Data / Federal awards / NAICS 561730 / BEACON
BEACON: 13 federal contract awards, $15.1 million obligated (FY2024 to FY2027)
BEACON (UEI W25TSFNBF2T4), Santa Maria, CA, received 13 federal prime contract awards with $15.1 million obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($15.0 million) and its largest code is NAICS 561730 Landscaping Services.
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- UEI
- W25TSFNBF2T4
- Location
- Santa Maria, CA
- Business size
- Other Than Small Business
- Contract awards
- 13
- Obligated
- $15.1 million
- First action in window
- 2023-10-31
- Latest action
- 2026-09-08
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561730 | Landscaping Services | 10 | $11.8 million |
| 561990 | All Other Support Services | 1 | $3.2 million |
| 561720 | Janitorial Services | 2 | $96,144 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 11 | $15 million |
| Department of Agriculture | 1 | $81,185 |
| Department of Commerce | 1 | $14,959 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.6 million |
| FY2025 | $6.4 million |
| FY2026 | $5.1 million |
Contract awards
All 13 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA461025C0007 | Department of Defense | Definitive Contract | 561730 | GROUNDS MAINTENANCE SERVICES | $4,830,066 | $4,831,166 | June 7, 2025 | June 6, 2027 | Lompoc, CA | usaspending.gov |
| HQC00822C0016 | Department of Defense | Definitive Contract | 561990 | SHELF STOCKING, RECEIVING/STORAGE/HOLDING AREA, AND CUSTODIAL OPERATIONS | $3,172,953 | $11,159,778 | April 1, 2022 | March 31, 2027 | Lompoc, CA | usaspending.gov |
| FA461020P0013 | Department of Defense | Purchase Order | 561730 | GROUNDS MAINTENANCE | $2,849,322 | $11,745,255 | March 7, 2020 | September 6, 2025 | Lompoc, CA | usaspending.gov |
| N6247326F0151 | Department of Defense | Delivery Order | 561730 | THE PURPOSE OF THIS UNILATERAL TASK ORDER IS TO PROVIDE FUNDING FOR THE GROUNDS CONTRACTS BASE YEAR N6247326D0006 | $1,901,910 | $1,901,910 | January 29, 2026 | December 30, 2026 | Point Mugu Nawc, CA | usaspending.gov |
| N6247325F4076 | Department of Defense | Delivery Order | 561730 | FY25 OY04 FUNDING TO | $1,700,254 | $1,700,254 | November 23, 2024 | November 22, 2025 | Point Mugu Nawc, CA | usaspending.gov |
| N6247324F4869 | Department of Defense | Delivery Order | 561730 | X100 1813733 FY24 NON-RECURRING GROUNDS MAINTENANCE SERVICES CANA | $298,370 | $298,370 | August 1, 2024 | January 31, 2025 | Port Hueneme Cbc Base, CA | usaspending.gov |
| N6247324F4046 | Department of Defense | Delivery Order | 561730 | FY24 3RD OPTION OF GROUNDS MAINTENANCE FUNDS ALLOCATION TASK ORDER | $185,518 | $1,649,408 | November 23, 2023 | November 22, 2024 | Point Mugu Nawc, CA | usaspending.gov |
| 127EAT23P0051 | Department of Agriculture | Purchase Order | 561720 | SANTA LUCIA RD JANITORIAL BASE PLUS 4 OPTION YEARS | $81,185 | $107,013 | October 1, 2023 | September 30, 2027 | Santa Maria, CA | usaspending.gov |
| N6247326F0420 | Department of Defense | Delivery Order | 561730 | REMOVE A TOTAL OF FIVE TREES LOCATED AT PM 225, PM 642 AND PH 5, PORT HUENEME AND POINT MUGU, CA | $18,515 | $18,515 | July 1, 2026 | November 15, 2026 | Point Mugu Nawc, CA | usaspending.gov |
| 1333MH20PNWWT0166 | Department of Commerce | Purchase Order | 561720 | JANITORIAL SERVICES (NON-COVID) 3 TIMES PER WEEK AT THE NWS OXNARD, CA | $14,959 | $67,312 | July 1, 2020 | June 30, 2025 | Oxnard, CA | usaspending.gov |
| N6247325F0359 | Department of Defense | Delivery Order | 561730 | REMOVE 2 FALLEN TREES AT PH 1434, PORT HUENEME, CA | $3,864 | $3,864 | July 16, 2025 | August 15, 2025 | Point Mugu Nawc, CA | usaspending.gov |
| N6247321D4602 | Department of Defense | IDC | 561730 | GROUNDS MAINTENANCE SERVICES AT NAVAL BASE VENTURA COUNTY, CALIFORNIA | $0 | $13,152,630 | November 19, 2020 | usaspending.gov | ||
| N6247326D0006 | Department of Defense | IDC | 561730 | GROUNDS MAINTENANCE CONTRACT | $0 | $17,015,330 | December 31, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561730 Landscaping Services
- All recipients under NAICS 561990 All Other Support Services
- All recipients under NAICS 561720 Janitorial Services
- Open opportunities under NAICS 561730
- Open opportunities under NAICS 561990
- Open opportunities under NAICS 561720
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.