Data / Federal awards / NAICS 561730 / Department of Homeland Security
Department of Homeland Security contracts under NAICS 561730 Landscaping Services: $33.8 million to 119 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Homeland Security obligated $33.8 million under NAICS 561730, Landscaping Services, across 258 contract awards to 119 named recipients in fiscal years 2024 to 2027. The largest recipients are NORTH BAY REHABILITATION SERVICES, INC. ($3.7 million), MELWOOD HORTICULTURAL TRAINING CENTER, INC. ($3.2 million), IPS, INC. ($2.9 million). 17 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Homeland Security 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 Homeland Security
- NAICS code
- 561730 Landscaping Services
- Contract awards
- 258
- Obligated
- $33.8 million
- Named recipients
- 119
- Small business share of obligations
- 69%
- Full and open competition share
- 5%
- Set aside share
- 56%
- Latest action
- 2026-09-30
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 |
|---|---|---|---|---|
| NORTH BAY REHABILITATION SERVICES, INC. | Other Than Small Business | 13 | $3.7 million | 10.9% |
| MELWOOD HORTICULTURAL TRAINING CENTER, INC. | Other Than Small Business | 2 | $3.2 million | 9.5% |
| IPS, INC. | Small Business | 1 | $2.9 million | 8.7% |
| RUBICON PROGRAMS INC | Other Than Small Business | 37 | $2.2 million | 6.4% |
| AFC DEVELOPMENT INC | Small Business | 2 | $2.1 million | 6.2% |
| MCKENDREE SERVICES, INC. | Small Business | 4 | $1.7 million | 5.1% |
| GENCO GENERAL CONTRACTORS OF PUERTO RICO CORP. | Small Business | 7 | $1.5 million | 4.5% |
| AMD GARCIA, LIMITED LIABILITY COMPANY | Small Business | 6 | $904,845 | 2.7% |
| GMB INC | Small Business | 1 | $737,533 | 2.2% |
| GENCO GENERAL CONTRACTORS OF PUERTO RICO CORP. | Small Business | 3 | $705,237 | 2.1% |
| GOODWILL INDUSTRIES OF SOUTHERN CALIFORNIA | Other Than Small Business | 2 | $672,010 | 2.0% |
| BCL LEASING LIMITED PARTNERSHIP | Small Business | 2 | $666,656 | 2.0% |
| M&T - RIGHT WAY, JV LLC | Small Business | 1 | $571,280 | 1.7% |
| COMPLETE AGRICULTURAL GROUNDS SERVICES LLC | Small Business | 1 | $553,436 | 1.6% |
| IRVINGTON MAINTENANCE VENTURE LLC | Small Business | 1 | $365,785 | 1.1% |
| DEFENSE CONTRACTING GROUP INC. | Small Business | 2 | $359,203 | 1.1% |
| HANSONS CONSTRUCTION, LLC | Small Business | 2 | $285,000 | 0.8% |
| RIOMAR GROUP VENTURES, INC. | Small Business | 3 | $279,867 | 0.8% |
| GILBERT TRANSPORT & EXCAVATION LLC | Small Business | 1 | $262,650 | 0.8% |
| MC DODD CONSTRUCTION LLC | Small Business | 1 | $247,700 | 0.7% |
| LOTREMS LLC | Small Business | 1 | $234,000 | 0.7% |
| GGN SOLUTIONS LLC | Small Business | 2 | $214,000 | 0.6% |
| FITCH HILL LANDSCAPING INC. | Small Business | 1 | $201,090 | 0.6% |
| CITI APPROVED ENTERPRISE, LLC | Small Business | 1 | $174,496 | 0.5% |
| DIVERSE PROFESSIONAL SOLUTIONS LLC | Small Business | 3 | $172,211 | 0.5% |
| THE PIT, LLC | Small Business | 3 | $154,976 | 0.5% |
| VIAKORP CORPORATION | Small Business | 3 | $140,274 | 0.4% |
| SANFORD FEDERAL, INC. | Small Business | 5 | $132,149 | 0.4% |
| ROSS TREE EXPERT COMPANY | Small Business | 1 | $132,000 | 0.4% |
| PLANTSCAPES, INC. | Small Business | 1 | $126,511 | 0.4% |
