8510449206!LIGHT,MARKER,DISTRESS | Department of Defense Defense Logistics Agency | — | NEW YORK, NY-12 | 2024 | $169,903 |
CONT_AWD_47PC0525F0098_4740_47PC0722A0005_4740 COR: ROBERT GREEN 3RD ROUND WATER TESTING & TREATMENT FOR 225 & 271 CADMAN PLAZA EAST NY0399ZZ - THEODORE ROOSEVELT U.S. COURTHOUSE | General Services Administration Public Buildings Service | — | BROOKLYN, NY-07 | 2025 | $162,658 |
CONT_AWD_SPE4A625F403H_9700_SPE4A621DC118_9700 8511633216!LIGHT,MARKER,DISTRESS | Department of Defense Defense Logistics Agency | — | NEW YORK, NY-12 | 2025 | $149,795 |
CONT_AWD_47PC0523F0185_4740_47PC0722A0005_4740 PENTHOUSE ELEVATOR MER AC - DEOBLIGATION MODIFICATION, ROOSEVELT COURT HOUSE, BROOKLYN NY. | General Services Administration Public Buildings Service | — | BROOKLYN, NY-10 | 2024 | $141,763 |
CONT_AWD_70CMSD23P00000127_7012_-NONE-_-NONE- RE-COMPETE THE NEW YORK COURIER SERVICE | Department of Homeland Security U.S. Immigration and Customs Enforcement | — | NEW YORK, NY-10 | 2024 | $132,217 |
CONT_AWD_47PC0524F0205_4740_47PC0722A0001_4740 VA BAS UPGRADE, VA FEDERAL BUILDING, NEWARK NJ | General Services Administration Public Buildings Service | — | NEWARK, NJ-10 | 2024 | $127,439 |
CONT_AWD_SPE4A624F412N_9700_SPE4A621DC118_9700 8510886029!LIGHT,MARKER,DISTRESS | Department of Defense Defense Logistics Agency | — | NEW YORK, NY-12 | 2024 | $119,901 |
CONT_AWD_SPE4A724F6137_9700_SPE4A621DC118_9700 8510507758!LIGHT,MARKER,DISTRESS | Department of Defense Defense Logistics Agency | — | NEW YORK, NY-12 | 2024 | $116,654 |
CONT_AWD_47PC0525F0232_4740_47PC0722A0005_4740 WATER LEAK 6TH FLOOR SOUTH TOILET VALVE. THEODORE ROOSEVELT U.S. COURTHOUSE. BROOKLYN, NY | General Services Administration Public Buildings Service | — | BROOKLYN, NY-07 | 2025 | $99,898 |
CONT_AWD_47PC0524F0109_4740_47PC0722A0001_4740 REPAIR TO CHILLERS 1 AND 2 AT RODINO, RODINO FEDERAL BUILDING, NEWARK NJ | General Services Administration Public Buildings Service | — | NEWARK, NJ-10 | 2024 | $99,588 |
CONT_AWD_47PC0423F0198_4740_47PC0622A0002_4740 THIS MOD IS ISSUED TO EXTEND THE PREVIOUS POP, WHICH EXPIRES ON 03/19/24, BY AN ADDITIONAL 30 DAYS. THE NEW POP WILL EXPIRE ON 4/19/24. THIS EXTENSION IS NEEDED FOR THE SUCCESSFUL… | General Services Administration Public Buildings Service | — | NEW YORK, NY-10 | 2024 | $92,586 |
CONT_AWD_47PC0524F0185_4740_47PC0722A0005_4740 NY0234ZZ - GLYCOL SYSTEM VALVE INSTALL AT CONRAD B. DUBERSTEIN U.S. BANKRUPTCY COURTHOUSE | General Services Administration Public Buildings Service | — | BROOKLYN, NY-07 | 2024 | $88,986 |
CONT_AWD_47PC0524F0186_4740_47PC0722A0001_4740 HVAC CARES ACT SUPPORT, VA FEDERAL BUILDING, NEWARK NJ | General Services Administration Public Buildings Service | — | NEWARK, NJ-10 | 2024 | $88,566 |
CONT_AWD_47PC0525F0255_4740_47PC0722A0005_4740 LED RETROFIT UPGRADE FROM GROUND - 8TH FLOOR, BROOKLYN, NY | General Services Administration Public Buildings Service | — | BROOKLYN, NY-07 | 2025 | $82,999 |
CONT_AWD_47PC0424F0306_4740_47PC0622A0002_4740 THE PURPOSE FOR THIS MODIFICATION MOD PS0001 TO OBLIGATED FUNDS FROM $23,513.44 TO $107.455.04. NET INCREASED $83,941.60 | General Services Administration Public Buildings Service | — | NEW YORK, NY-10 | 2024 | $77,241 |
CONT_AWD_47PC0525F0062_4740_47PC0722A0001_4740 MLK COOLING TOWER AT NJ0144ZZ - MARTIN LUTHER KING JR. FEDERAL BUILDING AND U.S. COURTHOUSE | General Services Administration Public Buildings Service | — | NEWARK, NJ-10 | 2025 | $76,307 |
CONT_AWD_47PC0725F0006_4740_47PC0722A0005_4740 MAINTENANCE OF USMS EQUIPMENT AT 225 CADMAN PLAZA, BROOKLYN, NY. | General Services Administration Public Buildings Service | — | BROOKLYN, NY-07 | 2025 | $75,222 |
CONT_AWD_47PC0724F0012_4740_47PC0722A0005_4740 MAINTENANCE OF USMS EQUIPMENT AT 225 CADMAN PLAZA, BROOKLYN, NY. | General Services Administration Public Buildings Service | — | BROOKLYN, NY-07 | 2024 | $74,666 |
CONT_AWD_47PC0724F0013_4740_47PC0722A0005_4740 MODIFICATION TO EXTEND PERIOD OF PERFORMANCE FOR WATER MANAGEMENT SERVICES AT 225 AND 271 CADMAN PLAZA EAST, BROOKLYN NY. | General Services Administration Public Buildings Service | — | BROOKLYN, NY-07 | 2024 | $72,317 |
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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