Data / Federal awards / NAICS 811411
NAICS 811411 Home and Garden Equipment Repair and Maintenance: $2.3 million in federal contracts to 51 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Federal agencies obligated $2.3 million under NAICS 811411, Home and Garden Equipment Repair and Maintenance, across 228 contract awards to 51 named recipients in fiscal years 2024 to 2027. The largest recipients are MISCELLANEOUS FOREIGN AWARDEES ($882,705), PRESTIGE GENERAL SUPPLY AND SERVICES LTD ($137,765), ABC TEAM-SPIELPLATZGERATE GESELLSCHAFT MIT BESCHRANKTER HAFTUNG ($116,769). Department of State is the largest buyer with $1.4 million.
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- NAICS code
- 811411 Home and Garden Equipment Repair and Maintenance
- Contract awards
- 228
- Obligated
- $2.3 million
- Named recipients
- 51
- Buying agencies
- 8
- Small business share of obligations
- 31%
- Full and open competition share
- 28%
- Set aside share
- 19%
- Latest action
- 2026-09-30
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 134 | $882,705 | 39.1% |
| PRESTIGE GENERAL SUPPLY AND SERVICES LTD | Other Than Small Business | 3 | $137,765 | 6.1% |
| ABC TEAM-SPIELPLATZGERATE GESELLSCHAFT MIT BESCHRANKTER HAFTUNG | Other Than Small Business | 1 | $116,769 | 5.2% |
| GARDEN SERVICE S.R.L. | Other Than Small Business | 1 | $90,560 | 4.0% |
| HOLLAND SUPPLY, INC | Small Business | 7 | $82,783 | 3.7% |
| SHONAN SHICHIRI ENGINEERING LLC | Other Than Small Business | 1 | $56,878 | 2.5% |
| GREENHOUSE SOLUTIONS ACQUISITION, LLC | Small Business | 1 | $53,105 | 2.4% |
| B.S.T.E.C SARL | Other Than Small Business | 1 | $43,680 | 1.9% |
| NOELS INC | Small Business | 3 | $41,491 | 1.8% |
| LASRAY CONSTRUCTION (PTY) LTD | Other Than Small Business | 1 | $39,457 | 1.7% |
| DEEP OCEAN CONTRACTING CO | Other Than Small Business | 1 | $30,533 | 1.4% |
| WILFONG AND SONS, INC | Small Business | 1 | $28,288 | 1.3% |
| FORTIUS GROUP LIMITED | Other Than Small Business | 2 | $26,737 | 1.2% |
| VERASU RETAIL CO LTD | Other Than Small Business | 3 | $25,130 | 1.1% |
| TAIT'S LAWN PRODUCTS, INC. | Small Business | 1 | $23,865 | 1.1% |
| C&C SPORTS INC | Other Than Small Business | 1 | $22,267 | 1.0% |
| GREENWAY EQUIPMENT, INC. | Other Than Small Business | 2 | $21,130 | 0.9% |
| DONGFANG TAICHEN (BEIJING) CONSTRUCTION ENGINEERING CO., LTD | Other Than Small Business | 1 | $20,519 | 0.9% |
| WATSON TRACTOR & IMPLEMENT COMPANY, INC. | Other Than Small Business | 1 | $18,895 | 0.8% |
| STORR TRACTOR CO | Small Business | 2 | $18,330 | 0.8% |
| TELLUS EQUIPMENT SOLUTIONS, LLC | Other Than Small Business | 1 | $17,200 | 0.8% |
| ETELCA, SOCIEDAD ANONIMA | Other Than Small Business | 3 | $16,308 | 0.7% |
| PAPE' MACHINERY, INC. | Other Than Small Business | 1 | $16,214 | 0.7% |
| HANDUK IRON-MINE & CONSTRUCTION CO., LTD. | Other Than Small Business | 1 | $16,190 | 0.7% |
| BEMIDJI SPORTS CENTRE, INC. | Other Than Small Business | 1 | $14,974 | 0.7% |
| COEPTIS, SA | Other Than Small Business | 2 | $11,483 | 0.5% |
| NESTSTROY TRADE EOOD | Other Than Small Business | 1 | $11,277 | 0.5% |
