Data / Federal awards / NAICS 561730 / Department of the Treasury
Department of the Treasury contracts under NAICS 561730 Landscaping Services: $8.4 million to 18 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of the Treasury obligated $8.4 million under NAICS 561730, Landscaping Services, across 38 contract awards to 18 named recipients in fiscal years 2024 to 2027. The largest recipients are MONUMENT ENTERPRISES LLC ($2.1 million), A. JAMES GLOBAL SERVICES, INC ($1.8 million), WORK INC ($1.1 million). 17 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of the Treasury 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 Treasury
- NAICS code
- 561730 Landscaping Services
- Contract awards
- 38
- Obligated
- $8.4 million
- Named recipients
- 18
- Small business share of obligations
- 66%
- Full and open competition share
- 15%
- Set aside share
- 31%
- Latest action
- 2026-10-01
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 |
|---|---|---|---|---|
| MONUMENT ENTERPRISES LLC | Small Business | 6 | $2.1 million | 25.6% |
| A. JAMES GLOBAL SERVICES, INC | Small Business | 3 | $1.8 million | 21.3% |
| WORK INC | Other Than Small Business | 3 | $1.1 million | 13.7% |
| MACIA CONSTRUCTION, INCORPORATED | Small Business | 2 | $928,316 | 11.1% |
| GLOBAL CONNECTIONS TO EMPLOYMENT, INC. | Other Than Small Business | 2 | $765,343 | 9.2% |
| THE DAVEY TREE EXPERT COMPANY | Other Than Small Business | 4 | $467,509 | 5.6% |
| MELWOOD HORTICULTURAL TRAINING CENTER, INC. | Other Than Small Business | 1 | $340,690 | 4.1% |
| FOLEY LANDSCAPE CONTRACTORS | Small Business | 3 | $257,979 | 3.1% |
| REALCO DEVELOPMENT LLC | Small Business | 1 | $222,808 | 2.7% |
| JIM'S PRIDE LANDSCAPING AND MAINTENANCE, INC. | Small Business | 1 | $200,970 | 2.4% |
| ALLBAY LANDSCAPING, INC. | Small Business | 1 | $194,693 | 2.3% |
| OMNISCAPE SOLUTIONS LLC | Small Business | 1 | $183,900 | 2.2% |
| JOHN SHORB LANDSCAPING INC | Other Than Small Business | 4 | $179,645 | 2.1% |
| NEWBY NETWORK LLC | Small Business | 1 | $72,430 | 0.9% |
| PRESERVATION TREE CARE, INC. | Small Business | 2 | $65,019 | 0.8% |
| APEX ENGINEERING GROUP INC | Small Business | 1 | $-14,484 | -0.2% |
| ACCESS: SUPPORTS FOR LIVING INC. | Other Than Small Business | 1 | $-29,399 | -0.4% |
| WESTERLY ENTERPRISES, LLC | Small Business | 1 | $-543,624 | -6.5% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Internal Revenue Service | 17 | $5 million |
| Bureau of the Fiscal Service | 6 | $1.2 million |
| Departmental Offices | 2 | $928,316 |
| United States Mint | 8 | $689,262 |
| Bureau of Engraving and Printing | 5 | $520,335 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.4 million |
| FY2025 | $3.2 million |
| FY2026 | $2.8 million |
| FY2027 | $7,600 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| S208 | Housekeeping- Landscaping/groundskeeping | 27 | $6.7 million |
| S201 | Housekeeping- Custodial Janitorial | 5 | $851,328 |
| S218 | Housekeeping- Snow Removal/salt | 5 | $422,014 |
| Z2AA | Repair or Alteration of Office Buildings | 1 | $396,715 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2023H222P00297 | WORK INC | Department of the Treasury | Purchase Order | 561730 | GROUNDS MAINTENANCE SERVICES REQUIRED AT THE ANDOVER CAMPUS | $1,142,320 | $1,808,536 | April 1, 2022 | November 30, 2026 | Andover, MA | usaspending.gov |
