Data / Federal awards / NAICS 561730 / Department of Transportation
Department of Transportation contracts under NAICS 561730 Landscaping Services: $17.1 million to 96 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Transportation obligated $17.1 million under NAICS 561730, Landscaping Services, across 230 contract awards to 96 named recipients in fiscal years 2024 to 2027. The largest recipients are FRESH CUT LAWN CARE INC ($3.6 million), BOBBY DODD INSTITUTE, INC. ($964,040), NASCENCE GROUP LLC ($868,776). 17 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Transportation 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 Transportation
- NAICS code
- 561730 Landscaping Services
- Contract awards
- 230
- Obligated
- $17.1 million
- Named recipients
- 96
- Small business share of obligations
- 83%
- Full and open competition share
- 58%
- Set aside share
- 41%
- Latest action
- 2026-09-23
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 |
|---|---|---|---|---|
| FRESH CUT LAWN CARE INC | Small Business | 39 | $3.6 million | 20.9% |
| BOBBY DODD INSTITUTE, INC. | Other Than Small Business | 1 | $964,041 | 5.6% |
| NASCENCE GROUP LLC | Small Business | 4 | $868,776 | 5.1% |
| ENVIRONMENTAL LOGISTICS, INC | Small Business | 1 | $801,478 | 4.7% |
| CADDO CONSTRUCTION LLC | Small Business | 14 | $611,534 | 3.6% |
| KRISHER ELECTRIC LLC | Small Business | 3 | $475,344 | 2.8% |
| MARFRAN CLEANING LLC | Small Business | 2 | $451,120 | 2.6% |
| P&L LANDSCAPING, LLC | Small Business | 3 | $394,561 | 2.3% |
| TROPICAL TREE CARE, INC. | Small Business | 2 | $374,600 | 2.2% |
| ABSOLUTE CONTRACTING, LLC. | Small Business | 3 | $345,912 | 2.0% |
| PORTCO INC | Other Than Small Business | 3 | $326,757 | 1.9% |
| INNOVATIVE FEDERAL OPERATIONS GROUP, INCORPORATED | Small Business | 3 | $266,138 | 1.6% |
| EVERY CITIZEN HAS OPPORTUNITIES INC | Other Than Small Business | 1 | $263,832 | 1.5% |
| HAWAII ISLAND LAWNS LLC | Small Business | 1 | $262,047 | 1.5% |
| PERRY & DAVIS ENTERPRISE LLC | Small Business | 2 | $252,755 | 1.5% |
| BLADES OF GRASS LANDSCAPING LLC | Small Business | 1 | $221,178 | 1.3% |
| SUMMIT CUSTOM LANDSCAPE INC. | Small Business | 2 | $211,416 | 1.2% |
| SOURCEAMERICA | Other Than Small Business | 2 | $210,251 | 1.2% |
| MIDWEST MOWING, INC. | Small Business | 1 | $202,258 | 1.2% |
| P.J. MCNAMARA, INC. | Small Business | 1 | $200,928 | 1.2% |
| GREENSCAPE LAND DESIGN INC | Small Business | 1 | $199,245 | 1.2% |
| X-CLEAN CORP | Small Business | 1 | $194,143 | 1.1% |
| UNIQUE CLEANING SERVICE, INC. | Small Business | 1 | $185,653 | 1.1% |
| BACKYARD MONKEY LLC | Small Business | 1 | $175,213 | 1.0% |
| PRIDE INDUSTRIES | Other Than Small Business | 1 | $161,051 | 0.9% |
| ESJO LOGISTICS, LLC | Small Business | 1 | $160,549 | 0.9% |
| ROBERTS TREESCAPING, LLC | Small Business | 2 | $156,952 | 0.9% |
| CHEMPRO SERVICES, INC. | Small Business | 1 | $154,553 | 0.9% |
| LONERGAN ELECTRIC SERVICE INC | Small Business | 1 | $150,132 | 0.9% |
| HERBACK GENERAL ENGINEERING LLC | Small Business | 1 | $148,820 | 0.9% |
| WITCO, INC. | Other Than Small Business | 1 | $126,385 | 0.7% |
| PROSPERIE ENTERPRISES INC. | Small Business | 1 | $126,000 | 0.7% |
| DEYOUNG LANDSCAPE SERVICE INC | Small Business | 2 | $117,861 | 0.7% |