| JET INC | Other Than Small Business | 1 | $10,776 | 0.5% |
| ON-X TANACSADO KORLATOLT FELELOSSEGU TARSASAG | Other Than Small Business | 1 | $10,588 | 0.5% |
| GRUPO SOLERTEC, SOCIEDAD ANONIMA | Other Than Small Business | 2 | $10,070 | 0.4% |
| DPL DANPHIL GENERAL CONTRACTORS LTD | Other Than Small Business | 1 | $9,062 | 0.4% |
| RDO AGRICULTURE EQUIPMENT CO | Small Business | 1 | $7,972 | 0.4% |
| C.R. POWLESS & CO LLC | Small Business | 1 | $7,500 | 0.3% |
| VERMEER NEW MEXICO INC | Other Than Small Business | 1 | $6,272 | 0.3% |
| UNITED AG & TURF NE LLC | Other Than Small Business | 1 | $5,478 | 0.2% |
| ARNOLD COMPANIES, INC. | Small Business | 1 | $3,663 | 0.2% |
| MTE EQUIPMENT SOLUTIONS, INC | Small Business | 1 | $3,323 | 0.1% |
| DAVIS EQUIPMENT CORPORATION | Other Than Small Business | 1 | $3,182 | 0.1% |
| EFE, INC. | Other Than Small Business | 1 | $3,026 | 0.1% |
| SCOTTY'S LAWN EQUIPMENT SALES AND SERVICE INC | Small Business | 1 | $2,963 | 0.1% |
| DISPINTA | Other Than Small Business | 2 | $11 | 0.0% |
| STUDENT WORKERS IN LABORATORIES | Other Than Small Business | 1 | $0 | 0.0% |
| ELIKO EOOD | Other Than Small Business | 1 | $0 | 0.0% |
| CONSTRUCCIONES PAUSAMI | Other Than Small Business | 1 | $0 | 0.0% |
| TRISAMITRA MEXCORP | Other Than Small Business | 1 | $0 | 0.0% |
| TRI-STATE BOBCAT INC | Small Business | 1 | $-6 | -0.0% |
| SYNERGY RENTS, LLC | Other Than Small Business | 1 | $-3,582 | -0.2% |
| BEST LINE LEASING, INC. | Other Than Small Business | 1 | $-6,606 | -0.3% |
| PHOENIX ENVIRONMENTAL DESIGN, INC. | Other Than Small Business | 1 | $-9,285 | -0.4% |
| FLAGSTAFF EQUIPMENT COMPANY, INC. | Small Business | 2 | $-32,387 | -1.4% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of State | 167 | $1.4 million | MISCELLANEOUS FOREIGN AWARDEES |
| Department of Agriculture | 7 | $380,869 | GREENHOUSE SOLUTIONS ACQUISITION, LLC |
| Department of Defense | 18 | $160,620 | ABC TEAM-SPIELPLATZGERATE GESELLSCHAFT MIT BESCHRANKTER HAFTUNG |
| Department of the Interior | 13 | $138,007 | NOELS INC |
| Agency for International Development | 6 | $106,370 | MISCELLANEOUS FOREIGN AWARDEES |
| Department of Veterans Affairs | 13 | $91,727 | HOLLAND SUPPLY, INC |
| Department of Homeland Security | 2 | $31,837 | TAIT'S LAWN PRODUCTS, INC. |
| Department of Health and Human Services | 2 | $-32,387 | FLAGSTAFF EQUIPMENT COMPANY, INC. |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $792,604 |
| FY2025 | $794,784 |
| FY2026 | $671,928 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| S208 | Housekeeping- Landscaping/groundskeeping | 10 | $542,770 |
| 5660 | Fencing, Fences, Gates and Components | 1 | $290,525 |
| J024 | Maint/repair/rebuild of Equipment- Tractors | 13 | $288,958 |
| Z1FA | Maintenance of Family Housing Facilities | 24 | $278,137 |
| Z1EB | Maintenance of Maintenance Buildings | 5 | $88,437 |
| 3590 | Miscellaneous Service and Trade Equipment | 6 | $84,342 |
| Z1AA | Maintenance of Office Buildings | 4 | $72,398 |
| Z1FZ | Maintenance of Other Residential Buildings | 8 | $69,987 |
