Data / Federal awards / NAICS 561730 / Department of State
Department of State contracts under NAICS 561730 Landscaping Services: $127.3 million to 141 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of State obligated $127.3 million under NAICS 561730, Landscaping Services, across 728 contract awards to 141 named recipients in fiscal years 2024 to 2027. The largest recipients are AED STRATECON LLC ($81.7 million), MISCELLANEOUS FOREIGN AWARDEES ($10.5 million), WISAG GARTEN- UND LANDSCHAFTSPFLEGE HESSEN GMBH & CO. KG ($2.6 million). 17 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of State 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 State
- NAICS code
- 561730 Landscaping Services
- Contract awards
- 728
- Obligated
- $127.3 million
- Named recipients
- 141
- Small business share of obligations
- 1%
- Full and open competition share
- 83%
- Set aside share
- 1%
- Latest action
- 2026-09-30
Open opportunities in this niche
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Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| AED STRATECON LLC | Other Than Small Business | 1 | $81.7 million | 64.2% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 302 | $10.5 million | 8.2% |
| WISAG GARTEN- UND LANDSCHAFTSPFLEGE HESSEN GMBH & CO. KG | Other Than Small Business | 10 | $2.6 million | 2.1% |
| HANDUK IRON-MINE & CONSTRUCTION CO., LTD. | Other Than Small Business | 3 | $2 million | 1.6% |
| KLEAN X DOMINICANA SLS SRL | Other Than Small Business | 9 | $1.2 million | 1.0% |
| FUJIUEKI CORPORATION | Other Than Small Business | 5 | $1.2 million | 0.9% |
| ROBERT PAYSAGE | Other Than Small Business | 1 | $1.1 million | 0.9% |
| FEDVET CONSTRUCTION | Small Business | 1 | $896,575 | 0.7% |
| JARDINERIA 2000 SA | Other Than Small Business | 11 | $778,008 | 0.6% |
| J. BROCK & SON A/S | Other Than Small Business | 2 | $725,325 | 0.6% |
| SENSAN MAINTENANCE AND DEVELOPMENT LTD | Other Than Small Business | 4 | $700,465 | 0.6% |
| HERTS SERVICIOS INTEGRALES S.A.C. | Other Than Small Business | 4 | $688,649 | 0.5% |
| INITIAL SAUDI ARABIA LTD | Other Than Small Business | 1 | $685,292 | 0.5% |
| GARDEN ALLIANCE COMPANY LIMITED | Other Than Small Business | 2 | $654,069 | 0.5% |
| FACILITIES MANAGERS, INC. | Other Than Small Business | 6 | $636,470 | 0.5% |
| DISENO Y MANTENIMIENTO DE JARDINES JARDIN EXPRESS S.A. | Other Than Small Business | 8 | $615,189 | 0.5% |
| BLOOMING GARDEN LIMITED | Other Than Small Business | 4 | $613,547 | 0.5% |
| BEP SA | Other Than Small Business | 2 | $574,619 | 0.5% |
| PT. SARANA PUSPITAKENCANA | Other Than Small Business | 6 | $558,545 | 0.4% |
| JARDIN DU SAHEL | Other Than Small Business | 2 | $548,459 | 0.4% |
| NIELS BRUNO | Other Than Small Business | 9 | $523,364 | 0.4% |
| SPETSAVTOSERVIS, AO | Other Than Small Business | 4 | $465,598 | 0.4% |
| ATALIAN GLOBAL SERVICES CROATIA D.O.O. | Other Than Small Business | 1 | $449,578 | 0.4% |
| JA JA S.A. DE C.V. | Other Than Small Business | 6 | $444,130 | 0.3% |
| METROLIT SERVICE AKTIEBOLAG | Other Than Small Business | 1 | $437,813 | 0.3% |