| SEMPER FI LAND INC. | Small Business | 1 | $112,978 | 0.7% |
| BENNETT ENTERPRISES LLC | Other Than Small Business | 3 | $107,875 | 0.6% |
| IDO OHAD UX LLC | Small Business | 1 | $105,598 | 0.6% |
| REGIMENTAL CONTRACTING, LLC. | Small Business | 3 | $104,674 | 0.6% |
| ECO-FRIENDLY CLEANING SPECIALIST, LLC | Small Business | 1 | $101,200 | 0.6% |
| GREEN EARTH LANDWORKS LLC | Small Business | 1 | $96,000 | 0.6% |
| CMGC BUILDING CORP | Small Business | 1 | $93,920 | 0.5% |
| SADDLEROCK ENERGY LLC | Other Than Small Business | 1 | $88,704 | 0.5% |
| SAVATREE, LLC | Other Than Small Business | 3 | $88,515 | 0.5% |
| GPM INC | Small Business | 2 | $87,423 | 0.5% |
| BROWN BROTHERS LAWN CARE LLC | Small Business | 2 | $86,539 | 0.5% |
| EMPIRE MATERIAL USA LLC | Small Business | 1 | $77,396 | 0.5% |
| ANDERSON LANDSCAPING INC | Small Business | 1 | $75,764 | 0.4% |
| CHARLES LEA CENTER FOR REHABILITATION & SPECIAL EDUCATION INC | Other Than Small Business | 1 | $74,924 | 0.4% |
| NEW ENGLAND LANDSCAPE SERVICES LLC | Other Than Small Business | 2 | $68,305 | 0.4% |
| CAUGHRON & CO | Small Business | 1 | $63,278 | 0.4% |
| TOGHOTTHELE CORPORATION | Small Business | 4 | $56,629 | 0.3% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Federal Aviation Administration | 212 | $17.2 million |
| Federal Highway Administration | 5 | $286,920 |
| Maritime Administration | 6 | $182,182 |
| Immediate Office of the Secretary of Transportation | 7 | $-604,769 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.1 million |
| FY2025 | $6.6 million |
| FY2026 | $6.4 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| S208 | Housekeeping- Landscaping/groundskeeping | 169 | $14.6 million |
| S218 | Housekeeping- Snow Removal/salt | 43 | $1.4 million |
| Y1QA | Construction of Restoration of Real Property (public or Private) | 1 | $801,478 |
| Z1BC | Maintenance of Radar and Navigational Facilities | 3 | $363,465 |
| F014 | Natural Resources/conservation- Tree Thinning | 5 | $248,333 |
| F113 | Environmental Systems Protection- Wetlands Conservation and Support | 1 | $148,820 |
| S201 | Housekeeping- Custodial Janitorial | 1 | $126,385 |
| S205 | Housekeeping- Trash/garbage Collection | 1 | $26,106 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 692M1526F00005 | FRESH CUT LAWN CARE INC | Department of Transportation | Delivery Order | 561730 | WJHTC GROUND MAINTENANCE LANDSCAPING/MOWING | $1,264,336 | $1,264,336 | December 9, 2025 | October 31, 2026 | Atlantic City, NJ | usaspending.gov |
| 692M1524F00100 | FRESH CUT LAWN CARE INC | Department of Transportation | Delivery Order | 561730 | PROVIDE FIXED FIRM GROUNDS SERVICES TO THE WILLIAM J. HUGHES TECHNICAL CENTER FEBRUARY - APRIL-SEPTEMBER 2024 | $1,052,954 | $1,052,954 | May 21, 2024 | March 31, 2025 | Atlantic City, NJ | usaspending.gov |
| 697DCK24C00323 | BOBBY DODD INSTITUTE, INC. | Department of Transportation | Definitive Contract | 561730 | ATLANTA (ZTL) ARTCC, HAMPTON, GA GROUNDS MAINTENANCE AND JANITORIAL FOR CHILD CARE FACILITY, ATC RM, FLIGHT DATA AND TRAINING LAB ATLANTA LA | $964,041 | $2,363,029 | August 29, 2024 | August 31, 2027 | Hampton, GA | usaspending.gov |
