TRESCO INC
Cite this
Plain text TRESCO INC. furp.org, nonprofit organization profile, tax years 2009–2024. https://furp.org/org/tresco-inc-850201597. Retrieved 2026-10-29.
APA furp.org. (n.d.). TRESCO INC [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 29, 2026, from https://furp.org/org/tresco-inc-850201597
MLA “TRESCO INC.” furp.org, tax years 2009–2024, https://furp.org/org/tresco-inc-850201597. Accessed 29 Oct. 2026.
Retrieved 2026-10-29; covers tax years 2009–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $22.9M · expenses $23.3M · assets $11.2M
- EIN
- 85-0201597
- Address
- 1800 COPPER LOOP, LAS CRUCES, NM 88005-8139
- Website
- WWW.TRESCOINC.ORG
- NTEE code
- P700
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- November 1970 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- Public charity supported by the public (170(b)(1)(a)(vi))
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TRESCO'S MISSION IS TO PROVIDE PROFESSIONAL AND INDIVIDUAL SERVICES, SUPPORT, AND OPPORTUNITIES TO PEOPLE OF ANY AGE WITH DIFFERING ABILITES, THEIR FAMILIES, AND THE COMMUNITIES THEY SERVE.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
7 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Sylvia Washington | CEO | 2019-2024 | $144,857 | $660,121 | 2 |
| Christopher Boston (former) | FORMER CEO | 2017-2022 | $182,725 | $1,060,623 | 1 |
| Pamela Lillibridge (former) | PRESIDENT/CE | 2009-2014 | $154,459 | $748,970 | 1 |
| William Harty (former) | CFO | 2018-2023 | $82,226 | $525,651 | 1 |
| Debra Battista (former) | PRESIDENT/CE | 2014-2016 | $211,327 | $430,294 | 1 |
| Richard Aguilar (former) | CFO | 2016-2018 | $59,567 | $259,592 | 1 |
| Gail Estell (former) | Int. CEO&VP Adm | 2016-2017 | $78,578 | $178,780 | 1 |
Officers and directors, no compensation reported
34 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Janet Acosta | DIRECTOR, SECRETARY | 2022-2024 | 1 | $0 reported | 2 |
| Christi Getz | DIRECTOR, VICECHAIR PERSON | 2022-2024 | 1 | $0 reported | 1 |
| Rainbeaux Trujillo | DIRECTOR | 2022-2024 | 1 | $0 reported | 3 |
| Jody Adams | DIRECTOR | 2022-2024 | 1 | $0 reported | 1 |
| Kevin Merhege | DIRECTOR | 2022-2024 | 1 | $0 reported | 5 |
| Robert Selby | DIRECTOR, CHAIRPERSON | 2022-2024 | 1 | $0 reported | 1 |
| Michael Howard | DIRECTOR | 2023-2024 | 1 | $0 reported | 2 |
| Michael Tourtillott | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Kelly Jameson | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Lonnie Marquez (former) | CHAIRPERSON | 2009-2023 | 1 | $0 reported | 1 |
| Julie Ford (former) | VICE-CHAIRPERSON | 2011-2023 | 2 | $0 reported | 1 |
| Rick Jackson (former) | SECRETARY | 2016-2023 | 2 | $0 reported | 6 |
| Josh Dwyer (former) | DIRECTOR | 2023 | 2 | $0 reported | 2 |
| Jerry Armijo (former) | VICE-CHAIRPERSON | 2009-2022 | 2 | $0 reported | 1 |
| Joshua Dwyer (former) | DIRECTOR | 2022 | 2 | $0 reported | 3 |
| Tom Moreheart (former) | ASSISTANT SECRETARY | 2021 | 1 | $0 reported | 1 |
| Bill Bornhauser (former) | CHAIRPERSON | 2011-2021 | 2 | $0 reported | 1 |
| Irene Zamora (former) | ASSISTANT SECRETARY | 2018-2020 | 1 | $0 reported | 1 |
| Thomas Morehart Phd (former) | CHAIRPERSON | 2009-2020 | 2 | $0 reported | 1 |
| Sharon Finarelli (former) | Sec / Treasurer | 2014-2019 | 2 | $0 reported | 2 |
| Alan Chastine (former) | Director | 2018-2019 | 1 | $0 reported | 1 |
| Selma Nevarez (former) | Director | 2009-2017 | 1 | $0 reported | 1 |
| Mark Pickett (former) | VICE-CHAIR | 2011-2015 | 2 | $0 reported | 3 |
| Russell Foddrill (former) | CHAIR | 2009-2015 | 2 | $0 reported | 3 |
| Bryce Andersen (former) | DIRECTOR | 2014-2015 | 1 | $0 reported | 1 |
| Larry Dorbandt (former) | DIRECTOR | 2009-2015 | 1 | $0 reported | 1 |
| Sharon Finerelli (former) | DIRECTOR | 2013 | 1 | $0 reported | 1 |
| Elissa Wolfe Poel (former) | VICE CHAIR | 2011-2013 | 2 | $0 reported | 1 |
| Mel Parish (former) | DIRECTOR | 2011-2012 | 1 | $0 reported | 1 |
| Dr Robert Mcpherson (former) | DIRECTOR | 2009-2012 | 1 | $0 reported | 1 |
| Myrle Schwalm (former) | SECRETARY/TREASURER | 2009-2012 | 2 | $0 reported | 1 |
| Dr Quentin Ford (former) | Board Member | 2009 | 1 | $0 reported | 1 |
| Mel Parrish (former) | Board Member | 2009 | 1 | $0 reported | 1 |
| Cindy Carpenter (former) | Vice-Chairperson | 2009 | 2 | $0 reported | 1 |
People by year
2024 · 10 people listed · 1 paid, $145K · 420 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SYLVIA WASHINGTON | CEO | 40 | $144,857 | $0 | $0 | $144,857 | 2 |
| JANET ACOSTA | DIRECTOR, SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| CHRISTI GETZ | DIRECTOR, VICECHAIR PERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| RAINBEAUX TRUJILLO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| JODY ADAMS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN MERHEGE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| ROBERT SELBY | DIRECTOR, CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL HOWARD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL TOURTILLOTT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KELLY JAMESON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 13 people listed · 2 paid, $222K · 397 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SYLVIA WASHINGTON | EX-OFFICIO AS PRESIDENT AND CEO | 40 | $139,354 | $0 | $0 | $139,354 | 2 |
| WILLIAM HARTY | CFO | 40 | $82,226 | $0 | $0 | $82,226 | 1 |
| LONNIE MARQUEZ | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIE FORD | VICE-CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 1 |
| RICK JACKSON | SECRETARY | 2 | $0 | $0 | $0 | $0 | 6 |
| JANET ACOSTA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| CHRISTI GETZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RAINBEAUX TRUJILLO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| JODY ADAMS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KEVIN MERHEGE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| ROBERT SELBY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSH DWYER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL HOWARD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2022 · 14 people listed · 3 paid, $386K · 563 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRISTOPHER BOSTON | FORMER CEO | 40 | $182,725 | $0 | $0 | $182,725 | 1 |
| SYLVIA WASHINGTON | EX-OFFICIO AS PRESIDEN AND CEO | 40 | $115,049 | $0 | $0 | $115,049 | 2 |
| WILLIAM HARTY | CFO | 40 | $88,575 | $0 | $0 | $88,575 | 1 |
| LONNIE MARQUEZ | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| JERRY ARMIJO | VICE-CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 1 |
| RICK JACKSON | SECRETARY | 2 | $0 | $0 | $0 | $0 | 6 |
| JANET ACOSTA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| JODY ADAMS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSHUA DWYER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| JULIE DYKE FORD PHD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTI GETZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN MERHEGE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| ROBERT SELBY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RAINBEAUX TRUJILLO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
2021 · 9 people listed · 3 paid, $417K · 623 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRISTOPHER BOSTON | CEO (FORMER) | 40 | $219,839 | $0 | $0 | $219,839 | 1 |
| WILLIAM HARTY | CFO | 40 | $112,352 | $0 | $0 | $112,352 | 1 |
| SYLVIA WASHINGTON | COO | 40 | $85,137 | $0 | $0 | $85,137 | 2 |
| LONNIE MARQUEZ | VICE-CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM MOREHEART | ASSISTANT SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JERRY ARMIJO | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| BILL BORNHAUSER | CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 1 |
| JULIE FORD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RICK JACKSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 6 |
2020 · 9 people listed · 3 paid, $395K · 730 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRISTOPHER BOSTON | CEO | 40 | $208,574 | $0 | $0 | $208,574 | 1 |
| WILLIAM HARTY | CFO | 40 | $104,063 | $0 | $0 | $104,063 | 1 |
| SYLVIA WASHINGTON | COO | 40 | $82,630 | $0 | $0 | $82,630 | 2 |
| LONNIE MARQUEZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| IRENE ZAMORA | ASSISTANT SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIE DYKE-FORD PHD | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| BILL BORNHAUSER | VICE-CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 1 |
| THOMAS MOREHART PHD | CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 1 |
| JERRY ARMIJO | DIRECTOR | 40 | $0 | $0 | $0 | $0 | 1 |
2019 · 11 people listed · 3 paid, $406K · 639 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRISTOPHER BOSTON | CEO | 40 | $195,135 | $0 | $19,505 | $214,640 | 1 |
| William Harty | CFO | 40 | $96,791 | $0 | $1,621 | $98,412 | 1 |
| Sylvia Washington | COO | 40 | $84,277 | $0 | $8,817 | $93,094 | 2 |
| Jerry Armijo | Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| Thomas Morehart | Vice-Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Sharon Finarelli | Sec / Treasurer | 2 | $0 | $0 | $0 | $0 | 2 |
| Julie Dyke Ford | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Lonnie Marquez | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Alan Chastine | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Bill Bornhauser | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Irene Zamora | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 11 people listed · 3 paid, $273K · 650 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRISTOPHER BOSTON | CEO | 40 | $150,079 | $0 | $23,566 | $173,645 | 1 |
| Richard Aguilar | CFO | 40 | $55,993 | $0 | $3,574 | $59,567 | 1 |
