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Data / Federal awards / NAICS 561730 / AAJ CONSTRUCTION INC

AAJ CONSTRUCTION INC: 29 federal contract awards, $3.2 million obligated (FY2024 to FY2027)

AAJ CONSTRUCTION INC (UEI CY1KLBHREG58), Leechburg, PA, received 29 federal prime contract awards with $3.2 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($3.2 million) and its largest code is NAICS 561730 Landscaping Services.

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.

Get contracts in this nicheWatch AAJ CONSTRUCTION INC
  • CY1KLBHREG58UEI
  • Leechburg, PALocation
  • Small BusinessBusiness size
  • 29Contract awards
  • $3.2 millionObligated
  • 2023-10-17First action in window
  • 2026-07-06Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
561730Landscaping Services29$3.2 million

Buying agencies

AgencyAwardsObligated
Department of Defense29$3.2 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$1.4 million
FY2025$1.4 million
FY2026$383,063

Contract awards

All 29 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
FA487725F0029Department of DefenseDelivery Order561730DAVIS-MONTHAN AFB (DMAFB) TO ENSURE GROUNDS MAINTENANCE IS PERFORMED AT DMAFB. TASK ORDER FOR THE BASE FOR 1 DECEMBER 2024 THROUGH 30 NOVEMB$556,094$558,094December 1, 2024November 30, 2025Tucson, AZusaspending.gov
FA487724F0026Department of DefenseDelivery Order561730GROUNDS MAINTENANCE SERVICES GROUNDS MAINTENANCE SERVICES FOR DAVIS MONTHAN AFB$521,922$521,923December 1, 2023November 30, 2024Tucson, AZusaspending.gov
FA487724F0025Department of DefenseDelivery Order561730GROUNDS MAINTENANCE GROUNDS MX SERVICES FOR 309 AMARG$312,645$312,645December 1, 2023November 30, 2024Tucson, AZusaspending.gov
FA487725F0028Department of DefenseDelivery Order561730DAVIS-MONTHAN AFB (DMAFB), AZ REQUIRES NON-PERSONAL SERVICES, TO INCLUDE ALL PERSONNEL, EQUIPMENT, TOOLS, SUPERVISION, AND OTHER ITEMS AND S$312,645$312,645December 1, 2024November 30, 2025Tucson, AZusaspending.gov
W912BV25PA006Department of DefensePurchase Order561730FY25 EUFALA PARK MOWING$303,280$313,200April 1, 2025March 31, 2027Stigler, OKusaspending.gov
FA487726F0037Department of DefenseDelivery Order561730FY26 GROUNDS MAINTENANCE_BASE_2 MONTH TASK ORDER$162,230$162,230December 11, 2025February 28, 2026Tucson, AZusaspending.gov
W9126G25F0167Department of DefenseDelivery Order561730WHITNEY LAKE PARK MOWING$161,308$161,308May 5, 2025December 17, 2025Clifton, TXusaspending.gov
W912BV20P0106Department of DefensePurchase Order561730MOWING SERVICES FOR PUBLIC USE AREAS, EUFAULA LAKE, OK$146,470$615,437July 9, 2020March 31, 2025Stigler, OKusaspending.gov
W9126G24F0211Department of DefenseDelivery Order561730FY24 REC WHITNEY PARK AREA MOWING$113,308$113,308May 20, 2024November 30, 2024Clifton, TXusaspending.gov
W912PP22V0005Department of DefensePurchase Order561730TINIDAD VEGETATION REMOVAL$110,008$183,346May 10, 2022May 9, 2027Trinidad, COusaspending.gov
W9126G20P0115Department of DefensePurchase Order561730CANYON LAKE TURF MAINTENANCE SERVICE$104,681$461,681August 17, 2020September 30, 2025Leechburg, PAusaspending.gov
