Data / Federal awards / NAICS 561730 / Department of Health and Human Services
Department of Health and Human Services contracts under NAICS 561730 Landscaping Services: $6.2 million to 28 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Health and Human Services obligated $6.2 million under NAICS 561730, Landscaping Services, across 49 contract awards to 28 named recipients in fiscal years 2024 to 2027. The largest recipients are T&M SERVICE GROUP, LLC ($2.5 million), NW WORKS, INC. ($1.7 million), YUMA DESERT CONTRACTORS, LLC ($782,305). 17 opportunities under this code are open on SAM.gov now.
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- Agency
- Department of Health and Human Services
- NAICS code
- 561730 Landscaping Services
- Contract awards
- 49
- Obligated
- $6.2 million
- Named recipients
- 28
- Small business share of obligations
- 69%
- Full and open competition share
- 44%
- Set aside share
- 62%
- Latest action
- 2026-09-16
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 |
|---|---|---|---|---|
| T&M SERVICE GROUP, LLC | Small Business | 1 | $2.5 million | 41.2% |
| NW WORKS, INC. | Other Than Small Business | 1 | $1.7 million | 28.3% |
| YUMA DESERT CONTRACTORS, LLC | Small Business | 3 | $782,305 | 12.7% |
| LEAFWISE LANDSCAPE LLC | Small Business | 1 | $193,057 | 3.1% |
| PACE ENTERPRISES OF WEST VIRGINIA INC | Other Than Small Business | 1 | $161,991 | 2.6% |
| SZ LANDSCAPE SERVICES LLC | Small Business | 1 | $136,500 | 2.2% |
| TAOS CLEAN SWEEP LLC | Small Business | 1 | $106,887 | 1.7% |
| ISLAS GENERAL CLEANING SERVICES, INC. | Small Business | 1 | $75,573 | 1.2% |
| MYLESTONE HOLDINGS LLC | Small Business | 3 | $58,070 | 0.9% |
| SANFORD FEDERAL, INC. | Other Than Small Business | 1 | $56,888 | 0.9% |
| DR. LAWN LANDSCAPE SERVICES, INC | Small Business | 2 | $46,350 | 0.8% |
| VYM LLC | Other Than Small Business | 1 | $44,266 | 0.7% |
| NATURAL BORN TILLERS, LLC | Small Business | 2 | $40,250 | 0.7% |
| MEAK SOLUTIONS LLC. | Small Business | 1 | $34,739 | 0.6% |
| ALLCHEMAX LLC | Small Business | 3 | $31,016 | 0.5% |
| LACREEK DEVELOPMENT CORP | Small Business | 1 | $26,500 | 0.4% |
| VETERAN HANDYMAN SERVICES LLC | Small Business | 1 | $24,500 | 0.4% |
| SLCGOOODS LLC | Small Business | 1 | $24,110 | 0.4% |
| AQUINNA BUILDERS GROUP LLC | Small Business | 1 | $16,000 | 0.3% |
| KCSR INC | Small Business | 1 | $10,800 | 0.2% |
| FOR HIS GLORY TRUCKING CONSTRUCTION & LOGISTICS LLC | Small Business | 1 | $10,161 | 0.2% |
| FOUR CORNERS WEED CONTROL, INC | Small Business | 2 | $5,614 | 0.1% |
| YELLOW RIBBON TRUCKING INC | Small Business | 1 | $-482 | -0.0% |
| THE PLANT CONNECTION, L.L.C. | Small Business | 1 | $-641 | -0.0% |
| WIND RIVER PROPERTY MAINTENANCE & LANDSCAPING, INC. | Small Business | 1 | $-3,059 | -0.0% |
| SMART ZONE SERVICES LLC | Small Business | 1 | $-16,660 | -0.3% |
| TK ELEVATOR CORPORATION | Other Than Small Business | 3 | $-75,484 | -1.2% |
| SIB GENERAL CONTRACTORS LLC | Small Business | 1 | $-168,446 | -2.7% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| National Institutes of Health | 4 | $2.4 million |
| Indian Health Service | 41 | $1.8 million |
| Food and Drug Administration | 1 | $1.7 million |
| Centers for Disease Control and Prevention | 3 | $202,240 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.2 million |
| FY2025 | $2.5 million |
| FY2026 | $2.4 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| S208 | Housekeeping- Landscaping/groundskeeping | 35 | $5.9 million |
| 7220 | Floor Coverings | 1 | $182,720 |
| Z2JZ | Repair or Alteration of Miscellaneous Buildings | 1 | $75,573 |
