Data / Federal awards / NAICS 561790 / Department of Agriculture
Department of Agriculture contracts under NAICS 561790 Other Services to Buildings and Dwellings: $3.1 million to 53 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Agriculture obligated $3.1 million under NAICS 561790, Other Services to Buildings and Dwellings, across 160 contract awards to 53 named recipients in fiscal years 2024 to 2027. The largest recipients are TM MOREY, INC. ($282,013), R.M. PIPER, INC. ($158,117), WINTERGREEN LANDSCAPING, LLC ($111,470). 13 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Agriculture under NAICS 561790, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- Agency
- Department of Agriculture
- NAICS code
- 561790 Other Services to Buildings and Dwellings
- Contract awards
- 160
- Obligated
- $3.1 million
- Named recipients
- 53
- Small business share of obligations
- 97%
- Full and open competition share
- 0%
- Set aside share
- 30%
- Latest action
- 2026-09-28
Open opportunities in this niche
The same code on SAM.gov, read each morning: 13 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 |
|---|---|---|---|---|
| TM MOREY, INC. | Small Business | 2 | $282,013 | 9.2% |
| R.M. PIPER, INC. | Small Business | 2 | $158,117 | 5.2% |
| WINTERGREEN LANDSCAPING, LLC | Small Business | 1 | $111,470 | 3.6% |
| ROBINSON & OWEN HEAVY CONSTRUCTION INC | Small Business | 6 | $81,372 | 2.7% |
| HILO COAST CONSTRUCTION LLC | Small Business | 1 | $68,780 | 2.2% |
| GOLD RING CONTRACTING LLC | Small Business | 1 | $67,251 | 2.2% |
| WILSON CONSTRUCTION INC | Small Business | 5 | $59,580 | 1.9% |
| MILL BROOK FARMS, LLC | Small Business | 1 | $57,000 | 1.9% |
| KLINGLER ASPHALT LLC | Small Business | 1 | $39,100 | 1.3% |
| MOUNTAIN SKY, INC. | Small Business | 1 | $38,928 | 1.3% |
| TRUAX ENTERPRISES LLC | Small Business | 3 | $37,755 | 1.2% |
| HEAVY IRON FIREFIGHTING LLC | Small Business | 4 | $33,250 | 1.1% |
| 1032 ENTERPRISES LLC | Small Business | 1 | $23,050 | 0.8% |
| INNOVATIVE FEDERAL OPERATIONS GROUP, INCORPORATED | Small Business | 1 | $20,750 | 0.7% |
| JD MARTIN CONSTRUCTION SERVICES INC | Other Than Small Business | 1 | $20,531 | 0.7% |
| METCO ALASKA LLC | Small Business | 5 | $19,368 | 0.6% |
| FRONTIER CONTRACTING LLC | Small Business | 1 | $18,642 | 0.6% |
| BEAVER HOMES SERVICES & REMODELING LLC | Small Business | 1 | $15,800 | 0.5% |
| OREGON STATE SNOWMOBILE ASSOCIATION | Other Than Small Business | 3 | $15,450 | 0.5% |
| BUDDING STARS INC | Small Business | 1 | $15,196 | 0.5% |
| SDVO MONITORING SERVICES, LLC | Small Business | 1 | $15,000 | 0.5% |
| B H GRANING LANDSCAPES INC | Small Business | 1 | $14,385 | 0.5% |
| BEMIDJI SNOW REMOVAL AND LANDSCAPING LLC | Small Business | 2 | $13,800 | 0.5% |
| HOLMAN CONTRACTING INCORPORATED | Small Business | 2 | $11,500 | 0.4% |
| JAMES DEAN CONSTRUCTION INC | Small Business | 1 | $11,125 | 0.4% |
| ROCK-N-ROAD CONSTRUCTION, INC. | Small Business | 9 | $10,535 | 0.3% |
