Data / Federal awards / NAICS 561730 / CHEMPRO SERVICES, INC.
CHEMPRO SERVICES, INC.: 29 federal contract awards, $1.1 million obligated (FY2024 to FY2027)
CHEMPRO SERVICES, INC. (UEI YREKETLFXNR3), Gulf Breeze, FL, received 29 federal prime contract awards with $1.1 million obligated in fiscal years 2024 to 2027, from 3 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($689,313) and its largest code is NAICS 561730 Landscaping Services.
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- YREKETLFXNR3UEI
- Gulf Breeze, FLLocation
- Small BusinessBusiness size
- 29Contract awards
- $1.1 millionObligated
- 2023-10-25First action in window
- 2026-07-08Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561730 | Landscaping Services | 27 | $843,866 |
| 115310 | Support Activities for Forestry | 2 | $235,850 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 26 | $689,313 |
| Department of the Interior | 2 | $235,850 |
| Department of Transportation | 1 | $154,553 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $400,567 |
| FY2025 | $220,005 |
| FY2026 | $459,144 |
Contract awards
All 29 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140FS324P0181 | Department of the Interior | Purchase Order | 115310 | MS-GRAND BAY NWR-EXOTIC SPECIES TRMT | $166,250 | $166,250 | April 16, 2024 | April 30, 2025 | Moss Point, MS | usaspending.gov |
| 697DCK22C00124 | Department of Transportation | Definitive Contract | 561730 | KC DISTRICT CONSOLIDATED WEED CONTROL CONTRACT - 1 ARTCC AND 8 DIFFERENT FAA SSC FACILITIES WITH MULTIPLE SUB LOCATIONS. | $154,553 | $263,611 | April 6, 2022 | March 31, 2027 | Olathe, KS | usaspending.gov |
| W9126G26FA206 | Department of Defense | Delivery Order | 561730 | FURNISH ALL EQUIPMENT, MATERIALS, SUPPLIES, TRANSPORTATION, AND LABOR NECESSARY TO PERFORM HERBICIDE AND PESTICIDE APPLICATION AT LAKE O THE | $95,786 | $95,786 | June 24, 2026 | May 31, 2027 | Jefferson, TX | usaspending.gov |
| W9127S24P0070 | Department of Defense | Purchase Order | 561730 | NEW CONTRACT FOR PINE BLUFF SITE OFFICE, MKARNS, HERBICIDE APPLICATION SERVICES. BASE YEAR PLUS 2 12-MONTH OPTION YEARS. | $75,530 | $114,111 | August 12, 2024 | July 31, 2026 | Pine Bluff, AR | usaspending.gov |
| W912DQ24P1055 | Department of Defense | Purchase Order | 561730 | BASE - FY24 HERBICIDE APPLICATION AT RATHBUN LAKE PROJECT, CENTERVILLE, MO | $72,636 | $72,636 | April 1, 2024 | March 31, 2027 | Centerville, IA | usaspending.gov |
| 140FS326P0059 | Department of the Interior | Purchase Order | 115310 | MS-COLDWATER RIV NWR-TALLOW CONTROL | $69,600 | $69,600 | February 5, 2026 | September 30, 2026 | Lambert, MS | usaspending.gov |
| W912QR23P0056 | Department of Defense | Purchase Order | 561730 | FRM TOTAL ERADICATION SPRAYING BASE | $64,680 | $84,110 | June 2, 2023 | December 31, 2026 | Olmsted, IL | usaspending.gov |
| W912BV26PA061 | Department of Defense | Purchase Order | 561730 | HERBICIDE APPLICATION BASE +4 YRS.- HUGO, BROKEN BOW, PINE CREEK, SARDIS, PAT MAYSE LAKES | $52,000 | $52,000 | May 1, 2026 | April 30, 2027 | Hugo, OK | usaspending.gov |
| W912BV26PA056 | Department of Defense | Purchase Order | 561730 | APPLY HERBICIDE TO CONTROL VEGETATION | $50,875 | $50,875 | April 24, 2026 | March 31, 2027 | Tulsa, OK | usaspending.gov |
| W9123724P0016 | Department of Defense | Purchase Order | 561730 | CONTRACT FOR HERBICIDE SPRAYING SERVICES FOR ROBERT C. BYRD LOCKS AND DAM, GALLIPOLIS FERRY, WV, US ARMY CORPS OF ENGINEERS, HUNTINGTON DIST | $44,700 | $44,700 | January 18, 2024 | April 30, 2027 | Gallipolis Ferry, WV | usaspending.gov |
| W912EK26PA028 | Department of Defense | Purchase Order | 561730 | THE CONTRACTOR SHALL PROVIDE ALL EQUIPMENT, SUPPLIES, LABOR, MANPOWER, FUEL, TRANSPORTATION, AND SUPERVISION NECESSARY TO PERFORM THE WORK D | $32,301 | $32,301 | March 26, 2026 | March 31, 2027 | Knoxville, IA | usaspending.gov |