| C211 | Architect and Engineering- General: Landscaping, Interior Layout, and Designing | 2 | $40,250 |
| F105 | Environmental Systems Protection- Pesticides Support | 2 | $37,636 |
| R499 | Support- Professional: Other | 1 | $34,739 |
| J049 | Maint/repair/rebuild of Equipment- Maintenance and Repair Shop Equipment | 1 | $32,000 |
| S218 | Housekeeping- Snow Removal/salt | 3 | $15,063 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 75N99025C00001 | T&M SERVICE GROUP, LLC | Department of Health and Human Services | Definitive Contract | 561730 | CONTRACTOR SHALL PROVIDE COMPLETE LAWN AND GROUNDS MAINTENANCE SERVICE THAT REFLECTS AND ADVANCES NIEHS COMMITMENT TO SUSTAINABILITY AND ENV | $2,543,327 | $2,543,327 | January 1, 2025 | December 31, 2026 | Durham, NC | usaspending.gov |
| 75F40123C00095 | NW WORKS, INC. | Department of Health and Human Services | Definitive Contract | 561730 | GROUND MAINTENANCE, AND LANDSCAPING SERVICES FOR FDA MUIRKIRK ROAD COMPLEX (MRC) | $1,745,031 | $2,295,706 | August 11, 2023 | September 29, 2027 | Laurel, MD | usaspending.gov |
| 75H71222C00022 | YUMA DESERT CONTRACTORS, LLC | Department of Health and Human Services | Definitive Contract | 561730 | THE CONTRACTOR SHALL PROVIDE ALL EQUIPMENT, LABOR, MATERIALS, SEED, CHEMICALS AND OTHER SUPPLIES NECESSARY FOR ALL GROUND MAINTENANCE AT THE | $583,112 | $1,005,562 | July 26, 2022 | July 31, 2027 | Phoenix, AZ | usaspending.gov |
| 75H70324P00022 | LEAFWISE LANDSCAPE LLC | Department of Health and Human Services | Purchase Order | 561730 | LANDSCAPING SERVICES AT THE DESERT SAGE HEALING CENTER, IN ACCORDANCE WITH THE ATTACHED PERFORMANCE WORK STATEMENT. | $193,057 | $193,057 | May 8, 2024 | May 9, 2027 | Hemet, CA | usaspending.gov |
| 75H71024P01387 | YUMA DESERT CONTRACTORS, LLC | Department of Health and Human Services | Purchase Order | 561730 | OUTDOOR FITNESS SUPPLIES | $182,720 | $182,720 | August 23, 2024 | December 31, 2024 | Pinon, AZ | usaspending.gov |
| 75D30122C13081 | PACE ENTERPRISES OF WEST VIRGINIA INC | Department of Health and Human Services | Definitive Contract | 561730 | GROUNDS MAINTENANCE SERVICES NIOSH MORGANTOWN, WV | $161,991 | $466,747 | March 15, 2022 | March 14, 2025 | Morgantown, WV | usaspending.gov |
| 75H70326P00009 | SZ LANDSCAPE SERVICES LLC | Department of Health and Human Services | Purchase Order | 561730 | THE INDIAN HEALTH SERVICE, CALIFORNIA AREA OFFICE INTENDS TO ISSUE A REQUEST FOR QUOTATION (RFQ) UNDER FAR PART 12 FOR COMMERCIAL SERVICES T | $136,500 | $136,500 | April 3, 2026 | April 2, 2031 | Davis, CA | usaspending.gov |
| 75H70722P00251 | TAOS CLEAN SWEEP LLC | Department of Health and Human Services | Purchase Order | 561730 | SNOW REMOVAL SERVICES AT TPSU | $106,887 | $160,987 | September 12, 2022 | September 30, 2027 | Taos, NM | usaspending.gov |
| 75N99025P00059 | ISLAS GENERAL CLEANING SERVICES, INC. | Department of Health and Human Services | Purchase Order | 561730 | C201356 - EXTERIOR SITE CLEANUP, BUILDING 12 | $75,573 | $75,573 | June 25, 2025 | July 27, 2025 | Bethesda, MD | usaspending.gov |
| 75H70324P00020 | SANFORD FEDERAL, INC. | Department of Health and Human Services | Purchase Order | 561730 | THE IHS, CALIFORNIA AREA OFFICE HAS A REQUIREMENT FOR LANDSCAPING SERVICES AT THE SACRED OAKS HEALING CENTER, IN ACCORDANCE WITH THE PERFORM | $56,888 | $56,888 | April 10, 2024 | April 9, 2029 | Davis, CA | usaspending.gov |
| 75D30121P12242 | NATURAL BORN TILLERS, LLC | Department of Health and Human Services | Purchase Order | 561730 | EDIBLE GARDENS MAINTENANCE | $54,876 | $191,180 | August 19, 2021 | August 31, 2025 | Decatur, GA | usaspending.gov |
