Data / Federal awards / NAICS 561730 / Department of the Interior
Department of the Interior contracts under NAICS 561730 Landscaping Services: $80.1 million to 329 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of the Interior obligated $80.1 million under NAICS 561730, Landscaping Services, across 696 contract awards to 329 named recipients in fiscal years 2024 to 2027. The largest recipients are CUSTOM LAWN SERVICE, INC. ($20.8 million), VIOLETA GROUNDS MANAGEMENT CO., INC. ($9.2 million), TCG PROPERTY CARE INC. ($4.3 million). 17 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of the Interior 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 the Interior
- NAICS code
- 561730 Landscaping Services
- Contract awards
- 696
- Obligated
- $80.1 million
- Named recipients
- 329
- Small business share of obligations
- 93%
- Full and open competition share
- 21%
- Set aside share
- 57%
- Latest action
- 2026-09-26
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 |
|---|---|---|---|---|
| CUSTOM LAWN SERVICE, INC. | Small Business | 19 | $20.8 million | 26.0% |
| VIOLETA GROUNDS MANAGEMENT CO., INC. | Small Business | 26 | $9.2 million | 11.5% |
| TCG PROPERTY CARE INC. | Small Business | 1 | $4.3 million | 5.3% |
| ROSS TREE EXPERT COMPANY | Small Business | 19 | $2.8 million | 3.6% |
| ELSWICK & ELSWICK INC | Other Than Small Business | 22 | $2 million | 2.6% |
| RIVERBEND LANDSCAPES, LLC | Small Business | 14 | $1.8 million | 2.2% |
| REDSTONE DEVELOPMENT LLC | Small Business | 1 | $1.3 million | 1.7% |
| RICHMOND TREE EXPERTS GA LLC | Small Business | 3 | $1.2 million | 1.5% |
| AMD GARCIA, LIMITED LIABILITY COMPANY | Small Business | 5 | $988,042 | 1.2% |
| RJO SERVICES, LLC | Small Business | 10 | $876,614 | 1.1% |
| AJCE CORPORATION | Small Business | 8 | $844,532 | 1.1% |
| INTERNATIONAL ENVIRONMENTAL CORPORATION | Small Business | 3 | $826,360 | 1.0% |
| CARROLL TREE SERVICE, INC. | Small Business | 4 | $825,762 | 1.0% |
| CORE ECOLOGY GROUP LLC | Small Business | 2 | $684,059 | 0.9% |
| PROFESSIONAL LANDSCAPE MANAGEMENT SERVICES, INC. | Small Business | 2 | $656,816 | 0.8% |
| LANDOLOGY INC | Small Business | 1 | $643,500 | 0.8% |
| MONTURE CREEK LAND MANAGEMENT, INC. | Small Business | 12 | $576,266 | 0.7% |
| RUSSELL TREE EXPERTS LTD | Small Business | 4 | $572,572 | 0.7% |
| OWLE CONSTRUCTION, LLC | Small Business | 1 | $566,864 | 0.7% |
| B TOPS GENERAL SERVICES INC | Small Business | 2 | $515,931 | 0.6% |
| AMERIGRO LANDSCAPE SERVICES, LLC | Small Business | 1 | $495,181 | 0.6% |
| DIGITAL CAREER OPPORTUNITIES WORLDWIDE LLC | Small Business | 2 | $465,123 | 0.6% |
| PORTCO INC | Other Than Small Business | 1 | $462,432 | 0.6% |
| GROUND UP ARBORIST & FORESTRY, LLC | Small Business | 5 | $420,613 | 0.5% |
| NEWBY NETWORK LLC | Small Business | 5 | $420,381 | 0.5% |
| CENTRAL WASHINGTON LAND RESTORATION SERVICES, LLC | Small Business | 2 | $417,041 | 0.5% |
| SEASONS LANDSCAPES INCORPORATED | Small Business | 1 | $416,156 | 0.5% |
| GLOBAL CONNECTIONS TO EMPLOYMENT, INC. | Other Than Small Business | 2 | $395,374 | 0.5% |
| DESERT WEED CONTROL, INC | Small Business | 2 | $369,025 | 0.5% |