| C1EB | Architect and Engineering- Construction: Maintenance Buildings | 5 | $61,504 |
| M1FA | Operation of Family Housing Facilities | 1 | $60,571 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| FA561325P0132 | ABC TEAM-SPIELPLATZGERATE GESELLSCHAFT MIT BESCHRANKTER HAFTUNG | Department of Defense | Purchase Order | 811411 | 86 FSS IS LOOKING TO GET THE PLAYGROUNDS CLEANED AND REPAIRED. | $116,769 | $116,769 | September 15, 2025 | January 31, 2026 | Germany | usaspending.gov |
| 191T7023C0004 | GARDEN SERVICE S.R.L. | Department of State | Definitive Contract | 811411 | PALM TREE TREATMENT | $90,560 | $129,117 | November 7, 2022 | November 8, 2025 | Italy | usaspending.gov |
| 19NU7026F0690 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Delivery Order | 811411 | TASK ORDER: ANNUAL MAINT.MPF OPTION YEAR 1-ENDS AUG 31,2027 | $70,061 | $70,061 | August 27, 2026 | September 16, 2026 | Nicaragua | usaspending.gov |
| 19NU7025F0842 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Delivery Order | 811411 | TASK ORDER: ANNUAL MAINT. MPF BASE YEAR ENDS AUG 31, 2026 | $70,061 | $70,061 | September 22, 2025 | August 31, 2026 | Nicaragua | usaspending.gov |
| 19BU8026P0083 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 811411 | MAINT.&CAPITALEXP.SUBSCRIPTION | $60,571 | $60,571 | February 4, 2026 | February 13, 2026 | Bulgaria | usaspending.gov |
| 19BU8025P0616 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 811411 | FACILITY MAINTENANCE FEES | $58,596 | $58,596 | June 24, 2025 | December 31, 2025 | Bulgaria | usaspending.gov |
| 19JA8025P1426 | SHONAN SHICHIRI ENGINEERING LLC | Department of State | Purchase Order | 811411 | SWIMMING POOL LINING RESTORATION SERVICE | $56,878 | $56,878 | August 18, 2025 | September 30, 2025 | Japan | usaspending.gov |
| 19BU8026P0368 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 811411 | FACILITYMAINTENANCEFEE | $56,225 | $56,225 | June 1, 2026 | December 30, 2026 | Bulgaria | usaspending.gov |
| 1232SA26P0545 | GREENHOUSE SOLUTIONS ACQUISITION, LLC | Department of Agriculture | Purchase Order | 811411 | SHADE HOUSE REPAIR & SHADE CLOTH REPLACEMENT | $53,105 | $53,105 | August 30, 2026 | November 30, 2026 | Palmetto Bay, FL | usaspending.gov |
| 191T7022C0003 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Definitive Contract | 811411 | WOODEN ROOF TREATMENT | $47,505 | $135,988 | September 8, 2022 | September 11, 2025 | Italy | usaspending.gov |
| 19RW6024F0005 | PRESTIGE GENERAL SUPPLY AND SERVICES LTD | Department of State | Delivery Order | 811411 | GARDENING SERVICES CONTRACT FOR THE U.S. EMBASSY IN KIGALI | $47,379 | $47,379 | November 22, 2023 | December 31, 2024 | Rwanda | usaspending.gov |
| 19RW6025F0019 | PRESTIGE GENERAL SUPPLY AND SERVICES LTD | Department of State | Delivery Order | 811411 | GARDENING SERVICES CONTRACT FOR THE U.S. EMBASSY IN KIGALI | $46,771 | $46,771 | December 31, 2024 | April 30, 2025 | Rwanda | usaspending.gov |
| 19EK2024P0403 | B.S.T.E.C SARL | Department of State | Purchase Order | 811411 | CHANCERY SWITCHGEAR & HIGH VOLT TRANSFORMER SERVICE CONTRACT | $43,680 | $43,680 | August 26, 2024 | September 29, 2025 | Equatorial Guinea | usaspending.gov |
