Data / Federal awards / NAICS 561730 / ACUITY-EXEMPLAR JV
ACUITY-EXEMPLAR JV: 29 federal contract awards, $3.0 million obligated (FY2024 to FY2027)
ACUITY-EXEMPLAR JV (UEI D5DBTWWF9G88), Oxnard, CA, received 29 federal prime contract awards with $3.0 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($3.0 million) and its largest code is NAICS 561730 Landscaping Services.
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- D5DBTWWF9G88UEI
- Oxnard, CALocation
- Small BusinessBusiness size
- 29Contract awards
- $3.0 millionObligated
- 2023-10-01First action in window
- 2026-01-23Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561730 | Landscaping Services | 28 | $1.8 million |
| 561720 | Janitorial Services | 1 | $1.2 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 29 | $3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.7 million |
| FY2025 | $1.1 million |
| FY2026 | $148,272 |
Contract awards
All 29 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| FA303020C0003 | Department of Defense | Definitive Contract | 561720 | BASEWIDE CUSTODIAL SERVICES | $1,196,481 | $3,925,196 | December 4, 2019 | March 31, 2025 | Goodfellow Afb, TX | usaspending.gov |
| W911S824F0560 | Department of Defense | Delivery Order | 561730 | SEMI-IMPROVED GROUNDS | $489,241 | $489,241 | September 1, 2024 | December 31, 2024 | Tacoma, WA | usaspending.gov |
| W911S825FA401 | Department of Defense | Delivery Order | 561730 | FY25 SEPTEMBER OM GROUNDS MAINTENANCE | $474,275 | $474,275 | September 1, 2025 | February 28, 2026 | Tacoma, WA | usaspending.gov |
| W911S825FA303 | Department of Defense | Delivery Order | 561730 | AUGUST FY25 OM GROUNDS MAINTENANCE | $78,046 | $78,046 | August 1, 2025 | August 31, 2025 | Tacoma, WA | usaspending.gov |
| W911S825FA257 | Department of Defense | Delivery Order | 561730 | JULY OM GROUNDS MAINTENANCE JBLM | $74,549 | $74,549 | July 1, 2025 | July 31, 2025 | Tacoma, WA | usaspending.gov |
| W911S825FA175 | Department of Defense | Delivery Order | 561730 | FY25 MAY 2025 OM TASK ORDER FOR GROUNDS MAINTENANCE | $73,249 | $73,249 | May 1, 2025 | May 31, 2025 | Tacoma, WA | usaspending.gov |
| W911S825FA218 | Department of Defense | Delivery Order | 561730 | JUNE OM GROUNDS MAINTENANCE | $73,055 | $73,055 | June 1, 2025 | June 30, 2025 | Bremerton, WA | usaspending.gov |
| W911S825FA150 | Department of Defense | Delivery Order | 561730 | FY25 APRIL OM GROUNDS MAINTENANCE | $71,781 | $71,781 | April 9, 2025 | April 30, 2025 | Tacoma, WA | usaspending.gov |
| W911S824F0391 | Department of Defense | Delivery Order | 561730 | O&M GROUNDS MAINTENANCE FOR JUEN 2024 | $70,948 | $70,948 | June 1, 2024 | June 30, 2024 | Tacoma, WA | usaspending.gov |
| W911S824F0343 | Department of Defense | Delivery Order | 561730 | SEMI-IMPROVED GROUNDS | $69,715 | $69,715 | May 1, 2024 | May 31, 2024 | Tacoma, WA | usaspending.gov |
| W911S824F0304 | Department of Defense | Delivery Order | 561730 | SEMI-IMPROVED GROUNDS | $69,715 | $69,715 | April 1, 2024 | April 30, 2024 | Tacoma, WA | usaspending.gov |
| W911S824F0466 | Department of Defense | Delivery Order | 561730 | SEMI-IMPROVED GROUNDS FOR JULY 2024 | $69,715 | $69,715 | July 1, 2024 | July 31, 2024 | Tacoma, WA | usaspending.gov |
| W911S824F0508 | Department of Defense | Delivery Order | 561730 | O&M GROUNDS MAINTENANCE FOR AUGUST | $69,715 | $69,715 | August 1, 2024 | August 31, 2024 | Tacoma, WA | usaspending.gov |