| William Harty | CFO | 40 | $39,958 | $0 | $65 | $40,023 | 1 |
| Jerry Armijo | Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| Thomas Morehart | Vice-Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Sharon Finarelli | Sec / Treasurer | 2 | $0 | $0 | $0 | $0 | 2 |
| Julie Dyke Ford | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Lonnie Marquez | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Alan Chastine | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Bill Bornhauser | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Irene Zamora | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 10 people listed · 3 paid, $242K · 701 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Richard Aguilar | Interim CEO&CFO | 40 | $102,634 | $0 | $0 | $102,634 | 1 |
| Gail Estell | Int. CEO&VP Adm | 40 | $78,578 | $0 | $0 | $78,578 | 1 |
| CHRISTOPHER BOSTON | CEO | 40 | $57,755 | $0 | $3,445 | $61,200 | 1 |
| Jerry Armijo | Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| Thomas Morehart | Vice-Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Sharon Finarelli | Sec / Treasurer | 2 | $0 | $0 | $0 | $0 | 2 |
| Julie Dyke Ford | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Lonnie Marquez | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Selma Nevarez | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Bill Bornhauser | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 11 people listed · 3 paid, $409K · 694 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DEBRA BATTISTA | PRESIDENT/CE | 40 | $199,477 | $0 | $11,850 | $211,327 | 1 |
| GAIL ESTELL | INTERIM CEO | 40 | $94,099 | $0 | $6,103 | $100,202 | 1 |
| RICHARD AGUILAR | INTERIM CEO | 40 | $91,288 | $0 | $6,103 | $97,391 | 1 |
| JERRY ARMIJO | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| THOMAS MOREHART | VICE-CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| SHARON FINARELLI | SECRETARY/TR | 2 | $0 | $0 | $0 | $0 | 2 |
| JULIE DYKE FORD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LONNIE MARQUEZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SELMA NEVAREZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL BORNHAUSER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICK JACKSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
2015 · 11 people listed · 1 paid, $175K · 738 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DEBRA BATTISTA | PRESIDENT/CE | 40 | $152,649 | $0 | $21,873 | $174,522 | 1 |
| RUSSELL FODDRILL | CHAIR | 2 | $0 | $0 | $0 | $0 | 3 |
| MARK PICKETT | VICE-CHAIR | 2 | $0 | $0 | $0 | $0 | 3 |
| BRYCE ANDERSEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JERRY ARMIJO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LARRY DORBANDT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHARON FINARELLI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JULIE DYKE FORD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LONNIE MARQUEZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS MOREHART | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SELMA NEVAREZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 13 people listed · 2 paid, $199K · 734 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PAMELA LILLIBRIDGE | PRESIDENT/CE | 40 | $135,124 | $0 | $19,335 | $154,459 | 1 |
| DEBRA BATTISTA | PRESIDENT/CE | 40 | $41,179 | $0 | $3,266 | $44,445 | 1 |
| LARRY DORBANDT | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARK PICKETT | VICE-CHAIR | 2 | $0 | $0 | $0 | $0 | 3 |
| BILL BORNHAUSER | SECRETARY/TR | 2 | $0 | $0 | $0 | $0 | 1 |
| BRYCE ANDERSEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JERRY ARMIJO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHARON FINARELLI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| RUSSELL FODDRILL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| JULIE DYKE FORD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LONNIE MARQUEZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS MOREHART | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SELMA NEVAREZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 12 people listed · 1 paid, $168K · 785 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PAMELA LILLIBRIDGE | PRESIDENT/CE | 40 | $151,403 | $0 | $16,915 | $168,318 | 1 |
| RUSSELL FODDRILL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| SELMA NEVAREZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LONNIE MARQUEZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JERRY ARMIJO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHARON FINERELLI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS MOREHART | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL BORNHAUSER | SECRETARY/TR | 2 | $0 | $0 | $0 | $0 | 1 |
| DR JULIE DYKE FORD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LARRY DORBANDT | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| ELISSA WOLFE POEL | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARK PICKETT | VICE-CHAIR | 2 | $0 | $0 | $0 | $0 | 3 |
2012 · 13 people listed · 1 paid, $144K · 767 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PAMELA LILLIBRIDGE | PRESIDENT/CEO | 40 | $143,516 | $0 | $0 | $143,516 | 1 |
| LONNIE MARQUEZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JERRY ARMIJO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MEL PARISH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR ROBERT MCPHERSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LARRY DORBANDT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR THOMAS MOREHART | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL BORNHAUSER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR JULIE DYKE FORD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK PICKETT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| RUSSELL FODDRILL | CHAIR | 2 | $0 | $0 | $0 | $0 | 3 |
| MYRLE SCHWALM | SECRETARY/TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| ELISSA WOLFE POEL | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
2011 · 13 people listed · 1 paid, $144K · 769 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PAMELA LILLIBRIDGE | PRESIDENT/CEO | 40 | $144,162 | $0 | $0 | $144,162 | 1 |
| LONNIE MARQUEZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JERRY ARMIJO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MEL PARISH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR ROBERT MCPHERSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LARRY DORBANDT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR THOMAS MOREHART | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL BORNHAUSER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR JULIE DYKE FORD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK PICKETT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| RUSSELL FODDRILL | CHAIR | 2 | $0 | $0 | $0 | $0 | 3 |
| MYRLE SCHWALM | SECRETARY/TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| ELISSA WOLFE POEL | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
2009 · 12 people listed · 1 paid, $139K · 701 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Pamela Lillibridge | President/CEO | 40 | $118,515 | $0 | $20,000 | $138,515 | 1 |
| Jerry Armijo | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Dr Quentin Ford | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Lonnie Marquez | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Mel Parrish | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Dr Robert McPherson | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Selma Nevarez | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Thomas Morehart | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Larry Dorbandt | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Russell Foddrill | Chairperson | 2 | $0 | $0 | $0 | $0 | 3 |
| Myrle Schwalm | Secretary/Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Cindy Carpenter | Vice-Chairperson | 2 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2009 · 1 contractor · $102K
| Name | Location | Service | Paid |
|---|---|---|---|
| Roberto Jacquez | Chamberino, NM | Behavorial Therapist | $102,284 |
Paid as a vendor by
Other organizations that listed this one among their highest-paid independent contractors. Contractor lists give no EIN, so these are matched on name and address; check the filing.
| Year | Paid by | Service | Paid | Filing |
|---|---|---|---|---|
| 2011 | UNIQUESOURCE PRODUCTS & SERVICES | $1,952,600 | view vendor page | |
| 2010 | UNIQUESOURCE PRODUCTS & SERVICES | $1,452,029 | view vendor page |
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $22,925,770 | $23,342,428 | $11,180,760 | $9,646,715 | $2,449,389 | $18,694,926 | $144,857 | 420 | 0 |
| 2023 · Form 990 | ||||||||
| $20,737,738 | $20,161,591 | $11,217,631 | $10,063,373 | $328,478 | $19,294,441 | $221,580 | 397 | 0 |
| 2022 · Form 990 | ||||||||
| $18,755,799 | $18,822,108 | $10,871,711 | $9,467,691 | $233,535 | $18,189,904 | $203,624 | 563 | 0 |
| 2021 · Form 990 | ||||||||
| $21,908,572 | $21,526,248 | $11,335,562 | $9,689,150 | $217,971 | $21,452,922 | $417,328 | 623 | 6 |
| 2020 · Form 990 | ||||||||
| $25,903,649 | $22,453,474 | $11,408,298 | $9,306,826 | $782,767 | $21,542,307 | $395,268 | 730 | 6 |
| 2019 · Form 990 | ||||||||
| $22,745,605 | $22,543,052 | $12,051,020 | $5,856,651 | $202,270 | $21,962,989 | $376,203 | 639 | 8 |
| 2018 · Form 990 | ||||||||
| $23,121,876 | $21,526,275 | $9,380,651 | $5,595,521 | $804,718 | $21,174,131 | $246,030 | 650 | 8 |
| 2017 · Form 990 | ||||||||
| $19,284,585 | $20,616,956 | $8,151,408 | $4,164,119 | $1,146,963 | $18,068,012 | $238,967 | 701 | 7 |
| 2016 · Form 990 | ||||||||
| $19,826,945 | $19,754,282 | $9,731,176 | $5,487,394 | $1,213,712 | $18,579,467 | $384,864 | 694 | 8 |
| 2015 · Form 990 | ||||||||
| $18,770,961 | $19,930,468 | $9,067,004 | $5,411,414 | $1,051,745 | $17,696,770 | $152,649 | 738 | 9 |
