Data / Federal awards / NAICS 561730 / Department of Defense
Department of Defense contracts under NAICS 561730 Landscaping Services: $1.0 billion to 734 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Defense obligated $1.0 billion under NAICS 561730, Landscaping Services, across 4,502 contract awards to 734 named recipients in fiscal years 2024 to 2027. The largest recipients are PRIDE INDUSTRIES ($43.0 million), CW RESOURCES, INC. ($33.0 million), COASTAL ENTERPRISES OF JACKSONVILLE INC ($32.5 million). 17 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Defense under NAICS 561730, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
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- Agency
- Department of Defense
- NAICS code
- 561730 Landscaping Services
- Contract awards
- 4,502
- Obligated
- $1.0 billion
- Named recipients
- 734
- Small business share of obligations
- 61%
- Full and open competition share
- 39%
- Set aside share
- 23%
- Latest action
- 2026-07-06
Open opportunities in this niche
The same code on SAM.gov, read each morning: 17 opportunities you can still respond to.
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| PRIDE INDUSTRIES | Other Than Small Business | 32 | $43 million | 4.1% |
| CW RESOURCES, INC. | Other Than Small Business | 37 | $33 million | 3.1% |
| COASTAL ENTERPRISES OF JACKSONVILLE INC | Other Than Small Business | 40 | $32.5 million | 3.1% |
| HUNTSVILLE REHABILITATION FOUNDATION | Other Than Small Business | 9 | $26.2 million | 2.5% |
| GOODWILL INDUSTRIES OF SAN ANTONIO CONTRACT SERVICES | Other Than Small Business | 20 | $25.4 million | 2.4% |
| GREENLEAF SERVICES INC | Small Business | 2 | $22.2 million | 2.1% |
| PACIFIC FEDERAL MANAGEMENT INC | Small Business | 31 | $21.5 million | 2.1% |
| WESTERN CONSTRUCTION & EQUIPMENT, LLC | Small Business | 4 | $20.6 million | 2.0% |
| DSA, LLC | Small Business | 41 | $17.4 million | 1.7% |
| FUJI CONSTRUCTION CO.,LTD. | Other Than Small Business | 20 | $16.8 million | 1.6% |
| PROFERRE, INC. | Small Business | 23 | $16.2 million | 1.5% |
| DJM MERLO JV, LLC | Small Business | 1 | $15.5 million | 1.5% |
| TELLUS LLC | Small Business | 61 | $15.2 million | 1.4% |
| SRS GROUNDS, LLC | Small Business | 19 | $14.9 million | 1.4% |
| IRVINGTON MAINTENANCE VENTURE LLC | Small Business | 21 | $14.7 million | 1.4% |
| TRAINING, REHABILITATION, & DEVELOPMENT INSTITUTE, INC. | Other Than Small Business | 17 | $14.1 million | 1.3% |
| CHALLENGE UNLIMITED, INC. | Other Than Small Business | 27 | $13.5 million | 1.3% |
| LANDOLOGY INC | Small Business | 22 | $13.5 million | 1.3% |
| BJD SERVICES LLC | Small Business | 11 | $13.3 million | 1.3% |
| BEACON | Other Than Small Business | 10 | $11.8 million | 1.1% |
| MAINTENANCE ENGINEERS INC | Small Business | 27 | $11.7 million | 1.1% |
| DIDLAKE INC | Other Than Small Business | 26 | $11.7 million | 1.1% |
| GMB INC | Small Business | 29 | $11.6 million | 1.1% |
| NORTH BAY REHABILITATION SERVICES, INC. | Other Than Small Business | 8 | $11 million | 1.1% |
| EMPLOYMENT SOURCE INC | Other Than Small Business | 10 | $10.8 million | 1.0% |
| C.T.L. FOREST MANAGEMENT, INC. | Small Business | 9 | $10.2 million | 1.0% |
