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TRAINING, REHABILITATION, & DEVELOPMENT INSTITUTE, INC.
Doing business as TRAINING REHABILITATION & DEVELOPMENT INSTITUTE INC
SAN ANTONIO, TX, 78205
Unclaimed
Other Than Small Business
Prime contracting experience
Showing the 50 most recent of 56 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Homeland Security U.S. Customs and Border Protection | BASE YEAR JANITORIAL & GROUNDS KEEPING SERVICES RGV SECTOR. | — | $21,639,549 | Oct 5, 2026 | May 1, 2024 – Apr 30, 2027 |
| Prime | Department of Defense Department of the Air Force | CUSTODIAL SERVICES | — | $4,964,393 | Jul 17, 2026 | May 1, 2025 – Apr 30, 2027 |
| Prime | Department of Defense Defense Health Agency | ABILITYONE HEALTHCARE ENVIRONMENTAL CLEANING SERVICES FOR NAVAL AIR STATION KINGSVILLE, TEXAS | HT940824D0027USAspending | $502,498 | Jul 16, 2026 | Apr 1, 2025 – Sep 30, 2027 |
| Prime | Department of Defense Department of the Air Force | BASE CUSTODIAL SERVICES. FUNDING FOR FIRST 6 MONTHS (APR-SEP30) | — | $8,967,370 | Jul 15, 2026 | Apr 1, 2021 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Navy | STORE OPERATIONS FOR CONTRACTOR-OPERATED PARTS STORE (COPARS) ALBANY | M6700124D0005USAspending | $266,102 | Jun 26, 2026 | Jul 1, 2026 – Jun 30, 2027 |
| Prime | Department of Defense Department of the Air Force | TRANSIENT ALERT SERVICES FOR MOODY AFB, GA. | — | $2,584,840 | Jun 24, 2026 | Apr 1, 2022 – Mar 31, 2027 |
| Prime | Department of Defense Department of the Navy | A FUNDING TASK ORDER FOR OPTION PERIOD ONE PROVIDES FINANCIAL SUPPORT TO TRDI FOR THE PERIOD OF 1 APRIL 2026 THROUGH 31 MARCH 2027, AND OBLIGATES FUNDS IN SUPPORT OF RECURRING CLIN 0003 REQUIREMENTS. | N6945025D0031USAspending | $3,182,672 | Jun 24, 2026 | Apr 1, 2026 – Mar 31, 2027 |
| Prime | Department of Defense Department of the Army | AIRFIELD SERVICES | — | $5,721,575 | Jun 16, 2026 | Jun 1, 2022 – May 31, 2027 |
| Prime | Department of Defense Department of the Navy | DIRECT COPARS PARTS | M6700119D0002USAspending | $297,175 | Jun 8, 2026 | Jan 14, 2022 – Sep 30, 2022 |
| Prime | Department of Defense Department of the Air Force | FURNISHINGS MANAGEMENT OFFICE SERVICES - NIB/NISH AWARD | — | $1,011,020 | Jun 2, 2026 | Jun 1, 2022 – Mar 31, 2027 |
| Prime | Department of Defense Department of the Air Force | CAMP BULLIS AND FORT SAM HOUSTON RESERVE CUSTODIAL SERVICES, JOINT BASE SAN ANTONIO, TX. | FA301625D0014USAspending | $281,586 | May 20, 2026 | Jun 1, 2026 – May 31, 2027 |
| Prime | Department of Defense Department of the Navy | COPARS STORE OPERATIONS_ALBANY | M6700124D0005USAspending | $258,227 | May 14, 2026 | Jul 1, 2025 – Jun 30, 2026 |
| Prime | Department of Defense Department of the Army | ESSENTIAL LANDSCAPE SERVICES FORT HOOD TEXAS | W9115126DA010USAspending | $520,000 | May 14, 2026 | May 18, 2026 – Aug 17, 2026 |
| Prime | Department of Defense Department of the Navy | CNRSE/MWR/NAVFAC SE NAS CC CUSTODIAL | N6945025D0031USAspending | $5,714,107 | May 8, 2026 | Apr 2, 2025 – Mar 31, 2026 |
| Prime | Department of Defense Department of the Air Force | THE CONTRACTOR SHALL PROVIDE CUSTODIAL SERVICES IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT. | — | $1,605,324 | Apr 15, 2026 | Oct 1, 2024 – Sep 30, 2028 |
| Prime | Department of Defense Department of the Navy | FAR 52.217-8 OPTION CUSTODIAL | N6945019D4010USAspending | $2,363,395 | Apr 14, 2026 | Oct 1, 2024 – Mar 31, 2025 |
| Prime | Department of Defense Department of the Navy | JANITORIAL RECURRING SERVICES, NAS MERIDIAN, MS | N6945023D0003USAspending | $1,225,848 | Mar 30, 2026 | Oct 1, 2025 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Air Force | GROUNDS MAINTENANCE SERVICES FOR JOINT BASE SAN ANTONIO CAMP BULLIS, TX. | FA301625D0017USAspending | $286,553 | Feb 10, 2026 | Jun 1, 2025 – May 31, 2026 |
| Prime | Department of Defense Department of the Air Force | CUSTODIAL SERVICES | — | $7,946,121 | Feb 3, 2026 | May 1, 2020 – Apr 30, 2025 |
