Data / Federal awards / NAICS 561730 / General Services Administration
General Services Administration contracts under NAICS 561730 Landscaping Services: $33.7 million to 78 recipients (FY2024 to FY2027)
General Services Administration obligated $33.7 million under NAICS 561730, Landscaping Services, across 228 contract awards to 78 named recipients in fiscal years 2024 to 2027. The largest recipients are CUSTOM LAWN SERVICE, INC. ($10.8 million), CAPITOL RIVERFRONT BUSINESS IMPROVEMENT DISTRICT ($4.8 million), JOHN SHORB LANDSCAPING INC ($3.7 million). 17 opportunities under this code are open on SAM.gov now.
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- Agency
- General Services Administration
- NAICS code
- 561730 Landscaping Services
- Contract awards
- 228
- Obligated
- $33.7 million
- Named recipients
- 78
- Small business share of obligations
- 71%
- Full and open competition share
- 59%
- Set aside share
- 23%
- Latest action
- 2026-10-02
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 | 43 | $10.8 million | 32.1% |
| CAPITOL RIVERFRONT BUSINESS IMPROVEMENT DISTRICT | Other Than Small Business | 1 | $4.8 million | 14.1% |
| JOHN SHORB LANDSCAPING INC | Other Than Small Business | 14 | $3.7 million | 10.9% |
| BONA FIDE CONGLOMERATE, INC. | Other Than Small Business | 4 | $1.6 million | 4.6% |
| S3 CONTRACTING LLC | Small Business | 5 | $1.1 million | 3.3% |
| BEACON GROUP, INC. | Other Than Small Business | 1 | $979,553 | 2.9% |
| THE DAVEY TREE EXPERT COMPANY | Other Than Small Business | 4 | $938,801 | 2.8% |
| GMB INC | Small Business | 6 | $882,629 | 2.6% |
| ACUITY TOTAL SOLUTIONS | Small Business | 3 | $781,837 | 2.3% |
| CORNERSTONE CONSTRUCTION GROUP LLC | Small Business | 10 | $470,358 | 1.4% |
| CHAVES CLEAN SOLUTION SERVICES JV, LLC | Small Business | 6 | $464,247 | 1.4% |
| ACCORD FEDERAL SERVICES, LLC | Small Business | 3 | $399,842 | 1.2% |
| GREEN CONNECTION, INC. | Small Business | 3 | $387,131 | 1.1% |
| SFP LANDSCAPING INC | Small Business | 5 | $377,952 | 1.1% |
| MIDWEST LANDSCAPING INC | Small Business | 9 | $374,600 | 1.1% |
| LOTUS LAWNCARE & SERVICES LLC | Small Business | 8 | $362,028 | 1.1% |
| NORTH BAY REHABILITATION SERVICES, INC. | Other Than Small Business | 2 | $348,044 | 1.0% |
| DOWNTOWN DENVER BUSINESS IMPROVEMENT DISTRICT | Other Than Small Business | 1 | $273,125 | 0.8% |
| NORTHWEST CENTER | Other Than Small Business | 4 | $260,427 | 0.8% |
| PRESCRIPTION LANDSCAPE INC | Other Than Small Business | 6 | $232,338 | 0.7% |
| VALLEYSCAPES INC | Other Than Small Business | 1 | $207,639 | 0.6% |
| HAKA, INC. | Small Business | 2 | $194,040 | 0.6% |
| TRAILS END ENTERPRISES, LLC | Small Business | 2 | $165,966 | 0.5% |
| ALLBAY LANDSCAPING, INC. | Small Business | 5 | $140,363 | 0.4% |
| DEPARTMENT OF TRANSPORTATION MICHIGAN | Other Than Small Business | 1 | $131,563 | 0.4% |
| HARMONY GARDEN INTERIORS, INC. | Small Business | 1 | $120,936 | 0.4% |
| CROSS CONSULTING ENGINEERS, P.C. | Small Business | 1 | $73,350 | 0.2% |
