Data / Federal awards / NAICS 561730 / ALLGREEN SOLUTIONS, INC.
ALLGREEN SOLUTIONS, INC.: 4 federal contract awards, $1.1 million obligated (FY2024 to FY2027)
ALLGREEN SOLUTIONS, INC. (UEI H5T1AMLL1DV4), Falls Church, VA, received 4 federal prime contract awards with $1.1 million obligated in fiscal years 2024 to 2027, from 4 agencies under 3 NAICS codes. Its largest buyer is Department of Commerce ($749,085) and its largest code is NAICS 561730 Landscaping Services.
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- UEI
- H5T1AMLL1DV4
- Parent organization
- ALLGREEN SOLUTIONS INC.
- Location
- Falls Church, VA
- Business size
- Small Business
- Contract awards
- 4
- Obligated
- $1.1 million
- First action in window
- 2024-06-11
- Latest action
- 2026-09-10
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561730 | Landscaping Services | 2 | $749,085 |
| 238910 | Site Preparation Contractors | 1 | $297,776 |
| 562998 | All Other Miscellaneous Waste Management Services | 1 | $31,306 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Commerce | 1 | $749,085 |
| Department of Defense | 1 | $297,776 |
| Department of Veterans Affairs | 1 | $31,306 |
| Department of the Interior | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $547,471 |
| FY2025 | $249,695 |
| FY2026 | $281,001 |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1333ND23CNB190022 | Department of Commerce | Definitive Contract | 561730 | SITE PERIODIC MAINTENANCE | $749,085 | $1,298,660 | June 26, 2023 | March 31, 2027 | Gaithersburg, MD | usaspending.gov |
| FA449724C0018 | Department of Defense | Definitive Contract | 238910 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, TOOLS, AND EQUIPMENT NECESSARY TO PROVIDE STORM DRAIN CLEANING AND TV INSPECTION FOR APPR | $297,776 | $297,776 | July 1, 2024 | October 31, 2024 | Dover Afb, DE | usaspending.gov |
| 36C78626C0031 | Department of Veterans Affairs | Definitive Contract | 562998 | STORMWATER SERVICES FOR CULPEPER NATIONAL CEMETERY | $31,306 | $31,306 | September 14, 2026 | September 13, 2027 | Culpeper, VA | usaspending.gov |
| 140D0425A0002 | Department of the Interior | BPA | 561730 | SNOW AND ICE REMOVAL SERVICES AT THE STEWART LEE UDALL BUILDING LOCATED AT 1849 C STREET, NW, WASHINGTON DC, 20240. | $0 | $250,000 | December 20, 2024 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561730 Landscaping Services
- All recipients under NAICS 238910 Site Preparation Contractors
- All recipients under NAICS 562998 All Other Miscellaneous Waste Management Services
- Open opportunities under NAICS 561730
- Open opportunities under NAICS 238910
- Open opportunities under NAICS 562998
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.