Data / Federal awards / NAICS 561730 / BLISS VENTURES, LLC
BLISS VENTURES, LLC: 35 federal contract awards, $1.4 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
BLISS VENTURES, LLC (UEI TGYLXQRDD483), Rimersburg, PA, received 35 federal prime contract awards with $1.4 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($1.4 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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- TGYLXQRDD483UEI
- Rimersburg, PALocation
- Small BusinessBusiness size
- 35Contract awards
- $1.4 millionObligated
- 2023-10-27First action in window
- 2026-06-16Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561730 | Landscaping Services | 35 | $1.4 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 35 | $1.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $388,142 |
| FY2025 | $512,717 |
| FY2026 | $543,823 |
Contract awards
All 35 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W911WN26FA044 | Department of Defense | Delivery Order | 561730 | BUILDINGS AND GROUNDS MAINTENANCE SERVICES AT EAST BRANCH CLARION RIVER LAKE | $131,294 | $131,294 | March 1, 2026 | October 31, 2026 | Wilcox, PA | usaspending.gov |
| W911WN26FA063 | Department of Defense | Delivery Order | 561730 | CROOKED CREEK BUILDINGS AND GROUNDS MAINTENANCE APR 2026 - JUN 2026 | $123,750 | $123,750 | April 1, 2026 | June 30, 2026 | Ford City, PA | usaspending.gov |
| W911WN26FA087 | Department of Defense | Delivery Order | 561730 | CROOKED CREEK BG MAINTENANCE JUL - SEP 2026 | $111,976 | $111,976 | July 1, 2026 | September 30, 2026 | Ford City, PA | usaspending.gov |
| W911WN24F3048 | Department of Defense | Delivery Order | 561730 | BUILDING & GROUNDS MAINTENANCE SERVICES AT CROOKED CREEK LAKE | $101,084 | $101,084 | April 30, 2024 | July 31, 2024 | Ford City, PA | usaspending.gov |
| W911WN25FA056 | Department of Defense | Delivery Order | 561730 | BUILDINGS AND GROUNDS MAINTENANCE SERVICES AT CROOKED CREEK LAKE JULY - SEPTEMBER 2025 | $99,291 | $99,291 | July 1, 2025 | September 30, 2025 | Ford City, PA | usaspending.gov |
| W911WN25FA027 | Department of Defense | Delivery Order | 561730 | BUILDINGS AND GROUNDS MAINTENANCE SERVICES AT EAST BRANCH CLARION RIVER LAKE | $97,775 | $97,775 | March 3, 2025 | October 31, 2025 | Wilcox, PA | usaspending.gov |
| W15QKN23P5064 | Department of Defense | Purchase Order | 561730 | PURCHASE ORDER W15QKN-23-P-5064 GROUNDS MAINTENANCE SERVICES IN CORAOPOLIS, PA (PA166). | $86,232 | $126,490 | August 17, 2023 | August 16, 2026 | Coraopolis, PA | usaspending.gov |
| W911WN26FA067 | Department of Defense | Delivery Order | 561730 | LOYALHANNA BUILDINGS AND GROUNDS MAINTENANCE MAY - OCTOBER 2026 | $86,052 | $86,052 | May 1, 2026 | October 31, 2026 | Saltsburg, PA | usaspending.gov |
| W911WN25FA038 | Department of Defense | Delivery Order | 561730 | CROOKED CREEK BUILDINGS AND GROUNDS MAINTENANCE MAY - JUNE 2025 | $75,812 | $75,812 | May 1, 2025 | June 30, 2025 | Ford City, PA | usaspending.gov |
| W911WN24F3046 | Department of Defense | Delivery Order | 561730 | BUILDING AND GROUNDS SERVICES CONTRACT AT LOYALHANNA LAKE | $72,480 | $72,480 | May 1, 2024 | October 31, 2024 | Saltsburg, PA | usaspending.gov |
| W911WN26FA068 | Department of Defense | Delivery Order | 561730 | BUILDINGS AND GROUND MAINTENANCE SERVICE AT MAHONING CREEK LAKE | $59,702 | $59,702 | April 1, 2026 | October 31, 2026 | New Bethlehem, PA | usaspending.gov |
| W911WN24F3063 | Department of Defense | Delivery Order | 561730 | BUILDING & GROUNDS MAINTENANCE SERVICES AT CROOKED CREEK LAKE | $57,424 | $57,424 | August 1, 2024 | September 30, 2024 | Ford City, PA | usaspending.gov |
| W911WN24F3028 | Department of Defense | Delivery Order | 561730 | BUILDING & GROUNDS MAINTENANCE SERVICES AT CROOKED CREEK LAKE | $51,177 | $51,177 | February 1, 2024 | April 30, 2024 | Ford City, PA | usaspending.gov |
| W911WN25FA023 | Department of Defense | Delivery Order | 561730 | BUILDINGS AND GROUNDS MAINTENANCE SERVICES AT CROOKED CREEK LAKE. | $49,849 | $49,849 | March 1, 2025 | April 30, 2025 | Ford City, PA | usaspending.gov |
| W911WN25FA064 | Department of Defense | Delivery Order | 561730 | CROOKED CREEK BUILDINGS AND GROUNDS MAINTENANCE - OCT 2025 | $41,046 | $41,046 | October 1, 2025 | October 31, 2025 | Rimersburg, PA | usaspending.gov |
