Data / Federal awards / NAICS 561730 / Department of Justice
Department of Justice contracts under NAICS 561730 Landscaping Services: $4.9 million to 21 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Justice obligated $4.9 million under NAICS 561730, Landscaping Services, across 40 contract awards to 21 named recipients in fiscal years 2024 to 2027. The largest recipients are HUNTSVILLE REHABILITATION FOUNDATION ($3.4 million), STILES GENERAL CONTRACTORS LLC ($471,114), SANFORD FEDERAL, INC. ($232,720). 17 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Justice 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 Justice
- NAICS code
- 561730 Landscaping Services
- Contract awards
- 40
- Obligated
- $4.9 million
- Named recipients
- 21
- Small business share of obligations
- 22%
- Full and open competition share
- 2%
- Set aside share
- 18%
- Latest action
- 2026-09-21
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 |
|---|---|---|---|---|
| HUNTSVILLE REHABILITATION FOUNDATION | Other Than Small Business | 7 | $3.4 million | 70.4% |
| STILES GENERAL CONTRACTORS LLC | Small Business | 1 | $471,114 | 9.7% |
| SANFORD FEDERAL, INC. | Small Business | 1 | $232,720 | 4.8% |
| MELWOOD HORTICULTURAL TRAINING CENTER, INC. | Other Than Small Business | 4 | $219,955 | 4.5% |
| TK ELEVATOR CORPORATION | Other Than Small Business | 3 | $87,016 | 1.8% |
| GIVING HOPE LAWN MANAGEMENT, INC. | Small Business | 1 | $79,956 | 1.6% |
| NATCHEZ LAWN AND LANDSCAPE, LLC | Small Business | 1 | $75,470 | 1.5% |
| WARRIOR DYNAMICS LLC | Small Business | 1 | $42,230 | 0.9% |
| CME LANDSCAPE CORP | Small Business | 2 | $31,000 | 0.6% |
| BRIGHTVIEW LANDSCAPES, LLC | Small Business | 1 | $26,334 | 0.5% |
| VECTOR INDUSTRIES LLC | Small Business | 1 | $25,900 | 0.5% |
| CDS SERVICES INC | Small Business | 4 | $25,200 | 0.5% |
| CUSTOM LAWN SERVICE, INC. | Other Than Small Business | 1 | $23,870 | 0.5% |
| ANCIENT OAKS LANDSCAPE SERVICES, LLC | Other Than Small Business | 1 | $23,400 | 0.5% |
| G.M. HILL ENGINEERING, INC. | Small Business | 1 | $11,794 | 0.2% |
| BRIGHTVIEW LANDSCAPE SERVICES, INC. | Other Than Small Business | 1 | $9,944 | 0.2% |
| KING ARTHURS INTERIORSCAPING | Small Business | 2 | $5,045 | 0.1% |
| CORWIN FAMILY FOUNDATION | Other Than Small Business | 1 | $5,000 | 0.1% |
| ROSS TREE EXPERT COMPANY | Small Business | 1 | $4,878 | 0.1% |
| THE DAVEY TREE EXPERT COMPANY | Other Than Small Business | 1 | $-1 | -0.0% |
| TREE CARE SPECIALISTS OF SOUTHERN OHIO LLC | Small Business | 1 | $-4,253 | -0.1% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Federal Bureau of Investigation | 10 | $3.5 million |
| Drug Enforcement Administration | 5 | $541,789 |
| U.S. Marshals Service | 3 | $308,190 |
| Federal Prison System / Bureau of Prisons | 18 | $295,577 |
| Offices, Boards and Divisions | 3 | $207,431 |
| Office of Justice Programs | 1 | $4,878 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2 million |
| FY2025 | $1.4 million |
| FY2026 | $1.5 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| S208 | Housekeeping- Landscaping/groundskeeping | 26 | $4.6 million |
| C211 | Architect and Engineering- General: Landscaping, Interior Layout, and Designing | 2 | $79,956 |
| S216 | Housekeeping- Facilities Operations Support | 1 | $75,470 |
| 3960 | Freight Elevators | 2 | $52,744 |
| J035 | Maint/repair/rebuild of Equipment- Service and Trade Equipment | 1 | $34,272 |
| F105 | Environmental Systems Protection- Pesticides Support | 3 | $25,200 |
| S218 | Housekeeping- Snow Removal/salt | 1 | $11,794 |