| 75H71525P00046 | MYLESTONE HOLDINGS LLC | Department of Health and Human Services | Purchase Order | 561730 | GROUNDS MAINTENANCE SERVICES FOR MONACAN HEALTH CENTER | $53,614 | $53,614 | August 29, 2025 | August 31, 2027 | Madison Heights, VA | usaspending.gov |
| 75H71326P00042 | VYM LLC | Department of Health and Human Services | Purchase Order | 561730 | GROUNDS MAINTENANCE FOR WESTERN OREGON SERVICE UNIT | $44,266 | $44,266 | September 28, 2026 | September 27, 2027 | Salem, OR | usaspending.gov |
| 75H71525P00025 | MEAK SOLUTIONS LLC. | Department of Health and Human Services | Purchase Order | 561730 | MONACAN HEALTH CENTER STONE BASE EXTERIOR SIGNAGE | $34,739 | $34,739 | May 1, 2025 | May 1, 2026 | Madison Heights, VA | usaspending.gov |
| 75H71025P00428 | ALLCHEMAX LLC | Department of Health and Human Services | Purchase Order | 561730 | FY 25 - KHC QUARTERS WEED CONTROL SERVICES | $32,871 | $32,871 | February 28, 2025 | December 31, 2025 | Kayenta, AZ | usaspending.gov |
| 75H71022F80153 | TK ELEVATOR CORPORATION | Department of Health and Human Services | Delivery Order | 561730 | FULL PM SERVICES ON ELEVATORS FOR GIMC - BASE YEAR PLUS THREE OPTION PERIODS, BEGINNING APRIL 15, 2022 ENDING APRIL 14, 2026 | $32,000 | $102,000 | April 15, 2022 | April 14, 2025 | Gallup, NM | usaspending.gov |
| 75H70625P00223 | LACREEK DEVELOPMENT CORP | Department of Health and Human Services | Purchase Order | 561730 | GP24WB303C06-RETAINING WALL AND TURF ISBEE SET ASIDE AWARD FOR WANBLEE. POP 365 DAYS AFTER NTP. | $26,500 | $26,500 | June 19, 2025 | June 24, 2026 | Wanblee, SD | usaspending.gov |
| 75H70924P00016 | DR. LAWN LANDSCAPE SERVICES, INC | Department of Health and Human Services | Purchase Order | 561730 | LSSU SNOW REMOVAL SERVICES. DOS:12/12/23-06/11/2023. $26,350.00 | $26,350 | $26,350 | December 12, 2023 | June 11, 2024 | Great Falls, MT | usaspending.gov |
| 75H71226P00109 | VETERAN HANDYMAN SERVICES LLC | Department of Health and Human Services | Purchase Order | 561730 | AWARD - TREE TRIMMING AND REMOVAL SERVICES AT THE CIBECUE HEALTH CENTER | $24,500 | $24,500 | August 24, 2026 | August 23, 2027 | Whiteriver, AZ | usaspending.gov |
| 75H71225P00146 | SLCGOOODS LLC | Department of Health and Human Services | Purchase Order | 561730 | U&O PEST CONTROL SERVICE | $24,110 | $24,110 | September 22, 2025 | September 30, 2027 | Fort Duchesne, UT | usaspending.gov |
| 75H70925P00050 | DR. LAWN LANDSCAPE SERVICES, INC | Department of Health and Human Services | Purchase Order | 561730 | LSSU - SNOW REMOVAL SERVICES; DOS: 2/1/25 - 5/31/25 | $20,000 | $20,000 | January 22, 2025 | May 31, 2025 | Great Falls, MT | usaspending.gov |
| 75H71224P00140 | YUMA DESERT CONTRACTORS, LLC | Department of Health and Human Services | Purchase Order | 561730 | WRSU CAMPUS TREE TRIMMING | $16,473 | $16,473 | May 29, 2024 | June 29, 2024 | Whiteriver, AZ | usaspending.gov |
| 75H71526P00006 | AQUINNA BUILDERS GROUP LLC | Department of Health and Human Services | Purchase Order | 561730 | LANDSCAPE SERVICES FOR MASHPEE | $16,000 | $16,000 | January 12, 2026 | October 31, 2027 | Mashpee, MA | usaspending.gov |
| 75H71024P00289 | KCSR INC | Department of Health and Human Services | Purchase Order | 561730 | WEED CONTROL SERVICES - TOHATCHI HEALTH CENTER - FACILITY MANAGEMENT | $10,800 | $10,800 | December 20, 2023 | December 31, 2024 | Gallup, NM | usaspending.gov |
| 75H71025P00346 | FOUR CORNERS WEED CONTROL, INC | Department of Health and Human Services | Purchase Order | 561730 | KHC FACILITY WEED CONTROL SERVICE | $10,527 | $10,527 | March 19, 2025 | December 31, 2025 | Kayenta, AZ | 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.