Data / Federal awards / NAICS 561730 / COMMERCIAL BLUE INC
COMMERCIAL BLUE INC: 12 federal contract awards, $947,005 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
COMMERCIAL BLUE INC (UEI Z6MCUJ2HM1X1), Jacksonville, FL, received 12 federal prime contract awards with $947,005 obligated in fiscal years 2024 to 2027, from 4 agencies under 4 NAICS codes. Its largest buyer is Department of Homeland Security ($476,063) 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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- Z6MCUJ2HM1X1UEI
- Jacksonville, FLLocation
- Small BusinessBusiness size
- 12Contract awards
- $947,005Obligated
- 2025-05-30First action in window
- 2026-07-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561730 | Landscaping Services | 5 | $376,153 |
| 721110 | Hotels (except Casino Hotels) and Motels | 2 | $351,621 |
| 721214 | Recreational and Vacation Camps (except Campgrounds) | 1 | $166,481 |
| 811192 | Car Washes | 4 | $52,750 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 7 | $476,063 |
| Department of Defense | 2 | $414,457 |
| Department of Commerce | 2 | $33,692 |
| Department of Agriculture | 1 | $22,794 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $64,233 |
| FY2026 | $882,773 |
Contract awards
All 12 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W911KB26CA003 | Department of Defense | Definitive Contract | 561730 | THIS IS A NON-PERSONAL SERVICES CONTRACT TO PROVIDE TREE CLEARING, MULCHING, AND RELATED SERVICES WITHIN AN AREA OF APPROXIMATELY 44 ACRES O | $247,976 | $247,976 | December 16, 2025 | May 1, 2026 | Eielson Afb, AK | usaspending.gov |
| 70Z08426PDL940016 | Department of Homeland Security | Purchase Order | 721110 | BERTHING FOR PSU 311 | $178,703 | $184,245 | June 1, 2026 | May 31, 2027 | San Pedro, CA | usaspending.gov |
| 70Z08426PDL940027 | Department of Homeland Security | Purchase Order | 721110 | PSU 307 BERTHING JUL 2026-JUN 2028 | $172,919 | $172,919 | July 1, 2026 | June 30, 2027 | Clearwater, FL | usaspending.gov |
| W9124D26PA120 | Department of Defense | Purchase Order | 721214 | THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, SUPPLIES, LODGING, MEALS, TRAINING FACILITIES, MEDICAL SUPPORT, TRANSPORTATION WITHIN | $166,481 | $166,481 | June 6, 2026 | June 10, 2026 | Apopka, FL | usaspending.gov |
| 70B02C25P00000272 | Department of Homeland Security | Purchase Order | 561730 | LAWN AND GROUNDS MAINTENANCE SERVICES | $71,691 | $71,691 | June 1, 2025 | March 31, 2027 | Washington, DC | usaspending.gov |
| 70US0926F3OTH2894 | Department of Homeland Security | Delivery Order | 811192 | CARWASH. 2(D). | $24,750 | $24,750 | June 29, 2026 | August 5, 2026 | Washington, DC | usaspending.gov |
| 1305M325P0191 | Department of Commerce | Purchase Order | 561730 | BASE YEAR SERVICES, NON-PERSONAL FOR LAWN SERVICES MIAMI WEATHER FORECAST OFFICE (WFO) | $24,092 | $24,092 | September 1, 2025 | August 31, 2027 | Miami, FL | usaspending.gov |
| 1232SA26P0111 | Department of Agriculture | Purchase Order | 561730 | GROUND MAINTENANCE CONTRACT FOR AROUND ENTOMOLOGY CIRCLE AND BUILDING 22,63,89,28,1, AND 8 AT THE USDA, ARS, SUBTROPICAL HORTICULTURE RESEAR | $22,794 | $22,794 | March 16, 2026 | March 15, 2027 | Palmetto Bay, FL | usaspending.gov |
| 70US0926F3OTH2716 | Department of Homeland Security | Delivery Order | 811192 | TO OFF USSS IDIQ FOR MOBILE CAR WASH SERVICES | $18,000 | $18,000 | December 9, 2025 | August 6, 2026 | Washington, DC | usaspending.gov |
| 70US0925F3OTH2579 | Department of Homeland Security | Delivery Order | 811192 | ORDER OFF OF USSS IDIQ 70US0925D70092046 FOR MOBILE CAR WASH SERVICES | $10,000 | $10,000 | August 6, 2025 | August 5, 2026 | Washington, DC | usaspending.gov |
| 1305M325P0271 | Department of Commerce | Purchase Order | 561730 | SERVICES NON-PERSONAL TO PROVIDE ALL LABOR, EQUIPMENT AND MATERIALS (UNLESS OTHERWISE PROVIDED HEREIN) NECESSARY FOR PROVIDING LANDSCAPING A | $9,600 | $9,600 | September 9, 2025 | August 31, 2026 | Corpus Christi, TX | usaspending.gov |
| 70US0925D70092046 | Department of Homeland Security | IDC | 811192 | ESTABLISH INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT FOR MOBILE CAR WASH SERVICES | $0 | $198,000 | August 6, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561730 Landscaping Services
- All recipients under NAICS 721110 Hotels (except Casino Hotels) and Motels
- All recipients under NAICS 721214 Recreational and Vacation Camps (except Campgrounds)
- Open opportunities under NAICS 561730
- Open opportunities under NAICS 721110
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.