| S217 | Housekeeping- Interior Plantscaping | 2 | $9,923 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 15F06722F0002039 | HUNTSVILLE REHABILITATION FOUNDATION | Department of Justice | Delivery Order | 561730 | TASK ORDER FOR AS-NEEDED SERVICES FOR 2022-2023 | $2,983,362 | $5,052,404 | September 30, 2022 | September 29, 2027 | Huntsville, AL | usaspending.gov |
| 15DDHQ23P00000144 | STILES GENERAL CONTRACTORS LLC | Department of Justice | Purchase Order | 561730 | SUBJECT TO AVAILABILITY OF FUNDS SERVICE CONTRACT REQUIRED TO PROVIDE MAINTENANCE TO EPIC GROUNDS, ROADS, AND TO IMPROVE AESTHETICS & MORALE | $471,114 | $825,262 | February 27, 2023 | February 26, 2028 | El Paso, TX | usaspending.gov |
| 15F06724F0001944 | HUNTSVILLE REHABILITATION FOUNDATION | Department of Justice | Delivery Order | 561730 | GROUNDS MAINTENANCE SERVICES FOR FBI CAMPUS ON REDSTONE ARSENAL - TASK ORDER 0004 - AS NEEDED SERVICES | $328,225 | $328,225 | September 30, 2024 | September 29, 2025 | Huntsville, AL | usaspending.gov |
| 15M10423PA4700043 | SANFORD FEDERAL, INC. | Department of Justice | Purchase Order | 561730 | SOG GROUNDS MAINTENANCE TO BE PERFORMED IAW THE PERFORMANCE WORK SCHEDULE. | $232,720 | $421,805 | April 1, 2023 | August 8, 2025 | Stafford, VA | usaspending.gov |
| 15JPSS23P00000164 | MELWOOD HORTICULTURAL TRAINING CENTER, INC. | Department of Justice | Purchase Order | 561730 | Z080126-JBS-STAKE-MELWOOD-LANDSCAPING-FY24 COR: BRENDON STAKE CO: MICHELLE WALL CONTRACT: NEW (FORMERLY DAVEY TREE) AMOUNT: $44,322.93 | $183,562 | $391,356 | August 1, 2023 | September 30, 2026 | Upper Marlboro, MD | usaspending.gov |
| 15F06723F0001457 | HUNTSVILLE REHABILITATION FOUNDATION | Department of Justice | Delivery Order | 561730 | GROUNDS MAINTENANCE SERVICES FOR FBI CAMPUS ON REDSTONE ARSENAL - TASK ORDER 0003 - AS NEEDED SERVICES | $100,549 | $126,200 | September 30, 2023 | September 29, 2024 | Huntsville, AL | usaspending.gov |
| 15F06723P0001496 | GIVING HOPE LAWN MANAGEMENT, INC. | Department of Justice | Purchase Order | 561730 | GROUNDS MAINTENANCE RICHMOND AIRPORT | $79,956 | $104,830 | April 18, 2023 | April 17, 2027 | Richmond, VA | usaspending.gov |
| 15M10226PA4700194 | NATCHEZ LAWN AND LANDSCAPE, LLC | Department of Justice | Purchase Order | 561730 | MISSION CRITICAL: APPREHENDING FUGITIVES FY26-SOG: LAWN MAINTENANCE SERVICES CONTRACT FILE: APC-FY26-000161 | $75,470 | $177,984 | May 29, 2026 | September 30, 2027 | Alexandria, LA | usaspending.gov |
| 15F06725F0001584 | HUNTSVILLE REHABILITATION FOUNDATION | Department of Justice | Delivery Order | 561730 | GROUNDS MAINTENANCE SERVICES FOR FBI CAMPUS ON REDSTONE ARSENAL - TASK ORDER 0005 - AS NEEDED SERVICES | $44,999 | $44,999 | September 30, 2025 | September 29, 2026 | Huntsville, AL | usaspending.gov |
| 15DDHQ26P00000875 | WARRIOR DYNAMICS LLC | Department of Justice | Purchase Order | 561730 | TITLE: LANDSCAPE/GROUNDS KEEPING SERVICE REQUESTOR: SEUNGJAE OH AFT#: 2026-SG-0054 POP DATES: 09/15/2026 TO 09/14/2031 | $42,230 | $42,230 | September 15, 2026 | September 14, 2027 | Bonham, TX | usaspending.gov |
| 15B10625F00000001 | TK ELEVATOR CORPORATION | Department of Justice | BPA Call | 561730 | TK ELEVATOR MAINTENANCE FCC BUTNER OCT-MAY FY25 PORTION OF OPT YR 3 - OCT 1 - NOV 30, 2024 | $35,280 | $35,280 | October 1, 2024 | May 31, 2025 | Coral Springs, FL | usaspending.gov |
| 15B10624F00000065 | TK ELEVATOR CORPORATION | Department of Justice | BPA Call | 561730 | 151060 ELEVATOR REPAIR SERVICES FOR THE INMATE POPULATION AT FCC BUTNER, BUTNER, NC. | $34,272 | $34,272 | October 1, 2023 | February 4, 2025 | Addison, TX | usaspending.gov |