| W911WN25FA051 | Department of Defense | Delivery Order | 561730 | LOYALHANNA BUILDINGS AND GROUNDS MAINTENANCE AUG - OCT 2025 | $39,709 | $39,709 | August 1, 2025 | October 31, 2025 | Saltsburg, PA | usaspending.gov |
| W911WN25FA033 | Department of Defense | Delivery Order | 561730 | BUILDINGS AND GROUNDS MAINTENANCE SERVICES AT LOYALHANNA LAKE. | $33,014 | $33,014 | May 1, 2025 | July 31, 2025 | Saltsburg, PA | usaspending.gov |
| W911WN24F3070 | Department of Defense | Delivery Order | 561730 | BUILDING & GROUNDS MAINTENANCE SERVICES AT CROOKED CREEK LAKE. | $31,686 | $31,686 | October 1, 2024 | October 31, 2024 | Ford City, PA | usaspending.gov |
| W911WN26FA034 | Department of Defense | Delivery Order | 561730 | LOYALHANNA BUILDINGS AND GROUNDS MAINTENANCE JANUARY - APRIL 2026 | $20,058 | $20,058 | January 1, 2026 | April 30, 2026 | Saltsburg, PA | usaspending.gov |
| W911WN25FA009 | Department of Defense | Delivery Order | 561730 | BUILDINGS AND GROUNDS MAINTENANCE SERVICES AT LOYALHANNA LAKE | $19,491 | $19,491 | January 1, 2025 | April 30, 2025 | Saltsburg, PA | usaspending.gov |
| W911WN26FA020 | Department of Defense | Delivery Order | 561730 | LOYALHANNA BUILDINGS AND GROUNDS MAINTENANCE NOV - DEC 2025 | $8,113 | $8,113 | November 1, 2025 | December 31, 2025 | Saltsburg, PA | usaspending.gov |
| W911WN25F3010 | Department of Defense | Delivery Order | 561730 | BUILDING AND GROUNDS MAINTENANCE SERVICES AT LOYALHANNA LAKE | $7,880 | $7,880 | November 1, 2024 | December 31, 2024 | Saltsburg, PA | usaspending.gov |
| W911WN24F3007 | Department of Defense | Delivery Order | 561730 | BUILDING & GROUNDS MAINTENANCE SERVICES AT CROOKED CREEK LAKE | $7,847 | $7,847 | November 1, 2023 | January 31, 2024 | Ford City, PA | usaspending.gov |
| W911WN26FA036 | Department of Defense | Delivery Order | 561730 | CROOKED CREEK BUILDINGS AND GROUND MAINTENANCE JANUARY - MARCH 2026 | $7,604 | $7,604 | January 1, 2026 | March 31, 2026 | Ford City, PA | usaspending.gov |
| W15QKN23P5080 | Department of Defense | Purchase Order | 561730 | PURCHASE ORDER IS TO PROCURE GROUNDS MAINTENANCE SERVICES IN INDIANA, PA (PA050). | $6,902 | $10,273 | August 30, 2023 | August 29, 2026 | Indiana, PA | usaspending.gov |
| W911WN26FA018 | Department of Defense | Delivery Order | 561730 | CROOKED CREEK BUILDINGS AND GROUNDS MAINTENANCE NOV - DEC 2025 | $5,069 | $5,069 | November 1, 2025 | December 31, 2025 | Ford City, PA | usaspending.gov |
| W911WN25F3011 | Department of Defense | Delivery Order | 561730 | BUILDING AND GROUNDS MAINTENANCE SERVICES AT CROOKED CREEK LAKE. | $4,964 | $4,964 | November 1, 2024 | December 31, 2024 | Ford City, PA | usaspending.gov |
| W911WN25FA007 | Department of Defense | Delivery Order | 561730 | BUILDINGS AND GROUNDS MAINTENANCE SERVICES AT CROOKED CREEK LAKE. | $4,964 | $4,964 | January 1, 2025 | February 28, 2025 | Ford City, PA | usaspending.gov |
| W911WN26FA024 | Department of Defense | Delivery Order | 561730 | BUILDINGS AND GROUNDS MAINTENANCE SERVICES AT EAST BRANCH CLARION RIVER LAKE FROM JAN-FEB 2026. | $1,324 | $1,324 | January 1, 2026 | February 28, 2026 | Wilcox, PA | usaspending.gov |
| W911WN26FA006 | Department of Defense | Delivery Order | 561730 | EAST BRANCH CLARION RIVER LAKE BUILDINGS AND GROUNDS MAINTENANCE SERVICES | $1,324 | $1,324 | November 1, 2025 | December 31, 2025 | Wilcox, PA | usaspending.gov |
| W911WN23D3009 | Department of Defense | IDC | 561730 | BUILDING AND GROUNDS MAINTENANCE SERVICES AT CROOKED CREEK LAKE | $0 | $1,440,023 | October 1, 2023 | usaspending.gov | ||
| W911WN24D3004 | Department of Defense | IDC | 561730 | BUILDINGS AND GROUNDS MAINTENANCE SERVICES AT LOYALHANNA LAKE | $0 | $575,141 | May 1, 2024 | usaspending.gov | ||
| W911WN25DA001 | Department of Defense | IDC | 561730 | BUILDINGS AND GROUNDS MAINTENANCE SERVICES AT EAST BRANCH CLARION RIVER LAKE. | $0 | $757,394 | March 1, 2025 | usaspending.gov | ||
| W911WN26DA001 | Department of Defense | IDC | 561730 | BUILDINGS AND GROUND MAINTENANCE SERVICE AT MAHONING CREEK LAKE | $0 | $359,974 | April 1, 2026 | usaspending.gov | ||
| W911WN23F3077 | Department of Defense | Delivery Order | 561730 | BUILDING AND GROUNDS MAINTENANCE SERVICES AT CROOKED CREEK LAKE | $-210 | $35,151 | October 1, 2023 | October 31, 2023 | Ford City, PA | 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.