Contractor
RENTOKIL NORTH AMERICA, INC.
- UEI
- S38BNW2EHUV3
- Parent UEI
- S38BNW2EHUV3
- Resolved by
- uei
- Confidence
- 1.000
Active from Oct 18, 2012 to Oct 12, 2026.
Sign in to watchRecent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| GS21F019AA FEDERAL SUPPLY SCHEDULE CONTRACT. | General Services Administration | — | Oct 18, 2012 | — |
| 2036X525P00029 PEST CONTROL SERVICES FOR UNITED STATES MINT | Department of the Treasury | PA | Sep 26, 2025 | $22,915 |
| 1333MD22PNEEB0018 12 MONTHS PEST CONTROL SERVICE | Department of Commerce | VA | Aug 4, 2022 | $13,792 |
| 140P6326P0033 EO 14398: THIS PURCHASE ORDER IS FOR EMERGENCY SERVICES FOR PEST CONTROL LOCATED AT IATR. | Department of the Interior | WI | Jul 14, 2026 | $16,518 |
| 70LGLY22FGLB00090 MOSQUITO AND TICK PEST CONTROL SERVICES, GLYNCO GA | Department of Homeland Security | GA | Apr 15, 2026 | $268,754 |
| 2091JE24P00002 PEST CONTROL SERVICES FOR EXTERIOR AND INTERIOR SPACES OF BUILDING FACILITY. | Department of the Treasury | CA | Apr 27, 2026 | $16,074 |
| 70Z03126PALAM0053 PEST CONTROL RECURRING SERVICE FOR ASSF. | Department of Homeland Security | CA | Apr 1, 2026 | $4,620 |
| HQC00526FE051 PEST CONTROL - ANCHORAGE AND SCHOFIELD | Department of Defense | AK | May 11, 2026 | $2,976 |
| HQC00526FE049 BIRD REMOVAL, JACKSONVILLE NAS | Department of Defense | FL | May 6, 2026 | $3,250 |
| HQC00526FE035 BIRD REMOVAL, FORT MEADE | Department of Defense | MD | Apr 1, 2026 | $3,250 |
| HQC00526FE032 MOSQUITO BUCKET AND ROUTINE MAINTENANCE SERVICE AT BEALE AFB | Department of Defense | CA | Mar 18, 2026 | $370 |
| HQC00526FE028 PEST CONTROL, VARIOUS LOCATIONS | Department of Defense | CA | Mar 9, 2026 | $162,295 |
| HQC00526FE030 REGULARLY SCHEDULED SERVICE, ANCHORAGE AND SCHOFIELD | Department of Defense | AK | Mar 13, 2026 | $4,464 |
| HQC00526FE031 REGULAR SCHEDULED SERVICE FOR ANCHORAGE AND SCHOFIELD | Department of Defense | AK | Mar 13, 2026 | $1,488 |
| HQC00526FE026 SKUNK REMOVAL AT FORT HOOD I/HQCMC2 (CLEAR CREEK) | Department of Defense | TX | Mar 4, 2026 | $3,250 |
| N0017323P0030 AMBIUS/RENTOKIL CONTRACT RENEWAL | Department of Defense | PA | Apr 7, 2023 | $57,423 |
Sources and method
Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.
Totals sum obligations across every award attributed to this contractor. Obligations are cumulative funding actions, not the value of work delivered.
- 1Awards are attributed by Unique Entity Identifier S38BNW2EHUV3, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Oct 21, 2026.