| W911S824F0287 | Department of Defense | Delivery Order | 561730 | STORM WATER FEATURES | $25,038 | $25,038 | April 1, 2024 | March 31, 2025 | Tacoma, WA | usaspending.gov |
| W911S825F0048 | Department of Defense | Delivery Order | 561730 | SHRUB/HEDGE/PLANT REMOVAL (LARGE) | $23,755 | $23,755 | November 1, 2024 | March 31, 2025 | Joint Base Lewis Mcchord, WA | usaspending.gov |
| W911S824F0095 | Department of Defense | Delivery Order | 561730 | TREE & STUMP REMOVAL (MEDIUM) | $14,612 | $14,612 | January 22, 2024 | March 31, 2024 | Joint Base Lewis Mcchord, WA | usaspending.gov |
| W911S824F0053 | Department of Defense | Delivery Order | 561730 | TWCF IMPROVED GROUNDS | $14,155 | $14,155 | October 1, 2023 | March 31, 2024 | Joint Base Lewis Mcchord, WA | usaspending.gov |
| W911S824F0305 | Department of Defense | Delivery Order | 561730 | TWCF IMPROVED GROUNDS | $14,127 | $14,127 | April 1, 2024 | September 30, 2024 | Tacoma, WA | usaspending.gov |
| W911S825F0042 | Department of Defense | Delivery Order | 561730 | TWCF IMPROVED GROUNDS | $10,143 | $10,143 | November 1, 2024 | March 31, 2025 | Joint Base Lewis Mcchord, WA | usaspending.gov |
| W911S825FA152 | Department of Defense | Delivery Order | 561730 | GROUNDS MAINTENANCE - TWCF APRIL 2025 (FY25) | $6,682 | $6,682 | April 9, 2025 | June 30, 2025 | Tacoma, WA | usaspending.gov |
| W911S825FA381 | Department of Defense | Delivery Order | 561730 | FY25 SEPTEMBER TWCF GROUNDS MAINTENANCE | $4,996 | $4,996 | September 1, 2025 | September 30, 2025 | Tacoma, WA | usaspending.gov |
| W911S824F0641 | Department of Defense | Delivery Order | 561730 | TWCF IMPROVED GROUNDS FOR OCTOBER 2024. SUBJECT TO AVAILABILITY OF FUNDS | $4,012 | $4,012 | October 1, 2024 | October 31, 2024 | Tacoma, WA | usaspending.gov |
| W911S825FA306 | Department of Defense | Delivery Order | 561730 | AUGUST FY25 TWCF GROUNDS MAINTENANCE | $2,195 | $2,195 | August 1, 2025 | August 31, 2025 | Tacoma, WA | usaspending.gov |
| W911S825FA259 | Department of Defense | Delivery Order | 561730 | JULY TWCF GROUNDS MAINTENANCE | $2,083 | $2,083 | July 1, 2025 | July 31, 2025 | Tacoma, WA | usaspending.gov |
| FA462521C0005 | Department of Defense | Definitive Contract | 561730 | AIRFIELD MOWING FOR WHITEMAN AIR FORCE BASE | $0 | $235,591 | April 1, 2021 | March 31, 2022 | Whiteman Afb, MO | usaspending.gov |
| W911S825FA378 | Department of Defense | Delivery Order | 561730 | FY25 SEPT/OCT GROUNDS MAINTENANCE OM | $0 | $39,690 | September 1, 2025 | September 18, 2025 | Tacoma, WA | usaspending.gov |
| W911S820D0009 | Department of Defense | IDC | 561730 | GROUNDS MAINTENANCE | $0 | $4,867,126 | April 1, 2020 | usaspending.gov | ||
| W911S822F0172 | Department of Defense | Delivery Order | 561730 | 5TH SFAB IMPROVED GROUNDS | $-934 | $10,304 | April 20, 2022 | March 31, 2023 | Tacoma, WA | usaspending.gov |
| W911S822F0386 | Department of Defense | Delivery Order | 561730 | PRUNE TREES | $-4,528 | $3,479 | October 1, 2022 | October 31, 2022 | Tacoma, WA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561730 Landscaping Services
- All recipients under NAICS 561720 Janitorial Services
- Open opportunities under NAICS 561730
- Open opportunities under NAICS 561720
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.