| DIANI FLOWERS AND LANDSCAPING LIMITED | Other Than Small Business | 7 | $388,928 | 0.3% |
| AL AKHRAS AND AL RAJABI CO. | Other Than Small Business | 6 | $387,119 | 0.3% |
| TROPIC PLANNERS & LANDSCAPE PTE. LTD. | Other Than Small Business | 13 | $385,225 | 0.3% |
| GRADJEVINAR GLU D.O.O. | Other Than Small Business | 4 | $382,616 | 0.3% |
| INITIAL SAUDI ARABIA COMPANY LTD | Other Than Small Business | 2 | $336,005 | 0.3% |
| DAYLAN COMPANY LIMITED | Other Than Small Business | 5 | $335,524 | 0.3% |
| HOME & GARDEN CARE LIMITED | Other Than Small Business | 10 | $315,661 | 0.2% |
| FT PAY LIMITED | Other Than Small Business | 5 | $314,456 | 0.2% |
| SERVICIOS BOSO SA | Other Than Small Business | 4 | $312,636 | 0.2% |
| PALMACEA JARDINS LTDA | Other Than Small Business | 1 | $306,588 | 0.2% |
| EVERGREEN LANDSCAPES | Other Than Small Business | 7 | $297,685 | 0.2% |
| A N DU TOIT GARDENS | Other Than Small Business | 2 | $293,341 | 0.2% |
| ISLANDSCAPING PROPERTY MANAGEMENT | Other Than Small Business | 4 | $288,305 | 0.2% |
| IDEEA PROIECT G.P.S. SRL | Other Than Small Business | 1 | $284,454 | 0.2% |
| TERRITORY HORTICULTURE | Other Than Small Business | 2 | $271,266 | 0.2% |
| PUISSANCE VERTE | Other Than Small Business | 4 | $265,368 | 0.2% |
| ORCOTEC CONSTRUCCIONES | Other Than Small Business | 1 | $261,621 | 0.2% |
| KITTEL UND KRUSKA GMBH & CO. GARTEN-, LANDSCHAFTS- UND SPORTPLATZPFLEGE KG | Other Than Small Business | 4 | $252,755 | 0.2% |
| ALUMOT LANDSCAPE DEVELOPMENT LTD | Other Than Small Business | 5 | $252,038 | 0.2% |
| TM SADOVY TSENTR DALAS, TOV | Other Than Small Business | 3 | $250,056 | 0.2% |
| ELADA TEKNOLOJI ANONIM SIRKETI | Other Than Small Business | 1 | $244,494 | 0.2% |
| SERVICIOS INTEGRADOS DE HONDURAS S.A. DE C.V. | Other Than Small Business | 4 | $239,516 | 0.2% |
| SANFORD FEDERAL, INC. | Other Than Small Business | 2 | $210,257 | 0.2% |
| DOWNER NEW ZEALAND LIMITED | Other Than Small Business | 1 | $204,656 | 0.2% |
| NATURE GARDEN COMPANY LIMITED | Other Than Small Business | 1 | $187,128 | 0.1% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of State | 718 | $126.3 million |
| International Boundary and Water Commission: U.S.-Mexico | 10 | $973,755 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $14.2 million |
| FY2025 | $95.6 million |
| FY2026 | $17.6 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| C213 | Architect and Engineering- General: Inspection (non-Construction) | 1 | $81.7 million |
| S208 | Housekeeping- Landscaping/groundskeeping | 598 | $39.4 million |
| 3750 | Gardening Implements and Tools | 9 | $928,766 |
| S299 | Housekeeping- Other | 3 | $791,444 |
| R499 | Support- Professional: Other | 6 | $709,168 |
| Z1AA | Maintenance of Office Buildings | 7 | $681,440 |
| S201 | Housekeeping- Custodial Janitorial | 8 | $448,838 |
| Z1JZ | Maintenance of Miscellaneous Buildings | 6 | $444,130 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 19AQMM25C0408 | AED STRATECON LLC | Department of State | Definitive Contract | 561730 | VIENNA BUILDING RENOVATIONS | $81,685,726 | $81,685,726 | September 30, 2025 | November 13, 2028 | Reston, VA | usaspending.gov |