| UDOVICH LOGGING AND GARBAGE SERVICE, LLC | Small Business | 2 | $10,104 | 0.3% |
| STOVE DEPOT AND CHIMNEY WORKS LLP | Small Business | 1 | $9,195 | 0.3% |
| SEABERG ENTERPRISE, INC. | Small Business | 1 | $9,160 | 0.3% |
| GPC CONSOLIDATED REPORTING | Other Than Small Business | 1 | $7,869 | 0.3% |
| B&H LANDSCAPING INC. | Small Business | 1 | $7,700 | 0.3% |
| J3 ENTERPRISE LLC | Small Business | 1 | $6,644 | 0.2% |
| HOUSMAN TIERRA INC | Small Business | 10 | $6,116 | 0.2% |
| MR WINDOW OF WASHBURN, INC. | Small Business | 2 | $5,375 | 0.2% |
| TWIN PINES CONSTRUCTION INC. | Small Business | 1 | $5,300 | 0.2% |
| HIGH ALTITUDE BACKHOE SERVICES LLC | Small Business | 1 | $4,550 | 0.1% |
| FIDELITY ENGINEERING, LLC | Other Than Small Business | 1 | $2,955 | 0.1% |
| GROUND POUNDERS | Small Business | 2 | $2,805 | 0.1% |
| JOHN D CONSTRUCTION INC | Small Business | 1 | $2,106 | 0.1% |
| FREEMAN WELL DRILLING INC | Small Business | 1 | $1,039 | 0.0% |
| BYRD'S DIRT WORK, LLC | Small Business | 1 | $217 | 0.0% |
| MOUNTAIN VENTURES INC. | Small Business | 1 | $120 | 0.0% |
| O-K GRAVEL WORKS LLC | Small Business | 1 | $0 | 0.0% |
| HAMPTON PAVING LLC | Small Business | 1 | $0 | 0.0% |
| KT EQUIPMENT LLC | Small Business | 1 | $0 | 0.0% |
| SWEENEY SERVICES LLC | Small Business | 1 | $-1,035 | -0.0% |
| EXECUTIVE C.E. SERVICES INC | Small Business | 1 | $-1,855 | -0.1% |
| NEIL'S EXCAVATION AND GENERAL CONTRACTING, INC. | Small Business | 2 | $-3,285 | -0.1% |
| ALLTHINGSVENDING LLC | Small Business | 2 | $-5,272 | -0.2% |
| HARVEYS EXCAVATING, LLC | Small Business | 1 | $-5,340 | -0.2% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Forest Service | 155 | $3 million |
| Agricultural Research Service | 3 | $102,422 |
| Animal and Plant Health Inspection Service | 1 | $2,955 |
| Office of the Chief Financial Officer | 1 | $-1,855 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1 million |
| FY2025 | $1.3 million |
| FY2026 | $785,036 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| S216 | Housekeeping- Facilities Operations Support | 35 | $1.4 million |
| S218 | Housekeeping- Snow Removal/salt | 92 | $1.1 million |
| Z2KF | Repair or Alteration of Dredging Facilities | 1 | $92,018 |
| Z1LZ | Maintenance of Parking Facilities | 8 | $83,900 |
| Z2JZ | Repair or Alteration of Miscellaneous Buildings | 1 | $68,780 |
| F015 | Natural Resources/conservation- Well Drilling/exploratory | 2 | $68,290 |
| R499 | Support- Professional: Other | 2 | $66,761 |
| S208 | Housekeeping- Landscaping/groundskeeping | 5 | $62,530 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 12444822C0004 | TM MOREY, INC. | Department of Agriculture | Definitive Contract | 561790 | GREY TOWERS NATIONAL HISTORIC SITE SNOW AND ICE REMOVAL | $261,268 | $415,118 | September 29, 2022 | March 31, 2027 | Hawley, PA | usaspending.gov |
| 12444324P0007 | R.M. PIPER, INC. | Department of Agriculture | Purchase Order | 561790 | WMNF FHQ PLOWING | $152,962 | $152,962 | January 2, 2024 | October 31, 2027 | Campton, NH | usaspending.gov |