| 2014 · Form 990 | ||||||||
| $20,688,806 | $20,550,549 | $9,815,339 | $6,566,603 | $1,381,821 | $19,226,456 | $176,303 | 734 | 11 |
| 2013 · Form 990 | ||||||||
| $20,346,364 | $20,228,793 | $10,090,599 | $6,428,346 | $1,319,567 | $18,924,974 | $151,403 | 785 | 11 |
| 2012 · Form 990 | ||||||||
| $21,536,235 | $21,023,641 | $10,501,072 | $6,310,775 | $1,377,864 | $20,071,324 | $143,516 | 767 | 12 |
| 2011 · Form 990 | ||||||||
| $21,308,560 | $21,124,658 | $10,219,965 | $5,798,181 | $1,444,239 | $19,803,160 | $144,162 | 769 | 12 |
| 2009 · Form 990 | ||||||||
| $18,611,791 | $18,485,723 | $9,046,966 | $5,650,485 | $591,994 | $17,975,171 | $138,515 | 701 | 0 |
Connected to
Organizations that list some of the same people on their returns (officers, directors, key employees on this organization’s latest return), and related organizations it lists on Schedule R.
- BOYS & GIRLS CLUB OF LAS CRUCES INC Las Cruces, NM · 3 people in common (Kevin Merhege, Michael Howard, Sylvia Washington)
- LAS CRUCES CHAMBER OF COMMERCE Las Cruces, NM · 2 people in common (Janet Acosta, Kevin Merhege)
- MESILLA VALLEY HOSPICE INC Las Cruces, NM · 1 person in common (Rainbeaux Trujillo)
- MESILLA VALLEY ECONOMIC DEVELOPMENT ALLIANCE Las Cruces, NM · 1 person in common (Kevin Merhege)
- DONA ANA ARTS COUNCIL INC Las Cruces, NM · 1 person in common (Kevin Merhege)
- MESILLA VALLEY HOSPICE FOUNDATION INC Las Cruces, NM · 1 person in common (Rainbeaux Trujillo)
Funders of this organization
3 grantors reported grants to this organization, $167,261 in all, tax years 2009 to 2023. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| SOURCEAMERICA | Public charity | Exact | 2009-2011, 2020, 2022-2023 | 6 | $149,761 | 2023 | $60,000 | show |
| BRINDLE FOUNDATION | Private foundation | Fuzzy filed as “TRESCO INC” | 2016 | 1 | $10,000 | 2016 | $10,000 | show |
| CHARITY BRIDGE FUND | DAF sponsor | Exact | 2015 | 1 | $7,500 | 2015 | $7,500 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| CARC INC | NM | P70 | $14,300,509 | $15,343,438 | CEO | $222,316 | Same NTEE code P70, revenue within 2x, same state |
| YOUTH DEVELOPMENT INC | NM | P70 | $44,486,127 | $39,789,683 | CEO | $221,834 | Same NTEE code P70, revenue within 2x, same state |
| PROGRESSIVE LIFESTYLES INC | MI | P70 | $16,185,434 | $15,893,574 | CEO/SCRETARY | $205,972 | Same NTEE code P70, revenue within 2x, similar mission |
| MID-STEP SERVICES INC | IA | P70 | $33,206,502 | $31,612,397 | CEO | $145,535 | Same NTEE code P70, revenue within 2x, similar mission |
| WELCOME HOUSE INC | OH | P70 | $20,394,990 | $20,238,172 | EXECUTIVE DI | $239,248 | Same NTEE code P70, revenue within 2x, similar mission |
| THE JUBILEE ASSOCIATION OF MARYLAND INC | MD | P70 | $40,921,341 | $36,766,579 | COO | $193,129 | Same NTEE code P70, revenue within 2x, similar mission |
| CHIMES METRO INC | MD | P70 | $41,790,104 | $41,448,834 | PRESIDENT/CEO | $837,141 | Same NTEE code P70, revenue within 2x, similar mission |
| HELP FOUNDATION INC | OH | P70 | $14,571,143 | $14,337,986 | PRESIDENT / CEO | $409,819 | Same NTEE code P70, revenue within 2x, similar mission |
| NORTH HOMES INC | MN | P70 | $28,829,684 | $25,356,304 | PRESIDENT | $236,530 | Same NTEE code P70, revenue within 2x |
| MARTHA LLOYD COMMUNITY RESIDENTIAL FACILITY INC | PA | P70 | $16,191,879 | $15,265,864 | CEO - THROUGH AUGUST 2024 | $164,926 | Same NTEE code P70, revenue within 2x, similar mission |
| COTTONWOOD COMMUNITY ALTERNATIVES INC | CO | P70 | $12,370,089 | $12,075,081 | CEO/PRES | $164,585 | Same NTEE code P70, revenue within 2x, similar mission |
| ALVORD-TAYLOR INC | OR | P70 | $12,795,654 | $12,517,312 | EXECUTIVE DI | $172,894 | Same NTEE code P70, revenue within 2x |
| PLUS GROUP HOMES INC | NY | P70 | $13,696,161 | $13,643,081 | Executive Director | $681,776 | Same NTEE code P70, revenue within 2x, similar mission |
| COMMUNITY HOPE INC | NJ | P70 | $15,743,308 | $16,314,056 | CHIEF EXECUTIVE OFFICER | $164,270 | Same NTEE code P70, revenue within 2x |
| ILLUMINUS INC | WI | P70 | $18,174,205 | $15,044,983 | CEO | $696,724 | Same NTEE code P70, revenue within 2x |
| CENTER FOR FAMILY SUPPORT NEW JERSEY INC | NY | P70 | $20,057,181 | $19,934,187 | CHIEF EXECUTIVE OFFICER | $333,786 | Same NTEE code P70, revenue within 2x, similar mission |
| SERVICES BY DESIGN INC | MO | P70 | $16,890,396 | $15,585,246 | EXECUTIVE DIRECTOR | $157,815 | Same NTEE code P70, revenue within 2x |
| NORTH METRO COMMUNITY SERVICES INC | CO | P70 | $31,033,328 | $30,126,163 | EXEC. DIRECT | $263,399 | Same NTEE code P70, revenue within 2x, similar mission |
| GOSHEN VALLEY FOUNDATION INC | GA | P70 | $14,314,839 | $13,817,522 | CEO | $225,581 | Same NTEE code P70, revenue within 2x |
| COMMUNITY BRIDGES INC | NH | P70 | $35,476,564 | $34,023,094 | CEO | $241,165 | Same NTEE code P70, revenue within 2x |
| COMMUNITY ACCESS SERVICES II INC | OR | P70 | $25,441,959 | $23,296,306 | EXECUTIVE DI | $188,902 | Same NTEE code P70, revenue within 2x |
| CREATIVE COMMUNITY LIVING SERVICES INC | WI | P70 | $17,877,253 | $16,479,741 | CHIEF EXECUTIVE OFFICER | $208,960 | Same NTEE code P70, revenue within 2x, similar mission |
| VILLAGES OF INDIANA INC | IN | P70 | $34,385,604 | $31,559,312 | PRESIDENT & CEO | $267,527 | Same NTEE code P70, revenue within 2x |
| ADELBROOK INC | CT | P70 | $40,705,368 | $32,937,674 | PRESIDENT & CEO | $396,768 | Same NTEE code P70, revenue within 2x |
| COUNSELING AND RESEARCH ASSOCIATES INC | CA | P70 | $21,490,524 | $22,328,723 | CEO (end 4/25) | $200,673 | Same NTEE code P70, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $23,342,428 spent · pay $15,537,641 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $12,247,885 | $10,879,730 | $1,368,155 | - | 52.5% | |
| Other (as described) | OPERATIONAL MATERIALS A | $2,228,288 | $1,869,000 | $359,288 | - | 9.5% |
| Other employee benefits | $2,224,745 | $1,233,732 | $991,013 | - | 9.5% | |
| Other (as described) | CONTRACT SERVICES | $1,614,454 | $278,533 | $1,335,921 | - | 6.9% |
| Payroll taxes | $920,154 | $920,154 | - | - | 3.9% | |
| Insurance | $727,028 | $591,527 | $135,501 | - | 3.1% | |
| Depreciation and depletion | $540,187 | $285,737 | $254,450 | - | 2.3% | |
| Other (as described) | TRANSPORTATION | $518,427 | $426,679 | $91,748 | - | 2.2% |
| Other (as described) | ABILITY ONE COMMISSIONS | $441,788 | $441,788 | - | - | 1.9% |
| All other expenses | $434,062 | - | $434,062 | - | 1.9% | |
| Information technology | $276,324 | $106,357 | $169,967 | - | 1.2% | |
| Office expenses | $235,271 | $146,230 | $89,041 | - | 1.0% | |
| Advertising and promotion | $228,714 | $194,209 | $34,505 | - | 1.0% | |
| Travel | $183,555 | $162,463 | $21,092 | - | 0.8% | |
| Occupancy | $165,890 | $110,402 | $55,488 | - | 0.7% | |
| Pay: officers, directors, trustees, key employees | $144,857 | - | $144,857 | - | 0.6% | |
| Fees: legal | $117,257 | - | $117,257 | - | 0.5% | |
| Fees: accounting | $71,080 | - | $71,080 | - | 0.3% | |
| Interest | $22,462 | - | $22,462 | - | 0.1% | |
| Total | $23,342,428 | 100% |
2023 · Form 990 · $20,161,591 spent · pay $14,229,814 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $11,143,155 | $9,736,952 | $1,406,203 | - | 55.3% | |
| Other employee benefits | $1,944,696 | $548,199 | $1,396,497 | - | 9.6% | |
| Other (as described) | OPERATIONAL MATERIALS A | $1,463,274 | $1,176,443 | $286,831 | - | 7.3% |
| Other (as described) | CONTRACT SERVICES | $1,124,937 | $244,250 | $880,687 | - | 5.6% |
| Payroll taxes | $920,383 | $791,003 | $129,380 | - | 4.6% | |
| Insurance | $737,193 | $586,812 | $150,381 | - | 3.7% | |
| Depreciation and depletion | $622,385 | $378,612 | $243,773 | - | 3.1% | |
| Other (as described) | TRANSPORTATION | $470,607 | $428,997 | $41,610 | - | 2.3% |
| Other (as described) | ABILITY ONE COMMISSIONS | $417,083 | $417,083 | - | - | 2.1% |
| Information technology | $260,666 | $71,470 | $189,196 | - | 1.3% | |
| Advertising and promotion | $235,226 | $184,895 | $50,331 | - | 1.2% | |
| Pay: officers, directors, trustees, key employees | $221,580 | - | $221,580 | - | 1.1% | |
| Travel | $136,857 | $105,063 | $31,794 | - | 0.7% | |
| Occupancy | $136,607 | $81,494 | $55,113 | - | 0.7% | |
| Fees: legal | $134,786 | - | $134,786 | - | 0.7% | |
| Office expenses | $80,815 | $40,414 | $40,401 | - | 0.4% | |
| Fees: accounting | $75,731 | - | $75,731 | - | 0.4% | |
| Interest | $35,610 | - | $35,610 | - | 0.2% | |
| Total | $20,161,591 | 100% |
2022 · Form 990 · $18,822,108 spent · pay $13,361,790 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $10,720,603 | $9,568,684 | $1,151,919 | - | 57.0% | |
| Payroll taxes | $2,437,563 | $1,251,131 | $1,186,432 | - | 13.0% | |
| Other (as described) | OPERATIONAL MATERIALS A | $1,530,663 | $1,351,119 | $179,544 | - | 8.1% |
| Insurance | $625,266 | $551,347 | $73,919 | - | 3.3% | |
| Depreciation and depletion | $593,028 | $333,837 | $259,191 | - | 3.2% | |
| Other (as described) | CONTRACT SERVICES | $575,411 | $190,544 | $384,867 | - | 3.1% |
| Other (as described) | TRANSPORTATION | $522,012 | $484,688 | $37,324 | - | 2.8% |
| Advertising and promotion | $360,552 | $256,653 | $103,899 | - | 1.9% | |
| Other (as described) | ABILITY ONE COMISSIONS | $352,280 | $352,280 | - | - | 1.9% |
| Information technology | $218,117 | $81,042 | $137,075 | - | 1.2% | |
| Pay: officers, directors, trustees, key employees | $203,624 | - | $203,624 | - | 1.1% | |
| Fees: accounting | $166,428 | - | $166,428 | - | 0.9% | |
| Travel | $135,662 | $126,012 | $9,650 | - | 0.7% | |
| Office expenses | $130,802 | $42,566 | $88,236 | - | 0.7% | |
| Occupancy | $118,829 | $54,274 | $64,555 | - | 0.6% | |
| Fees: legal | $84,430 | - | $84,430 | - | 0.4% | |
| Interest | $46,838 | - | $46,838 | - | 0.2% | |