| VISIONS IN CREATION LLC | Small Business | 2 | $110,727 | 0.3% |
| WELCH'S SALES & SERVICE, INC. | Small Business | 1 | $108,000 | 0.3% |
| APEX SIGNATURE LLC | Small Business | 1 | $103,000 | 0.3% |
| CUTTING EDGE LANDSCAPING & HYDRO SEEDING CORP | Small Business | 3 | $93,070 | 0.3% |
| BIG RACQUETTE INC | Small Business | 1 | $91,353 | 0.3% |
| TRINITY PROFESSIONAL CLEANERS LLC | Small Business | 4 | $85,037 | 0.3% |
| BROWN POINT FACILITY MANAGEMENT SOLUTIONS, LLC | Small Business | 1 | $80,635 | 0.2% |
| WILDLIFE SOLUTIONS LLC | Small Business | 1 | $80,379 | 0.2% |
| COMMERCIAL BLUE INC | Small Business | 1 | $71,691 | 0.2% |
| KJ TRADING LLC | Small Business | 1 | $70,187 | 0.2% |
| REGAL TREE AND SHRUB EXPERTS, LLC | Small Business | 1 | $70,000 | 0.2% |
| LANDSCAPING VENTURES INC | Small Business | 3 | $69,300 | 0.2% |
| RF MAINTENANCE SERVICES LLC | Small Business | 1 | $68,138 | 0.2% |
| EXPRESS WASTE MANAGEMENT LLC | Other Than Small Business | 2 | $59,401 | 0.2% |
| GILCO TRUCKING | Small Business | 1 | $58,226 | 0.2% |
| GREENSMITH LLC | Small Business | 1 | $58,069 | 0.2% |
| IRON ENTERPRISE LLC | Other Than Small Business | 1 | $57,800 | 0.2% |
| PACIFIC YOUTH FOUNDATION | Small Business | 1 | $53,000 | 0.2% |
| SINGH GROUP, INC | Small Business | 1 | $50,050 | 0.1% |
| SANDERS LANDSCAPE MANAGEMENT, LLC | Small Business | 1 | $49,896 | 0.1% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| U.S. Coast Guard | 204 | $16.5 million |
| U.S. Customs and Border Protection | 33 | $10.5 million |
| U.S. Secret Service | 5 | $3.3 million |
| Federal Emergency Management Agency | 11 | $3 million |
| Federal Law Enforcement Training Center | 2 | $382,602 |
| Transportation Security Administration | 1 | $8,137 |
| U.S. Immigration and Customs Enforcement | 2 | $-0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $11.3 million |
| FY2025 | $10.6 million |
| FY2026 | $11.9 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| S208 | Housekeeping- Landscaping/groundskeeping | 221 | $27.3 million |
| S218 | Housekeeping- Snow Removal/salt | 26 | $5.3 million |
| S201 | Housekeeping- Custodial Janitorial | 2 | $795,412 |
| F014 | Natural Resources/conservation- Tree Thinning | 3 | $273,354 |
| Y1PZ | Construction of Other Non-Building Facilities | 1 | $53,000 |
| H999 | Other Qc/test/inspect- Miscellaneous | 1 | $34,040 |
| 8010 | Paints, Dopes, Varnishes, and Related Products | 1 | $7,500 |
| Z2PZ | Repair or Alteration of Other Non-Building Facilities | 1 | $4,200 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 70B01C26C00000116 | IPS, INC. | Department of Homeland Security | Definitive Contract | 561730 | SNOW REMOVAL NORTHERN BORDER | $2,930,396 | $2,930,396 | September 29, 2026 | September 28, 2027 | Buffalo, NY | usaspending.gov |
| 70US0925C70093162 | MELWOOD HORTICULTURAL TRAINING CENTER, INC. | Department of Homeland Security | Definitive Contract | 561730 | EXCEPTION 2D/4A APPROVED. THE JAMES J. ROWLEY TRAINING CENTER (RTC) REQUIRES EQUIPMENT, TOOLS, MATERIALS, LABOR, SUPERVISION, COORDINATION, | $2,566,468 | $2,566,468 | March 14, 2025 | March 16, 2027 | Washington, DC | usaspending.gov |
| 70FA2024C00000004 | AFC DEVELOPMENT INC | Department of Homeland Security | Definitive Contract | 561730 | GROUNDS MAINTENANCE FOR THE CDP | $2,108,925 | $2,121,288 | June 5, 2024 | June 4, 2027 | Anniston, AL | usaspending.gov |
