Data / Federal awards / NAICS 561730 / ARBOR CORPORATION INC
ARBOR CORPORATION INC: 5 federal contract awards, $10.3 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ARBOR CORPORATION INC (UEI LJPJZAEM9U43), Ann Arbor, MI, received 5 federal prime contract awards with $10.3 million obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($10.2 million) and its largest code is NAICS 561730 Landscaping Services.
The request: Every federal contract awarded under NAICS 561730, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- LJPJZAEM9U43UEI
- Ann Arbor, MILocation
- Small BusinessBusiness size
- 5Contract awards
- $10.3 millionObligated
- 2023-10-31First action in window
- 2026-09-03Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561730 | Landscaping Services | 1 | $9.3 million |
| 238290 | Other Building Equipment Contractors | 1 | $943,079 |
| 236220 | Commercial and Institutional Building Construction | 2 | $43,077 |
| 237310 | Highway, Street, and Bridge Construction | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 3 | $10.2 million |
| General Services Administration | 2 | $43,077 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.5 million |
| FY2025 | $3.5 million |
| FY2026 | $3.4 million |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W9124D23C0019 | Department of Defense | Definitive Contract | 561730 | THIS CONSOLIDATED CONTRACT IS TO PROVIDE USAG JBMHH, FORT MCNAIR AND ARMY FAMILY HOUSING (AFH) FACILITIES WITH GROUNDS MAINTENANCE AND SNOW | $9,305,175 | $11,802,638 | April 1, 2023 | February 28, 2027 | Fort Myer, VA | usaspending.gov |
| W91QV123C0088 | Department of Defense | Definitive Contract | 238290 | ELEVATOR MAINTENANCE | $943,079 | $1,607,796 | September 29, 2023 | September 29, 2027 | Honolulu, HI | usaspending.gov |
| 47PF0023C0012 | General Services Administration | Definitive Contract | 236220 | REPAIR VEHICLE BUMPERS AT FEDERAL GARAGE, 450 S. FEDERAL STREET, CHICAGO, IL | $49,318 | $2,325,128 | January 31, 2023 | May 31, 2024 | Chicago, IL | usaspending.gov |
| W912DY21D0087 | Department of Defense | IDC | 237310 | ACCESS CONTROL POINT DESIGN BUILD. THIS IS AN INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) MULTIPLE AWARD TASK ORDER CONTRACT (MATOC). | $0 | $95,000,000 | November 1, 2021 | usaspending.gov | ||
| 47PF0022C0035 | General Services Administration | Definitive Contract | 236220 | AWARD FOR THE VEHICLE BARRIER REPLACEMENT AT THE HAROLD WASHINGTON SQUARE SOCIAL SECURITY ADMINISTRATION BUILDING CHICAGO, IL | $-6,241 | $2,177,124 | September 29, 2022 | June 30, 2025 | Chicago, IL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561730 Landscaping Services
- All recipients under NAICS 238290 Other Building Equipment Contractors
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- Open opportunities under NAICS 561730
- Open opportunities under NAICS 238290
- Open opportunities under NAICS 236220
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.