| GEMA CONTRACTOR SERVICE CORP. | Small Business | 5 | $65,960 | 0.2% |
| T. RAE, LLC | Small Business | 3 | $29,200 | 0.1% |
| SMITHCO, INC. | Small Business | 1 | $24,551 | 0.1% |
| UNIVERSAL BUNDLES LLC | Small Business | 1 | $19,997 | 0.1% |
| MAK CONSTRUCTION LLC | Small Business | 1 | $18,678 | 0.1% |
| SZ LANDSCAPE SERVICES LLC | Small Business | 1 | $18,058 | 0.1% |
| GAG INC | Small Business | 1 | $11,905 | 0.0% |
| DOWNTOWN LINCOLN ASSOCIATION | Other Than Small Business | 1 | $5,668 | 0.0% |
| SWEETSPIRE PLANTS LLC | Small Business | 1 | $3,591 | 0.0% |
| MACIA CONSTRUCTION, INCORPORATED | Small Business | 1 | $0 | 0.0% |
| MCDONNELL LANDSCAPE INC. | Small Business | 1 | $0 | 0.0% |
| THE SEVERSON GROUP LLC | Small Business | 2 | $0 | 0.0% |
| TREE CARE SPECIALISTS OF SOUTHERN OHIO LLC | Small Business | 1 | $0 | 0.0% |
| DIDLAKE INC | Other Than Small Business | 1 | $0 | 0.0% |
| RICHARDS TREE SERVICE, INC | Small Business | 1 | $0 | 0.0% |
| HONEY COVE LAWN CARE, LLC | Small Business | 1 | $0 | 0.0% |
| ODOM'S PRESSURE WASHING AND LANDSCAPING LLC | Small Business | 1 | $0 | 0.0% |
| DONAHUE & SONS MGMT., INC. | Small Business | 1 | $0 | 0.0% |
| SQUEAKY/COMPLETELY CLEAN, INC. | Small Business | 1 | $0 | 0.0% |
| WOLVERTON PROPERTY MANAGEMENT, INC | Small Business | 1 | $0 | 0.0% |
| ENVIRONMENTAL RESOURCES GROUP, INC. | Small Business | 1 | $0 | 0.0% |
| RUSSELL TREE EXPERTS LTD | Other Than Small Business | 1 | $0 | 0.0% |
| BENTON TREE SERVICE LLC | Small Business | 1 | $0 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Public Buildings Service | 176 | $33.7 million |
| Federal Acquisition Service | 52 | $-886 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $9.7 million |
| FY2025 | $11 million |
| FY2026 | $13 million |
| FY2027 | $-0 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| S208 | Housekeeping- Landscaping/groundskeeping | 202 | $29.2 million |
| S218 | Housekeeping- Snow Removal/salt | 11 | $4.4 million |
| S217 | Housekeeping- Interior Plantscaping | 2 | $169,950 |
| Z1AA | Maintenance of Office Buildings | 1 | $97,016 |
| F014 | Natural Resources/conservation- Tree Thinning | 1 | $73,350 |
| R699 | Support- Administrative: Other | 2 | $0 |
| V122 | Transportation/travel/relocation- Transportation: Motor Charter | 1 | $0 |
| J035 | Maint/repair/rebuild of Equipment- Service and Trade Equipment | 4 | $-22,359 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 47PE5226C0016 | CAPITOL RIVERFRONT BUSINESS IMPROVEMENT DISTRICT | General Services Administration | Definitive Contract | 561730 | DC SAFE & BEAUTIFUL PROJECTS FOR CAPITOL RIVER FRONT -DC0689ZZ -DC1170ZZ - N3813029 AND N3822010 | $4,758,328 | $4,758,328 | September 1, 2026 | July 31, 2027 | Washington, DC | usaspending.gov |
| 47PM0825F0048 | CUSTOM LAWN SERVICE, INC. | General Services Administration | BPA Call | 561730 | NCR CAMPUS LANDSCAPING BASE YEAR. DC | $3,130,910 | $3,130,910 | June 1, 2025 | May 31, 2027 | Washington, DC | usaspending.gov |