| 2032H826F00024 | MONUMENT ENTERPRISES LLC | Department of the Treasury | Delivery Order | 561730 | LANDSCAPE/SNOW REMOVAL. THE PURCHASE OF THIS TASK ORDER IS TO ACQUIRE LANDSCAPING/SNOW REMOVAL SERVICES UNDER CONTRACT NUMBER 2032H8-24-D-00 | $824,825 | $824,825 | May 22, 2026 | May 21, 2027 | Kearneysville, WV | usaspending.gov |
| 2032H825F00057 | MONUMENT ENTERPRISES LLC | Department of the Treasury | Delivery Order | 561730 | TASK ORDER UNDER IDIQ CONTRACT NO. 2032H8-24-D-00002 FOR GROUNDS MAINTENANCE & SNOW REMOVAL SERVICES FOR THE MARTINSBURG, WEST VIRGINIA ENTE | $748,384 | $814,144 | May 22, 2025 | May 21, 2026 | Kearneysville, WV | usaspending.gov |
| 2032H825P00042 | A. JAMES GLOBAL SERVICES, INC | Department of the Treasury | Purchase Order | 561730 | MEMPHIS LANDSCAPING SERVICES FOR THE MEMPHIS INTERNAL REVENUE SERVICE/ENTERPRISE COMPUTER CENTER CAMPUS (MIRSC), LOCATED AT 5333 GETWELL ROA | $607,076 | $632,076 | May 19, 2025 | May 18, 2026 | Columbia, SC | usaspending.gov |
| 2043FY23P00054 | A. JAMES GLOBAL SERVICES, INC | Department of the Treasury | Purchase Order | 561730 | MEMPHIS LANDSCAPING CONTRACT | $590,005 | $3,147,704 | January 1, 2023 | December 31, 2024 | Columbia, SC | usaspending.gov |
| 2023H226P00292 | A. JAMES GLOBAL SERVICES, INC | Department of the Treasury | Purchase Order | 561730 | MEMPHIS LANDSCAPING AND GROUNDS MAINTENANCE SERVICES | $582,703 | $582,703 | May 28, 2026 | November 30, 2026 | Memphis, TN | usaspending.gov |
| 2032H322C00001 | MACIA CONSTRUCTION, INCORPORATED | Department of the Treasury | Definitive Contract | 561730 | EO14042 GROUNDS MAINTENANCE AND RELATED LANDSCAPE SERVICES OF THE MAIN TREASURY AND FREEDMAN'S BANK BUILDING (ANNEX) COVID-19 | $531,601 | $877,302 | December 1, 2021 | November 30, 2026 | Washington, DC | usaspending.gov |
| 2032H326F00040 | MACIA CONSTRUCTION, INCORPORATED | Department of the Treasury | Delivery Order | 561730 | LANDSCAPING MAIN TREASURY SOUTH LAWN- PHASE 1 GRADING - PHASE 2 | $396,715 | $396,715 | March 30, 2026 | June 26, 2026 | Washington, DC | usaspending.gov |
| 2032H824F00076 | MONUMENT ENTERPRISES LLC | Department of the Treasury | Delivery Order | 561730 | TASK ORDER #1 AGAINST 2032H8-24-D-00002 WV0191 GROUNDS MAINTENANCE & SNOW REMOVAL | $393,824 | $393,824 | April 26, 2024 | April 30, 2025 | Kearneysville, WV | usaspending.gov |
| 140D0426C8014 | GLOBAL CONNECTIONS TO EMPLOYMENT, INC. | Department of the Treasury | Definitive Contract | 561730 | GROUNDS MAINTENANCE AND PROPERTY MANAGEMENT SERVICES FOR THE ARMED FORCES RETIREMENT HOME CAMPUS IN GULFPORT, MS (AFRH-G) | $385,354 | $385,354 | April 1, 2025 | March 31, 2026 | Gulfport, MS | usaspending.gov |
| 20342320C00007 | GLOBAL CONNECTIONS TO EMPLOYMENT, INC. | Department of the Treasury | Definitive Contract | 561730 | GROUNDS MAINTENANCE AND PROPERTY MANAGEMENT SERVICES FOR THE ARMED FORCES RETIREMENT HOME (AFRH) CAMPUS IN GULFPORT, MS. | $379,990 | $1,529,045 | April 20, 2020 | March 31, 2025 | Gulfport, MS | usaspending.gov |
| 2031ZA23C00261 | MELWOOD HORTICULTURAL TRAINING CENTER, INC. | Department of the Treasury | Definitive Contract | 561730 | THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, TOOLS, MATERIALS, VEHICLES, SUPERVISION, AND OTHER ITEMS AND SERVICES NECESSARY TO PR | $340,690 | $404,339 | August 16, 2023 | February 15, 2027 | Washington, DC | usaspending.gov |