| OMT SOLUTIONS, LLC | Small Business | 2 | $347,522 | 0.4% |
| GARDEN STATE GROUNDSKEEPERS, INC. | Small Business | 1 | $347,467 | 0.4% |
| MAYER TREE INC | Small Business | 1 | $335,460 | 0.4% |
| EXCEL TREE EXPERT COMPANY, INCORPORATED | Small Business | 3 | $325,650 | 0.4% |
| J3 ENTERPRISE LLC | Small Business | 3 | $304,124 | 0.4% |
| IST VISILTY JV LLC | Small Business | 1 | $291,995 | 0.4% |
| BOREAL TREE CARE LLC | Small Business | 1 | $290,000 | 0.4% |
| EXTREME CONTRACTING, INC. | Small Business | 1 | $288,685 | 0.4% |
| UNCOMMON VENTURES LLC | Small Business | 6 | $288,313 | 0.4% |
| ADVANTIX ENGINEERING CORP | Small Business | 3 | $286,377 | 0.4% |
| BARREN TREE SOLUTIONS INCORPORATED | Small Business | 1 | $283,400 | 0.4% |
| REIDHEAD FOREST MANAGEMENT, LLC | Small Business | 1 | $261,400 | 0.3% |
| DAVEY RESOURCE GROUP, INC. | Other Than Small Business | 1 | $253,350 | 0.3% |
| LAND SERVICES COMPANY, LLC | Small Business | 2 | $248,668 | 0.3% |
| NASCENCE GROUP LLC | Small Business | 2 | $246,694 | 0.3% |
| TEHAMA COUNTY OPPORTUNITY CENTER, INC. | Other Than Small Business | 1 | $244,739 | 0.3% |
| BRUSH & WEED CONTROL SPECIALISTS, INC. | Small Business | 5 | $234,772 | 0.3% |
| THE F.A. BARTLETT TREE EXPERT COMPANY | Other Than Small Business | 2 | $234,200 | 0.3% |
| TAYLOR ENTERPRISES LLC | Small Business | 2 | $231,094 | 0.3% |
| IRON ENTERPRISE LLC | Small Business | 4 | $225,663 | 0.3% |
| BUMBLEBEE LANDSCAPING LLC | Small Business | 1 | $225,645 | 0.3% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| National Park Service | 403 | $57.9 million |
| Departmental Offices | 25 | $11.2 million |
| Bureau of Reclamation | 72 | $4.6 million |
| Bureau of Land Management | 72 | $3.7 million |
| U.S. Fish and Wildlife Service | 101 | $1.9 million |
| Bureau of Indian Affairs and Bureau of Indian Education | 12 | $577,815 |
| U.S. Geological Survey | 11 | $243,838 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $24.4 million |
| FY2025 | $22.3 million |
| FY2026 | $33.5 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| S208 | Housekeeping- Landscaping/groundskeeping | 289 | $54.4 million |
| F014 | Natural Resources/conservation- Tree Thinning | 171 | $13.5 million |
| F006 | Natural Resources/conservation- Land Treatment Practices | 48 | $2.3 million |
| F105 | Environmental Systems Protection- Pesticides Support | 46 | $1.8 million |
| F099 | Natural Resources/conservation- Other | 26 | $1.7 million |
| M1PZ | Operation of Other Non-Building Facilities | 9 | $855,985 |
| S216 | Housekeeping- Facilities Operations Support | 10 | $762,514 |
| R499 | Support- Professional: Other | 8 | $728,986 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 140D0426P0057 | TCG PROPERTY CARE INC. | Department of the Interior | Purchase Order | 561730 | CONTRACT IS FOR PRESERVATION SENSITIVE LANDSCAPE MAINTENANCE, STABILIZATION, AND REHABILITATION SERVICES AT MERIDIAN HILL PARK IN SUPPORT OF | $4,266,950 | $4,266,950 | March 13, 2026 | May 13, 2027 | Washington, DC | usaspending.gov |