| Total | $18,822,108 | 100% |
2021 · Form 990 · $21,526,248 spent · pay $16,270,428 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $12,898,940 | $11,959,785 | $939,155 | - | 59.9% | |
| Payroll taxes | $2,954,160 | $2,080,898 | $873,262 | - | 13.7% | |
| Other (as described) | OPERATIONAL MATERIALS A | $1,446,347 | $1,257,093 | $189,254 | - | 6.7% |
| Insurance | $669,366 | $588,638 | $80,728 | - | 3.1% | |
| Depreciation and depletion | $613,045 | $502,348 | $110,697 | - | 2.8% | |
| Other (as described) | CONTRACT SERVICES | $539,795 | $126,646 | $413,149 | - | 2.5% |
| Other (as described) | TRANSPORTATION | $494,976 | $474,706 | $20,270 | - | 2.3% |
| Pay: officers, directors, trustees, key employees | $417,328 | - | $417,328 | - | 1.9% | |
| Other (as described) | ABILITY ONE COMISSIONS | $373,869 | $373,869 | - | - | 1.7% |
| Information technology | $297,147 | $151,794 | $145,353 | - | 1.4% | |
| Advertising and promotion | $244,941 | $117,888 | $127,053 | - | 1.1% | |
| Occupancy | $160,524 | $113,915 | $46,609 | - | 0.7% | |
| Travel | $154,348 | $136,983 | $17,365 | - | 0.7% | |
| Office expenses | $115,116 | $64,129 | $50,987 | - | 0.5% | |
| Interest | $57,002 | - | $57,002 | - | 0.3% | |
| Fees: accounting | $53,701 | - | $53,701 | - | 0.2% | |
| Fees: legal | $35,643 | - | $35,643 | - | 0.2% | |
| Total | $21,526,248 | 100% |
2020 · Form 990 · $22,453,474 spent · pay $17,368,831 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $13,828,314 | $12,923,564 | $904,750 | - | 61.6% | |
| Payroll taxes | $3,145,249 | $2,370,132 | $775,117 | - | 14.0% | |
| Other (as described) | OPERATIONAL MATERIALS A | $1,437,724 | $1,137,062 | $300,662 | - | 6.4% |
| Insurance | $690,552 | $643,039 | $47,513 | - | 3.1% | |
| Other (as described) | CONTRACT SERVICES | $685,528 | $138,633 | $546,895 | - | 3.1% |
| Depreciation and depletion | $553,101 | $436,598 | $116,503 | - | 2.5% | |
| Pay: officers, directors, trustees, key employees | $395,268 | - | $395,268 | - | 1.8% | |
| Other (as described) | ABILITY ONE COMISSIONS | $394,845 | $394,845 | - | - | 1.8% |
| Other (as described) | TRANSPORTATION | $379,013 | $352,077 | $26,936 | - | 1.7% |
| Information technology | $222,811 | $146,827 | $75,984 | - | 1.0% | |
| Occupancy | $185,337 | $112,832 | $72,505 | - | 0.8% | |
| Advertising and promotion | $184,828 | $103,895 | $80,933 | - | 0.8% | |
| Office expenses | $97,998 | $36,945 | $61,053 | - | 0.4% | |
| Travel | $95,430 | $78,134 | $17,296 | - | 0.4% | |
| Interest | $71,345 | - | $71,345 | - | 0.3% | |
| Fees: accounting | $59,989 | - | $59,989 | - | 0.3% | |
| Fees: legal | $26,142 | - | $26,142 | - | 0.1% | |
| Total | $22,453,474 | 100% |
2019 · Form 990 · $22,543,052 spent · pay $17,116,702 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $13,497,878 | $12,691,739 | $806,139 | - | 59.9% | |
| Other (as described) | CONTRACT SUPPLIES | $1,322,781 | $801,498 | $521,283 | - | 5.9% |
| Other employee benefits | $1,109,469 | $1,101,149 | $8,320 | - | 4.9% | |
| Payroll taxes | $1,087,533 | $998,629 | $88,904 | - | 4.8% | |
| Pension plan contributions | $1,045,619 | $960,140 | $85,479 | - | 4.6% | |
| Insurance | $687,421 | $622,475 | $64,946 | - | 3.0% | |
| Fees: other services | $684,744 | $406,037 | $278,707 | - | 3.0% | |
| Depreciation and depletion | $648,072 | $588,380 | $59,692 | - | 2.9% | |
| Travel | $634,048 | $588,661 | $45,387 | - | 2.8% | |
| Other (as described) | ABILITY ONE COMMISSIONS | $376,403 | $376,403 | - | - | 1.7% |
| Pay: officers, directors, trustees, key employees | $376,203 | - | $376,203 | - | 1.7% | |
| Occupancy | $365,448 | $144,044 | $221,404 | - | 1.6% | |
| Information technology | $196,021 | $122,437 | $73,584 | - | 0.9% | |
| Advertising and promotion | $179,819 | $100,703 | $79,116 | - | 0.8% | |
| Office expenses | $130,601 | $42,901 | $87,700 | - | 0.6% | |
| Interest | $84,435 | - | $84,435 | - | 0.4% | |
| Fees: accounting | $59,665 | - | $59,665 | - | 0.3% | |
| Fees: legal | $48,247 | - | $48,247 | - | 0.2% | |
| Fees: management | $8,645 | $4,545 | $4,100 | - | 0.0% | |
| Total | $22,543,052 | 100% |
2018 · Form 990 · $21,526,275 spent · pay $15,921,677 · grants $0 · events $49,851
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $12,426,270 | $11,733,771 | $692,499 | - | 57.7% | |
| Other (as described) | CONTRACT SUPPLIES | $1,633,847 | $1,633,847 | - | - | 7.6% |
| Other employee benefits | $1,230,121 | $1,163,645 | $66,476 | - | 5.7% | |
| Payroll taxes | $1,074,209 | $950,401 | $123,808 | - | 5.0% | |
| Pension plan contributions | $945,047 | $945,047 | - | - | 4.4% | |
| Fees: other services | $631,602 | $606,358 | $25,244 | - | 2.9% | |
| Travel | $579,775 | $551,779 | $27,996 | - | 2.7% | |
| Insurance | $561,753 | $525,624 | $36,129 | - | 2.6% | |
| Depreciation and depletion | $560,745 | $177,195 | $383,550 | - | 2.6% | |
| Other (as described) | ABILITY ONE COMMISSIONS | $426,739 | $426,739 | - | - | 2.0% |
| Occupancy | $275,911 | $146,987 | $128,924 | - | 1.3% | |
| Office expenses | $259,158 | $173,985 | $85,173 | - | 1.2% | |
| Pay: officers, directors, trustees, key employees | $246,030 | - | $246,030 | - | 1.1% | |
| Other (as described) | OTHER | $234,924 | $88,677 | $146,247 | - | 1.1% |
| Interest | $128,597 | $61,662 | $66,935 | - | 0.6% | |
| Information technology | $94,513 | $11,621 | $82,892 | - | 0.4% | |
| Advertising and promotion | $88,695 | $59,031 | $29,664 | - | 0.4% | |
| Other (as described) | Equipment Rental | $60,853 | $47,733 | $13,120 | - | 0.3% |
| Conferences, conventions and meetings | $49,851 | $43,083 | $6,768 | - | 0.2% | |
| Fees: legal | $13,535 | - | $13,535 | - | 0.1% | |
| Fees: management | $4,100 | - | $4,100 | - | 0.0% | |
| Total | $21,526,275 | 100% |
2017 · Form 990 · $20,616,956 spent · pay $16,296,075 · grants $0 · events $165,682
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $12,679,395 | $11,741,751 | $937,644 | - | 61.5% | |
| Other employee benefits | $1,263,407 | $1,137,939 | $125,468 | - | 6.1% | |
| Payroll taxes | $1,244,065 | $1,122,198 | $121,867 | - | 6.0% | |
| Other (as described) | OPERATIONS SUPPLIES & SERVICES | $1,069,081 | $1,008,930 | $60,151 | - | 5.2% |
| Pension plan contributions | $870,241 | $792,197 | $78,044 | - | 4.2% | |
| Depreciation and depletion | $711,050 | $456,322 | $254,728 | - | 3.4% | |
| Fees: other services | $499,843 | $498,868 | $975 | - | 2.4% | |
| Travel | $330,087 | $314,362 | $15,725 | - | 1.6% | |
| Occupancy | $312,789 | $187,249 | $125,540 | - | 1.5% | |
| Other (as described) | ABILITY ONE COMMISSIONS | $285,094 | $285,094 | - | - | 1.4% |
| Insurance | $263,832 | $241,650 | $22,182 | - | 1.3% | |
| Pay: officers, directors, trustees, key employees | $238,967 | - | $238,967 | - | 1.2% | |
| Information technology | $218,093 | $134,875 | $83,218 | - | 1.1% | |
| Conferences, conventions and meetings | $165,682 | $140,214 | $25,468 | - | 0.8% | |
| Interest | $134,998 | $67,742 | $67,256 | - | 0.7% | |
| Office expenses | $103,849 | $47,134 | $56,715 | - | 0.5% | |
| Advertising and promotion | $92,719 | $46,315 | $46,404 | - | 0.4% | |
| Other (as described) | TRAINING/HR | $68,588 | $14,245 | $54,343 | - | 0.3% |
| Other (as described) | CONTRACTUAL SERVICES | $65,176 | $12,622 | $52,554 | - | 0.3% |
| Total | $20,616,956 | 100% |
2016 · Form 990 · $19,754,282 spent · pay $15,826,875 · grants $0 · events $18,808
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $12,158,261 | $11,043,915 | $1,114,346 | - | 61.5% | |
| Other employee benefits | $1,252,651 | $1,124,189 | $128,462 | - | 6.3% | |
| Payroll taxes | $1,182,015 | $1,041,024 | $140,991 | - | 6.0% | |
| Other (as described) | CONTRACT SUPPLIES | $972,153 | $972,153 | - | - | 4.9% |
| Pension plan contributions | $849,084 | $754,075 | $95,009 | - | 4.3% | |
| Travel | $476,863 | $440,043 | $36,820 | - | 2.4% | |
| Depreciation and depletion | $467,080 | $163,989 | $303,091 | - | 2.4% | |
| Fees: other services | $442,328 | $435,490 | $6,838 | - | 2.2% | |
| Pay: officers, directors, trustees, key employees | $384,864 | - | $384,864 | - | 1.9% | |
| Occupancy | $295,907 | $215,202 | $80,705 | - | 1.5% | |
| Other (as described) | NISH COMMISSION | $285,051 | $285,051 | - | - | 1.4% |
| Insurance | $255,429 | - | $255,429 | - | 1.3% | |
| Office expenses | $254,608 | $114,754 | $139,854 | - | 1.3% | |
| Other (as described) | CONTRACTUAL SERVICES | $150,742 | $19,776 | $130,966 | - | 0.8% |
| Interest | $108,308 | $56,019 | $52,289 | - | 0.5% | |
| All other expenses | $103,021 | $39,803 | $63,218 | - | 0.5% | |
| Other (as described) | EQUIPMENT RENTAL | $72,830 | $52,075 | $20,755 | - | 0.4% |
| Advertising and promotion | $24,279 | $4,557 | $19,722 | - | 0.1% | |
| Conferences, conventions and meetings | $18,808 | $7,905 | $10,903 | - | 0.1% | |
| Total | $19,754,282 | 100% |
2015 · Form 990 · $19,930,468 spent · pay $16,069,100 · grants $0 · events $15,616
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $12,356,282 | $11,093,512 | $1,262,770 | - | 62.0% | |
| Payroll taxes | $1,476,886 | $1,314,624 | $162,262 | - | 7.4% | |
| Other employee benefits | $1,186,147 | $1,072,750 | $113,397 | - | 6.0% | |
| Other (as described) | CONTRACT SUPPLIES | $931,912 | $931,912 | - | - | 4.7% |
| Pension plan contributions | $897,136 | $777,688 | $119,448 | - | 4.5% | |
| Depreciation and depletion | $608,515 | $277,205 | $331,310 | - | 3.1% | |
| Travel | $387,395 | $347,156 | $40,239 | - | 1.9% | |
| Occupancy | $339,619 | $214,649 | $124,970 | - | 1.7% | |
| Fees: other services | $305,059 | $268,498 | $36,561 | - | 1.5% | |
| Other (as described) | NISH COMMISSION | $282,191 | $282,191 | - | - | 1.4% |
| Office expenses | $268,653 | $132,660 | $135,993 | - | 1.3% | |
| Insurance | $237,289 | - | $237,289 | - | 1.2% | |