| RMS GMBH | Other Than Small Business | 62 | $10 million | 1.0% |
| S. C. JONES SERVICES, INC. | Small Business | 69 | $9.9 million | 0.9% |
| SURECAN-HANA II, LLC | Small Business | 5 | $9.5 million | 0.9% |
| ARBOR CORPORATION INC | Small Business | 1 | $9.3 million | 0.9% |
| DISCOUNT TREE SERVICE, INCORPORATED | Small Business | 4 | $9 million | 0.9% |
| WHITETAILS VASQUEZ JV, LLC | Small Business | 15 | $8.9 million | 0.8% |
| ROBERTS TREESCAPING, LLC | Small Business | 10 | $8.9 million | 0.8% |
| PROFESSIONAL CONTRACT SERVICES, INC. | Other Than Small Business | 3 | $8.5 million | 0.8% |
| SOAR 365 | Other Than Small Business | 2 | $8.4 million | 0.8% |
| CHIMES DISTRICT OF COLUMBIA INC | Other Than Small Business | 32 | $8.2 million | 0.8% |
| CHUGACH CONSOLIDATED SOLUTIONS, LLC | Small Business | 5 | $8.2 million | 0.8% |
| MAVAGI ENTERPRISES, INC. | Other Than Small Business | 3 | $7.9 million | 0.8% |
| T&T SERVICE CO.,LTD | Other Than Small Business | 47 | $7.8 million | 0.7% |
| HANA ENTERPRISES, INC. | Small Business | 43 | $7.1 million | 0.7% |
| ALLSERV INC | Small Business | 25 | $7.1 million | 0.7% |
| THE ARC OF SAN DIEGO | Other Than Small Business | 2 | $7 million | 0.7% |
| DESERT HAVEN ENTERPRISES | Other Than Small Business | 18 | $6.7 million | 0.6% |
| EMBASSY LAWN AND LANDSCAPING, INC. | Small Business | 23 | $6.7 million | 0.6% |
| LEUMAS-PRODYN LLC | Small Business | 24 | $6.3 million | 0.6% |
| LOGSDON & SON INC | Small Business | 13 | $6.2 million | 0.6% |
| D7, LLC | Small Business | 13 | $6.1 million | 0.6% |
| SKOOKUM EDUCATIONAL PROGRAMS | Other Than Small Business | 11 | $6 million | 0.6% |
| GROUND CONTROL LIMITED | Other Than Small Business | 12 | $6 million | 0.6% |
| PREMIER ALLIANCES INC | Other Than Small Business | 5 | $5.9 million | 0.6% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of the Army | 2,956 | $427.9 million |
| Department of the Air Force | 809 | $316.9 million |
| Department of the Navy | 645 | $279.6 million |
| Defense Logistics Agency | 34 | $14.1 million |
| Washington Headquarters Services | 11 | $4.4 million |
| Department of Defense Education Activity | 5 | $3.2 million |
| Defense Commissary Agency | 21 | $896,437 |
| Defense Contract Management Agency | 2 | $492,770 |
| Defense Threat Reduction Agency | 3 | $399,461 |
| Defense Finance and Accounting Service | 4 | $351,220 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $381.4 million |
| FY2025 | $375.8 million |
| FY2026 | $291.5 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| S208 | Housekeeping- Landscaping/groundskeeping | 3,932 | $975.9 million |
| S218 | Housekeeping- Snow Removal/salt | 115 | $12.6 million |
| S201 | Housekeeping- Custodial Janitorial | 43 | $11.5 million |
| F014 | Natural Resources/conservation- Tree Thinning | 59 | $11.2 million |
| Z1PZ | Maintenance of Other Non-Building Facilities | 10 | $7.7 million |
| Z1PC | Maintenance of Unimproved Real Property (land) | 16 | $6.4 million |
| S216 | Housekeeping- Facilities Operations Support | 32 | $4.4 million |
| F019 | Natural Resources/conservation- Other Wildlife Management | 9 | $3 million |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| W912DQ24C7002 | DJM MERLO JV, LLC | Department of Defense | Definitive Contract | 561730 | BASE BID SITE-WIDE LANDSCAPE | $15,495,546 | $17,068,895 | March 15, 2024 | August 3, 2026 | Saint Louis, MO | usaspending.gov |
