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MELWOOD HORTICULTURAL TRAINING CENTER, INC.
Doing business as MELWOOD HORTICULTURAL TRAINING CENTER INC
UPPER MARLBORO, MD, 20772
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Prime contracting experience
Showing the 50 most recent of 106 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Justice Federal Bureau of Investigation | JEH JANITORIAL SERVICES | — | $23,715,206 | Oct 13, 2026 | Mar 1, 2022 – Feb 28, 2027 |
| Prime | General Services Administration Public Buildings Service | TRANSFER OF OFFICE OF PERSONNEL MANAGEMENT CONTRACT 24361822C0001 FOR CUSTODIAL AND RELATED SERVICES AT THE THEODORE ROOSEVELT BUILDING IN WASHINGTON, DC. ACTION ALSO EXERCISES OPTION YEAR 4. | — | $2,255,406 | Sep 29, 2026 | Apr 1, 2026 – Mar 31, 2027 |
| Prime | General Services Administration Public Buildings Service | HUD TRANSFERRED CONTRACT 86614324C00005 FOR CUSTODIAL AND RELATED SERVICES AT THE WEAVER BUILDING IN WASHINGTON, DC. | — | $5,678,981 | Sep 29, 2026 | Sep 1, 2025 – Dec 31, 2026 |
| Prime | Department of Agriculture Office of the Chief Financial Officer | COMMERCIAL FACILITY MANAGEMENT SERVICES DESCRIBED HEREIN AT THE U.S. DEPARTMENT OF AGRICULTURES (USDA) GEORGE WASHINGTON CARVER AND HEADQUARTERS. | — | $26,340,986 | Sep 23, 2026 | Sep 22, 2022 – Sep 30, 2027 |
| Prime | Department of Homeland Security U.S. Secret Service | EXCEPTION 2D/4A APPROVED. THE JAMES J. ROWLEY TRAINING CENTER (RTC) REQUIRES EQUIPMENT, TOOLS, MATERIALS, LABOR, SUPERVISION, COORDINATION, AND MANAGEMENT TO SUPPORT GROUNDS MAINTENANCE AND LANDSCAPING | — | $2,566,468 | Sep 18, 2026 | Mar 14, 2025 – Mar 16, 2027 |
| Prime | General Services Administration Public Buildings Service | THIS TASK ORDER RE-ESTABLISHES 24-7 SITE COVERAGE SERVICES FROM TASK ORDER 47PD0322F0030 PLACED AGAINST THE IDIQ CONTRACT 47PD0322D0025 AT THE U.S. SECRET SERVICE HEADQUARTERS BLDG. AT 950 H STREET, NW, WDC. FOLLOW-ON YEAR 1 SERVICES ARE EXERCISED. | 47PD0322D0025USAspending | $2,911,544 | Aug 31, 2026 | Sep 1, 2023 – Apr 30, 2027 |
| Prime | National Aeronautics and Space Administration National Aeronautics and Space Administration | ADMINISTRATIVE SERVICES: THE CONTRACTOR SHALL PROVIDE ADMINISTRATIVE SERVICES AT NASA GSFC'S GREENBELT FACILITY AND GSFC'S WALLOPS FLIGHT FACILITY (WFF). | — | $8,147,746 | Aug 31, 2026 | Apr 1, 2021 – Mar 31, 2026 |
| Prime | Department of Justice Offices, Boards and Divisions | SOURCE AMERICA/MELWOOD WAREHOUSING SERVICES. | — | $791,910 | Aug 20, 2026 | Mar 25, 2020 – Aug 28, 2026 |
| Prime | Department of Justice Offices, Boards and Divisions | ROBERT F KENNEDY BUILDING CUSTODIAL SERVICES | — | $10,803,058 | Aug 18, 2026 | Jun 1, 2023 – Sep 30, 2027 |
| Prime | Department of Defense Department of the Navy | PWD WNY ABILITY ONE OY3 TASK ORDER POP 03-01-2026-02-28-2027 | N4008023D0003USAspending | $6,945,505 | Jul 23, 2026 | Jun 10, 2026 – Feb 28, 2027 |
| Prime | National Aeronautics and Space Administration National Aeronautics and Space Administration | CUSTODIAL, LANDSCAPING AND RECYCLING SERVICES FOR GSFC | — | $30,841,044 | Jul 23, 2026 | Jul 1, 2020 – Sep 30, 2025 |
| Prime | Department of Justice Offices, Boards and Divisions | SOURCE AMERICA/MELWOOD WAREHOUSING SERVICES. | — | $446,323 | Jul 13, 2026 | Jul 1, 2025 – Jun 30, 2027 |