| 140P3026C0011 | CUSTOM LAWN SERVICE, INC. | Department of the Interior | Definitive Contract | 561730 | EO 14398: NCR-NAMA: TURF REPAIR FROM A250 | $3,396,890 | $3,396,890 | September 24, 2026 | March 1, 2027 | Washington, DC | usaspending.gov |
| 140P3026C0003 | CUSTOM LAWN SERVICE, INC. | Department of the Interior | Definitive Contract | 561730 | NCR-NAMA: MONUMENTAL CORE TURF MAINT | $2,604,643 | $2,604,643 | March 20, 2026 | March 15, 2027 | Washington, DC | usaspending.gov |
| 140D0423P0075 | VIOLETA GROUNDS MANAGEMENT CO., INC. | Department of the Interior | Purchase Order | 561730 | NPS GWMP TURF MAINTENANCE SERVICES | $2,573,190 | $3,373,192 | March 29, 2023 | March 31, 2027 | Washington, DC | usaspending.gov |
| 140P3022F0058 | CUSTOM LAWN SERVICE, INC. | Department of the Interior | Delivery Order | 561730 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, SUPERVISION, MATERIALS, TOOLS, SUPPLIES, TRANSPORTATION, BARRICADES, SIGNS, TRAFFIC CONTROL MEASURES | $2,380,571 | $4,911,352 | June 1, 2022 | March 8, 2025 | Washington, DC | usaspending.gov |
| 140P3025C0006 | CUSTOM LAWN SERVICE, INC. | Department of the Interior | Definitive Contract | 561730 | 10 MONTH BRIDGE CONTRACT FOR NAMA MONUMENTAL CORE TURF MAINTENANCE AND MALL TURF MAINTENANCE | $2,355,983 | $2,355,983 | May 16, 2025 | March 15, 2026 | Washington, DC | usaspending.gov |
| 140P3022F0060 | CUSTOM LAWN SERVICE, INC. | Department of the Interior | Delivery Order | 561730 | HE CONTRACTOR SHALL PROVIDE ALL LABOR, SUPERVISION, MATERIALS, TOOLS, SUPPLIES, TRANSPORTATION, BARRICADES, SIGNS, TRAFFIC CONTROL MEASURES/ | $2,277,464 | $4,299,000 | June 1, 2022 | March 8, 2026 | Washington, DC | usaspending.gov |
| 140P3026C0002 | CUSTOM LAWN SERVICE, INC. | Department of the Interior | Definitive Contract | 561730 | NCR-NAMA: MALL TURF MAINT | $1,698,942 | $1,698,942 | March 20, 2026 | March 15, 2027 | Washington, DC | usaspending.gov |
| 140P3021F0148 | CUSTOM LAWN SERVICE, INC. | Department of the Interior | Delivery Order | 561730 | NCR-NAMA: MALL TURF MAINTENANCE | $1,496,709 | $4,526,238 | August 1, 2021 | May 15, 2025 | Washington, DC | usaspending.gov |
| 140P5225C0027 | REDSTONE DEVELOPMENT LLC | Department of the Interior | Definitive Contract | 561730 | REMOVAL OF HAZ TREES ACROSS 6 VARIOUS LOCATIONS | $1,331,820 | $1,331,820 | September 24, 2025 | April 1, 2026 | Tupelo, MS | usaspending.gov |
| 140P3026C0004 | CUSTOM LAWN SERVICE, INC. | Department of the Interior | Definitive Contract | 561730 | NCR-NAMA: UPTOWN PARKS TURF MAINT | $1,311,151 | $1,311,151 | March 27, 2026 | March 8, 2027 | Washington, DC | usaspending.gov |
| 140P3021F0147 | CUSTOM LAWN SERVICE, INC. | Department of the Interior | Delivery Order | 561730 | NCR-NAMA: MALL TURF MAINTENANCE | $1,259,917 | $4,065,123 | August 1, 2021 | May 15, 2025 | Washington, DC | usaspending.gov |
| 140P3026C0001 | CUSTOM LAWN SERVICE, INC. | Department of the Interior | Definitive Contract | 561730 | REC FIELD LANDSCAPING | $1,228,450 | $1,228,450 | March 20, 2026 | March 8, 2027 | Washington, DC | usaspending.gov |