| 15BNAS24P00000060 | MELWOOD HORTICULTURAL TRAINING CENTER, INC. | Department of Justice | Purchase Order | 561730 | LANDSCAPING SERVICE | $26,504 | $26,504 | May 15, 2024 | June 28, 2024 | Upper Marlboro, MD | usaspending.gov |
| 15BBR024P00000075 | BRIGHTVIEW LANDSCAPES, LLC | Department of Justice | Purchase Order | 561730 | DAYTON MANOR / BUILDING 4 LANDSCAPING SERVICES FY24 | $26,334 | $26,334 | May 1, 2024 | September 30, 2024 | Blue Bell, PA | usaspending.gov |
| 15BBR025P00000077 | VECTOR INDUSTRIES LLC | Department of Justice | Purchase Order | 561730 | DAYTON MANOR / BUILDING 4 LANDSCAPING SERVICES FY25 | $25,900 | $25,900 | May 16, 2025 | September 30, 2025 | Morganville, NJ | usaspending.gov |
| 15JPSS26P00000500 | CUSTOM LAWN SERVICE, INC. | Department of Justice | Purchase Order | 561730 | SERVICES | $23,870 | $23,870 | August 31, 2026 | August 31, 2026 | Bowie, MD | usaspending.gov |
| 15DD0A26P00000055 | ANCIENT OAKS LANDSCAPE SERVICES, LLC | Department of Justice | Purchase Order | 561730 | TITLE: ANCIENT OAKS LANDSCAPE SERVICES LLC REQUESTOR: LANCE A PENDLETON POP DATES: 09/03/2026 TO 09/14/2026 LANDSCAPING SERVICES TO RESTORE | $23,400 | $23,400 | September 3, 2026 | September 14, 2026 | Rosston, TX | usaspending.gov |
| 15B61424P00000047 | CME LANDSCAPE CORP | Department of Justice | Purchase Order | 561730 | RESERVATION LANDSCAPING SERVICES | $22,500 | $22,500 | May 1, 2024 | September 30, 2024 | South Gate, CA | usaspending.gov |
| 15B10624F00000238 | TK ELEVATOR CORPORATION | Department of Justice | BPA Call | 561730 | ELEVATOR MAINTENANCE SERVICES FOR FCC BUTNER JUNE 1, 2024-SEPT 30, 2024 | $17,464 | $17,464 | June 1, 2024 | April 25, 2025 | Coral Springs, FL | usaspending.gov |
| 15B61923F00000143 | CDS SERVICES INC | Department of Justice | Delivery Order | 561730 | WEED CONTROL (ABATEMENT) SERVICE APPLICATION PERIOD OF PERFORMANCE: OCTOBER 1, 2023 - SEPTEMBER 30, 2024 | $12,600 | $12,600 | October 1, 2023 | May 31, 2024 | Murrieta, CA | usaspending.gov |
| 15B61925F00000018 | CDS SERVICES INC | Department of Justice | Delivery Order | 561730 | OPTION YEAR 1 WEED ABATEMENT CONTRACT - FY23 THIS ORDER IS FOR FY 2023. PRIOR YEAR APPROVAL IS ATTACHED. PLEASE ADD IN FY 23 FOR HEADER ACCO | $12,600 | $12,600 | January 6, 2025 | January 31, 2025 | Murrieta, CA | usaspending.gov |
| 15BNAS20CV2D10010 | G.M. HILL ENGINEERING, INC. | Department of Justice | Definitive Contract | 561730 | SNOW REMOVAL&SALT SERVICES FOR 320 1ST STREET HOLC BUILDING | $11,794 | $68,641 | November 12, 2019 | September 30, 2024 | Jacksonville, FL | usaspending.gov |
| 15B61424P00000065 | BRIGHTVIEW LANDSCAPE SERVICES, INC. | Department of Justice | Purchase Order | 561730 | TREE SERVICES FOR TRIMMING THE PALM TREES ON THE INSIDE OF THE INSTITUTION ON THE NORTH AND SOUTH YARDS. | $9,944 | $9,944 | June 13, 2024 | July 30, 2024 | Blue Bell, PA | usaspending.gov |
| 15BNAS24F00000026 | MELWOOD HORTICULTURAL TRAINING CENTER, INC. | Department of Justice | Delivery Order | 561730 | GROUNDS MAINTENANCE/LANDSCAPING SERVICES TO THE BUREAU OF PRISONS HOLC BUILDING IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK. | $9,722 | $9,722 | October 1, 2023 | December 31, 2023 | Upper Marlboro, MD | usaspending.gov |
| 15B61424P00000028 | CME LANDSCAPE CORP | Department of Justice | Purchase Order | 561730 | LANDSCAPE MAINTENANCE FOR THE RESERVATION | $8,500 | $8,500 | December 18, 2023 | January 31, 2024 | South Gate, 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.