| Prime | Department of Defense Department of the Navy | TO PROVIDE CUSTODIAL SERVICES FOR NAVAL SUPPORT ACTIVITY (NSA) ANNAPOLIS. | N4008026D0001USAspending | $3,611,481 | Jul 10, 2026 | Jun 1, 2026 – May 31, 2027 |
| Prime | Department of Defense Department of the Navy | USMC FUNDING TASK ORDER FOR OPTION YEAR 3 EXERCISED UNDER N4008023D0003 | N4008023D0003USAspending | $1,519,173 | Jul 7, 2026 | Mar 1, 2026 – Feb 28, 2027 |
| Prime | Department of Defense Department of the Army | ABILITY ONE JANITORIAL SERVICES FOR PEO SOLDIER BASE YEAR SERVICES TO INCLUDE NINE (9) ONE (1) YEAR OPTIONS. | — | $1,308,651 | Jul 7, 2026 | Feb 29, 2024 – Feb 28, 2027 |
| Prime | Department of Defense Department of the Navy | PWD WASHINGTON ABILITY ONE CUSTODIAL OY1 TASK ORDER - RECURRING W | N4008023D0003USAspending | $10,278,581 | Jul 1, 2026 | Mar 1, 2024 – Feb 28, 2025 |
| Prime | Department of Defense Department of the Army | FACILITY MAINTENANCE - VERTICAL | W9124J22D0013USAspending | $95,029,593 | Jul 1, 2026 | May 1, 2022 – Apr 30, 2027 |
| Prime | Department of Defense Defense Health Agency | SUPPORT FOR LOADING DOCK MANAGEMENT INCOMING AND OUTGOING MAIL SERVICES, FITNESS CENTER TOWEL SERVICES, AND JANITORIAL SERVICES | — | $1,761,493 | Jun 26, 2026 | Jul 1, 2024 – Jun 30, 2027 |
| Prime | Department of Commerce U.S. Patent and Trademark Office | MAILING SERVICES FOR DOCUMENTS MAILED ON WEEKLY OR AS NEEDED BASIS | — | $346,529 | Jun 22, 2026 | Mar 2, 2022 – Mar 2, 2027 |
| Prime | Department of the Treasury Bureau of Engraving and Printing | THE CONTRACTOR SHALL PROVIDE MANAGEMENT AND SUPERVISION, AND ALL OTHER RESOURCES TO OPERATE AND MANAGE BOTH THE VISITORS CENTER GIFT SHOP AND MAIL ORDER SALES CENTER. | — | $7,028,299 | Jun 18, 2026 | Mar 1, 2023 – Feb 28, 2027 |
| Prime | Department of Defense Department of the Air Force | JANITORIAL SERVICES | — | $1,710,510 | Jun 17, 2026 | Nov 1, 2023 – Oct 31, 2026 |
| Prime | Department of Defense Department of the Army | GROUNDS MAINTENANCE AND SNOW REMOVAL SERVICES FOR DAC FACILITIES AT ABERDEEN PROVING GROUND, MARYLAND | — | $374,076 | Jun 16, 2026 | Dec 24, 2025 – Dec 23, 2026 |
| Prime | Department of Defense Defense Advanced Research Projects Agency | MAIL AND SUPPLY CLERK SUPPORT SERVICES | — | $2,242,518 | Jun 12, 2026 | May 8, 2023 – May 7, 2027 |
| Prime | Department of the Treasury Bureau of Engraving and Printing | THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, TOOLS, MATERIALS, VEHICLES, SUPERVISION, AND OTHER ITEMS AND SERVICES NECESSARY TO PROVIDE LANDSCAPE MAINTENANCE FOR ALL AREAS AROUND THE MAIN AND ANNEX BUILDINGS | — | $404,339 | Jun 12, 2026 | Aug 16, 2023 – Feb 15, 2027 |
| Prime | Department of Defense Department of the Navy | FUND EXTENSION PERIOD RECURRING WORK | N4008021D3504USAspending | $5,411,104 | May 29, 2026 | Dec 1, 2025 – May 31, 2026 |
| Prime | Department of Defense Department of the Navy | FUNDING TASK ORDER FOR JBAB, WASHINGTON DC. | N4008018D0306USAspending | $3,347,186 | May 26, 2026 | Mar 1, 2020 – Feb 28, 2021 |
| Prime | Department of Homeland Security U.S. Coast Guard | USCG YARD CUSTODIAL SERVICES CONTRACT THROUGH ABILITYONE PROGRAM. | — | $9,874,190 | May 26, 2026 | Jul 1, 2022 – Jun 30, 2027 |
