Skip to the page

Data / Federal awards / NAICS 561730 / CARROLL TREE SERVICE, INC.

CARROLL TREE SERVICE, INC.: 4 federal contract awards, $825,762 obligated (FY2024 to FY2027)

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

CARROLL TREE SERVICE, INC. (UEI XLHJLBSNX8M8), Owings Mills, MD, received 4 federal prime contract awards with $825,762 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of the Interior ($825,762) 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.

SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.

  • XLHJLBSNX8M8UEI
  • Owings Mills, MDLocation
  • Small BusinessBusiness size
  • 4Contract awards
  • $825,762Obligated
  • 2024-02-26First action in window
  • 2026-09-23Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
561730Landscaping Services4$825,762

Buying agencies

AgencyAwardsObligated
Department of the Interior4$825,762

Obligations by fiscal year

Fiscal yearObligated
FY2024$13,402
FY2025$6,200
FY2026$806,160

Contract awards

All 4 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
140D0426P0310Department of the InteriorPurchase Order561730FENCE & STUMP REMOVAL SERVICES$706,710$706,710August 26, 2026October 16, 2026Washington, DCusaspending.gov
140PS126P0026Department of the InteriorPurchase Order561730NCR-NAMA: STORM DAMAGE TREE CLEANUP$99,450$99,450June 25, 2026July 31, 2026Washington, DCusaspending.gov
140P3024P0016Department of the InteriorPurchase Order561730CONOPS NATIONAL (NCR) FFP NAMA STORM DAMAGE CLEANUP$13,402$13,402January 9, 2024February 26, 2024Washington, DCusaspending.gov
140P3025P0013Department of the InteriorPurchase Order561730SERVICE, NCR-NAMA: TREE REMOVAL INDEPENDENCE$6,200$6,200March 21, 2025April 4, 2025Washington, DCusaspending.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.