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Data / Federal awards / NAICS 561730 / BAR NONE AG SUPPLY CO, INC

BAR NONE AG SUPPLY CO, INC: 23 federal contract awards, $572,225 obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

BAR NONE AG SUPPLY CO, INC (UEI RGAAJMGWPKG2), Waco, TX, received 23 federal prime contract awards with $572,225 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($572,225) 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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  • RGAAJMGWPKG2UEI
  • Waco, TXLocation
  • Small BusinessBusiness size
  • 23Contract awards
  • $572,225Obligated
  • 2023-10-16First action in window
  • 2026-06-08Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
561730Landscaping Services22$580,066
561720Janitorial Services1$-7,841

Buying agencies

AgencyAwardsObligated
Department of Defense23$572,225

Obligations by fiscal year

Fiscal yearObligated
FY2024$206,835
FY2025$222,252
FY2026$143,138

Contract awards

All 23 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W9126G24F0164Department of DefenseDelivery Order561730HORDS CREEK MOWING SERVICES TASK ORDER 8$99,728$99,728April 10, 2024November 1, 2024Coleman, TXusaspending.gov
W9126G25F0157Department of DefenseDelivery Order561730HORDS CREEK PARK MOWING SERVICES, P.O.P 21 APR 25 THRU 01 NOV 25$92,797$92,797April 21, 2025November 1, 2025Woodway, TXusaspending.gov
W9126G26FA142Department of DefenseDelivery Order5617303R TO CENTX EMBANKMENT MOWING TO-9$66,556$66,556May 26, 2026November 20, 2026Woodway, TXusaspending.gov
W9126G26FA083Department of DefenseDelivery Order561730THIS TASK ORDER IS AGAINST THE EXISTING IDIQ W9126G21D0028.$56,088$56,088April 6, 2026October 9, 2026Woodway, TXusaspending.gov
W9126G25F0153Department of DefenseDelivery Order561730HORD'S CREEK - EMBANKMENT MOWING$45,720$50,112April 14, 2025September 30, 2025Woodway, TXusaspending.gov
W9126G24F0057Department of DefenseDelivery Order561730HORD'S CREEK - EMBANKMENT MOWING$44,397$44,397March 1, 2024September 30, 2024Woodway, TXusaspending.gov
W9126G26FA078Department of DefenseDelivery Order561730USACE THREE RIVERS REGION, TX EMBANKMENT MOWING SERVICES$41,482$41,482March 2, 2026May 22, 2026Woodway, TXusaspending.gov
W9126G25F0210Department of DefenseDelivery Order561730CENTX EMBANKMENT MOWING SERVICES$33,278$33,278July 1, 2025September 30, 2025Woodway, TXusaspending.gov
W9126G24F0149Department of DefenseDelivery Order561730WACO LAKE - EMBANKMENT/LEVEE MOWING$28,876$28,876March 27, 2024June 30, 2024Clifton, TXusaspending.gov
W9126G24F0362Department of DefenseDelivery Order561730WHITNEY - JNT - EMBANKMENT MOWING$25,074$25,074October 1, 2024December 31, 2024Waco, TXusaspending.gov
W9126G25F0132Department of DefenseDelivery Order561730CENTX EMBANKMENT MOWING SERVICES ISSUE TASK ORDER 6$24,886$41,482March 31, 2025June 30, 2025Waco, TXusaspending.gov
W9126G24F0229Department of DefenseDelivery Order561730EMBANKMENT AND LEVEE MOWING SERVICES ON EMBANKMENT AND LEVEE AREAS AT AQUILLA, NAVARRO MILLS, WACO AND WHITNEY LAKES, US ARMY CORPS OF ENGIN$20,741$20,741July 1, 2024September 30, 2024Clifton, TXusaspending.gov
W9126G26FA095Department of DefenseDelivery Order561730HORDS CREEK REC FACILITY MOWING$10,267$10,267March 16, 2026March 25, 2026Coleman, TXusaspending.gov
W9126G25F0124Department of DefenseDelivery Order561730HORDS CREEK MOWING SERVICE$9,850$9,850March 21, 2025April 3, 2025Woodway, TXusaspending.gov
W9126G24F0105Department of DefenseDelivery Order561730HORDS CREEK - MOWING SERVICES TO #7$7,900$7,900February 28, 2024March 12, 2024Coleman, TXusaspending.gov
W9126G24F0064Department of DefenseDelivery Order561730FUNDING ONLY$4,145$4,145February 26, 2024March 29, 2024Clifton, TXusaspending.gov
W9126G21D0004Department of DefenseIDC561730HORDS CREEK LAKE MOWING IDIQ BASE YEAR 1$0$570,670April 8, 2021usaspending.gov
W9126G21D0028Department of DefenseIDC561730PROCTOR LAKE - WEST TEXAS EMBANKMENT MOWING$0$340,041September 28, 2021usaspending.gov
W9126G23D0047Department of DefenseIDC561730CENTX EMBANKMENT MOWING SERVICES$0$580,748September 1, 2023usaspending.gov
W9126G23F0233Department of DefenseDelivery Order561730OC FISHER AND PROCTOR LAKE - EMBANKMENT MOWING TO#6$-5,184$13,734July 10, 2023September 30, 2023Comanche, TXusaspending.gov
W9126G23F0038Department of DefenseDelivery Order5617203R_WACO CLEANING SERVICES TO$-7,841$153,569January 5, 2023July 31, 2023Waco, TXusaspending.gov
W9126G23F0126Department of DefenseDelivery Order561730CENTX EMBANKMENT MOWING$-11,319$31,232April 1, 2023June 30, 2023Purdon, TXusaspending.gov
W9126G23F0226Department of DefenseDelivery Order561730CENTEX EMBANKMENT MOWING TO #12$-15,216$23,662July 1, 2023December 31, 2023Purdon, TXusaspending.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.