| Prime | Department of Defense Department of the Air Force | CAMP BULLIS AND FORT SAM HOUSTON RESERVE CUSTODIAL SERVICES, JOINT BASE SAN ANTONIO, TX. | FA301625D0014USAspending | $719,085 | Sep 30, 2025 | Jun 1, 2025 – May 31, 2026 |
| Prime | Department of Defense Department of the Navy | BLANKET TASK ORDER- TRDI | N6945025D0031USAspending | $314,972 | Sep 25, 2025 | Aug 27, 2025 – Sep 30, 2025 |
| Prime | Department of Defense Department of the Navy | STORE OPERATIONS | M0031822D0001USAspending | $545,041 | Sep 16, 2025 | Oct 4, 2024 – Oct 31, 2025 |
| Prime | Department of Defense Department of the Navy | OBLIGATE FY25 CONTRACT FUNDS FOR JANITORIAL SERVICE WORK TO BE PERFORMED DURING THE SECOND CONTRACT OPTION PERIOD. | N6945023D0003USAspending | $1,188,653 | Sep 7, 2025 | Oct 1, 2024 – Sep 30, 2025 |
| Prime | Department of Defense Department of the Army | LANDSCAPE SERVICES ON FORT HOOD TEXAS | W9115120D0011USAspending | $1,896,333 | Jun 30, 2025 | Jul 1, 2025 – Dec 31, 2025 |
| Prime | Department of Defense Department of the Air Force | GROUNDS MAINTENANCE SERVICES AT JOINT-BASE SAN ANTONIO (JBSA) CAMP BULLIS. TASK ORDER OP 4 | FA301621D0018USAspending | $316,822 | Jun 11, 2025 | May 1, 2024 – Apr 30, 2025 |
| Prime | Department of Defense Department of the Air Force | CUSTODIAL SERVICES (ABILITYONE) | — | $2,883,816 | May 29, 2025 | Oct 1, 2019 – Oct 1, 2024 |
| Prime | Department of Defense Department of the Air Force | CUSTODIAL SERVICES FOR ARMY RESERVES AT FORT SAM HOUSTON AND OTHER FACILITIES AT CAMP BULLIS. | — | $4,683,384 | Mar 26, 2025 | Apr 1, 2020 – May 31, 2025 |
| Prime | Department of Defense Department of the Air Force | IGF::CT::IGF BASE CUSTODIAL SERVICES. FUNDING FOR FIRST 3 MONTHS (OCT-DEC15). | — | $8,330,697 | Nov 5, 2024 | Oct 1, 2015 – Mar 31, 2021 |
| Prime | Department of Defense Department of the Navy | STORE OPERATIONS | M0031822D0001USAspending | $563,366 | Oct 28, 2024 | Dec 15, 2022 – Oct 31, 2023 |
| Prime | Department of Defense Department of the Air Force | CAMP BULLIS GROUNDS MAINTENANCE SERVICES | FA301621D0018USAspending | $310,109 | Aug 28, 2024 | May 1, 2023 – Apr 30, 2024 |
| Prime | Department of Defense Department of the Navy | COPARS STORE OPERATIONS_ALBANY | M6700124D0005USAspending | $250,144 | Jun 28, 2024 | Jun 28, 2024 – Jun 30, 2025 |
| Prime | Department of Defense Department of the Army | TREE, SHRUB AND HEDGE MAINTENANCE | W9115120D0011USAspending | $3,521,691 | Jun 28, 2024 | Jul 1, 2024 – Jun 30, 2025 |
| Prime | Department of Defense Department of the Navy | STORE OPERATIONS | M0031822D0001USAspending | $621,164 | Jun 27, 2024 | Nov 1, 2023 – Oct 31, 2024 |
| Prime | Department of Defense Department of the Navy | BOS JANITORIAL/GROUNDS FY24 FUNDING | N6945019D4010USAspending | $4,823,210 | May 31, 2024 | Oct 1, 2023 – Sep 30, 2024 |
| Prime | Department of Homeland Security U.S. Customs and Border Protection | BASE YEAR JANITORIAL&GROUNDS MAINTENANCE FOR RGV SECTOR. | — | $20,923,639 | May 6, 2024 | Aug 1, 2020 – Apr 30, 2024 |
| Prime | Department of Defense Department of the Navy | JANITORIAL OPTION 1 RECURRING SERVICES POP 1 OCT. 2023 - 30 SEPT. 2024 | N6945023D0003USAspending | $1,224,157 | Apr 23, 2024 | Oct 10, 2023 – Sep 30, 2024 |
| Prime | Department of Defense Department of the Navy | STORE OPERATIONS | M0031822D0001USAspending | $463,023 | Mar 11, 2024 | May 26, 2022 – Dec 1, 2022 |
| Prime | Department of Defense Department of the Navy | FY23 JANITORIAL-GROUNDS | N6945019D4010USAspending | $4,298,641 | Aug 11, 2023 | Oct 1, 2022 – Sep 30, 2023 |
| Prime | General Services Administration Public Buildings Service | EMERGENCY WATER EXTRACTION SERVICES - RE THOMASON FEDERAL COURTHOUSE - TX0069ZZ - 511 EAST SAN ANTONIO, EL PASO, TEXAS 79901 | 47PH0219D0020USAspending | $294,079 | Aug 4, 2023 | May 21, 2023 – Jul 26, 2023 |