| 19KS7023C0001 | HANDUK IRON-MINE & CONSTRUCTION CO., LTD. | Department of State | Definitive Contract | 561730 | GARDENING SERVICES THIS CONTRACT WAS APPROVED BY OPE ON JULY 31, 2023. | $1,992,712 | $2,528,856 | September 26, 2023 | September 25, 2027 | Korea, South | usaspending.gov |
| 19GE5024F0290 | WISAG GARTEN- UND LANDSCHAFTSPFLEGE HESSEN GMBH & CO. KG | Department of State | Delivery Order | 561730 | GROUNDS MAINTENANCE AND WINTER SERVICES FIRST OPTION YEAR 19GE5023D0011 05/01/2024 | $1,188,985 | $1,188,985 | May 1, 2024 | April 30, 2025 | Germany | usaspending.gov |
| 19FR6322C0001 | ROBERT PAYSAGE | Department of State | Definitive Contract | 561730 | FAC - GARDENING SERVICES CONTRACT | $1,131,580 | $1,429,485 | August 1, 2022 | August 1, 2027 | France | usaspending.gov |
| 191BWC25C0044 | FEDVET CONSTRUCTION | Department of State | Definitive Contract | 561730 | THE SDFO LANDSCAPE SERVICES TO THE ADMINISTRATION BUILDING AND PROPERTY PARCELS. SEE SOW FOR DETAILS. | $896,575 | $896,575 | September 30, 2025 | September 29, 2027 | San Diego, CA | usaspending.gov |
| 19GE5021C0036 | FUJIUEKI CORPORATION | Department of State | Definitive Contract | 561730 | U.S. EMBASSY TOKYO GARDENING CONTRACT | $715,080 | $1,860,217 | September 3, 2021 | September 15, 2026 | Japan | usaspending.gov |
| 19SA7020C0001 | INITIAL SAUDI ARABIA LTD | Department of State | Definitive Contract | 561730 | GARDENING&GROUND MAINTENANCE SERVICES | $685,292 | $2,626,387 | August 10, 2020 | July 15, 2025 | Saudi Arabia | usaspending.gov |
| 19GE5026F0214 | WISAG GARTEN- UND LANDSCHAFTSPFLEGE HESSEN GMBH & CO. KG | Department of State | Delivery Order | 561730 | FRANKFURT GROUNDS MAINTENANCE OY3 | $669,106 | $669,106 | May 1, 2026 | April 30, 2027 | Germany | usaspending.gov |
| 19GE5025F0270 | WISAG GARTEN- UND LANDSCHAFTSPFLEGE HESSEN GMBH & CO. KG | Department of State | Delivery Order | 561730 | GROUNDS MAINTENANCE AND WINTER SERVICES SECOND OPTION YEAR 05/01/2025 TO 04/30/2026 | $614,319 | $614,319 | May 1, 2025 | April 30, 2026 | Germany | usaspending.gov |
| 19DA2021C0001 | J. BROCK & SON A/S | Department of State | Definitive Contract | 561730 | GARDENING SERVICES. APPROVED BY A/OPE ON MARCH 26, 2021 | $529,201 | $1,296,713 | May 1, 2021 | April 30, 2026 | Denmark | usaspending.gov |
| 19SG2024C0009 | JARDIN DU SAHEL | Department of State | Definitive Contract | 561730 | 19SG2024C0009 - CONTRACT FOR GARDENING AND LANDSCAPING SERVICES- BASE YEAR | $510,982 | $510,982 | September 30, 2024 | September 30, 2026 | Senegal | usaspending.gov |
| 19SZ3522C0005 | BEP SA | Department of State | Definitive Contract | 561730 | GARDENING SERVICES FOR THE MISSION APPROVED BY OPE 06/29/2022 | $480,330 | $739,259 | June 29, 2022 | July 24, 2026 | Switzerland | usaspending.gov |
| 19GE5023C0014 | ATALIAN GLOBAL SERVICES CROATIA D.O.O. | Department of State | Definitive Contract | 561730 | GARDENING AND SNOW REMOVAL SERVICES, ZAGREB | $449,578 | $669,037 | September 1, 2023 | August 31, 2027 | Croatia | usaspending.gov |
