Data / Federal awards / NAICS 561730 / ASHLEY-MARIE GROUP, INC.
ASHLEY-MARIE GROUP, INC.: 5 federal contract awards, $3.3 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ASHLEY-MARIE GROUP, INC. (UEI KHWGH54G4954), Elizabethtown, NC, received 5 federal prime contract awards with $3.3 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($3.3 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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- UEI
- KHWGH54G4954
- Location
- Elizabethtown, NC
- Business size
- Small Business
- Contract awards
- 5
- Obligated
- $3.3 million
- First action in window
- 2023-10-01
- Latest action
- 2026-06-09
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561730 | Landscaping Services | 5 | $3.3 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 5 | $3.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.8 million |
| FY2025 | $681,855 |
| FY2026 | $769,145 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA302222C0004 | Department of Defense | Definitive Contract | 561730 | GROUNDS MAINTENANCE | $2,288,996 | $4,523,089 | October 1, 2021 | September 30, 2026 | Columbus, MS | usaspending.gov |
| FA302023F0284 | Department of Defense | Delivery Order | 561730 | GROUNDS MAINTENANCE SERVICES | $1,084,251 | $1,084,251 | October 1, 2023 | September 30, 2024 | Sheppard Afb, TX | usaspending.gov |
| FA302019DA002 | Department of Defense | IDC | 561730 | FY20 GROUNDS MAINTENANCE SERVICES | $0 | $5,805,445 | October 1, 2019 | usaspending.gov | ||
| FA302023F0008 | Department of Defense | Delivery Order | 561730 | GROUNDS MAINTENANCE SERVICES | $-472 | $1,126,701 | October 1, 2022 | September 30, 2023 | Sheppard Afb, TX | usaspending.gov |
| FA480921P0024 | Department of Defense | Purchase Order | 561730 | GROUNDS MAINTENANCE FOR SEYMOUR JOHNSON AFB | $-74,982 | $1,976,759 | March 1, 2021 | February 28, 2024 | Goldsboro, NC | usaspending.gov |
Also on SpecStream
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.