| 140P3023C0005 | VIOLETA GROUNDS MANAGEMENT CO., INC. | Department of the Interior | Definitive Contract | 561730 | GEORGETOWN WATERFRONT PARK GROUNDS MAINTENANCE AT ROCK CREEK PARK | $1,207,374 | $1,571,029 | April 13, 2023 | April 12, 2028 | Washington, DC | usaspending.gov |
| 140D0423P0085 | VIOLETA GROUNDS MANAGEMENT CO., INC. | Department of the Interior | Purchase Order | 561730 | GWMP LANDSCAPE SERVICES | $993,148 | $1,257,648 | April 1, 2023 | March 31, 2027 | Washington, DC | usaspending.gov |
| 140D0426P0310 | CARROLL TREE SERVICE, INC. | Department of the Interior | Purchase Order | 561730 | FENCE & STUMP REMOVAL SERVICES | $706,710 | $706,710 | August 26, 2026 | October 16, 2026 | Washington, DC | usaspending.gov |
| 140P8526F0122 | ROSS TREE EXPERT COMPANY | Department of the Interior | Delivery Order | 561730 | EO 14398 ESTABLISH CLEAR ZONES ALONG SUITLAND PARKWAY | $664,425 | $664,425 | August 19, 2026 | August 31, 2027 | Washington, DC | usaspending.gov |
| 140R2026P0085 | LANDOLOGY INC | Department of the Interior | Purchase Order | 561730 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, SUPERVISION, NATIVE SEED, EQUIPMENT, TOOLS, AND MATERIALS NEEDED TO CONDUCT NO TILL SEEDING OF APPRO | $643,500 | $643,500 | September 17, 2026 | December 31, 2028 | Napa, CA | usaspending.gov |
| 140P5324P0071 | RICHMOND TREE EXPERTS GA LLC | Department of the Interior | Purchase Order | 561730 | GREAT SMOKY MOUNTAINS NATIONAL PARK HAZARD TREE REMOVAL AND VISTA CLEARING | $629,280 | $629,280 | September 24, 2024 | September 27, 2025 | Gatlinburg, TN | usaspending.gov |
| 140D0425P0159 | RIVERBEND LANDSCAPES, LLC | Department of the Interior | Purchase Order | 561730 | HAZARDOUS TREE REMOVAL | $602,544 | $602,544 | September 23, 2025 | September 22, 2026 | Arlington, VA | usaspending.gov |
| 140P4224F0086 | INTERNATIONAL ENVIRONMENTAL CORPORATION | Department of the Interior | Delivery Order | 561730 | MEMORIAL GROVES SOIL IMPROVEMENT SERVICES AT FLIGHT 93 NATIONAL MEMORIAL | $567,860 | $567,860 | September 24, 2024 | December 3, 2024 | Stoystown, PA | usaspending.gov |
| 140P2125P0001 | OWLE CONSTRUCTION, LLC | Department of the Interior | Purchase Order | 561730 | TREE AND DEBRIS REMOVAL ALONG THE BLUE RIDGE PARKWAY | $566,864 | $566,864 | October 28, 2024 | November 8, 2024 | Asheville, NC | usaspending.gov |
| 140P4525C0011 | AMD GARCIA, LIMITED LIABILITY COMPANY | Department of the Interior | Definitive Contract | 561730 | 140P4525C0011: GROUNDS MAINTENANCE, GATEWAY NATIONAL RECREATION AREA, STATEN ISLAND UNIT, STATEN ISLAND, NY | $562,874 | $562,874 | August 28, 2025 | March 31, 2027 | Staten Island, NY | usaspending.gov |
| 140P3025P0033 | VIOLETA GROUNDS MANAGEMENT CO., INC. | Department of the Interior | Purchase Order | 561730 | NACE PARKWAYS AND NORTH MOWINGTWELVE (12) MONTHS SERVICE | $539,782 | $539,782 | August 1, 2025 | July 20, 2026 | Washington, DC | usaspending.gov |
| 140D0426P0252 | RIVERBEND LANDSCAPES, LLC | Department of the Interior | Purchase Order | 561730 | EO 14398 HAZARDOUS TREE REMOVAL SERVICES FOR NATIONAL PARK SERVICE (NPS) GEORGE WASHINGTON MEMORIAL PARKWAY (GWMP) | $500,000 | $521,624 | September 23, 2026 | September 22, 2027 | Mc Lean, VA | 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.