| 19TH2021C0001 | GARDEN ALLIANCE COMPANY LIMITED | Department of State | Definitive Contract | 561730 | FM : GARDENING MAINTENANCE SERVICES CONTRACT FY21. A/OPE DESK OFFICER APPROVED THE CONTRACT REFER MEMO DATED DEC. 15, 2020 AND M APPROVED CO | $443,391 | $1,171,117 | January 1, 2021 | November 25, 2021 | Thailand | usaspending.gov |
| 19GE5025C0155 | METROLIT SERVICE AKTIEBOLAG | Department of State | Definitive Contract | 561730 | CONSTRUCTION SERVICES FOR THE CHANCERY BACKYARD LANDSCAPING RESTORATION | $437,813 | $437,813 | May 1, 2026 | October 31, 2027 | Sweden | usaspending.gov |
| 19DR8625F0133 | KLEAN X DOMINICANA SLS SRL | Department of State | Delivery Order | 561730 | GARDENING SERVICES OPTION YEAR 1 2025-2026. | $400,358 | $400,358 | April 30, 2025 | May 23, 2025 | Dominican Republic | usaspending.gov |
| 19MX5326F1100 | JARDINERIA 2000 SA | Department of State | Delivery Order | 561730 | GARDENING | $377,702 | $377,702 | August 26, 2026 | August 31, 2027 | Mexico | usaspending.gov |
| 19GE5026F7016 | FUJIUEKI CORPORATION | Department of State | BPA Call | 561730 | ORDERING PERIOD 1 - GARDENING AND LANDSCAPE MAINTENANCE SERVICES, U.S. EMBASSY TOKYO, JAPAN. | $370,721 | $370,721 | September 16, 2026 | September 17, 2027 | Japan | usaspending.gov |
| 19BE2023C0002 | NIELS BRUNO | Department of State | Definitive Contract | 561730 | CONTRACT FOR GARDENING SERVICES AT TH | $349,096 | $621,705 | April 28, 2023 | April 30, 2027 | Belgium | usaspending.gov |
| 19HU2025P0359 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 561730 | FAC - GARDENING AT GOVERNMENT OWNED RESIDENTIAL PROPERTIES PR15388437 | $315,229 | $315,229 | July 25, 2025 | October 31, 2026 | Hungary | usaspending.gov |
| 19QA1021C0001 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Definitive Contract | 561730 | GARDENING SERVICES CONTRACT FOR U.S EMBASSY COMPOUND IN DOHA, QATAR | $309,069 | $1,116,839 | February 4, 2021 | September 30, 2026 | Qatar | usaspending.gov |
| 19BR2525C0002 | PALMACEA JARDINS LTDA | Department of State | Definitive Contract | 561730 | BSB| FAC| GARDENING SERVICES FOR EMBASSY AND RESIDENCES | $306,588 | $306,588 | December 5, 2024 | June 30, 2027 | Brazil | usaspending.gov |
| 19DR8626F0092 | KLEAN X DOMINICANA SLS SRL | Department of State | Delivery Order | 561730 | GARDENING SERVICES - OPTION YEAR 2 JULY 2026-MARCH 2027 | $302,603 | $302,603 | July 7, 2026 | August 5, 2026 | Dominican Republic | usaspending.gov |
| 19GE5021C0014 | IDEEA PROIECT G.P.S. SRL | Department of State | Definitive Contract | 561730 | GARDENING AND SNOW REMOVAL SERVICES FOR U.S. EMBASSY BUCHAREST | $284,454 | $1,121,205 | April 1, 2021 | March 31, 2026 | Romania | usaspending.gov |
| 19CS8025P0331 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 561730 | PR15185237: FAC|ICASS|ANNUAL GARDENING SERVICES FOR GOPS 2025 | $277,944 | $277,944 | February 25, 2025 | April 29, 2026 | Costa Rica | 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.