| 47PM0825F0058 | CUSTOM LAWN SERVICE, INC. | General Services Administration | BPA Call | 561730 | LANDSCAPING SERVICES AT MULTIPLE DC, MD AND VA LOCATIONS | $3,108,695 | $3,108,695 | June 1, 2025 | May 31, 2027 | Washington, DC | usaspending.gov |
| 47PM0920D0001 | JOHN SHORB LANDSCAPING INC | General Services Administration | IDC | 561730 | REGIONAL CAMPUS LANDSCAPING CONTRACT | $2,836,137 | $5,877,068 | December 1, 2019 | usaspending.gov | ||
| 47PM0919D0005 | CUSTOM LAWN SERVICE, INC. | General Services Administration | IDC | 561730 | DOWNTOWN REGIONAL LANDSCAPING CONTRACT | $1,581,581 | $8,710,034 | December 1, 2019 | usaspending.gov | ||
| 47PK0222D0016 | BONA FIDE CONGLOMERATE, INC. | General Services Administration | IDC | 561730 | GROUNDS MAINTENANCE AT THE WILSHIRE FEDERAL BUILDING/FBI GARAGE LOCATED IN LOS ANGELES, CA. | $1,403,345 | $2,633,739 | September 1, 2022 | usaspending.gov | ||
| 47PK0222D0001 | BEACON GROUP, INC. | General Services Administration | IDC | 561730 | GROUNDS MAINTENANCE CONTRACT FOR THE NOGALES WEST (MARIPOSA) LAND PORT OF ENTRY IN NOGALES, AZ. | $979,553 | $1,881,661 | December 1, 2021 | usaspending.gov | ||
| 47PJ0020F0010 | THE DAVEY TREE EXPERT COMPANY | General Services Administration | Delivery Order | 561730 | GROUNDS MAINTENANCE AND SNOW REMOVAL SERVICES FOR THE GSA DOWNTOWN DENVER PROPERTIES, THE DAVID SKAGGS RESEARCH CENTER IN BOULDER, AND THE F | $924,558 | $3,926,915 | December 1, 2019 | March 31, 2025 | Boulder, CO | usaspending.gov |
| 47PK0223D0007 | GMB INC | General Services Administration | IDC | 561730 | GROUNDS MAINTENANCE AT THE PJKK US COURTHOUSE AND FEDERAL BUILDING IN HONOLULU, HAWAII. | $819,300 | $1,603,199 | June 1, 2023 | usaspending.gov | ||
| 47PH5426F0012 | S3 CONTRACTING LLC | General Services Administration | Delivery Order | 561730 | WHSC SNOW REMOVAL SERVICES FY26 | $544,444 | $544,444 | December 9, 2025 | May 31, 2026 | Washington, DC | usaspending.gov |
| 47PK0222D0004 | ACUITY TOTAL SOLUTIONS | General Services Administration | IDC | 561730 | GROUNDS MAINTENANCE AND RELATED SERVICES AT THE FIRST STREET US COURTHOUSE LOCATED AT 350 WEST FIRST STREET, LOS ANGELES, CA 90012 | $419,267 | $683,201 | March 1, 2022 | usaspending.gov | ||
| 47PK0222D0003 | ACUITY TOTAL SOLUTIONS | General Services Administration | IDC | 561730 | GROUNDS MAINTENANCE SERVICES AT THE NORTH SPRING STREET US COURTHOUSE LOCATED AT 312 NORTH SPRING, LOS ANGELES, CA 90012. | $360,739 | $599,989 | February 1, 2022 | usaspending.gov | ||
| 47PM1025F0015 | S3 CONTRACTING LLC | General Services Administration | BPA Call | 561730 | SNOW AND ICE REMOVAL SERVICES FOR WINTER FY25 - WH COMPLEX | $359,529 | $359,529 | November 7, 2024 | April 30, 2025 | Washington, DC | usaspending.gov |
| 47PE0224F0001 | ACCORD FEDERAL SERVICES, LLC | General Services Administration | BPA Call | 561730 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE LANDSCAPE ENHANCEMENTS FOR THE NEW ANNISTON U.S. FEDERAL COURTHOUSE LOCATED IN ANNISTON, ALABAM | $353,042 | $353,042 | October 19, 2023 | August 31, 2025 | Bethlehem, GA | usaspending.gov |