| All other expenses | $155,022 | $93,280 | $61,742 | - | 0.8% | |
| Pay: officers, directors, trustees, key employees | $152,649 | - | $152,649 | - | 0.8% | |
| Interest | $109,712 | $74,105 | $35,607 | - | 0.6% | |
| Other (as described) | CONTRACTUAL SERVICES | $108,680 | $135 | $108,545 | - | 0.5% |
| Other (as described) | RECOGNITION | $60,679 | $4,466 | $56,213 | - | 0.3% |
| Advertising and promotion | $51,026 | $9,030 | $41,996 | - | 0.3% | |
| Conferences, conventions and meetings | $15,616 | $12,197 | $3,419 | - | 0.1% | |
| Total | $19,930,468 | 100% |
2014 · Form 990 · $20,550,549 spent · pay $16,355,206 · grants $0 · events $38,683
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $12,614,859 | $11,639,125 | $975,734 | - | 61.4% | |
| Other employee benefits | $1,412,425 | $1,299,845 | $112,580 | - | 6.9% | |
| Payroll taxes | $1,337,423 | $1,212,035 | $125,388 | - | 6.5% | |
| Other (as described) | CONTRACT SUPPLIES | $1,066,926 | $1,066,926 | - | - | 5.2% |
| Pension plan contributions | $814,196 | $718,716 | $95,480 | - | 4.0% | |
| Depreciation and depletion | $641,095 | $282,013 | $359,082 | - | 3.1% | |
| Travel | $545,627 | $496,023 | $49,604 | - | 2.7% | |
| Fees: other services | $319,172 | $284,307 | $34,865 | - | 1.6% | |
| Other (as described) | NISH COMMISSION | $300,920 | $300,920 | - | - | 1.5% |
| Office expenses | $300,743 | $154,151 | $146,592 | - | 1.5% | |
| Occupancy | $233,815 | $177,954 | $55,861 | - | 1.1% | |
| Insurance | $213,597 | - | $213,597 | - | 1.0% | |
| All other expenses | $179,368 | $102,574 | $76,794 | - | 0.9% | |
| Pay: officers, directors, trustees, key employees | $176,303 | - | $176,303 | - | 0.9% | |
| Other (as described) | CONTRACTUAL SERVICES | $122,070 | - | $122,070 | - | 0.6% |
| Interest | $119,659 | $91,199 | $28,460 | - | 0.6% | |
| Other (as described) | RECOGNITION | $78,935 | $7,685 | $71,250 | - | 0.4% |
| Conferences, conventions and meetings | $38,683 | $18,774 | $19,909 | - | 0.2% | |
| Advertising and promotion | $34,733 | $16,372 | $18,361 | - | 0.2% | |
| Total | $20,550,549 | 100% |
2013 · Form 990 · $20,228,793 spent · pay $15,921,075 · grants $0 · events $34,285
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $12,506,430 | $11,696,434 | $809,996 | - | 61.8% | |
| Payroll taxes | $3,263,242 | $2,950,073 | $313,169 | - | 16.1% | |
| Other (as described) | CONTRACT SUPPLIES | $923,391 | $923,391 | - | - | 4.6% |
| Travel | $625,576 | $588,380 | $37,196 | - | 3.1% | |
| Fees: other services | $605,871 | $595,454 | $10,417 | - | 3.0% | |
| Depreciation and depletion | $601,470 | $281,837 | $319,633 | - | 3.0% | |
| Office expenses | $326,345 | $208,104 | $118,241 | - | 1.6% | |
| Other (as described) | NISH COMMISSION | $292,590 | $292,590 | - | - | 1.4% |
| Occupancy | $227,483 | $196,039 | $31,444 | - | 1.1% | |
| Insurance | $155,756 | - | $155,756 | - | 0.8% | |
| Pay: officers, directors, trustees, key employees | $151,403 | - | $151,403 | - | 0.7% | |
| All other expenses | $150,303 | $51,619 | $98,684 | - | 0.7% | |
| Other (as described) | CONTRACTUAL SERVICES | $140,248 | - | $140,248 | - | 0.7% |
| Interest | $135,338 | $104,264 | $31,074 | - | 0.7% | |
| Other (as described) | EQUIPMENT RENTAL | $57,984 | $45,390 | $12,594 | - | 0.3% |
| Conferences, conventions and meetings | $34,285 | $26,053 | $8,232 | - | 0.2% | |
| Advertising and promotion | $31,078 | $14,542 | $16,536 | - | 0.2% | |
| Total | $20,228,793 | 100% |
2012 · Form 990 · $21,023,641 spent · pay $15,797,197 · grants $0 · events $28,609
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $12,256,680 | $11,442,641 | $814,039 | - | 58.3% | |
| Payroll taxes | $3,397,001 | $3,066,260 | $330,741 | - | 16.2% | |
| Other (as described) | CONTRACT SUPPLIES | $1,423,620 | $1,423,620 | - | - | 6.8% |
| Fees: other services | $1,081,625 | $1,061,716 | $19,909 | - | 5.1% | |
| Depreciation and depletion | $597,827 | $290,798 | $307,029 | - | 2.8% | |
| Travel | $586,621 | $560,094 | $26,527 | - | 2.8% | |
| Occupancy | $375,493 | $303,110 | $72,383 | - | 1.8% | |
| Other (as described) | NISH COMMISSION | $297,111 | $297,111 | - | - | 1.4% |
| All other expenses | $211,631 | $104,269 | $107,362 | - | 1.0% | |
| Insurance | $176,719 | - | $176,719 | - | 0.8% | |
| Interest | $146,868 | $114,348 | $32,520 | - | 0.7% | |
| Pay: officers, directors, trustees, key employees | $143,516 | - | $143,516 | - | 0.7% | |
| Office expenses | $113,624 | $61,917 | $51,707 | - | 0.5% | |
| Other (as described) | CONTRACTUAL SERVICES | $101,148 | - | $101,148 | - | 0.5% |
| Other (as described) | EQUIPMENT RENTAL | $56,070 | $42,111 | $13,959 | - | 0.3% |
| Advertising and promotion | $29,478 | $12,072 | $17,406 | - | 0.1% | |
| Conferences, conventions and meetings | $28,609 | $16,632 | $11,977 | - | 0.1% | |
| Total | $21,023,641 | 100% |
2011 · Form 990 · $21,124,658 spent · pay $15,534,445 · grants $0 · events $37,166
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $12,267,631 | $11,433,212 | $834,419 | - | 58.1% | |
| Other (as described) | CONTRACT SUPPLIES | $1,543,429 | $1,543,429 | - | - | 7.3% |
| Fees: other services | $1,381,465 | $1,369,822 | $11,643 | - | 6.5% | |
| Other employee benefits | $1,340,186 | $1,253,233 | $86,953 | - | 6.3% | |
| Payroll taxes | $1,092,971 | $1,007,703 | $85,268 | - | 5.2% | |
| Pension plan contributions | $689,495 | $557,549 | $131,946 | - | 3.3% | |
| Travel | $594,114 | $573,818 | $20,296 | - | 2.8% | |
| Depreciation and depletion | $563,097 | $241,188 | $321,909 | - | 2.7% | |
| Other (as described) | NISH COMMISSION | $269,672 | $269,672 | - | - | 1.3% |
| Office expenses | $228,315 | $149,419 | $78,896 | - | 1.1% | |
| All other expenses | $224,966 | $123,530 | $101,436 | - | 1.1% | |
| Occupancy | $213,168 | $190,588 | $22,580 | - | 1.0% | |
| Interest | $187,801 | $81,603 | $106,198 | - | 0.9% | |
| Insurance | $162,765 | - | $162,765 | - | 0.8% | |
| Pay: officers, directors, trustees, key employees | $144,162 | - | $144,162 | - | 0.7% | |
| Other (as described) | CONTRACTUAL SERVICES | $96,845 | - | $96,845 | - | 0.5% |
| Other (as described) | EQUIPMENT RENTAL | $64,425 | $41,476 | $22,949 | - | 0.3% |
| Conferences, conventions and meetings | $37,166 | $19,455 | $17,711 | - | 0.2% | |
| Advertising and promotion | $22,985 | $14,169 | $8,816 | - | 0.1% | |
| Total | $21,124,658 | 100% |
2009 · Form 990 · $18,485,723 spent · pay $14,285,382 · grants $0 · events $54,286
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $11,735,000 | $10,919,879 | $815,121 | - | 63.5% | |
| Other employee benefits | $1,091,356 | $993,565 | $97,791 | - | 5.9% | |
| Fees: other services | $1,067,971 | $1,037,655 | $30,316 | - | 5.8% | |
| Payroll taxes | $995,441 | $917,889 | $77,552 | - | 5.4% | |
| All other expenses | $735,948 | $568,165 | $167,783 | - | 4.0% | |
| Other (as described) | Contractual services | $713,820 | $387,802 | $326,018 | - | 3.9% |
| Depreciation and depletion | $380,318 | $85,688 | $294,630 | - | 2.1% | |
| Pension plan contributions | $325,070 | $192,758 | $132,312 | - | 1.8% | |
| Other (as described) | Workers comp insurance | $280,472 | $260,289 | $20,183 | - | 1.5% |
| Other (as described) | Transportation | $260,671 | $256,752 | $3,919 | - | 1.4% |
| Travel | $202,277 | $195,289 | $6,988 | - | 1.1% | |
| Interest | $162,978 | $63,041 | $99,937 | - | 0.9% | |
| Pay: officers, directors, trustees, key employees | $138,515 | $34,629 | $103,886 | - | 0.7% | |
| Other (as described) | Utilities | $133,940 | $107,561 | $26,379 | - | 0.7% |
| Other (as described) | Liability insurance | $132,765 | - | $132,765 | - | 0.7% |
| Occupancy | $58,553 | $58,553 | - | - | 0.3% | |
| Conferences, conventions and meetings | $54,286 | $38,674 | $15,612 | - | 0.3% | |
| Advertising and promotion | $16,342 | $9,983 | $6,359 | - | 0.1% | |
| Total | $18,485,723 | 100% |
Federal grants and contracts
Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.
| Fiscal year | Grants and other assistance | Contracts | Awards |
|---|---|---|---|
| 2026 | $0 | $12,677,448 | 17 |
| 2025 | $0 | $8,083,485 | 12 |
| 2024 | $0 | $16,109,186 | 16 |
| 2023 | $0 | $11,036,715 | 17 |
| 2022 | $0 | $9,320,962 | 14 |
| 2021 | $0 | $12,439,811 | 21 |
| 2020 | $0 | $7,065,406 | 24 |
| 2019 | $0 | $8,392,981 | 12 |
| 2018 | $0 | $13,333,913 | 14 |
| 2017 | $0 | $6,801,635 | 16 |
| 2016 | $0 | $5,059,184 | 15 |
| 2015 | $0 | $7,746,748 | 21 |
| 2014 | $0 | $8,524,332 | 23 |
| 2013 | $0 | $7,591,327 | 17 |
| 2012 | $0 | $7,121,661 | 22 |
| 2011 | $0 | $8,741,870 | 15 |
| 2010 | $0 | $3,291,000 | 5 |
Largest awards · 200 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|---|---|---|---|---|
| 2026 | Federal Acquisition Service | Contract | FACILITIES SUPPORT SERVICES 561210 | HIGH ENERGY LASER SYSTEMS TEST FACILITY HELSTF | $2,427,184 |
| 2026 | Department of the Army | Contract | JANITORIAL SERVICES 561720 | FY26 WSMR CUSTODIAL AND GROUNDS MAINTENANCE 1 FEB - 31 MAY | $2,389,247 |
| 2026 | Department of the Army | Contract | JANITORIAL SERVICES 561720 | TRESCO CUSTODIAL AND GROUNDS W911RX24D0003 FOR OPTY2 INCREMENTALLY FUNDED FOR POP DATE 1 JUL 26 THRU 31 OCT 26 | $2,278,678 |
| 2026 | Department of the Army | Contract | JANITORIAL SERVICES 561720 | WSMR CUSTODIAL AND GROUNDS MAINTENANCE 21 NOVEMBER - 31 JANUARY | $1,925,184 |
| 2026 | Department of the Army | Contract | FACILITIES SUPPORT SERVICES 561210 | NAVY FACILITY MAINTENANCE SUPPORT, WHITE SANDS MISSILE RANGE (WSMR) NEW MEXICO -BASE YEAR | $1,588,186 |
| 2026 | Department of the Army | Contract | JANITORIAL SERVICES 561720 | TRESCO CUSTODIAL AND GROUNDS W911RX24D0003 FOR OPTY2 MONTHLY, POP DATE 1JUN26 THRU 30JUN26 | $593,244 |