| 2091JB24P00149 | REALCO DEVELOPMENT LLC | Department of the Treasury | Purchase Order | 561730 | GROUNDS MAINTENANCE SERVICES | $222,808 | $244,961 | March 1, 2024 | November 30, 2024 | Ogden, UT | usaspending.gov |
| 20342323F00007 | THE DAVEY TREE EXPERT COMPANY | Department of the Treasury | Delivery Order | 561730 | GROUNDS MAINTENANCE AND SNOW REMOVAL FOR AFRH-W | $216,303 | $1,275,182 | February 1, 2023 | July 31, 2024 | Washington, DC | usaspending.gov |
| 2082AA26P00008 | JIM'S PRIDE LANDSCAPING AND MAINTENANCE, INC. | Department of the Treasury | Purchase Order | 561730 | SNOW AND ICE REMOVAL FROM EXTERIOR HARD SURFACES TO MAINTAIN SAFE PEDESTRIAN AND VEHICULAR ACCESS. | $200,970 | $200,970 | November 13, 2025 | November 12, 2026 | Littleton, CO | usaspending.gov |
| 2091JE22P00006 | ALLBAY LANDSCAPING, INC. | Department of the Treasury | Purchase Order | 561730 | LANDSCAPING SERVICES | $194,693 | $318,673 | October 1, 2021 | November 30, 2026 | San Francisco, CA | usaspending.gov |
| 2023H226P00307 | OMNISCAPE SOLUTIONS LLC | Department of the Treasury | Purchase Order | 561730 | OGDEN GROUND SERVICES | $183,900 | $183,900 | June 9, 2026 | November 30, 2026 | Ogden, UT | usaspending.gov |
| 2023H424P00023 | FOLEY LANDSCAPE CONTRACTORS | Department of the Treasury | Purchase Order | 561730 | BASE YEAR OF LAWN CARE CONTRACT AT $1,760.00 PER WEEK FOR 27 WEEKS | $165,967 | $170,382 | May 2, 2024 | November 30, 2026 | West Point, NY | usaspending.gov |
| 20342324F00026 | THE DAVEY TREE EXPERT COMPANY | Department of the Treasury | Delivery Order | 561730 | GROUNDS MAINTENANCE SERVICES FOR ARMED FORCES RETIREMENT HOME, WASHINGTON D.C. (AFRH-W) | $147,491 | $147,491 | September 11, 2024 | December 10, 2024 | Washington, DC | usaspending.gov |
| 20342325F00007 | THE DAVEY TREE EXPERT COMPANY | Department of the Treasury | Delivery Order | 561730 | GROUNDS MAINTENANCE SERVICES/SNOW REMOVAL | $135,225 | $135,225 | December 11, 2024 | March 10, 2025 | Washington, DC | usaspending.gov |
| 2032H825F00032 | MONUMENT ENTERPRISES LLC | Department of the Treasury | Delivery Order | 561730 | TASK ORDER FOR SNOW REMOVAL FOR THE ECC CAMPUS IN KEARNEYSVILLE, WV. TASK ORDER NO. 2032H8-25-F-00032 IS ISSUED UNDER IDIQ CONTRACT NO. 2032 | $129,877 | $129,877 | February 5, 2025 | April 30, 2025 | Kearneysville, WV | usaspending.gov |
| 2031ZA26F00046 | JOHN SHORB LANDSCAPING INC | Department of the Treasury | Delivery Order | 561730 | SNOW AND ICE REMOVAL SERVICES (DCF) | $120,775 | $120,775 | November 20, 2025 | November 19, 2026 | Washington, DC | usaspending.gov |
| 2032H825P00051 | NEWBY NETWORK LLC | Department of the Treasury | Purchase Order | 561730 | GROUNDS MAINTENANCE SERVICES, OGDEN, UT | $72,430 | $80,150 | July 1, 2025 | November 30, 2025 | Ogden, UT | usaspending.gov |
| 2082AA24P00018 | PRESERVATION TREE CARE, INC. | Department of the Treasury | Purchase Order | 561730 | TREE CARE AND MAINTENANCE | $67,516 | $67,516 | January 10, 2024 | August 10, 2027 | Englewood, CO | usaspending.gov |
| 2023H426P00002 | FOLEY LANDSCAPE CONTRACTORS | Department of the Treasury | Purchase Order | 561730 | SNOW AND ICE REMOVAL SERVICES | $46,837 | $46,837 | November 1, 2025 | October 31, 2026 | West Point, 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.