| 47PG0121D0002 | SFP LANDSCAPING INC | General Services Administration | IDC | 561730 | AWARD OF LAWN AND GROUNDS MAINTENANCE SERVICES AT THE FEDERAL CENTER 4300 GOODFELLOW BLVD, ST. LOUIS, MO AND CHARLES F PREVEDEL FEDERAL BUIL | $345,808 | $1,114,522 | March 1, 2021 | usaspending.gov | ||
| 47PK0224D0004 | CHAVES CLEAN SOLUTION SERVICES JV, LLC | General Services Administration | IDC | 561730 | LANDSCAPING AND GROUNDS MAINTENANCE SERVICES BASE YEAR AWARD 4/1/2024-13/31/2025 AT RONALD V. DELLUMS FEDERAL BUILDING AND COURTHOUSE, 1301 | $344,466 | $699,865 | April 1, 2024 | usaspending.gov | ||
| 47PK0222D0009 | NORTH BAY REHABILITATION SERVICES, INC. | General Services Administration | IDC | 561730 | GROUNDS MAINTENANCE SERVICES - USGS CAMPUS MENLO PARK PARK BASE YEAR CONTRACT AWARD 05-01-2022 TO 04-30-2022 | $341,005 | $1,489,839 | May 1, 2022 | usaspending.gov | ||
| 47PL0222D0007 | GREEN CONNECTION, INC. | General Services Administration | IDC | 561730 | ANCHORAGE GROUNDS NEW BASE AWARD LOCATED IN ANCHORAGE AK. | $325,980 | $622,967 | August 1, 2022 | usaspending.gov | ||
| 47PJ0023C0032 | DOWNTOWN DENVER BUSINESS IMPROVEMENT DISTRICT | General Services Administration | Definitive Contract | 561730 | LANDSCAPING SERVICES FOR PLANTERS IN THE DENVER FEDERAL DISTRICT AREA. | $273,125 | $345,039 | September 1, 2023 | June 30, 2027 | Denver, CO | usaspending.gov |
| 47PF0025D0016 | CORNERSTONE CONSTRUCTION GROUP LLC | General Services Administration | IDC | 561730 | 47PF0025D0016 - IL0311ZZ BA61 P0525250 LANDSCAPE MAINTENANCE & SERVICES AT 327 S. CHURCH ST., ROCKFORD, IL. | $234,834 | $808,878 | April 1, 2025 | usaspending.gov | ||
| 47PM0824F0091 | JOHN SHORB LANDSCAPING INC | General Services Administration | Delivery Order | 561730 | ADDITIONAL LANDSCAPING SERVICES FOR CAMPUS LANDSCAPING CONTRANT IN METROPOLITAN AREA. | $228,126 | $228,126 | June 17, 2024 | November 30, 2024 | Kensington, MD | usaspending.gov |
| 47PF5126F0029 | CUSTOM LAWN SERVICE, INC. | General Services Administration | BPA Call | 561730 | TREE WORK AT ST. ELIZABETH'S CAMPUS LISTED ON THE CUSTOM LAWN SERVICE REGIONAL CAMPUS CONTRACT | $223,971 | $223,971 | July 13, 2026 | October 31, 2027 | Washington, DC | usaspending.gov |
| 47PM1024F0006 | S3 CONTRACTING LLC | General Services Administration | BPA Call | 561730 | SNOW AND ICE REMOVAL SERVICES FOR WINTER FY24 - WH COMPLEX | $220,921 | $220,921 | November 6, 2023 | April 30, 2024 | Washington, DC | usaspending.gov |
| 47PM0824F0130 | CUSTOM LAWN SERVICE, INC. | General Services Administration | Delivery Order | 561730 | FIRE ALARM REPAIRS | $216,496 | $216,496 | September 4, 2024 | November 30, 2024 | Springfield, VA | usaspending.gov |
| 47PL0222D0003 | VALLEYSCAPES INC | General Services Administration | IDC | 561730 | THIS AWARD S PROVIDE THE FOLLOW ON SERVICES FOR AN EXPIRING CONTRACT. THIS WILL PROVIDE GROUNDS SERVICES FOR THE EFF AND MCH LOCATED IN EUGE | $207,639 | $403,599 | April 1, 2022 | usaspending.gov |
Updated October 6, 2026. Read from 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.