| 2026 | Public Buildings Service | Contract | JANITORIAL SERVICES 561720 | SOURCEAMERICA CUSTODIAL AND RELATED SERVICES 5 YEAR CONTRACT. 12 MONTH BASE AND 4 FOLLOW-ON ONE YEAR PERIODS - LAS CRUCES FEDERAL COURTHOUSE NM0061ZZ IN LAS CRU | $526,567 |
| 2026 | Federal Acquisition Service | Contract | FACILITIES SUPPORT SERVICES 561210 | HIGH ENERGY LASER SYSTEMS TEST FACILITY HELSTF SUPPORT SERVICES. | $473,300 |
| 2026 | Defense Commissary Agency | Contract | ALL OTHER SUPPORT SERVICES 561990 | SHELF STOCKING, RECEIVING STORAGE HOLDING AREA, AND CUSTODIAL OPERATIONS | $268,379 |
| 2026 | U.S. Immigration and Customs Enforcement | Contract | COURIERS AND EXPRESS DELIVERY SERVICES 492110 | THE PURPOSE OF THIS PURCHASE ORDER IS TO PROVIDE COURIER SERVICES FOR THE ICE ERO EL PASO FIELD OFFICE. | $147,256 |
| 2026 | Department of the Army | Contract | JANITORIAL SERVICES 561720 | WSMR CUSTODIAL AND GROUND MAINTENANCE - BATAAN EVENT 16-22 MARCH 2026 | $33,826 |
| 2026 | U.S. Geological Survey | Contract | JANITORIAL SERVICES 561720 | JANITORIAL SERVICE FY26 RPN 0070333418 | $13,898 |
| 2026 | Department of the Army | Contract | JANITORIAL SERVICES 561720 | WHTS-DPW CUSTODIAL AND GROUNDS MAINTENANCE SERVICES PURCHASE REQUEST IS FOR 9 WEEKS FOR ADDITIONAL CUSTODIAL MAINTENANCE AT HELSTF | $13,400 |
| 2026 | Bureau of Land Management | Contract | JANITORIAL SERVICES 561720 | LAS CRUCES DISTRICT OFFICE JANITORIAL&TRASH REMOVAL FOR AGUIRRE SPRING AND DRIPPING SPRINGS RECREATION SITES | $0 |
| 2026 | U.S. Geological Survey | Contract | JANITORIAL SERVICES 561720 | JANITORIAL SERVICE LAS CRUCES BASE YR | -$906 |
| 2025 | Department of the Army | Contract | JANITORIAL SERVICES 561720 | TASK ORDER FOR WSMR CUSTODIAL AND GROUND TO COVER THE PERIOD OF PERFORMANCE 01 JUN - 30 SEP. | $3,208,332 |
| 2025 | Federal Acquisition Service | Contract | FACILITIES SUPPORT SERVICES 561210 | HIGH ENERGY LASER SYSTEMS TEST FACILITY HELSTF SUPPORT SERVICES. | $2,534,524 |
| 2025 | Department of the Army | Contract | FACILITIES SUPPORT SERVICES 561210 | FACILITY MAINT SUPPORT, BASE YEAR | $727,898 |
| 2025 | Defense Commissary Agency | Contract | ALL OTHER SUPPORT SERVICES 561990 | SHELF STOCKING, RECEIVING STORAGE HOLDING AREA, AND CUSTODIAL OPERATIONS | $563,617 |
| 2025 | Public Buildings Service | Contract | JANITORIAL SERVICES 561720 | SOURCEAMERICA CUSTODIAL AND RELATED SERVICES 5 YEAR CONTRACT. 12 MONTH BASE AND 4 FOLLOW-ON ONE YEAR PERIODS - LAS CRUCES FEDERAL COURTHOUSE NM0061ZZ IN LAS CRU | $519,170 |
| 2025 | Department of the Army | Contract | JANITORIAL SERVICES 561720 | WAGE INCREASES JANUARY 1 2023 | $449,835 |
| 2025 | Department of the Army | Contract | JANITORIAL SERVICES 561720 | CLIN 0009 CUSTODIAL SERVICES (BATAAN/OTH | $32,481 |
| 2025 | Bureau of Land Management | Contract | JANITORIAL SERVICES 561720 | LAS CRUCES DISTRICT OFFICE JANITORIAL&TRASH REMOVAL FOR AGUIRRE SPRING AND DRIPPING SPRINGS RECREATION SITES | $23,514 |
| 2025 | Bureau of Land Management | Contract | JANITORIAL SERVICES 561720 | UPHAM & I-25 JANITORIAL SERVICES LAS CRUCES DISTRICT OFFICE | $16,692 |
| 2025 | U.S. Geological Survey | Contract | JANITORIAL SERVICES 561720 | JANITORIAL SERVICE LAS CRUCES BASE YR | $7,417 |
| 2024 | Department of the Army | Contract | JANITORIAL SERVICES 561720 | CUSTODIAL & GROUND MAINTENACE SERVICES | $6,898,534 |
| 2024 | Federal Acquisition Service | Contract | FACILITIES SUPPORT SERVICES 561210 | HIGH ENERGY LASER SYSTEMS TEST FACILITY HELSTF SUPPORT SERVICES. | $2,725,198 |
| 2024 | Department of the Army | Contract | JANITORIAL SERVICES 561720 | CUSTODIAL SERVICES (OTHER THAN CDC) | $1,805,423 |
| 2024 | Department of the Army | Contract | JANITORIAL SERVICES 561720 | GROUNDS MAINTENANCE/CUSTODIAL SERVICES CLINS 5001, 5002, AND 5003. | $1,805,423 |
| 2024 | Department of the Army | Contract | FACILITIES SUPPORT SERVICES 561210 | FACILITY MAINT SUPPORT, BASE YEAR | $1,399,371 |
| 2024 | Department of the Army | Contract | JANITORIAL SERVICES 561720 | CUSTODIAL SERVICES (OTHER THAN CDC) | $601,807 |
| 2024 | Public Buildings Service | Contract | JANITORIAL SERVICES 561720 | SOURCEAMERICA CUSTODIAL AND RELATED SERVICES 5 YEAR CONTRACT. BASE AND 4 FOLLOW-ON YEARS - LAS CRUCES AND ROSWELL, NM | $493,302 |
| 2024 | Defense Commissary Agency | Contract | ALL OTHER SUPPORT SERVICES 561990 | SHELF STOCKING, RECEIVING STORAGE HOLDING AREA, AND CUSTODIAL OPERATIONS | $267,265 |
| 2024 | Bureau of Land Management | Contract | JANITORIAL SERVICES 561720 | LAS CRUCES DISTRICT OFFICE JANITORIAL&TRASH REMOVAL FOR AGUIRRE SPRING AND DRIPPING SPRINGS RECREATION SITES | $58,322 |
| 2024 | Department of the Army | Contract | JANITORIAL SERVICES 561720 | SPECIAL EVENT CLEANING | $33,385 |
| 2024 | Bureau of Land Management | Contract | JANITORIAL SERVICES 561720 | UPHAM & I-25 JANITORIAL SERVICES LAS CRUCES DISTRICT OFFICE | $14,368 |
| 2024 | U.S. Geological Survey | Contract | JANITORIAL SERVICES 561720 | JANITORIAL SERVICE LAS CRUCES BASE YR | $7,188 |
| 2024 | Department of the Army | Contract | JANITORIAL SERVICES 561720 | EMERGENCY CLEANING | $93 |
| 2024 | Department of the Army | Contract | JANITORIAL SERVICES 561720 | CUSTODIAL&GROUNDS MAINTENANCE SERVICES | -$499 |
| 2023 | Federal Acquisition Service | Contract | FACILITIES SUPPORT SERVICES 561210 | HIGH ENERGY LASER SYSTEMS TEST FACILITY HELSTF SUPPORT SERVICES. | $2,697,295 |
| 2023 | Department of the Army | Contract | JANITORIAL SERVICES 561720 | CUSTODIAL SERVICES (OTHER THAN CDC) | $2,397,121 |
| 2023 | Department of the Army | Contract | FACILITIES SUPPORT SERVICES 561210 | FACILITY MAINT SUPPORT, BASE YEAR | $1,392,216 |
| 2023 | Department of the Army | Contract | JANITORIAL SERVICES 561720 | CLIN 0001 CUSTODIAL | $1,203,615 |
| 2023 | Department of the Army | Contract | JANITORIAL SERVICES 561720 | CUSTODIAL SERVICES (OTHER THAN CDC) | $959,348 |
| 2023 | Department of the Army | Contract | JANITORIAL SERVICES 561720 | CUSTODIAL SERVICES (OTHER THAN CDC) | $958,848 |
| 2023 | Department of the Army | Contract | JANITORIAL SERVICES 561720 | CUSTODIAL SERVICES (OTHER THAN CDC) | $479,424 |
| 2023 | Defense Commissary Agency | Contract | ALL OTHER SUPPORT SERVICES 561990 | SHELF STOCKING, RECEIVING STORAGE HOLDING AREA, AND CUSTODIAL OPERATIONS | $441,102 |
| 2023 | Public Buildings Service | Contract | JANITORIAL SERVICES 561720 | SOURCEAMERICA CUSTODIAL AND RELATED SERVICES 5 YEAR CONTRACT. BASE AND 4 FOLLOW-ON YEARS - LAS CRUCES AND ROSWELL, NM | $420,402 |
| 2023 | Department of the Army | Contract | JANITORIAL SERVICES 561720 | SPECIAL EVENT CLEANING | $33,381 |
| 2023 | Bureau of Land Management | Contract | JANITORIAL SERVICES 561720 | LAS CRUCES DISTRICT OFFICE JANITORIAL&TRASH REMOVAL FOR AGUIRRE SPRING AND DRIPPING SPRINGS RECREATION SITES | $32,848 |
| 2023 | Bureau of Land Management | Contract | JANITORIAL SERVICES 561720 | UPHAM & I-25 JANITORIAL SERVICES LAS CRUCES DISTRICT OFFICE | $14,719 |
| 2023 | U.S. Geological Survey | Contract | JANITORIAL SERVICES 561720 | JANITORIAL SERVICE LAS CRUCES BASE YR | $6,676 |
| 2023 | Department of the Army | Contract | JANITORIAL SERVICES 561720 | CUSTODIAL SURGE/UNOCCUPIED BLDGS | $5,796 |
| 2023 | Department of the Army | Contract | JANITORIAL SERVICES 561720 | CUSTODIAL&GROUNDS MAINTENANCE SERVICES | -$500 |
| 2023 | Department of the Army | Contract | JANITORIAL SERVICES 561720 | CUSTODIAL SERVICES | -$5,583 |
| 2022 | Federal Acquisition Service | Contract | FACILITIES SUPPORT SERVICES 561210 | HIGH ENERGY LASER SYSTEMS TEST FACILITY HELSTF SUPPORT SERVICES. | $2,461,399 |
| 2022 | Department of the Army | Contract | JANITORIAL SERVICES 561720 | CUSTODIAL & GROUNDS MAINTENANCE SERVICES | $1,798,294 |
| 2022 | Department of the Army | Contract | FACILITIES SUPPORT SERVICES 561210 | FACILITY MAINT SUPPORT, BASE YEAR | $1,317,904 |
| 2022 | Department of the Army | Contract | JANITORIAL SERVICES 561720 | CUSTODIAL AND GROUNDS MAINTENANCE SERVICES | $958,848 |
| 2022 | Department of the Army | Contract | JANITORIAL SERVICES 561720 | CUSTODIAL & GROUNDS MAINTENANCE SERVICES | $899,147 |
| 2022 | Department of the Army | Contract | JANITORIAL SERVICES 561720 | CUSTODIAL & GROUNDS MAINTENANCE SERVICES | $595,358 |
| 2022 | Department of the Army | Contract | JANITORIAL SERVICES 561720 | CUSTODIAL & GROUNDS MAINTENANCE SERVICES | $449,573 |
| 2022 | Public Buildings Service | Contract | JANITORIAL SERVICES 561720 | SOURCEAMERICA CUSTODIAL AND RELATED SERVICES 5 YEAR CONTRACT. BASE AND 4 FOLLOW-ON YEARS - LAS CRUCES AND ROSWELL, NM | $414,992 |
| 2022 | Defense Commissary Agency | Contract | ALL OTHER SUPPORT SERVICES 561990 | SHELF STOCKING, RECEIVING STORAGE HOLDING AREA, AND CUSTODIAL OPERATIONS | $407,843 |
| 2022 | Bureau of Land Management | Contract | JANITORIAL SERVICES 561720 | LAS CRUCES DISTRICT OFFICE JANITORIAL&TRASH REMOVAL FOR AGUIRRE SPRING AND DRIPPING SPRINGS RECREATION SITES | $43,000 |
| 2022 | Bureau of Land Management | Contract | JANITORIAL SERVICES 561720 | UPHAM & I-25 JANITORIAL SERVICES LAS CRUCES DISTRICT OFFICE | $14,167 |
| 2022 | U.S. Geological Survey | Contract | JANITORIAL SERVICES 561720 | JANITORIAL SERVICE LAS CRUCES BASE YR | $5,833 |
| 2022 | Defense Commissary Agency | Contract | ALL OTHER SUPPORT SERVICES 561990 | IGF::CT::IGF SHELF STOCKING, RECEIVING/STORAGE/HOLDING AREA, AND CUSTODIAL OPERATIONS | -$45,401 |
| 2021 | Federal Acquisition Service | Contract | FACILITIES SUPPORT SERVICES 561210 | HIGH ENERGY LASER SYSTEMS TEST FACILITY HELSTF SUPPORT SERVICES. | $2,505,456 |
| 2021 | Department of the Army | Contract | JANITORIAL SERVICES 561720 | CUSTODIAL & GROUNDS MAINTENANCE SERVICES | $2,381,434 |
| 2021 | Department of the Army | Contract | FACILITIES SUPPORT SERVICES 561210 | FACILITY MAINT SUPPORT, BASE YEAR | $1,188,085 |
| 2021 | Department of the Army | Contract | JANITORIAL SERVICES 561720 | CUSTODIAL SERVICES | $1,183,145 |