| W912QR23P0052 | Department of Defense | Purchase Order | 561730 | WEST FORK LAKE & CAESAR CREEK LAKE HERBICIDE SERVICES | $30,856 | $42,356 | May 22, 2023 | December 31, 2026 | Waynesville, OH | usaspending.gov |
| W9123724P0017 | Department of Defense | Purchase Order | 561730 | WINFIELD LOCKS AND DAM HERBICIDE SERVICES 2024-2028 | $26,250 | $26,250 | May 1, 2024 | April 30, 2027 | Winfield, WV | usaspending.gov |
| W912BV21P0076 | Department of Defense | Purchase Order | 561730 | NAVIGATION CHANNEL HERBICIDE TULSA DISTRICT | $22,500 | $56,250 | May 19, 2021 | May 31, 2026 | Sallisaw, OK | usaspending.gov |
| W912DQ24P1048 | Department of Defense | Purchase Order | 561730 | BASE FY 24 HERBICIDE LONG BRANCH LAKE PROJECT, MACON, MO | $20,709 | $20,709 | April 1, 2024 | March 31, 2027 | Macon, MO | usaspending.gov |
| W912QR24F0102 | Department of Defense | Delivery Order | 561730 | BARREN RIVER LAKE HERBICIDE SERVICES FOR 2024 | $19,055 | $19,055 | April 4, 2024 | February 28, 2025 | Glasgow, KY | usaspending.gov |
| W9127S22P0076 | Department of Defense | Purchase Order | 561730 | HERBICIDE APPLICATION FOR BEAVER PROJECT OFFICE - BASE YEAR | $14,925 | $38,300 | July 15, 2022 | April 30, 2025 | Clarksville, AR | usaspending.gov |
| W9123724P0019 | Department of Defense | Purchase Order | 561730 | CONTRACT FOR HERBICIDE SPRAYING SERVICES FOR BELLEVILLE LOCKS AND DAM, REEDSVILLE, OHIO, US ARMY CORPS OF ENGINEERS, HUNTINGTON DISTRICT. | $14,400 | $14,400 | January 18, 2024 | July 2, 2027 | Reedsville, OH | usaspending.gov |
| W912QR25F0027 | Department of Defense | Delivery Order | 561730 | OPTION YEAR 2 - HARSHA LAKE HERBICIDE | $13,840 | $13,840 | December 31, 2024 | December 31, 2025 | Batavia, OH | usaspending.gov |
| W912QR26FA046 | Department of Defense | Delivery Order | 561730 | WILLIAM H. HARSHA LAKE HERBICIDE SERVICES TASK ORDER FOR CALENDAR YEAR 2026. THE CONTRACTOR SHALL FOLLOW PROCEDURES FROM THE PERFORMANCE WOR | $8,703 | $8,703 | January 8, 2026 | December 31, 2026 | Batavia, OH | usaspending.gov |
| W912QR24F0047 | Department of Defense | Delivery Order | 561730 | FRM TOTAL ERADICATION SPRAYING & REC TOTAL ERADICATION SPRAYING | $8,204 | $8,204 | January 30, 2024 | December 31, 2024 | Batavia, OH | usaspending.gov |
| W912QR21P0063 | Department of Defense | Purchase Order | 561730 | HERBICIDE SPRAYING BASE YEAR | $5,875 | $23,500 | July 6, 2021 | December 31, 2024 | Cannelton, IN | usaspending.gov |
| W912QR23P0049 | Department of Defense | Purchase Order | 561730 | HERBICIDE & BROADLEAF APPLICATION | $5,525 | $12,850 | May 30, 2023 | December 31, 2025 | Springfield, OH | usaspending.gov |
| W912QR26FA174 | Department of Defense | Delivery Order | 561730 | HERBICIDE SERVICES AT CJ BROWN LAKE | $5,089 | $5,089 | June 12, 2026 | December 31, 2026 | Springfield, OH | usaspending.gov |
| W912BV26PA036 | Department of Defense | Purchase Order | 561730 | CHLORIDE CONTROL PROJECT, TRUSCOTT LAKE, TEXAS HERBICIDE APPLICATION SERVICES | $4,875 | $4,875 | April 1, 2026 | February 28, 2027 | Crowell, TX | usaspending.gov |
| W9126G26DA030 | Department of Defense | IDC | 561730 | USACE FORT WORTH DISTRICT, IDIQ FOR HERBICIDE/PESTICIDE REQUIREMENT FOR PINEY WOODS NORTH. THIS IS A FIVE (5) YEAR ORDERING PERIOD. | $0 | $1,440,000 | June 1, 2026 | usaspending.gov | ||
| W912QR22D0014 | Department of Defense | IDC | 561730 | BASE YEAR FOR HERBICIDE APPLICATION SERVICES AT BARREN RIVER LAKE | $0 | $66,018 | June 10, 2022 | usaspending.gov | ||
| W912QR23D0048 | Department of Defense | IDC | 561730 | HARSHA LAKE HERBICIDE IDIQ | $0 | $58,204 | June 2, 2023 | usaspending.gov | ||
| W912QR26DA042 | Department of Defense | IDC | 561730 | HERBICIDE SERVICES AT CJ BROWN LAKE | $0 | $25,000 | May 21, 2026 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561730 Landscaping Services
- All recipients under NAICS 115310 Support Activities for Forestry
- Open opportunities under NAICS 561730
- Open opportunities under NAICS 115310
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.