01 / Contract Profile
HHSF223201810007C Federal Contract Award
Agency code 7524
SAN JUAN, PR JANITORIAL, GROUNDS MAINTENANCE, PEST CONTROL, BOTTLED WATER, AND WASTE REMOVAL
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
HHSF223201810007C contract spending by fiscal year
Annual net obligations across the complete period available for this agency and PIID, from the first recorded fiscal year through the latest contract action.
Latest fiscal year obligations-$0
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2017 | $292.7K | 1 | — |
| FY 2018 | $305.0K | 2 | +4.2% |
| FY 2019 | $238.2K | 1 | −21.9% |
| FY 2020 | $245.4K | 2 | +3.0% |
| FY 2021 | $252.7K | 1 | +3.0% |
| FY 2022 | $128.5K | 3 | −49.2% |
| FY 2023 | $264.8K | 5 | +106.1% |
| FY 2024 | $64.0K | 2 | −75.8% |
| FY 2025 | -$0 | 1 | −100.0% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| HEALTH AND HUMAN SERVICES, DEPARTMENT OF | FOOD AND DRUG ADMINISTRATION | FDA OFFICE OF ACQ GRANT SVCS |
05 / Contractor
Who holds this federal contract?
NEW GARDEN DESIGN, INC.
UEI GJZ3YM9YFPL7 · CAGE 7BGZ1
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 561720 | JANITORIAL SERVICES | $1.79M | 18 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| S201 | HOUSEKEEPING- CUSTODIAL JANITORIAL | $1.79M | 18 | 100.0% |
08 / Place of Performance
Where is the work recorded?
SAN JUAN, SAN JUAN, PUERTO RICO, UNITED STATES
ZIP 009013223
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| May 2, 2025 | P00017 | -$0 | FDA OFFICE OF ACQ GRANT SVCSOffice code 75F401 | 561720 | S201 |
| Feb 16, 2024 | P00016 | $27.7K | FDA OFFICE OF ACQ GRANT SVCSOffice code 75F401 | 561720 | S201 |
| Feb 1, 2024 | P00015 | $36.4K | FDA OFFICE OF ACQ GRANT SVCSOffice code 75F401 | 561720 | S201 |
| Nov 14, 2023 | P00014 | $50.3K | FDA OFFICE OF ACQ GRANT SVCSOffice code 75F401 | 561720 | S201 |
| Sep 14, 2023 | P00013 | $57.2K | FDA OFFICE OF ACQ GRANT SVCSOffice code 75F401 | 561720 | S201 |
| Aug 4, 2023 | P00012 | $42.9K | FDA OFFICE OF ACQ GRANT SVCSOffice code 75F401 | 561720 | S201 |
| Jun 29, 2023 | P00011 | $28.6K | FDA OFFICE OF ACQ GRANT SVCSOffice code 75F401 | 561720 | S201 |
| Apr 28, 2023 | P00010 | $85.8K | FDA OFFICE OF ACQ GRANT SVCSOffice code 75F401 | 561720 | S201 |
| Dec 28, 2022 | P00009 | $85.8K | FDA OFFICE OF ACQ GRANT SVCSOffice code 75F401 | 561720 | S201 |
| Aug 23, 2022 | P00008 | $0 | FDA OFFICE OF ACQ GRANT SVCSOffice code 75F401 | 561720 | S201 |
| Mar 3, 2022 | P00007 | $42.7K | FDA OFFICE OF ACQ GRANT SVCSOffice code 75F401 | 561720 | S201 |
| Nov 22, 2021 | P00006 | $252.7K | FDA OFFICE OF ACQ GRANT SVCSOffice code 75F401 | 561720 | S201 |
| Dec 11, 2020 | P00005 | $245.4K | FDA OFFICE OF ACQ GRANT SVCSOffice code 75F401 | 561720 | S201 |
| Aug 26, 2020 | P00004 | $0 | FDA OFFICE OF ACQ GRANT SVCSOffice code 75F401 | 561720 | S201 |
| Dec 18, 2019 | P00003 | $238.2K | FDA OFFICE OF ACQ GRANT SVCSOffice code 75F401 | 561720 | S201 |
10 / Reading the Contract
How should this award record be interpreted?
Read the PIID as a transaction history, not as a single purchase price. Net obligations combine the base action with later increases, reductions, corrections, and deobligations recorded under the same contract.
Verify the buyer
Agency and office identify who manages the procurement relationship.
Follow modifications
Each action can change funding, scope, dates, or administrative terms.
Compare the market
Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.