| FA500020C0014 | WESTERN CONSTRUCTION & EQUIPMENT, LLC | Department of Defense | Definitive Contract | 561730 | GROUNDS MAINTENANCE AND SNOW REMOVAL SERVICES. POP IS FOR 12 MONTHS. | $12,552,055 | $25,258,608 | October 15, 2020 | April 14, 2026 | Jber, AK | usaspending.gov |
| W91QV125CA039 | GREENLEAF SERVICES INC | Department of Defense | Definitive Contract | 561730 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, EQUIPMENT, MATERIALS, AND SUPERVISION OF ITS EMPLOYEES TO PERFORM TURF AND GROUNDS MAINTENANCE AND I | $11,718,586 | $11,718,586 | August 24, 2025 | January 23, 2027 | Fort Myer, VA | usaspending.gov |
| W91QV120C0016 | GREENLEAF SERVICES INC | Department of Defense | Definitive Contract | 561730 | RE-COMPETE TO W91QV1-14-C-0117. ANC TURF AND GROUNDS MAINTENANCE SERVICES, BASE + 4 OY - NEW AWARD. | $10,492,485 | $37,269,024 | February 24, 2020 | August 24, 2025 | Fort Myer, VA | usaspending.gov |
| W9124P25F0377 | HUNTSVILLE REHABILITATION FOUNDATION | Department of Defense | Delivery Order | 561730 | 2B SEMI-IMPROVED NORMAL VISIBILITY | $9,910,435 | $11,050,919 | April 1, 2025 | March 31, 2026 | Huntsville, AL | usaspending.gov |
| FA468623C0010 | PRIDE INDUSTRIES | Department of Defense | Definitive Contract | 561730 | SERVICE: GROUNDS MAINTENANCE AND VEGETATION CONTROL SERVICES FOR BEALE AFB, CA | $9,651,234 | $10,935,553 | August 1, 2023 | July 31, 2027 | Beale Afb, CA | usaspending.gov |
| N4008524F5883 | COASTAL ENTERPRISES OF JACKSONVILLE INC | Department of Defense | Delivery Order | 561730 | FUNDS ONLY FOR 3RD OPTION YEAR | $9,493,693 | $9,493,693 | August 1, 2024 | July 31, 2025 | Camp Lejeune, NC | usaspending.gov |
| W9124D23C0019 | ARBOR CORPORATION INC | Department of Defense | Definitive Contract | 561730 | THIS CONSOLIDATED CONTRACT IS TO PROVIDE USAG JBMHH, FORT MCNAIR AND ARMY FAMILY HOUSING (AFH) FACILITIES WITH GROUNDS MAINTENANCE AND SNOW | $9,305,175 | $11,802,638 | April 1, 2023 | February 28, 2027 | Fort Myer, VA | usaspending.gov |
| N4008525F0422 | COASTAL ENTERPRISES OF JACKSONVILLE INC | Department of Defense | Delivery Order | 561730 | FUNDS FOR OPTION PERIOD | $9,290,472 | $9,290,472 | August 1, 2025 | July 31, 2026 | Camp Lejeune, NC | usaspending.gov |
| W9124P24F03B9 | HUNTSVILLE REHABILITATION FOUNDATION | Department of Defense | Delivery Order | 561730 | 2B SEMI-IMPROVED NORMAL VISIBILITY | $9,058,351 | $9,372,287 | April 1, 2024 | March 31, 2025 | Huntsville, AL | usaspending.gov |
| SP470321C0017 | SOAR 365 | Department of Defense | Definitive Contract | 561730 | 8508429706!GROUNDS - OPTION YEAR 4 | $8,060,002 | $15,007,109 | October 1, 2021 | September 30, 2026 | Richmond, VA | usaspending.gov |
| N4019224F4021 | PACIFIC FEDERAL MANAGEMENT INC | Department of Defense | Delivery Order | 561730 | N40192-20-D-9000, GROUNDS OY4 FFP NBG TO | $7,186,745 | $7,186,745 | December 1, 2023 | November 30, 2024 | Santa Rita, GU | usaspending.gov |