W9126G23P0068Department of DefensePurchase Order561730BENBROOK HERBICIDE SERVICES$53,868$80,803July 17, 2023July 31, 2026Fort Worth, TXusaspending.gov
W912PP25PA005Department of DefensePurchase Order561730FY25 CONCHAS LAKE VEGETATION REMOVAL SERVICE$51,388$51,388April 11, 2025December 31, 2026Conchas Dam, NMusaspending.gov
W9126G23P0069Department of DefensePurchase Order561730JOE POOL HERBICIDE SERVICES$48,612$72,918August 1, 2023July 31, 2026Dallas, TXusaspending.gov
W9126G24F0075Department of DefenseDelivery Order561730WH & AQ MOWING SERVICES T0# 0008$46,088$46,088February 7, 2024April 30, 2024Clifton, TXusaspending.gov
W9126G25F0081Department of DefenseDelivery Order561730REC WHITNEY PARK AREA MOWING$46,056$46,088February 15, 2025April 30, 2025Clifton, TXusaspending.gov
W9126G26FA089Department of DefenseDelivery Order561730THREE RIVERS REGION MOWING SERVICES$46,056$46,056February 26, 2026April 30, 2026Clifton, TXusaspending.gov
FA487726F0033Department of DefenseDelivery Order561730DAVIS-MONTHAN AFB (DMAFB), AZ REQUIRES NON-PERSONAL SERVICES FOR GROUNDS MAINTENANCE PERFORMED AT DMAFB IN A MANNER THAT WILL PROMOTE THE GR$43,748$43,748December 1, 2025February 28, 2026Tucson, AZusaspending.gov
W912PP25P0004Department of DefensePurchase Order561730SANTA ROSA VEGETATION REMOVAL SERVICE BASE PLUS 4 OPTION YEARS.$40,500$40,500July 11, 2025March 30, 2027Santa Rosa, NMusaspending.gov
W9126G24F0165Department of DefenseDelivery Order561730WHITNEY & AQUILLA LAKES MOWING SERVICES$17,550$17,550May 5, 2024April 30, 2025Clifton, TXusaspending.gov
W9126G25F0177Department of DefenseDelivery Order561730PROJECT OFFICE MOWING$15,300$15,300May 5, 2025April 30, 2026Clifton, TXusaspending.gov
W912BV20P0143Department of DefensePurchase Order561730HERBICIDE AERIAL APPLICATION SERVICES, WISTER LAKE, OK$13,269$66,345September 21, 2020September 21, 2025Wister, OKusaspending.gov
FA487725F0161Department of DefenseDelivery Order561730THE PURPOSE OF THIS REQUIREMENT IS FOR THE ONE-TIME REPAIRS TO SOFTBALL FIELD AS DESCRIBED IN THE ATTACHED QUOTE. CHARGES ARE CALCULATED UTI$10,008$10,008May 1, 2025July 1, 2025Tucson, AZusaspending.gov
FA487724F0055Department of DefenseDelivery Order561730GROUNDS MAINTENANCE TURF REPAIR FOR THE CHILD DEVELOPMENT CENTER AT BUILDING 2614$5,320$5,320December 13, 2023January 13, 2024Tucson, AZusaspending.gov
FA487721D0002Department of DefenseIDC561730PKB - GROUNDS MAINTENANCE SERVICES.$0$5,000,000December 1, 2020usaspending.gov
W9126G22D0034Department of DefenseIDC561730WHITNEY & AQUILLA MOWING BASE YEAR$0$889,794May 1, 2022usaspending.gov
W9126G22F0611Department of DefenseDelivery Order561730WH & AQ TO 2 MOWING BASE YEAR$-6,750$8,100May 2, 2022April 30, 2023Morgan, TXusaspending.gov
W9126G23F0163Department of DefenseDelivery Order561730WHITNEY PROJECT OFFICE MOWING$-9,000$8,550May 1, 2023April 30, 2024Clifton, TXusaspending.gov
FA487723F0006Department of DefenseDelivery Order561730PKB - GROUNDS MX DAVIS MONTHAN AFB$-54,949$505,949October 1, 2022November 30, 2023Tucson, AZusaspending.gov

Also on SpecStream

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.