| 70Z08426FTRAP0024 | NORTH BAY REHABILITATION SERVICES, INC. | Department of Homeland Security | Delivery Order | 561730 | RECURRING SERVICE TASKS. PWS SECTION 6: PROVIDE GROUNDS MAINTENANCE SERVICES AT TRACEN PETALUMA, CALIFORNIA, IN ACCORDANCE WITH THE PWS. | $1,187,448 | $1,187,448 | July 1, 2023 | June 30, 2027 | Rohnert Park, CA | usaspending.gov |
| 70Z08424FTRAP0001 | NORTH BAY REHABILITATION SERVICES, INC. | Department of Homeland Security | Delivery Order | 561730 | GROUNDS MAINTENANCE SERVICE -POP 01 JULY 2024 - 30 JUNE 2025 | $1,087,017 | $1,087,018 | July 1, 2024 | June 30, 2025 | Rohnert Park, CA | usaspending.gov |
| 70Z08423CSANJ0002 | GENCO GENERAL CONTRACTORS OF PUERTO RICO CORP. | Department of Homeland Security | Definitive Contract | 561730 | GROUNDS MAINTENANCE SERVICES FOR USCG BASE SAN JUAN AND BAYAMON HOUSING, PUERTO RICO | $971,760 | $1,284,028 | November 1, 2022 | October 31, 2026 | San Juan, PR | usaspending.gov |
| 70Z08425FTRAP0009 | NORTH BAY REHABILITATION SERVICES, INC. | Department of Homeland Security | Delivery Order | 561730 | GROUNDS MAINTENANCE OPTION YEAR 2 | $962,182 | $962,182 | September 17, 2025 | June 30, 2026 | Rohnert Park, CA | usaspending.gov |
| 70B01C24C00000132 | BCL LEASING LIMITED PARTNERSHIP | Department of Homeland Security | Definitive Contract | 561730 | SNOW REMOVAL IN ALASKA | $771,412 | $771,412 | September 26, 2024 | September 25, 2027 | Adak, AK | usaspending.gov |
| 70Z08424CHONO0002 | GMB INC | Department of Homeland Security | Definitive Contract | 561730 | GROUNDS MAINTENANCE SERVICE AT BASE HONOLULU, HAWAII | $737,533 | $1,387,533 | September 27, 2024 | March 20, 2027 | Honolulu, HI | usaspending.gov |
| 70Z08424FDL930011 | GENCO GENERAL CONTRACTORS OF PUERTO RICO CORP. | Department of Homeland Security | Delivery Order | 561730 | THIS TASK ORDER IS ISSUED FOR ORDERING AND FUNDING SERVICES FOR OY4. | $709,020 | $709,020 | March 1, 2024 | February 28, 2025 | Isabela, PR | usaspending.gov |
| 70Z08423CLALB0001 | GOODWILL INDUSTRIES OF SOUTHERN CALIFORNIA | Department of Homeland Security | Definitive Contract | 561730 | PROVIDE GROUNDS MAINTENANCE AND LANDSCAPING FOR BASE LA/LB | $672,014 | $904,037 | December 1, 2022 | November 30, 2026 | San Pedro, CA | usaspending.gov |
| 70Z08426FALAM0061 | RUBICON PROGRAMS INC | Department of Homeland Security | Delivery Order | 561730 | GROUNDS MAINTENANCE SERVICES BASE ALAMEDA, SECTOR SF, AND QUARTERS, CA | $668,075 | $668,075 | July 1, 2026 | June 30, 2027 | Alameda, CA | usaspending.gov |
| 70B03C24P00000212 | GENCO GENERAL CONTRACTORS OF PUERTO RICO CORP. | Department of Homeland Security | Purchase Order | 561730 | THIS CONTRACT IS FOR GROUNDS MAINTENANCE AND PEST CONTROL SERVICES FOR U.S. BORDER PATROL BLAINE SECTOR. | $667,100 | $667,100 | June 1, 2024 | March 31, 2027 | Blaine, WA | usaspending.gov |
| 70US0919C70090004 | MELWOOD HORTICULTURAL TRAINING CENTER, INC. | Department of Homeland Security | Definitive Contract | 561730 | LANDSCAPE SERVICES | $636,905 | $6,086,079 | August 30, 2019 | February 28, 2025 | Washington, DC | usaspending.gov |
