Data / Federal awards / NAICS 561790 / AVERY & PRYOR CONSTRUCTION LLC
AVERY & PRYOR CONSTRUCTION LLC: 7 federal contract awards, $1.5 million obligated (FY2024 to FY2027)
AVERY & PRYOR CONSTRUCTION LLC (UEI D3AHE7JY8LF8), Maywood, IL, received 7 federal prime contract awards with $1.5 million obligated in fiscal years 2024 to 2027, from 1 agency under 4 NAICS codes. Its largest buyer is Department of Defense ($1.5 million) and its largest code is NAICS 561790 Other Services to Buildings and Dwellings.
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- D3AHE7JY8LF8UEI
- Maywood, ILLocation
- Small BusinessBusiness size
- 7Contract awards
- $1.5 millionObligated
- 2023-11-02First action in window
- 2026-06-22Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561790 | Other Services to Buildings and Dwellings | 2 | $951,486 |
| 561730 | Landscaping Services | 3 | $402,439 |
| 238350 | Finish Carpentry Contractors | 1 | $63,500 |
| 238160 | Roofing Contractors | 1 | $61,100 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 7 | $1.5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $372,298 |
| FY2025 | $568,506 |
| FY2026 | $537,721 |
Contract awards
All 7 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W911SA24P3006 | Department of Defense | Purchase Order | 561790 | 0001 SNOW SERVICES BASE | $881,175 | $1,176,342 | November 1, 2023 | October 31, 2026 | Chicago, IL | usaspending.gov |
| W9132T25C0006 | Department of Defense | Definitive Contract | 561730 | BASE YEAR - LAWN MAINTENANCE | $195,961 | $195,961 | April 1, 2025 | March 31, 2026 | Champaign, IL | usaspending.gov |
| W912P625PA008 | Department of Defense | Purchase Order | 561730 | W81G6651760334 FY25 LOCK AND DAM HERBICIDE AND PESTICIDE CHL PESTICIDE | $134,450 | $132,610 | July 22, 2025 | July 21, 2027 | Chicago, IL | usaspending.gov |
| W912P624P0024 | Department of Defense | Purchase Order | 561730 | DPRB FENCE REPAIRS SERVICES | $72,028 | $72,028 | September 13, 2024 | June 14, 2025 | Lockport, IL | usaspending.gov |
| HQC00524P0012 | Department of Defense | Purchase Order | 561790 | SNOW REMOVAL SERVICE FOR GREAT LAKES COMMISSARY | $70,312 | $70,312 | January 26, 2024 | March 31, 2024 | Great Lakes, IL | usaspending.gov |
| W912P625CA004 | Department of Defense | Definitive Contract | 238350 | J. EDWARD ROUSH LAKE DAM GARAGE DOORS REPLACEMENT | $63,500 | $63,500 | September 30, 2025 | December 7, 2026 | Huntington, IN | usaspending.gov |
| W912P625CA007 | Department of Defense | Definitive Contract | 238160 | ROUSH LAKE ROOF REPLACEMENT | $61,100 | $61,100 | September 30, 2025 | March 9, 2027 | Huntington, IN | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561790 Other Services to Buildings and Dwellings
- All recipients under NAICS 561730 Landscaping Services
- All recipients under NAICS 238350 Finish Carpentry Contractors
- Open opportunities under NAICS 561790
- Open opportunities under NAICS 561730
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.