| Prime | Department of Defense Department of the Army | TREE, SHRUB AND HEDGE MAINTENANCE | W9115120D0011USAspending | $3,507,127 | Jun 29, 2023 | Jun 30, 2023 – Jun 30, 2024 |
| Prime | Department of Defense Department of the Air Force | DFAC AWARD | — | $4,118,739 | Jun 28, 2023 | Aug 1, 2020 – Jul 31, 2023 |
| Prime | Department of Defense Department of the Navy | MDMC COPARS PARTS | M6700119D0002USAspending | $335,502 | May 10, 2023 | Jan 14, 2022 – Sep 30, 2022 |
| Prime | Department of Defense Department of the Navy | MDMC COPARS PARTS | M6700119D0002USAspending | $333,736 | Apr 20, 2023 | Apr 20, 2023 – Sep 30, 2023 |
| Prime | Department of Defense Department of the Navy | JANITORIAL TASK ORDER POP WILL BE 1 NOV 2022 - 30 SEP 2023 | N6945023D0003USAspending | $1,070,210 | Apr 17, 2023 | Nov 1, 2022 – Sep 30, 2023 |
| Prime | Department of Defense Department of the Navy | MDMC COPARS PARTS | M6700119D0002USAspending | $342,430 | Mar 7, 2023 | Jan 1, 2021 – Sep 30, 2021 |
| Prime | Department of Defense Department of the Navy | DIRECT COPARS PARTS | M6700119D0002USAspending | $368,999 | Mar 7, 2023 | Jan 1, 2021 – Sep 30, 2021 |
| Prime | Department of Defense Department of the Navy | DIRECT COPARS PARTS | M6700119D0002USAspending | $392,140 | Jan 20, 2023 | Jan 23, 2023 – Sep 30, 2023 |
| Prime | Department of Defense Department of the Air Force | IGF::CT::IGF STANDARD SERVICES - NORMAL DUTY HOURS | — | $2,255,410 | Sep 13, 2022 | Mar 28, 2017 – Mar 31, 2022 |
| Prime | Department of Defense Department of the Air Force | IGF::OT::IGF FURNISHING MANAGEMENT OFFICE SERVICES | — | $818,444 | Sep 12, 2022 | Jun 1, 2017 – May 31, 2022 |
| Prime | Department of Defense Department of the Navy | FY22 GROUNDS AND JANITORIAL SERVICES FUNDING | N6945019D4010USAspending | $3,992,308 | Aug 12, 2022 | Nov 1, 2021 – Sep 30, 2022 |
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
5 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | CUSTODIAL SERVICES FOR CRESTVIEW 4500077018 Parent award context Parent award agency: Department of Defense · U.S. Special Operations Command Parent award NAICS: 561990 Parent award performance state: FL Parent award description: THIS TASK ORDER IS FOR LM SOF GLSS TO PROVIDE C-130J HANGAR SUPPORT ACTIVITIES AT USG LEASED FACILITIES IN CRESTVIEW, FL IAW WITH THE ATTACHED PWS. View parent award on USAspending | H9225417D0001USAspending | $172,822 | Dec 12, 2025 | — – — |
| Subcontractor | Department of Defense | LABOR T&M 4500062375 Parent award context Parent award agency: Department of Defense · U.S. Special Operations Command Parent award NAICS: 561990 Parent award performance state: FL Parent award description: HANGAR SPT View parent award on USAspending | H9225417D0001USAspending | $60,374 | Feb 4, 2025 | — – — |
| Subcontractor | Department of Defense | OPT 3 TRDI ARAMARK SUPPORT 4500059624 Parent award context Parent award agency: Department of Defense · U.S. Special Operations Command Parent award NAICS: 561990 Parent award performance state: FL Parent award description: HANGAR SPT View parent award on USAspending | H9225417D0001USAspending | $128,963 | Nov 25, 2024 | — – — |
| Subcontractor | Department of Defense | LPR LABOR T&M 4500008368 Parent award context Parent award agency: Department of Defense · U.S. Special Operations Command Parent award NAICS: 561990 Parent award performance state: FL Parent award description: HANGAR SPT View parent award on USAspending | H9225417D0001USAspending | $88,282 | Aug 3, 2022 | — – — |
| Subcontractor | Department of Defense | LABOR FOR 2028 LABOR FOR 2028 4104267913 Parent award context Parent award agency: Department of Defense · U.S. Special Operations Command Parent award NAICS: 561990 Parent award performance state: KY Parent award description: HANGER SPT View parent award on USAspending | H9225417D0001USAspending | -$10,091 | Mar 21, 2022 | — – — |
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 Homeland SecurityGov-sourced
- Department of DefenseGov-sourced
- General Services AdministrationGov-sourced