| 2021 | Department of the Army | Contract | JANITORIAL SERVICES 561720 | CUSTODIAL & GROUNDS MAINTENANCE SERVICES | $591,572 |
| 2021 | Department of the Army | Contract | JANITORIAL SERVICES 561720 | CUSTODIAL SERVICES | $591,572 |
| 2021 | Department of the Army | Contract | JANITORIAL SERVICES 561720 | CUSTODIAL & GROUNDS MAINTENANCE SERVICES | $591,572 |
| 2021 | Department of the Army | Contract | JANITORIAL SERVICES 561720 | CUSTODIAL & GROUNDS MAINTENANCE SERVICES | $591,572 |
| 2021 | Department of the Army | Contract | JANITORIAL SERVICES 561720 | CUSTODIAL & GROUNDS MAINTENANCE SERVICES | $591,572 |
| 2021 | Department of the Army | Contract | JANITORIAL SERVICES 561720 | CUSTODIAL & GROUNDS MAINTENANCE SERVICES | $591,572 |
| 2021 | Department of the Army | Contract | JANITORIAL SERVICES 561720 | CUSTODIAL & GROUNDS MAINTENANCE SERVICES | $591,572 |
| 2021 | Department of the Army | Contract | JANITORIAL SERVICES 561720 | CUSTODIAL & GROUNDS MAINTENANCE SERVICES | $591,572 |
| 2021 | Public Buildings Service | Contract | JANITORIAL SERVICES 561720 | SOURCEAMERICA CUSTODIAL AND RELATED SERVICES 5 YEAR CONTRACT. BASE AND 4 FOLLOW-ON YEARS - LAS CRUCES AND ROSWELL, NM | $401,864 |
| 2021 | Defense Commissary Agency | Contract | ALL OTHER SUPPORT SERVICES 561990 | IGF::CT::IGF SHELF STOCKING, RECEIVING/STORAGE/HOLDING AREA, AND CUSTODIAL OPERATIONS | $313,774 |
| 2021 | Public Buildings Service | Contract | JANITORIAL SERVICES 561720 | COVID-19 CLEANING DISINFECTING LOCATED AT LAS CRUCES COURT HOUSE, NM0061ZZ LAS CRUCES, NEW MEXICO | $29,356 |
| 2021 | Bureau of Land Management | Contract | JANITORIAL SERVICES 561720 | LAS CRUCES DISTRICT OFFICE JANITORIAL&TRASH REMOVAL FOR AGUIRRE SPRING AND DRIPPING SPRINGS RECREATION SITES | $27,192 |
| 2021 | Department of the Army | Contract | JANITORIAL SERVICES 561720 | CUSTODIAL&GROUNDS MAINTENANCE SERVICES | $11,850 |
| 2021 | Public Buildings Service | Contract | JANITORIAL SERVICES 561720 | COVID-19 CLEANING DISINFECTING LOCATED AT LAS CRUCES COURTHOUSE, NM0061ZZ LAS CRUCES, NEW MEXICO | $6,366 |
| 2021 | U.S. Geological Survey | Contract | JANITORIAL SERVICES 561720 | JANITORIAL SERVICE LAS CRUCES BASE YR | $5,748 |
| 2021 | Federal Acquisition Service | Contract | FACILITIES SUPPORT SERVICES 561210 | IGF::CT::IGF HIGH ENERGY LASER SYSTEMS TEST FACILITY HELSTF | -$347,045 |
| 2020 | Federal Acquisition Service | Contract | FACILITIES SUPPORT SERVICES 561210 | IGF::CT::IGF HIGH ENERGY LASER SYSTEMS TEST FACILITY HELSTF | $2,406,797 |
| 2020 | Department of the Army | Contract | JANITORIAL SERVICES 561720 | CUSTODIAL&GROUNDS MAINTENANCE SERVICES | $1,763,583 |
| 2020 | Department of the Army | Contract | JANITORIAL SERVICES 561720 | CUSTODIAL&GROUNDS MAINTENANCE SERVICES | $1,183,645 |
| 2020 | Department of the Army | Contract | FACILITIES SUPPORT SERVICES 561210 | FACILITY MAINT SUPPORT, BASE YEAR | $1,109,469 |
| 2020 | Public Buildings Service | Contract | JANITORIAL SERVICES 561720 | SOURCEAMERICA CUSTODIAL AND RELATED SERVICES 5 YEAR CONTRACT. BASE AND 4 FOLLOW-ON YEARS - LAS CRUCES AND ROSWELL, NM | $200,870 |
| 2020 | Defense Commissary Agency | Contract | ALL OTHER SUPPORT SERVICES 561990 | IGF::CT::IGF SHELF STOCKING, RECEIVING/STORAGE/HOLDING AREA, AND CUSTODIAL OPERATIONS | $165,562 |
| 2020 | Public Buildings Service | Contract | JANITORIAL SERVICES 561720 | IGF::OT::IGF OTHER FUNCTIONS CUSTODIAL AND GROUND MAINTENANCE SERVICES AT THE LAS CRUCES COURTHOUSE FEDERAL BUILDING (NM0061ZZ) LOCATED IN LAS CRUCES, NM. | $120,306 |
| 2020 | Bureau of Land Management | Contract | JANITORIAL SERVICES 561720 | LAS CRUCES DISTRICT OFFICE JANITORIAL&TRASH REMOVAL FOR AGUIRRE SPRING AND DRIPPING SPRINGS RECREATION SITES | $40,562 |
| 2020 | Department of the Army | Contract | JANITORIAL SERVICES 561720 | CUSTODIAL SERVICES | $31,196 |
| 2020 | Department of the Army | Contract | JANITORIAL SERVICES 561720 | CUSTODIAL SERVICES - WSMR ATEC | $26,400 |
| 2020 | Public Buildings Service | Contract | JANITORIAL SERVICES 561720 | COVID-19 CLEANING DISINFECTING LOCATED AT LAS CRUCES COURT HOUSE, NM0061ZZ LAS CRUCES, NEW MEXICO | $22,243 |
| 2020 | Public Buildings Service | Contract | JANITORIAL SERVICES 561720 | COVID-19 CLEANING DISINFECTING LOCATED AT LAS CRUCES COURT HOUSE, NM0061ZZ LAS CRUCES, NEW MEXICO | $14,154 |
| 2020 | Public Buildings Service | Contract | JANITORIAL SERVICES 561720 | COVID-19 CLEANING DISINFECTING LOCATED US DISTRICT COURTHOUSE NM0061ZZ, LAS CRUCES, NM | $8,036 |
| 2020 | Public Buildings Service | Contract | JANITORIAL SERVICES 561720 | COVID-19 CLEANING DISINFECTING LOCATED AT LAS CRUCES COURT HOUSE, NM0061ZZ, LAS CRUCES NM COVID-19 CLEANING DISINFECTING LOCATED AT LAS CRUCES COURT HOUSE, N | $8,000 |
| 2020 | U.S. Geological Survey | Contract | JANITORIAL SERVICES 561720 | IGF::OT::IGF JANITORIAL SERVICES FOR LAS CRUCES | $4,464 |
| 2020 | Department of the Army | Contract | JANITORIAL SERVICES 561720 | CUSTODIAL AND GROUNDS MAINTENANCE SERVICES | $2,538 |
| 2020 | Department of the Army | Contract | FACILITIES SUPPORT SERVICES 561210 | IGF::OT::IGF NEW NAVY FACILITY MAINTENANCE SUPPORT CONTRACT, WHITE SANDS MISSILE RANGE, NEW MEXICO. | $1,103 |
| 2020 | Department of the Army | Contract | JANITORIAL SERVICES 561720 | CUSTODIAL SERVICES (OTHER THAN CDC) | -$49 |
| 2020 | Bureau of Land Management | Contract | JANITORIAL SERVICES 561720 | JANITORIAL AND TRASH PICK UP SERVICES FOR AGUIRRE SPRINGS AND DRIPPING SPRINGS NATURAL RECREATIONAL AREA. IGF::OT::IGF. | -$1,324 |
| 2020 | Department of the Army | Contract | RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY) 541712 | LABOR | -$11,172 |
| 2020 | Department of the Army | Contract | JANITORIAL SERVICES 561720 | SPECIAL EVENT CLEANING BATAAN DEATH MARCH | -$30,982 |
| 2019 | Department of the Army | Contract | JANITORIAL SERVICES 561720 | CUSTODIAL&GROUNDS MAINTENANCE SERVICES | $4,115,527 |
| 2019 | Federal Acquisition Service | Contract | FACILITIES SUPPORT SERVICES 561210 | IGF::CT::IGF HIGH ENERGY LASER SYSTEMS TEST FACILITY HELSTF | $2,205,393 |
| 2019 | Department of the Army | Contract | JANITORIAL SERVICES 561720 | CUSTODIAL AND GROUNDS MAINTENANCE SERVICES | $1,175,722 |
| 2019 | Public Buildings Service | Contract | JANITORIAL SERVICES 561720 | IGF::OT::IGF OTHER FUNCTIONS CUSTODIAL AND GROUND MAINTENANCE SERVICES AT THE LAS CRUCES COURTHOUSE FEDERAL BUILDING (NM0061ZZ) LOCATED IN LAS CRUCES, NM. | $289,297 |
| 2019 | Defense Commissary Agency | Contract | ALL OTHER SUPPORT SERVICES 561990 | IGF::CT::IGF SHELF STOCKING, RECEIVING/STORAGE/HOLDING AREA, AND CUSTODIAL OPERATIONS | $288,865 |
| 2019 | Department of the Army | Contract | FACILITIES SUPPORT SERVICES 561210 | IGF::OT::IGF NEW NAVY FACILITY MAINTENANCE SUPPORT CONTRACT, WHITE SANDS MISSILE RANGE, NEW MEXICO. | $228,473 |
| 2019 | Department of the Army | Contract | JANITORIAL SERVICES 561720 | SPECIAL EVENT CLEANING BATAAN DEATH MARCH | $59,988 |
| 2019 | Bureau of Land Management | Contract | JANITORIAL SERVICES 561720 | JANITORIAL AND TRASH PICK UP SERVICES FOR AGUIRRE SPRINGS AND DRIPPING SPRINGS NATURAL RECREATIONAL AREA. IGF::OT::IGF. | $24,775 |
| 2019 | U.S. Geological Survey | Contract | JANITORIAL SERVICES 561720 | IGF::OT::IGF JANITORIAL SERVICES FOR LAS CRUCES | $5,039 |
| 2019 | Department of the Army | Contract | ALL OTHER SUPPORT SERVICES 561990 | IGF::OT::IGF CUSTODIAL SERVICES | -$101 |
| 2018 | Department of the Army | Contract | JANITORIAL SERVICES 561720 | CUSTODIAL SERVICES (OTHER THAN CDC) | $4,089,555 |
| 2018 | Department of the Army | Contract | JANITORIAL SERVICES 561720 | CUSTODIAL SERVICES (OTHER THAN CDC) | $2,336,939 |
| 2018 | Department of the Army | Contract | JANITORIAL SERVICES 561720 | CUSTODIAL 3 MONTH EXTENSION IGF::OT::IGF | $2,227,933 |
| 2018 | Federal Acquisition Service | Contract | FACILITIES SUPPORT SERVICES 561210 | IGF::CT::IGF HIGH ENERGY LASER SYSTEMS TEST FACILITY HELSTF | $1,687,459 |
| 2018 | Department of the Army | Contract | FACILITIES SUPPORT SERVICES 561210 | IGF::OT::IGF NEW NAVY FACILITY MAINTENANCE SUPPORT CONTRACT, WHITE SANDS MISSILE RANGE, NEW MEXICO. | $864,249 |
| 2018 | Department of the Army | Contract | LANDSCAPING SERVICES 561730 | GROUNDS MAINTENANCE SERVICE AT WSMR IGF::OT::IGF | $584,965 |
| 2018 | Department of the Army | Contract | JANITORIAL SERVICES 561720 | CUSTODIAL SERVICES (OTHER THAN CDC) | $584,672 |
| 2018 | Department of the Army | Contract | JANITORIAL SERVICES 561720 | CUSTODIAL SERVICE FOR CDC AT WSMR IGF::OT::IGF | $425,206 |
| 2018 | Public Buildings Service | Contract | JANITORIAL SERVICES 561720 | IGF::OT::IGF OTHER FUNCTIONS CUSTODIAL AND GROUND MAINTENANCE SERVICES AT THE LAS CRUCES COURTHOUSE FEDERAL BUILDING (NM0061ZZ) LOCATED IN LAS CRUCES, NM. | $285,849 |
| 2018 | Defense Commissary Agency | Contract | ALL OTHER SUPPORT SERVICES 561990 | IGF::CT::IGF SHELF STOCKING, RECEIVING/STORAGE/HOLDING AREA, AND CUSTODIAL OPERATIONS | $283,471 |
| 2018 | Bureau of Land Management | Contract | JANITORIAL SERVICES 561720 | JANITORIAL AND TRASH PICK UP SERVICES FOR AGUIRRE SPRINGS AND DRIPPING SPRINGS NATURAL RECREATIONAL AREA. IGF::OT::IGF. | $24,299 |
| 2018 | U.S. Geological Survey | Contract | JANITORIAL SERVICES 561720 | IGF::OT::IGF JANITORIAL SERVICES FOR LAS CRUCES | $4,865 |
| 2018 | Defense Commissary Agency | Contract | ALL OTHER SUPPORT SERVICES 561990 | SHELF STOCKING/ RECEIVING/CUSTODIAL OPERATIONS | -$65,553 |
| 2017 | Federal Acquisition Service | Contract | FACILITIES SUPPORT SERVICES 561210 | IGF::CT::IGF HIGH ENERGY LASER SYSTEMS TEST FACILITY HELSTF | $1,818,534 |
| 2017 | Department of the Army | Contract | ALL OTHER SUPPORT SERVICES 561990 | DPW CUSTODIAL SERVICES IGF::OT::IGF | $1,460,449 |