| 697DCK25C00286 | ENVIRONMENTAL LOGISTICS, INC | Department of Transportation | Definitive Contract | 561730 | XERISCAPE INSTALLATION (LANDSCAPE), AIR ROUTE TRAFFIC CONTROL CENTER (ARTCC), LONGMONT COLORADO. JCN 1403757 | $801,478 | $801,478 | September 25, 2025 | September 30, 2026 | Longmont, CO | usaspending.gov |
| 692M1525F00055 | FRESH CUT LAWN CARE INC | Department of Transportation | Delivery Order | 561730 | ENGINEERING SUPPORT SERVICES FOR CENTER OPERATIONS DIVISION | $441,213 | $441,213 | March 27, 2025 | October 31, 2025 | Atlantic City, NJ | usaspending.gov |
| 697DCK22C00127 | MARFRAN CLEANING LLC | Department of Transportation | Definitive Contract | 561730 | GROUNDS KEEPING SERVICES AT DFW, EAST/WEST TOWERS, AND ZFW LOCATIONS. | $397,432 | $728,766 | March 30, 2022 | May 31, 2026 | Dallas, TX | usaspending.gov |
| 692M1523F00094 | FRESH CUT LAWN CARE INC | Department of Transportation | Delivery Order | 561730 | PROVIDE FIXED FIRM GROUNDS SERVICES TO THE WILLIAM J. HUGHES TECHNICAL CENTER APRIL 2023 THROUGH SEPTEMBER 2023 | $386,077 | $989,168 | April 11, 2023 | March 31, 2024 | Atlantic City, NJ | usaspending.gov |
| 697DCK23C00388 | TROPICAL TREE CARE, INC. | Department of Transportation | Definitive Contract | 561730 | THE PURPOSE OF THIS CONTRACT IS TO TRIM TREES TWICE A YEAR AND REMOVE SHRUBS, GRASS, AND OTHER VEGETATION, OR OBSTRUCTIONS SURROUNDING THE U | $374,600 | $510,000 | September 20, 2023 | September 30, 2026 | Kailua Kona, HI | usaspending.gov |
| 697DCK24C00061 | NASCENCE GROUP LLC | Department of Transportation | Definitive Contract | 561730 | LANDSCAPING SERVICES, MIAMI AND FT. LAUDERDALE FACILITIES | $272,205 | $332,603 | December 11, 2023 | June 30, 2026 | Miami, FL | usaspending.gov |
| 697DCK25C00060 | KRISHER ELECTRIC LLC | Department of Transportation | Definitive Contract | 561730 | THE CONTRACTOR MUST FURNISH ALL SUPERVISION, LABOR, EQUIPMENT, MATERIALS, SUPPLIES, AND TOOLS REQUIRED TO CONTROL VEGETATION BY PRUNING SHRU | $269,800 | $269,800 | February 24, 2025 | March 31, 2030 | Honolulu, HI | usaspending.gov |
| 697DCK25C00015 | NASCENCE GROUP LLC | Department of Transportation | Definitive Contract | 561730 | AWARD FOR LANDSCAPE MAINTENANCE, SNOW REMOVAL AND SANDING SERVICES AT DENVER ARTCC AND JUNIOR JETS CHILD DEVELOPMENT CENTER, LONGMONT, COLOR | $268,611 | $268,611 | November 13, 2024 | November 30, 2026 | Longmont, CO | usaspending.gov |
| 697DCK23C00412 | EVERY CITIZEN HAS OPPORTUNITIES INC | Department of Transportation | Definitive Contract | 561730 | THIS CONTRACT IR IS SET ASIDE FOR A SINGLE, NONCOMPETITIVE AWARD TO A SOURCE AMERICA NON-PROFIT AGENCY PER AMS 3.8.4.2. JANITORIAL SERVICES | $263,832 | $357,843 | September 18, 2023 | September 30, 2027 | Leesburg, VA | usaspending.gov |
| 697DCK24C00262 | HAWAII ISLAND LAWNS LLC | Department of Transportation | Definitive Contract | 561730 | THE PURPOSE OF THIS PROJECT IS TO PROVIDE VEGETATION CONTROL SERVICES AT ITO TOWER FACILITIES/HILO SYSTEM SUPPORT CENTER. NEW CONTRACT AWARD | $262,047 | $262,047 | July 5, 2024 | July 1, 2026 | Hilo, HI | usaspending.gov |
| 697DCK20C00267 | PORTCO INC | Department of Transportation | Definitive Contract | 561730 | FURNISH ALL EQUIPMENT, SUPPLIES, AND LABOR NECESSARY TO PROVIDE GENERAL LANDSCAPING AND GROUNDS KEEPING SERVICES AT THE POTOMAC CONSOLIDATED | $242,607 | $751,889 | September 18, 2020 | March 31, 2026 | Williamsport, PA | usaspending.gov |
