Data / Federal awards / NAICS 561730 / BJD SERVICES LLC
BJD SERVICES LLC: 13 federal contract awards, $13.2 million obligated (FY2024 to FY2027)
BJD SERVICES LLC (UEI M3JJBGDXDWG5), Las Vegas, NV, received 13 federal prime contract awards with $13.2 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($13.2 million) and its largest code is NAICS 561730 Landscaping Services.
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- M3JJBGDXDWG5UEI
- Las Vegas, NVLocation
- Small BusinessBusiness size
- 13Contract awards
- $13.2 millionObligated
- 2023-11-17First action in window
- 2026-07-06Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561730 | Landscaping Services | 11 | $13.3 million |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 2 | $-53,309 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 13 | $13.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $9.2 million |
| FY2025 | $2.6 million |
| FY2026 | $1.4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W911SF25F0012 | Department of Defense | Delivery Order | 561730 | REVISED SVCS WINTER NOV/DEC/JAN/FEB | $3,914,694 | $3,914,694 | January 1, 2025 | July 17, 2026 | Fort Benning, GA | usaspending.gov |
| W912PL24F0051 | Department of Defense | Delivery Order | 561730 | CHANNEL MAINTENANCE CONTRACT (CMC) LEVEL I LACDA AND SARB POP: 01 OCT 2024-30SEP 2025 | $3,883,772 | $3,883,772 | October 1, 2024 | September 30, 2025 | Los Angeles, CA | usaspending.gov |
| W912PL24F0006 | Department of Defense | Delivery Order | 561730 | OPTION YEAR 3-LEVEL I LACDA AND SARB. 8 MONTHS (01 FEB 2024 - 30 SEP 2024) | $2,557,216 | $2,557,216 | February 1, 2024 | September 30, 2024 | Los Angeles, CA | usaspending.gov |
| W911SF24F0020 | Department of Defense | Delivery Order | 561730 | REVISED SVCS SPRING/FALL SEP/OCT/MAR/APR | $1,899,228 | $1,899,228 | January 1, 2024 | December 31, 2024 | Fort Benning, GA | usaspending.gov |
| W912PL20F0168 | Department of Defense | Delivery Order | 561730 | LEVEL II WORK LACDA-SARB CMC | $418,860 | $1,999,125 | October 1, 2020 | September 30, 2025 | Los Angeles, CA | usaspending.gov |
| W912PL22F0009 | Department of Defense | Delivery Order | 561730 | HOMELESS ENCAMPMENT AND DEBRIS/TRASH REMOVAL. | $321,655 | $538,630 | February 18, 2022 | October 18, 2025 | Whittier, CA | usaspending.gov |
| W911SF24F0022 | Department of Defense | Delivery Order | 561730 | NOVE-DEC 2023 GRN MAINT | $229,760 | $229,760 | November 1, 2023 | December 31, 2023 | Fort Benning, GA | usaspending.gov |
| W912PL21F0069 | Department of Defense | Delivery Order | 561730 | SEDIMENT AND VEGETATION REMOVAL AS PART OF CMC LACDA-SARB LEVEL II WORK. | $146,660 | $10,313,660 | September 30, 2021 | September 30, 2025 | Los Angeles, CA | usaspending.gov |
| W911SF21D0002 | Department of Defense | IDC | 561730 | FORT BENNING GROUNDS MAINTENANCE CONTRACT | $0 | $24,689,606 | January 1, 2021 | usaspending.gov | ||
| W912PL20D0068 | Department of Defense | IDC | 561730 | LOS ANGELES COUNTY DRAINAGE AREA (LACDA) AND SANTA ANA RIVER BASIN (SARB) OPERATIONS AND MAINTENANCE (O&M), IDIQ FOR CHANNEL MAINTENANCE | $0 | $50,000,000 | October 1, 2020 | usaspending.gov | ||
| W912PL18P0016 | Department of Defense | Purchase Order | 811310 | IGF::OT::IGF ELEVATOR MAINTENANCE ALAMO DAM AND PAINTED ROCK DAM, ARIZONA | $-23,717 | $240,747 | August 30, 2018 | August 29, 2023 | Wenden, AZ | usaspending.gov |
| W912PL18P0017 | Department of Defense | Purchase Order | 811310 | PRADO AND SAN ANTONIO DAM ELEVATOR MAINT. IGF::OT::IGF IGF::OT::IGF | $-29,592 | $121,001 | September 4, 2018 | September 8, 2023 | Los Angeles, CA | usaspending.gov |
| W912PL22F0045 | Department of Defense | Delivery Order | 561730 | FY 22 WHITTIER NARROWS SAN GABRIEL SPILLWAY SUBDRAIN AND FLOATWELL SYSTEM INSPECTION | $-77,875 | $190,750 | August 15, 2022 | May 30, 2024 | South El Monte, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561730 Landscaping Services
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- Open opportunities under NAICS 561730
- Open opportunities under NAICS 811310
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.