Data / Federal awards / NAICS 541320 / Department of State
Department of State contracts under NAICS 541320 Landscape Architectural Services: $20.5 million to 11 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of State obligated $20.5 million under NAICS 541320, Landscape Architectural Services, across 50 contract awards to 11 named recipients in fiscal years 2024 to 2027. The largest recipients are AMENTUM SERVICES, INC. ($18.2 million), MISCELLANEOUS FOREIGN AWARDEES ($1.7 million), DELTA JARDINERIA S. DE R.L. DE C.V. ($173,234).
The request: Every federal contract awarded by Department of State under NAICS 541320, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- Agency
- Department of State
- NAICS code
- 541320 Landscape Architectural Services
- Contract awards
- 50
- Obligated
- $20.5 million
- Named recipients
- 11
- Small business share of obligations
- 0%
- Full and open competition share
- 91%
- Set aside share
- 0%
- Latest action
- 2026-09-20
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| AMENTUM SERVICES, INC. | Other Than Small Business | 1 | $18.2 million | 88.8% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 33 | $1.7 million | 8.1% |
| DELTA JARDINERIA S. DE R.L. DE C.V. | Other Than Small Business | 6 | $173,234 | 0.8% |
| THE BRIDGE GENERAL TRADING AND CONTRACTING COMPANY W.L.L. | Other Than Small Business | 1 | $152,199 | 0.7% |
| ORCOTEC CONSTRUCCIONES | Other Than Small Business | 1 | $123,695 | 0.6% |
| INITIAL SAUDI ARABIA LTD | Other Than Small Business | 1 | $82,248 | 0.4% |
| ZUZUMZ LIMITED | Other Than Small Business | 1 | $17,516 | 0.1% |
| AL MOAYYED LANDSCAPES AND SWIMMING POOLS | Other Than Small Business | 1 | $0 | 0.0% |
| JIMBO GARDEN SERVICES AND GENERAL MAINTENANCE (PTY) LTD | Other Than Small Business | 1 | $0 | 0.0% |
| JACKSON-MUNYEZA POOLS AND CONSTRUCTION (PRIVATE) LIMITED | Other Than Small Business | 1 | $0 | 0.0% |
| INITIAL SAUDI ARABIA CO. LTD. | Other Than Small Business | 1 | $-102,187 | -0.5% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of State | 50 | $20.5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $531,658 |
| FY2025 | $899,864 |
| FY2026 | $19.1 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| R499 | Support- Professional: Other | 1 | $18.2 million |
| S208 | Housekeeping- Landscaping/groundskeeping | 35 | $1.9 million |
| J087 | Maint/repair/rebuild of Equipment- Agricultural Supplies | 1 | $152,199 |
| C211 | Architect and Engineering- General: Landscaping, Interior Layout, and Designing | 3 | $135,671 |
| Y1JZ | Construction of Miscellaneous Buildings | 1 | $18,560 |
| J079 | Maint/repair/rebuild of Equipment- Cleaning Equipment and Supplies | 1 | $17,516 |
| Z1AA | Maintenance of Office Buildings | 1 | $12,425 |
| S218 | Housekeeping- Snow Removal/salt | 1 | $11,908 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 19AQMM26F1429 | AMENTUM SERVICES, INC. | Department of State | Delivery Order | 541320 | COLOMBIAN NATIONAL POLICE (CNP) AVIATION (ARAVI) SUPPORT SERVICES. | $18,203,544 | $18,203,544 | September 17, 2026 | March 16, 2027 | Colombia | usaspending.gov |
| 19C18024C0001 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Definitive Contract | 541320 | GARDENING SERVICES | $1,059,709 | $1,059,709 | April 29, 2024 | May 1, 2024 | Chile | usaspending.gov |
| 19KU2024C0006 | THE BRIDGE GENERAL TRADING AND CONTRACTING COMPANY W.L.L. | Department of State | Definitive Contract | 541320 | RENEWAL OF DATE PALM TREE CONTRACT | $152,199 | $152,199 | May 19, 2024 | July 5, 2026 | Kuwait | usaspending.gov |
| 19UZ8025C0001 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Definitive Contract | 541320 | 19UZ8025C0001 FAC /GARDENING SERVICE | $128,853 | $128,853 | March 14, 2025 | May 1, 2026 | Uzbekistan | usaspending.gov |
| 19MX5625C0004 | ORCOTEC CONSTRUCCIONES | Department of State | Definitive Contract | 541320 | LANDSCAPING XERISCAPING | $123,695 | $123,695 | September 23, 2025 | December 31, 2025 | Mexico | usaspending.gov |
| 19BX6023C0001 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Definitive Contract | 541320 | BRU-FM-GARDENING SERVICES FOR CHANCERY & CMR FY23 | $95,848 | $141,720 | September 1, 2023 | August 31, 2026 | Brunei | usaspending.gov |