| 697DCK24C00350 | ABSOLUTE CONTRACTING, LLC. | Department of Transportation | Definitive Contract | 561730 | SNOW REMOVAL AND LANDSCAPING SERVICES FOR THE BOSTON CONSOLIDATED TRACON (BCT) IN MERRIMACK, NH. | $239,698 | $239,698 | September 12, 2024 | October 31, 2026 | Merrimack, NH | usaspending.gov |
| 697DCK24C00135 | BLADES OF GRASS LANDSCAPING LLC | Department of Transportation | Definitive Contract | 561730 | LANDSCAPING SERVICES FOR (ZOB) AIR ROUTE TRAFFIC CONTROL CENTER AT OBERLIN, OHIO 44074 | $221,178 | $228,519 | March 12, 2024 | March 31, 2027 | Oberlin, OH | usaspending.gov |
| 697DCK23C00097 | SOURCEAMERICA | Department of Transportation | Definitive Contract | 561730 | FACILITIES MAINTENANCE, ZTL ARTCC AND A80 TRACON GROUNDS MAINTENANCE, ZTL ARTCC, HAMPTON, GA JANITORIAL, ZTL ARTCC CHILD CARE FACILITY, HAMP | $217,722 | $763,941 | March 1, 2023 | August 31, 2024 | Hampton, GA | usaspending.gov |
| 697DCK19C00144 | KRISHER ELECTRIC LLC | Department of Transportation | Definitive Contract | 561730 | BASE YEAR FOR VEGETATION CONTROL SERVICES AT HONOLULU CONTROL FACILITY AND SOUTH KAUAI VORTAC (SOK VOR), SOUTH KAUAI NEXRAD (SOK NEXRAD)&LIH | $205,544 | $873,061 | May 23, 2019 | June 30, 2025 | Honolulu, HI | usaspending.gov |
| 697DCK23C00184 | MIDWEST MOWING, INC. | Department of Transportation | Definitive Contract | 561730 | WEED CONTROL FOR COU SSC, SPI SSC & BLV SSC | $202,258 | $459,481 | May 18, 2023 | September 30, 2027 | Olathe, KS | usaspending.gov |
| 697DCK21C00305 | P.J. MCNAMARA, INC. | Department of Transportation | Definitive Contract | 561730 | OAKLAND ARTCC GROUNDS MAINTENANCE SERVICES | $200,928 | $319,440 | September 15, 2021 | September 30, 2026 | Fremont, CA | usaspending.gov |
| 697DCK22C00169 | GREENSCAPE LAND DESIGN INC | Department of Transportation | Definitive Contract | 561730 | PROVIDE LANDSCAPING SERVICES AT THE BOSTON ARTCC, 11 MURPHY DRIVE AND THE CHILD CARE FACILITY IN NASHUA, NH | $199,245 | $326,955 | May 11, 2022 | November 30, 2026 | Nashua, NH | usaspending.gov |
| 697DCK23C00122 | X-CLEAN CORP | Department of Transportation | Definitive Contract | 561730 | FY23 LANDSCAPE AND GROUNDS MAINTENANCE AT THE SALT LAKE CITY ATCT AND ARTCC | $194,143 | $248,357 | April 18, 2023 | October 31, 2026 | Salt Lake City, UT | usaspending.gov |
| 697DCK26C00008 | NASCENCE GROUP LLC | Department of Transportation | Definitive Contract | 561730 | FURNISH ALL LABOR, EQUIPMENT, AND MATERIALS FOR UPKEEP OF GROUNDS AND FOR CLEANING OF WALKS, DRIVEWAYS, AND PAVED PARKING AREAS AT MULTIPLE | $186,980 | $186,980 | February 19, 2026 | February 28, 2027 | Jacksonville, FL | usaspending.gov |
| 697DCK26P00011 | UNIQUE CLEANING SERVICE, INC. | Department of Transportation | Purchase Order | 561730 | SNOW REMOVAL SERVICES FOR WASHINGTON DISTRICT, (ZDC) ARTCC, LEESBURG, VA AND POTOMAC TRACON/ATCSCC (PTC), WARRENTON, VA | $185,653 | $185,653 | December 4, 2025 | September 2, 2026 | Leesburg, VA | usaspending.gov |
| 697DCK24C00180 | SUMMIT CUSTOM LANDSCAPE INC. | Department of Transportation | Definitive Contract | 561730 | PROVIDE SNOW REMOVAL & LAWN MAINTENANCE SERVICES AT ZMP ARTCC & CCF, MN | $185,310 | $185,310 | July 24, 2024 | March 31, 2026 | Farmington, MN | 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.