| 2017 | Department of the Army | Contract | FACILITIES SUPPORT SERVICES 561210 | IGF::OT::IGF NEW NAVY FACILITY MAINTENANCE SUPPORT CONTRACT, WHITE SANDS MISSILE RANGE, NEW MEXICO. | $831,488 |
| 2017 | Department of the Army | Contract | LANDSCAPING SERVICES 561730 | CUSTODIAL SERVICE BASIC DPW IGF::OT::IGF | $736,333 |
| 2017 | Public Buildings Service | Contract | JANITORIAL SERVICES 561720 | IGF::OT::IGF OTHER FUNCTIONS CUSTODIAL AND GROUND MAINTENANCE SERVICES AT THE LAS CRUCES COURTHOUSE FEDERAL BUILDING (NM0061ZZ) LOCATED IN LAS CRUCES, NM. | $522,259 |
| 2017 | Department of the Army | Contract | ALL OTHER SUPPORT SERVICES 561990 | DPW GROUND MAINTENANCE SERVICES IGF::OT::IGF | $382,065 |
| 2017 | Department of the Army | Contract | ALL OTHER SUPPORT SERVICES 561990 | CHILD DEVELOPMENT CENTER CUSTODIAL SERVICE IGF::OT::IGF | $283,470 |
| 2017 | Defense Commissary Agency | Contract | ALL OTHER SUPPORT SERVICES 561990 | IGF::CT::IGF SHELF STOCKING, RECEIVING/STORAGE/HOLDING AREA, AND CUSTODIAL OPERATIONS | $282,100 |
| 2017 | Department of the Army | Contract | LANDSCAPING SERVICES 561730 | GROUNDS MAINTENACE BASIC DPW IGF::OT::IGF | $194,988 |
| 2017 | Department of the Army | Contract | JANITORIAL SERVICES 561720 | CDC/SAC/YS SERVICES IGF::OT::IGF | $142,874 |
| 2017 | Defense Commissary Agency | Contract | ALL OTHER SUPPORT SERVICES 561990 | SHELF STOCKING/ RECEIVING/CUSTODIAL OPERATIONS | $110,884 |
| 2017 | Bureau of Land Management | Contract | JANITORIAL SERVICES 561720 | JANITORIAL AND TRASH PICK UP SERVICES FOR AGUIRRE SPRINGS AND DRIPPING SPRINGS NATURAL RECREATIONAL AREA. IGF::OT::IGF. | $23,875 |
| 2017 | Department of the Army | Contract | FACILITIES SUPPORT SERVICES 561210 | CUSTODIAL LABOR IGF::CL::IGF | $13,847 |
| 2017 | U.S. Geological Survey | Contract | JANITORIAL SERVICES 561720 | IGF::OT::IGF JANITORIAL SERVICES FOR LAS CRUCES | $4,835 |
| 2017 | Department of the Army | Contract | ALL OTHER SUPPORT SERVICES 561990 | LABOR | -$6,375 |
| 2016 | Federal Acquisition Service | Contract | FACILITIES SUPPORT SERVICES 561210 | IGF::CT::IGF HIGH ENERGY LASER SYSTEMS TEST FACILITY HELSTF | $1,529,066 |
| 2016 | Department of the Army | Contract | ALL OTHER SUPPORT SERVICES 561990 | LABOR IGF::OT::IGF | $1,460,449 |
| 2016 | Department of the Army | Contract | FACILITIES SUPPORT SERVICES 561210 | IGF::OT::IGF NEW NAVY FACILITY MAINTENANCE SUPPORT CONTRACT, WHITE SANDS MISSILE RANGE, NEW MEXICO. | $826,192 |
| 2016 | Department of the Army | Contract | ALL OTHER SUPPORT SERVICES 561990 | LABOR IGF::OT::IGF | $382,065 |
| 2016 | Defense Commissary Agency | Contract | ALL OTHER SUPPORT SERVICES 561990 | SHELF STOCKING/ RECEIVING/CUSTODIAL OPERATIONS | $325,386 |
| 2016 | Department of the Army | Contract | ALL OTHER SUPPORT SERVICES 561990 | LABOR IGF::OT::IGF | $283,470 |
| 2016 | Public Buildings Service | Contract | JANITORIAL SERVICES 561720 | IGF::OT::IGF OTHER FUNCTIONS CUSTODIAL AND GROUND MAINTENANCE SERVICES AT THE LAS CRUCES COURTHOUSE FEDERAL BUILDING (NM0061ZZ) LOCATED IN LAS CRUCES, NM. | $266,126 |
| 2016 | Department of the Army | Contract | ALL OTHER SUPPORT SERVICES 561990 | LABOR IGF::OT::IGF | $44,797 |
| 2016 | Bureau of Land Management | Contract | JANITORIAL SERVICES 561720 | JANITORIAL AND TRASH PICK UP SERVICES FOR AGUIRRE SPRINGS AND DRIPPING SPRINGS NATURAL RECREATIONAL AREA. IGF::OT::IGF. | $19,989 |
| 2016 | Department of the Army | Contract | ALL OTHER SUPPORT SERVICES 561990 | IGF::OT::IGF | $12,200 |
| 2016 | U.S. Geological Survey | Contract | JANITORIAL SERVICES 561720 | IGF::OT::IGF JANITORIAL SERVICES FOR LAS CRUCES | $4,785 |
| 2016 | Department of the Army | Contract | CAFETERIAS, GRILL BUFFETS, AND BUFFETS 722212 | LABOR | -$39,708 |
| 2016 | Bureau of Land Management | Contract | JANITORIAL SERVICES 561720 | IGF::OT::IGF CFO-JANITORIAL SERVICE CONTRACT 2014 | -$55,637 |
| 2015 | Department of the Army | Contract | ALL OTHER SUPPORT SERVICES 561990 | CUSTODIAL SERVICE BASIC DPW | $2,914,305 |
| 2015 | Federal Acquisition Service | Contract | FACILITIES SUPPORT SERVICES 561210 | IGF::CT::IGF HIGH ENERGY LASER SYSTEMS TEST FACILITY HELSTF | $917,525 |
| 2015 | Department of the Army | Contract | FACILITIES SUPPORT SERVICES 561210 | IGF::OT::IGF NEW NAVY FACILITY MAINTENANCE SUPPORT CONTRACT, WHITE SANDS MISSILE RANGE, NEW MEXICO. | $806,043 |
| 2015 | Department of the Army | Contract | RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY) 541712 | LABOR | $801,315 |
| 2015 | Department of the Army | Contract | ALL OTHER SUPPORT SERVICES 561990 | GROUNDS MAINTENACE BASIC DPW | $764,131 |
| 2015 | Department of the Army | Contract | ALL OTHER SUPPORT SERVICES 561990 | IGF::OT::IGF CUSTODIAL SERVICES CDC YS | $566,941 |
| 2015 | Defense Commissary Agency | Contract | ALL OTHER SUPPORT SERVICES 561990 | SHELF STOCKING/ RECEIVING/CUSTODIAL OPERATIONS | $302,413 |
| 2015 | Public Buildings Service | Contract | JANITORIAL SERVICES 561720 | PROVIDE CUSTODIAL AND LANDSCAPING SERVICES | $235,257 |
| 2015 | Department of the Army | Contract | CAFETERIAS, GRILL BUFFETS, AND BUFFETS 722212 | IGF::OT::IGF DINING FACILITY ATTENDANT SERVICES | $142,108 |
| 2015 | Department of the Army | Contract | FACILITIES SUPPORT SERVICES 561210 | NAVY FACILITIES SERVICES | $122,478 |
| 2015 | Bureau of Land Management | Contract | JANITORIAL SERVICES 561720 | IGF::OT::IGF CFO-JANITORIAL SERVICE CONTRACT 2014 | $70,193 |
| 2015 | Department of the Army | Contract | ALL OTHER SUPPORT SERVICES 561990 | IGF::OT::IGF CHUSAM KAI 2015 CUSTODIAL SUPPORT | $36,885 |
| 2015 | Public Buildings Service | Contract | JANITORIAL SERVICES 561720 | IGF::OT::IGF OTHER FUNCTIONS CUSTODIAL AND GROUND MAINTENANCE SERVICES AT THE LAS CRUCES COURTHOUSE FEDERAL BUILDING (NM0061ZZ) LOCATED IN LAS CRUCES, NM. | $22,136 |
| 2015 | Bureau of Land Management | Contract | JANITORIAL SERVICES 561720 | JANITORIAL AND TRASH PICK UP SERVICES FOR AGUIRRE SPRINGS AND DRIPPING SPRINGS NATURAL RECREATIONAL AREA. IGF::OT::IGF. | $19,637 |
| 2015 | Department of the Army | Contract | ALL OTHER SUPPORT SERVICES 561990 | IGF::OT::IGF CHUSAM LEGACY CUSTODIAL SERVICES | $16,402 |
| 2015 | Department of the Army | Contract | ALL OTHER SUPPORT SERVICES 561990 | IGF::OT::IGF CUSTODIAL SERVICES BATAAN 2015 | $11,594 |
| 2015 | U.S. Geological Survey | Contract | JANITORIAL SERVICES 561720 | IGF::OT::IGF JANITORAL SERVICES FOR LAS CRUCES | $4,020 |
| 2015 | Bureau of Land Management | Contract | JANITORIAL SERVICES 561720 | IGF::OT::IGF CFO-JANITORIAL SERVICE CONTRACT AUGUST 19, 2013 -- MAY 30, 2014 | -$3,120 |
| 2015 | Department of the Army | Contract | ALL OTHER SUPPORT SERVICES 561990 | IGF::OT::IGF CUSTODIAL SERVICES | -$3,520 |
| 2014 | Department of the Army | Contract | ALL OTHER SUPPORT SERVICES 561990 | CUSTODIAL SERVICE BASIC DPW | $2,889,634 |
| 2014 | Department of the Army | Contract | RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY) 541712 | LABOR | $1,679,744 |
| 2014 | Department of the Army | Contract | FACILITIES SUPPORT SERVICES 561210 | NAVY FACILITIES SERVICES | $1,060,453 |
| 2014 | Department of the Army | Contract | ALL OTHER SUPPORT SERVICES 561990 | GROUNDS MAINTENACE BASIC DPW | $752,895 |
| 2014 | Department of the Army | Contract | CAFETERIAS, GRILL BUFFETS, AND BUFFETS 722212 | LABOR | $550,325 |
| 2014 | Department of the Army | Contract | ALL OTHER SUPPORT SERVICES 561990 | IGF::OT::IGF CUSTODIAL SERVICES | $539,013 |
| 2014 | Department of the Army | Contract | CAFETERIAS, GRILL BUFFETS, AND BUFFETS 722212 | IGF::OT::IGF DINING FACILITY ATTENDANT SERVICES | $483,833 |
| 2014 | Defense Commissary Agency | Contract | ALL OTHER SUPPORT SERVICES 561990 | SHELF STOCKING/ RECEIVING/CUSTODIAL OPERATIONS | $286,211 |
| 2014 | Bureau of Land Management | Contract | JANITORIAL SERVICES 561720 | IGF::OT::IGF CFO-JANITORIAL SERVICE CONTRACT 2014 | $80,364 |
| 2014 | Bureau of Land Management | Contract | JANITORIAL SERVICES 561720 | IGF::OT::IGF CFO-JANITORIAL SERVICE CONTRACT AUGUST 19, 2013 -- MAY 30, 2014 | $50,884 |
| 2014 | Department of the Army | Contract | ALL OTHER SUPPORT SERVICES 561990 | IGF::OT::IGF CHUSAM KAI CUSTODIAL SUPPORT 2014 | $37,276 |
| 2014 | Department of the Army | Contract | ALL OTHER SUPPORT SERVICES 561990 | IGF::OT::IGF CUSTODIAL SERVICES FOR CDC, SAC AND YS | $22,031 |
| 2014 | Public Buildings Service | Contract | JANITORIAL SERVICES 561720 | PROVIDE CUSTODIAL AND LANDSCAPING SERVICES | $21,387 |
| 2014 | Department of the Army | Contract | ALL OTHER SUPPORT SERVICES 561990 | IGF::OT::IGF CUSTODIAL SERVICES | $18,787 |
| 2014 | Department of the Army | Contract | ALL OTHER SUPPORT SERVICES 561990 | IGF::OT::IGF LABOR | $12,548 |
| 2014 | Bureau of Land Management | Contract | FACILITIES SUPPORT SERVICES 561210 | JANITORIAL SERVICES FOR AGUIRRE SPRINGS. IGF::OT::IGF. | $12,195 |
| 2014 | Department of the Army | Contract | ALL OTHER SUPPORT SERVICES 561990 | IGF::CT::IGF LABOR (BATAAN DEATH MARCH) | $9,880 |
| 2014 | Department of the Army | Contract | ALL OTHER SUPPORT SERVICES 561990 | IGF::OT::IGF CUSTODIAL SERVICES NIE 15.1 | $5,192 |
| 2014 | Department of the Army | Contract | ALL OTHER SUPPORT SERVICES 561990 | IGF::OT::IGF LABOR | $4,264 |
| 2014 | U.S. Geological Survey | Contract | JANITORIAL SERVICES 561720 | IGF::OT::IGF JANITORIAL SERVICES FOR LAS CRUCES OFFIC | $4,020 |
| 2014 | Department of the Army | Contract | ALL OTHER SUPPORT SERVICES 561990 | IGF::OT::IGF LABOR | $3,392 |
Trademarks
1 US trademark, 0 live.
- Tresco Inc 1 marks, NM EXACT high confidence: identical full name and state
| Mark | Serial | Filed | Status | Source |
|---|---|---|---|---|
| TRESCO ADULT & CHILDREN SERVICES | 86846274 | 2015-12-11 | Abandoned | TRCFECO2, file of 2024-03-27 |
The newest marks of the trademark owners above, matched to this record by name (and state).
Comments