| 12444324P0005 | WINTERGREEN LANDSCAPING, LLC | Department of Agriculture | Purchase Order | 561790 | PROVIDE ALL ADMINISTRATIVE AND TECHNICAL SERVICES FOR SNOW REMOVAL. | $111,470 | $111,470 | November 24, 2023 | November 19, 2027 | Gorham, NH | usaspending.gov |
| 1232SA26P0776 | HILO COAST CONSTRUCTION LLC | Department of Agriculture | Purchase Order | 561790 | GREENHOUSE SUPPORT PIPE REPAIR, HILO REPOSITORY, HILO, HAWAII | $68,780 | $68,780 | September 21, 2026 | January 13, 2027 | Hilo, HI | usaspending.gov |
| 12444224P0002 | GOLD RING CONTRACTING LLC | Department of Agriculture | Purchase Order | 561790 | DRILL WELL AT HUBBARD BROOK EXPERIMENTAL FOREST. | $67,251 | $67,251 | October 12, 2023 | February 10, 2024 | Campton, NH | usaspending.gov |
| 12444326P0010 | MILL BROOK FARMS, LLC | Department of Agriculture | Purchase Order | 561790 | FY26 WINTER MAINTENANCE CONTRACT FOR THE MANCHESTER RANGER DISTRICT AND THE MOUNT TABOR WORK CENTER ON GREEN MOUNTAIN & FINGER LAKES NATIONA | $57,000 | $57,000 | March 16, 2026 | March 15, 2031 | Manchester Center, VT | usaspending.gov |
| 1240BE26F0007 | ROBINSON & OWEN HEAVY CONSTRUCTION INC | Department of Agriculture | Delivery Order | 561790 | DESCHUTES NATIONAL FOREST - BFR RD THREE CREEKS SNOW REMOVAL TASK ORDER | $39,872 | $39,872 | December 15, 2025 | April 30, 2026 | Sisters, OR | usaspending.gov |
| 1240LP26P0012 | KLINGLER ASPHALT LLC | Department of Agriculture | Purchase Order | 561790 | APPLY CRACK SEAL TO APPROXIMATELY 14,000 LINEAR FEET OF ASPHALT AT THE JEFFCO AIR TANKER BASE. | $39,100 | $39,100 | February 12, 2026 | March 30, 2026 | Broomfield, CO | usaspending.gov |
| 1240BE25P0002 | MOUNTAIN SKY, INC. | Department of Agriculture | Purchase Order | 561790 | SNOW REMOVAL FOR THE REDMOND AIR CENTER | $38,928 | $38,928 | January 6, 2025 | September 28, 2026 | Bend, OR | usaspending.gov |
| 1240BF24F0064 | WILSON CONSTRUCTION INC | Department of Agriculture | Delivery Order | 561790 | CORDOVA SNOWPLOWING | $29,095 | $29,095 | September 5, 2024 | May 31, 2025 | Cordova, AK | usaspending.gov |
| 1240BE25F0002 | ROBINSON & OWEN HEAVY CONSTRUCTION INC | Department of Agriculture | Delivery Order | 561790 | THREE CREEK SNOPARK SNOWPLOWING | $23,500 | $23,500 | December 5, 2024 | September 30, 2025 | Bend, OR | usaspending.gov |
| 12444625P0005 | TRUAX ENTERPRISES LLC | Department of Agriculture | Purchase Order | 561790 | SUPERIOR NATIONAL FOREST - SNOWPLOWING - ISABELLA WORK STATION | $23,500 | $23,500 | January 13, 2025 | October 31, 2027 | Isabella, MN | usaspending.gov |
| 1240LQ25P0004 | 1032 ENTERPRISES LLC | Department of Agriculture | Purchase Order | 561790 | WHITE RIVER NF SNOW PLOWING SERVICES FOR THE STORAGE SITE AT 1252 SODA RIDGE ROAD, KEYSTONE COLORADO 80435 FY25 | $23,050 | $23,050 | November 1, 2024 | October 31, 2027 | Silverthorne, CO | usaspending.gov |