| 19SA4019C0008 | INITIAL SAUDI ARABIA LTD | Department of State | Definitive Contract | 541320 | CONTRACT NCC LANDSCAPING AND GROUND MAINTENANCE SERVICES APPROVED BY A/OPE DATED 9-11-2019 | $82,248 | $748,512 | September 25, 2019 | March 31, 2025 | Saudi Arabia | usaspending.gov |
| 19HU2025P0275 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 541320 | FAC LANDSCAPING AT STEFANIA, NEMETVOLGYI 06/01/25-05/31/26 | $77,967 | $77,967 | May 19, 2025 | April 30, 2027 | Hungary | usaspending.gov |
| 19MX1125P0051 | DELTA JARDINERIA S. DE R.L. DE C.V. | Department of State | Purchase Order | 541320 | OBO/FAC/7902/ POLLINATING GARDEN INSTALLATION | $60,895 | $60,895 | February 10, 2025 | June 4, 2025 | Mexico | usaspending.gov |
| 19MX1126P0054 | DELTA JARDINERIA S. DE R.L. DE C.V. | Department of State | Purchase Order | 541320 | ICASS/FAC/COB/GARDENING SERVICES FOR POST | $47,276 | $47,276 | January 30, 2026 | February 7, 2026 | Mexico | usaspending.gov |
| 19M16026P0527 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 541320 | FAC:CMR-DCR GARDEN AND POOL MAINTENANCE | $43,553 | $43,553 | April 30, 2026 | May 18, 2026 | Malawi | usaspending.gov |
| 19KE5024P0626 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 541320 | TO BE UPLOADED AFTER CO APPROVAL | $32,218 | $32,218 | February 7, 2024 | February 7, 2024 | Kenya | usaspending.gov |
| 19NA3024P0250 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 541320 | FAC - LANDSCAPING PROJECT | $26,405 | $26,405 | August 5, 2024 | August 30, 2024 | Curacao | usaspending.gov |
| 19SF7524P0990 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 541320 | FAC - LAWN TREATMENT - CHANCERY/MSGR/CMR/DCMR | $24,289 | $24,289 | September 16, 2024 | September 15, 2025 | South Africa | usaspending.gov |
| 19BC4025P0092 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 541320 | GAB FAC - LANDSCAPE & GROUNDS CARE SERVICE (6MONTHS) | $21,016 | $21,016 | November 29, 2024 | December 2, 2024 | Botswana | usaspending.gov |
| 19MX1124P0179 | DELTA JARDINERIA S. DE R.L. DE C.V. | Department of State | Purchase Order | 541320 | FAC/ICASS/CCS/GARDENING SERVICES FOR POST | $19,140 | $19,140 | June 24, 2024 | July 9, 2024 | Mexico | usaspending.gov |
| 19BG3024P1078 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 541320 | FAC: 5 MONTHS LONG FOLLOW ON ORDER FOR GARDENING SERVICES | $19,136 | $19,136 | August 4, 2024 | September 30, 2024 | Bangladesh | usaspending.gov |
| 19BY7026P0199 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 541320 | 19BY7026Q0005 NEC INSTALLATION OF PAVER PATIO SLABS/7902 | $18,560 | $18,560 | March 17, 2026 | April 17, 2026 | Burundi | usaspending.gov |
| 19KE5024C0014 | ZUZUMZ LIMITED | Department of State | Definitive Contract | 541320 | CLEANING | $17,516 | $17,516 | March 8, 2024 | March 8, 2024 | Kenya | usaspending.gov |
| 19MX1125P0168 | DELTA JARDINERIA S. DE R.L. DE C.V. | Department of State | Purchase Order | 541320 | FAC/ICASS/COB/GARDENING SERVICES FOR PROP 1000 | $15,761 | $15,761 | August 1, 2025 | August 4, 2025 | Mexico | usaspending.gov |
| 19RC1126F0014 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Delivery Order | 541320 | DAMASCUS GARDENING 1ST OPTION YEAR MARCH 01,2026-FEB.28.2027 | $15,510 | $15,510 | February 19, 2026 | March 3, 2026 | Jordan | usaspending.gov |
| 19MX1125P0117 | DELTA JARDINERIA S. DE R.L. DE C.V. | Department of State | Purchase Order | 541320 | FAC/ICASS/COB/GARDENING SERVICES POST | $15,268 | $15,268 | April 30, 2025 | May 2, 2025 | Mexico | usaspending.gov |
| 19MX1125P0048 | DELTA JARDINERIA S. DE R.L. DE C.V. | Department of State | Purchase Order | 541320 | FAC/ICASS/COB/GARDENING SERVICES POST | $14,895 | $14,895 | January 24, 2025 | March 31, 2025 | Mexico | usaspending.gov |
| 191D3224P1567 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 541320 | FOURTH OF JULY DECORATION 2024 | $12,980 | $12,980 | May 13, 2024 | July 5, 2024 | Indonesia | usaspending.gov |
| 19M05524P1258 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 541320 | GARDENING AND POOL MAINTENANCE SERVICES - INDIGO III | $12,904 | $12,904 | September 28, 2024 | October 1, 2024 | Morocco | usaspending.gov |
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.