| 70Z08424FALAM0023 | RUBICON PROGRAMS INC | Department of Homeland Security | Delivery Order | 561730 | GROUNDSMAINTENANCE SERVICES AT USCG BASE ALAMEDA, SECTOR SAN FRANCISCO & FLAG OFFICERS QUARTERS, AND YERBA BUENA ISLAND. | $606,494 | $606,494 | July 1, 2024 | June 30, 2025 | Alameda, CA | usaspending.gov |
| 70Z08424FDL950215 | MCKENDREE SERVICES, INC. | Department of Homeland Security | Delivery Order | 561730 | USCG PORTSMOUTH GROUND MAINTENANCE OPY1 TASK ORDER CONTRACT 70Z08424DPORT0001. | $603,035 | $603,035 | September 1, 2024 | April 30, 2025 | Portsmouth, VA | usaspending.gov |
| 70Z08426PDL930002 | M&T - RIGHT WAY, JV LLC | Department of Homeland Security | Purchase Order | 561730 | GROUNDS MAINTENANCE FOR BASE BORINQUEN | $571,280 | $571,280 | February 1, 2026 | December 31, 2026 | Aguadilla, PR | usaspending.gov |
| 70Z08426FDL950096 | MCKENDREE SERVICES, INC. | Department of Homeland Security | Delivery Order | 561730 | OPTION PERIOD #3 TASK ORDER FOR CONTRACT 70Z08423DPORT0001 FOR GROUNDS MAINTENANCE AT USCG BASE PORTSMOUTH AND REDUCED GROUNDS MAINTENANCE A | $560,064 | $560,064 | September 1, 2026 | August 31, 2027 | Portsmouth, VA | usaspending.gov |
| 70Z08425CNEWO0001 | COMPLETE AGRICULTURAL GROUNDS SERVICES LLC | Department of Homeland Security | Definitive Contract | 561730 | DISTRICT 8 LAWN CARE SERVICES | $553,436 | $605,974 | November 1, 2024 | March 31, 2027 | Galveston, TX | usaspending.gov |
| 70Z08425FALAM0057 | RUBICON PROGRAMS INC | Department of Homeland Security | Delivery Order | 561730 | GROUNDS MAINTENANCE SERVICES BASE ALAMEDA, SECTOR SF, AND FLAG OFFICERS QUARTERS, ALAMEDA AND SAN FRANCISCO, CA POP: 09/01/2025 - 06/30/2026 | $551,043 | $551,043 | September 1, 2025 | June 30, 2026 | Alameda, CA | usaspending.gov |
| 70Z08425FDL950207 | MCKENDREE SERVICES, INC. | Department of Homeland Security | Delivery Order | 561730 | OPTION YEAR #2 TASK ORDER FOR CONTRACT 70Z08423DPORT0001 FOR GROUND MAINTENANCE.AT USCG BASE PORTSMOUTH AND REDUCED GROUNDS MAINTENANCE AT R | $549,307 | $549,307 | September 1, 2025 | August 31, 2026 | Portsmouth, VA | usaspending.gov |
| 70LGLY20CGLB00001 | IRVINGTON MAINTENANCE VENTURE LLC | Department of Homeland Security | Definitive Contract | 561730 | GROUNDS MAINTENANCE - GLYNCO, GA | $365,785 | $3,360,737 | December 1, 2019 | March 31, 2024 | Brunswick, GA | usaspending.gov |
| 70Z08425FSNY00001 | AMD GARCIA, LIMITED LIABILITY COMPANY | Department of Homeland Security | Delivery Order | 561730 | THE TASK ORDER IS FOR GROUNDS MAINTENANCE AND SNOW REMOVAL FOR SECTOR NEW YORK. THE PERIOD OF PERFORMANCE FOR THIS TASK ORDER IS: 31 MAR 202 | $313,265 | $547,713 | April 1, 2025 | March 31, 2026 | Staten Island, NY | usaspending.gov |
| 70Z08426PDL950002 | AMD GARCIA, LIMITED LIABILITY COMPANY | Department of Homeland Security | Purchase Order | 561730 | GROUNDS MAINTENANCE AND SNOW REMOVAL FOR SECTOR NEW YORK. | $285,181 | $853,064 | April 1, 2026 | March 31, 2031 | Staten Island, NY | usaspending.gov |
| 70Z08424FDL930013 | AMD GARCIA, LIMITED LIABILITY COMPANY | Department of Homeland Security | Delivery Order | 561730 | TASK ORDER FOR GROUNDS MAINTENANCE AND SNOW REMOVAL FOR SECTOR NEW YORK | $278,600 | $278,600 | April 1, 2024 | March 31, 2025 | Staten Island, NY | 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.