| 1284LM22P0002 | INNOVATIVE FEDERAL OPERATIONS GROUP, INCORPORATED | Department of Agriculture | Purchase Order | 561790 | SNOW REMOVAL AT THE DILLON RANGER DISTRICT OFFICE AND WORKSITE | $20,750 | $54,100 | November 22, 2021 | November 27, 2024 | Buffalo Creek, CO | usaspending.gov |
| 12444326P0040 | TM MOREY, INC. | Department of Agriculture | Purchase Order | 561790 | GREY TOWERS GUTTER CLEANING AND REPAIR. | $20,745 | $20,745 | August 21, 2026 | July 31, 2027 | Milford, PA | usaspending.gov |
| 1282A725P0005 | JD MARTIN CONSTRUCTION SERVICES INC | Department of Agriculture | Purchase Order | 561790 | FLATWOODS MOLD BOHANNON HALL | $20,531 | $20,531 | April 16, 2024 | November 30, 2024 | Coeburn, VA | usaspending.gov |
| 1240BF24F0005 | WILSON CONSTRUCTION INC | Department of Agriculture | Delivery Order | 561790 | CORDOVA SNOWPLOWING | $20,530 | $20,530 | December 28, 2023 | August 21, 2024 | Cordova, AK | usaspending.gov |
| 1232SA26P0779 | FRONTIER CONTRACTING LLC | Department of Agriculture | Purchase Order | 561790 | NEW 6 FOOT FENCE TO POULTRY FARM COMPOUND ACCESS. THE POULTRY LOCATION AT MISSISSIPPI STATE IS LOOKING TO INSTALL NEW FENCING WITH GATES TO | $18,642 | $18,642 | September 21, 2026 | January 8, 2027 | Mississippi State, MS | usaspending.gov |
| 1240BE24F0006 | ROBINSON & OWEN HEAVY CONSTRUCTION INC | Department of Agriculture | Delivery Order | 561790 | PRIMARY TO FOR SNOW PLOWING SERVICES. | $18,000 | $18,000 | January 10, 2024 | September 30, 2024 | Bend, OR | usaspending.gov |
| 1240LP26P0080 | BEAVER HOMES SERVICES & REMODELING LLC | Department of Agriculture | Purchase Order | 561790 | FY26/27 USDA/USFS/R2/WRNF/ DILLON RANGER DISTRICT OFFICE SNOW PLOWING CONTRACT | $15,800 | $15,800 | August 24, 2026 | July 31, 2027 | Silverthorne, CO | usaspending.gov |
| 12444623P0026 | TRUAX ENTERPRISES LLC | Department of Agriculture | Purchase Order | 561790 | SUPERIOR NATIONAL FOREST, TOFTE SNOW REMOVAL SERVICE | $15,355 | $21,455 | January 3, 2023 | October 31, 2026 | Tofte, MN | usaspending.gov |
| 1240BE25F0001 | HEAVY IRON FIREFIGHTING LLC | Department of Agriculture | Delivery Order | 561790 | 2024-2025 WALTON LAKE SNO-PARK SNOW REMOVAL TASK ORDER | $15,200 | $15,200 | December 4, 2024 | April 30, 2025 | Prineville, OR | usaspending.gov |
| 1240BE26F0008 | HEAVY IRON FIREFIGHTING LLC | Department of Agriculture | Delivery Order | 561790 | WALTON LAKE SNO-PARK SNOW REMOVAL TASK ORDER | $15,200 | $15,200 | December 15, 2025 | April 30, 2026 | Prineville, OR | usaspending.gov |
| 12444624C0004 | BUDDING STARS INC | Department of Agriculture | Definitive Contract | 561790 | SUPERIOR NATIONAL FOREST SNOWPLOWING AND SANDING OF GUNFLINT RANGER DISTRICT ADMIN AREA | $15,196 | $15,196 | January 23, 2024 | July 31, 2025 | Grand Marais, MN | usaspending.gov |
| 1232SA26P0454 | SDVO MONITORING SERVICES, LLC | Department of Agriculture | Purchase Order | 561790 | CLEAN METAL B-38 ROOF | $15,000 | $15,000 | July 30, 2026 | September 30, 2026 | Poplarville, MS | 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.