| Prime | Department of Defense Department of the Navy | QUANTICO ABILITYONE OY1 TASK ORDER - QUANTICO - RECURRING WORK - | N4008023D0003USAspending | $1,498,314 | May 26, 2026 | Mar 1, 2024 – Feb 28, 2025 |
| Prime | Department of Defense Department of the Navy | PWD JBAB TASK ORDER TO OBLIGATE FUNDS IN THE AMOUNT OF $3,427,67 | N4008018D0306USAspending | $3,328,263 | May 21, 2026 | Mar 1, 2021 – Feb 28, 2022 |
| Prime | Department of Justice Bureau of Alcohol, Tobacco, Firearms and Explosives Acquisition and Property Management Division | ATF NATIONAL DISTRIBUTION WAREHOUSE | — | $1,260,266 | May 14, 2026 | Dec 6, 2024 – Dec 5, 2026 |
| Prime | Department of Health and Human Services Food and Drug Administration | FDA WHITE OAK MAILROOM SERVICES | — | $4,644,337 | May 12, 2026 | May 23, 2022 – May 31, 2027 |
| Prime | Department of Defense Department of the Navy | THE TOTAL PRICE FOR THIS CLIN REP THE TOTAL OPTION YEAR THREE PERIOD (12 MO) FOR ABILITY ONE REGIONAL CUSTODIAL, SOLID WASTE, AND GROUNDS MAINT SERVICES FOR NDW FACILITIES IN VAR LOCATIONS IN THE DC, VA, AND MD IN ACC WITH THE PWS AND APPLICABLE ATT. | N4008023D0003USAspending | $311,543 | May 11, 2026 | Mar 23, 2026 – Feb 28, 2027 |
| Prime | Department of Energy Department of Energy | NEW CONTRACT SUPPLEMENTAL CUSTODIAL SERVICES FOR THE U. S. DEPARTMENT OF ENERGY, NAVAL REACTORS HEADQUARTERS, BUILDINGS 104 AND 21, 111 (2ND FLOOR) AND BUILDING 104 GARAGE, WASHINGTON NAVY YARD, WASHINGTON, DC. | — | $987,615 | May 5, 2026 | Mar 4, 2024 – Feb 28, 2027 |
| Prime | Department of Defense Defense Health Agency | HEALTHCARE ENVIRONMENTAL CLEANING SERVICES (HEC) ABILITYONE FOR NAVAL HEALTH CLINIC ANNAPOLIS, MARYLAND | HT940824D0020USAspending | $287,043 | Apr 29, 2026 | Jun 1, 2026 – Sep 30, 2026 |
| Prime | Department of Agriculture Animal and Plant Health Inspection Service | JANITORIAL SERVICES CONTRACT (ABILITYONE FAR 8.7) FOR USDA, APHIS, PPQ, NCAPP IN BELTSVILLE, MARYLAND AND USDA, APHIS, PPQ, OP, NCAPP, BARC-EAST IN LAUREL, MARYLAND. ID MRP-0061 OCP MORATORIUM APPROVAL GRANTED ON MAY 8, 2025. | — | $286,642 | Apr 28, 2026 | May 13, 2025 – Apr 30, 2027 |
| Prime | Department of Defense Department of the Navy | RECURRING WORK JANITORIAL SERVICES ABILITY ONE | N4008023D0003USAspending | $1,399,951 | Apr 19, 2026 | Mar 1, 2025 – Feb 28, 2026 |
| Prime | Department of the Treasury Bureau of Engraving and Printing | MAILROOM SERVICES BEP DCF AWARD | — | $539,778 | Apr 17, 2026 | May 1, 2024 – Apr 30, 2027 |
| Prime | Department of Agriculture Office of the Chief Financial Officer | IGF::OT::IGF | — | $14,488,067 | Apr 17, 2026 | Jul 1, 2018 – Mar 26, 2025 |
| Prime | Department of Agriculture Agricultural Research Service | BARC JANITORIAL SERVICES | — | $3,689,411 | Mar 31, 2026 | Jan 1, 2024 – Dec 31, 2026 |
| Prime | Department of Defense Department of the Navy | BASE YEAR RECURRING SERVICES | — | $1,618,493 | Mar 25, 2026 | Jul 31, 2023 – Jul 31, 2026 |
| Prime | Department of Energy Department of Energy | THE CONTRACTOR: MELWOOD HORTICULTURAL TRAINING CENTER, INC., SHALL PROVIDE ALL LABOR, SPECIFIED MATERIALS, AND SUPERVISION FOR GROUNDS AND SURFACED AREAS MAINTENANCE, SNOW REMOVAL SERVICES AND GEESE POLICE SERVICES FOR THE MAIN FACILITY, CHILD DEVELO | — | $887,471 | Mar 16, 2026 | Mar 13, 2026 – Mar 31, 2031 |