| 19RW6026F0016 | PRESTIGE GENERAL SUPPLY AND SERVICES LTD | Department of State | Delivery Order | 811411 | OPTION YR 3 GARDENING SERVICES CONTRACT FOR THE U.S. EMBASSY IN KIGALI | $43,616 | $43,616 | December 11, 2025 | December 20, 2025 | Rwanda | usaspending.gov |
| 19BU8025P0341 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 811411 | RENOVATION OF A RESIDENTIAL PROPERTY | $43,310 | $43,310 | April 23, 2025 | July 30, 2025 | Bulgaria | usaspending.gov |
| 19SF2024P0258 | LASRAY CONSTRUCTION (PTY) LTD | Department of State | Purchase Order | 811411 | FAC(RSO)24 UPPER BEBBINGTON MAKE-READY(PR12593906) | $39,457 | $39,457 | July 11, 2024 | July 31, 2024 | South Africa | usaspending.gov |
| 36C78624N0658 | HOLLAND SUPPLY, INC | Department of Veterans Affairs | BPA Call | 811411 | NCA-WIDE BPA FOR MISCELLANEOUS CEMETERY SUPPLIES MODIFICATION TO UPDATE PRICE LIST | $35,547 | $35,547 | July 1, 2024 | September 30, 2024 | Saint Louis, MO | usaspending.gov |
| 19CH5024P3598 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 811411 | BEIJING FAC- YI BAN COMPOUND LIGHTING IMPROVEMENT | $33,703 | $33,703 | September 3, 2024 | September 15, 2024 | China | usaspending.gov |
| 36C78624N0337 | HOLLAND SUPPLY, INC | Department of Veterans Affairs | BPA Call | 811411 | NCA-WIDE BPA FOR MISCELLANEOUS CEMETERY SUPPLIES MODIFICATION TO UPDATE PRICE LIST | $32,127 | $32,127 | February 19, 2024 | March 28, 2024 | Calverton, NY | usaspending.gov |
| 19SA7025P1185 | DEEP OCEAN CONTRACTING CO | Department of State | Purchase Order | 811411 | FAC 7901: ANNEX BATHROOM REPAIRS AND REPLACEMENTS | $30,533 | $30,533 | September 25, 2025 | September 28, 2025 | Saudi Arabia | usaspending.gov |
| 36C24224P0007 | STORR TRACTOR CO | Department of Veterans Affairs | Purchase Order | 811411 | MAINTENANCE AND REPAIR CONTRACT FOR TWO TORO GROUNDS MASTER POLAR TRAC MACHINES WITH ATTACHMENTS, TWO TORO WORKMAN HDX 4WD UTILITY VEHICLES, | $29,633 | $29,633 | October 1, 2023 | September 30, 2025 | Lyons, NJ | usaspending.gov |
| 19BR2525A0033 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | BPA | 811411 | BSB|FAC| BPA SUPPLIES - M&R - CONSTRUNET MATERIAIS DE CONSTRUCOES LTDA (COQUEIRO) | $29,000 | $29,000 | August 9, 2025 | usaspending.gov | ||
| 140P3024P0078 | WILFONG AND SONS, INC | Department of the Interior | Purchase Order | 811411 | HAFE - ZERO TURN MOWER PURCHASE 2024 | $28,288 | $28,288 | September 11, 2024 | December 13, 2024 | Winchester, VA | usaspending.gov |
| 19ER1024P0021 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 811411 | GRAY HOUSE ELECTRICAL, PLUMBING AND CIVIL WORKS | $26,610 | $26,610 | November 7, 2023 | January 6, 2024 | Eritrea | usaspending.gov |
| 140A0924P0040 | NOELS INC | Department of the Interior | Purchase Order | 811411 | CHAINSAWS, PARTS, AND FIELD SUPPLIES, BIA, NAVAJO REGION, BRANCH OF FIRE MANAGEMENT | $25,748 | $25,748 | July 26, 2024 | February 28, 2025 | Farmington, NM | 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.