Data / Federal awards / NAICS 561730 / CARDINAL MAINTENANCE SERVICE INC
CARDINAL MAINTENANCE SERVICE INC: 10 federal contract awards, $486,621 obligated (FY2024 to FY2027)
CARDINAL MAINTENANCE SERVICE INC (UEI WE7MUE5X8965), Grand Rapids, MI, received 10 federal prime contract awards with $486,621 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($486,621) and its largest code is NAICS 561730 Landscaping Services.
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- WE7MUE5X8965UEI
- Grand Rapids, MILocation
- Small BusinessBusiness size
- 10Contract awards
- $486,621Obligated
- 2023-11-28First action in window
- 2025-06-16Latest action
Where the work is
NAICS codes, with the other winners in each.
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 10 | $486,621 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $466,413 |
| FY2025 | $20,208 |
Contract awards
All 10 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA303024F0023 | Department of Defense | Delivery Order | 561730 | GROUNDS MAINTENANCE SERVICES | $446,585 | $446,585 | April 1, 2024 | March 31, 2025 | Goodfellow Afb, TX | usaspending.gov |
| N0017324P0330 | Department of Defense | Purchase Order | 561720 | JANITORIAL SERVICE FOR BUILDING F1 | $14,400 | $14,400 | April 24, 2024 | May 16, 2025 | Washington, DC | usaspending.gov |
| N0017325P0422 | Department of Defense | Purchase Order | 561720 | JANITORIAL SERVICES AT: BUILDING F1 / BUILDING F15TRUMBO POINT ANNEX NASKW KEY WEST, FLORIDA 33040 | $14,400 | $14,400 | May 17, 2025 | May 16, 2026 | Key West, FL | usaspending.gov |
| FA303024F0008 | Department of Defense | Delivery Order | 561730 | GROUNDS MAINTENANCE | $4,345 | $4,345 | November 30, 2023 | December 30, 2023 | Goodfellow Afb, TX | usaspending.gov |
| FA303023F0042 | Department of Defense | Delivery Order | 561730 | GROUNDS MAINTENANCE SERVICES | $2,661 | $858,435 | April 7, 2023 | March 31, 2024 | Goodfellow Afb, TX | usaspending.gov |
| FA303025F0008 | Department of Defense | Delivery Order | 561730 | TREE AND STUMP REMOVAL AND TREE PRUNING | $2,480 | $2,480 | December 10, 2024 | January 10, 2025 | Goodfellow Afb, TX | usaspending.gov |
| FA303025F0033 | Department of Defense | Delivery Order | 561730 | GROUNDS MAINTENANCE SERVICES TO FUND EQUITABLE WAGE ADJUSTMENT CLIN 4084. | $1,500 | $1,500 | January 1, 2025 | June 30, 2025 | Goodfellow Afb, TX | usaspending.gov |
| FA303024F0014 | Department of Defense | Delivery Order | 561730 | GROUNDS MAINTENANCE | $125 | $125 | January 26, 2024 | February 26, 2024 | Goodfellow Afb, TX | usaspending.gov |
| FA303025F0035 | Department of Defense | Delivery Order | 561730 | GROUNDS MAINTENANCE SERVICES | $125 | $125 | June 18, 2025 | June 23, 2025 | Goodfellow Afb, TX | usaspending.gov |
| FA303020D0002 | Department of Defense | IDC | 561730 | GROUNDS MAINTENANCE SERVICES | $0 | $7,034,320 | April 1, 2020 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561730 Landscaping Services
- All recipients under NAICS 561720 Janitorial Services
- Open opportunities under NAICS 561730
- 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.