| Prime | Department of Defense Department of the Navy | ABILITY ONE BASE YEAR FUNDING - QUANTICO - RECURRING WORK - $1,4 | N4008023D0003USAspending | $1,447,008 | Mar 13, 2026 | Mar 1, 2023 – Feb 29, 2024 |
| Prime | Department of Energy Department of Energy | $0 PR TO INITIATE RENEWAL OF GERMANTOWN GROUNDS MAINTENANCE 5 YEAR CONTRACT. PREVIOUS CONTRACT DE-MA0012084. PERIOD OF PERFORMANCE: 06/01/2020 - 05/31/2025 AMENDMENT TO ADD SIX MONTHS&OT FUNDING (POP: 10/01/2020 - 09/30/2021) | — | $4,869,704 | Mar 13, 2026 | Oct 1, 2020 – Mar 31, 2026 |
| Prime | Department of Defense Department of the Navy | ABILITY ONE RECYCLING CONTRACT OY3 FUNDING TASK ORDER PAX RIVER MD | N4008023D0003USAspending | $953,873 | Mar 3, 2026 | Mar 3, 2026 – Feb 28, 2027 |
| Prime | Department of Defense Department of the Navy | REGIONAL RECYCLING PWD ANNAPOLIS FUND 3RD OPTION | N4008023D0003USAspending | $338,520 | Feb 27, 2026 | Feb 26, 2026 – Feb 28, 2027 |
| Prime | Department of Agriculture Agricultural Research Service | JANITORIAL SERVICES FOR BELTSVILLE AGRICULTURAL RESEARCH CENTER | — | $2,583,140 | Feb 20, 2026 | Jun 11, 2021 – Sep 30, 2023 |
| Prime | Office of Personnel Management Office of Personnel Management | TRB CUSTODIAL, SNOW REMOVAL, RECYCLING SERVICES (INCL WINDOW WASHING) | — | $4,989,517 | Jan 8, 2026 | Aug 16, 2022 – Sep 30, 2027 |
| Prime | General Services Administration Public Buildings Service | FRANCONIA CUSTODIAL TASK ORDER FOR WAREHOUSE AND MATERIAL DISTRIBUTION. BUILDING A, 6810 LOISDALE ROAD, SPRINGFIELD, VA 22150 AND BUILDING B, 6999 LOISDALE ROAD, SPRINGFIELD, VA 22150 | 47PN1124D0001USAspending | $255,404 | Jan 8, 2026 | Feb 1, 2024 – Jan 31, 2027 |
| Prime | Department of Defense Department of the Army | GROUNDS MAINTENANCE AND SNOW REMOVAL SERVICES | — | $4,906,531 | Dec 23, 2025 | Jul 26, 2021 – Jul 20, 2026 |
| Prime | Department of Defense Department of the Navy | OPTION YEAR TWO RECURRING WORK | N4008023D0003USAspending | $10,135,742 | Oct 9, 2025 | Mar 1, 2025 – Feb 28, 2026 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
1 record from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Homeland Security | POP FROM 10/23/2023 - 12/14/2024
SUPPORT ON CISA NEURODIVERSITY PILOT 1167605 Parent award context Parent award agency: Department of Homeland Security · Office of Procurement Operations Parent award NAICS: 541715 Parent award performance state: VA Parent award description: PROVIDE NEURODIVERSE FEDERAL WORKFORCE (NFW) INITIATIVE TO THE CYBERSECURITY AND INFRASTRUCTURE SECURITY AGENCY (CISA) NEW: A NEURODIVERSE FEDERAL WORKFORCE (NFW) INITIATIVE CISA/OEDIA TAS: 70-23-0566 ITAR ID: N/A BASE POP: 08/01/2023-10/31 View parent award on USAspending | 70RSAT20D00000001USAspending | $45,124,042 | Nov 6, 2023 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of AgricultureGov-sourced
- Department of CommerceGov-sourced
- Department of JusticeGov-sourced
- Department of the TreasuryGov-sourced
- Office of Personnel ManagementGov-sourced
- General Services AdministrationGov-sourced
- Department of Homeland SecurityGov-sourced
- Department of Health and Human ServicesGov-sourced
- National Aeronautics and Space AdministrationGov-sourced
- Department of EnergyGov-sourced
- Department of DefenseGov-sourced
- Federal Trade CommissionGov-sourced
- Department of Housing and Urban DevelopmentGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.