| W9124722C0004 | EMPLOYMENT SOURCE INC | Department of Defense | Definitive Contract | 561730 | GARRISON GROUNDS MAINTENANCE | $7,125,842 | $13,658,551 | October 28, 2021 | October 31, 2026 | Fort Bragg, NC | usaspending.gov |
| FA850124C0002 | MAVAGI ENTERPRISES, INC. | Department of Defense | Definitive Contract | 561730 | GROUNDS MAINTENANCE | $6,983,774 | $9,663,639 | October 1, 2023 | September 30, 2026 | Warner Robins, GA | usaspending.gov |
| W9115120C0014 | IRVINGTON MAINTENANCE VENTURE LLC | Department of Defense | Definitive Contract | 561730 | GROUNDS MAINTENANCE SERVICE | $6,409,549 | $15,888,834 | July 2, 2020 | January 1, 2026 | Fort Hood, TX | usaspending.gov |
| W9124P26FA210 | HUNTSVILLE REHABILITATION FOUNDATION | Department of Defense | Delivery Order | 561730 | INCREMENTAL FUNDING FOR GROUNDS MAINTENANCE CONTRACT, OPTION YEAR 5 | $6,168,829 | $10,551,053 | April 1, 2026 | September 30, 2026 | Huntsville, AL | usaspending.gov |
| W9123826FA003 | C.T.L. FOREST MANAGEMENT, INC. | Department of Defense | Delivery Order | 561730 | TASK ORDER TO PROVIDE VEGETATION CLEARING, ELDERBERRY SHRUB TRANSPLANTING, MITIGATION PLANTING, AND PLANT ESTABLISHMENT AND MONITORING FOR T | $6,079,768 | $6,079,768 | November 1, 2025 | October 31, 2030 | Sacramento, CA | usaspending.gov |
| FA442725C0002 | PRIDE INDUSTRIES | Department of Defense | Definitive Contract | 561730 | PKA-GROUNDS MAINTENANCE IAW PWS - GROUND MAINTENANCE SERVICE 29 AUGUST 2024 | $6,052,600 | $6,072,786 | October 1, 2024 | August 31, 2026 | Travis Afb, CA | usaspending.gov |
| N4019226F0005 | PROFERRE, INC. | Department of Defense | Delivery Order | 561730 | TASK ORDER TO OBLIGATE FUNDING FOR GROUNDS MAINTENANCE OPT 1 - NBG | $5,551,007 | $5,551,007 | December 15, 2025 | November 30, 2026 | Talofofo, GU | usaspending.gov |
| N4019225F4025 | PROFERRE, INC. | Department of Defense | Delivery Order | 561730 | BASE PERIOD, FFP RECURRING WORK | $5,304,801 | $5,304,801 | December 1, 2024 | November 30, 2025 | Santa Rita, GU | usaspending.gov |
| N4019224F4022 | PACIFIC FEDERAL MANAGEMENT INC | Department of Defense | Delivery Order | 561730 | GROUNDS 4TH OPTION PERIOD FFP TASK ORDER | $5,230,786 | $5,230,786 | December 1, 2023 | November 30, 2024 | Santa Rita, GU | usaspending.gov |
| FA301625F0141 | GOODWILL INDUSTRIES OF SAN ANTONIO CONTRACT SERVICES | Department of Defense | Delivery Order | 561730 | TASK ORDER FOR 1 APR 2025 THROUGH 30 SEPTEMBER 2025. | $5,176,685 | $5,176,685 | April 1, 2025 | March 31, 2026 | Jbsa Lackland, TX | usaspending.gov |
| W91QV120C0021 | DISCOUNT TREE SERVICE, INCORPORATED | Department of Defense | Definitive Contract | 561730 | FY20 RECOMPETE - TREE&SHRUB MAINTENANCE SERVICE (BASE) ARLINGTON NATIONAL CEMETERY | $5,040,287 | $16,182,767 | March 25, 2020 | September 26, 2025 | Fort Myer, VA | usaspending.gov |
| FA301624F0014 | GOODWILL INDUSTRIES OF SAN ANTONIO CONTRACT SERVICES | Department of Defense | Delivery Order | 561730 | JBSA LAK GROUNDS MAINTENANCE | $4,895,816 | $4,895,816 | April 1, 2024 | March 31, 2025 | Jbsa Lackland, TX | usaspending.gov |
| FA461025C0007 | BEACON | Department of Defense | Definitive Contract | 561730 | GROUNDS MAINTENANCE SERVICES | $4,830,066 | $4,831,166 | June 7, 2025 | June 6, 2027 | Lompoc, CA | 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.