Data / Federal awards / NAICS 561730 / CUSTOM LAWN SERVICE, INC.
CUSTOM LAWN SERVICE, INC.: 84 federal contract awards, $39.7 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CUSTOM LAWN SERVICE, INC. (UEI J8CXXKK19918), Bowie, MD, received 84 federal prime contract awards with $39.7 million obligated in fiscal years 2024 to 2027, from 5 agencies under 3 NAICS codes. Its largest buyer is Department of the Interior ($24.7 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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- J8CXXKK19918UEI
- Bowie, MDLocation
- Small BusinessBusiness size
- 84Contract awards
- $39.7 millionObligated
- 2023-10-17First action in window
- 2026-10-02Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561730 | Landscaping Services | 75 | $35.8 million |
| 561210 | Facilities Support Services | 8 | $2.1 million |
| 562910 | Remediation Services | 1 | $1.8 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 28 | $24.7 million |
| General Services Administration | 43 | $10.8 million |
| Department of Defense | 11 | $4.1 million |
| National Gallery of Art | 1 | $26,400 |
| Department of Justice | 1 | $23,870 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $10.3 million |
| FY2025 | $10.9 million |
| FY2026 | $18.4 million |
| FY2027 | $-0 |
Contract awards
The 50 largest of 84 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140P3026C0011 | Department of the Interior | Definitive Contract | 561730 | EO 14398: NCR-NAMA: TURF REPAIR FROM A250 | $3,396,890 | $3,396,890 | September 24, 2026 | March 1, 2027 | Washington, DC | usaspending.gov |
| 47PM0825F0048 | General Services Administration | BPA Call | 561730 | NCR CAMPUS LANDSCAPING BASE YEAR. DC | $3,130,910 | $3,130,910 | June 1, 2025 | May 31, 2027 | Washington, DC | usaspending.gov |
| 47PM0825F0058 | General Services Administration | BPA Call | 561730 | LANDSCAPING SERVICES AT MULTIPLE DC, MD AND VA LOCATIONS | $3,108,695 | $3,108,695 | June 1, 2025 | May 31, 2027 | Washington, DC | usaspending.gov |
| 140P3026C0003 | Department of the Interior | Definitive Contract | 561730 | NCR-NAMA: MONUMENTAL CORE TURF MAINT | $2,604,643 | $2,604,643 | March 20, 2026 | March 15, 2027 | Washington, DC | usaspending.gov |
| 140P3022F0058 | Department of the Interior | Delivery Order | 561730 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, SUPERVISION, MATERIALS, TOOLS, SUPPLIES, TRANSPORTATION, BARRICADES, SIGNS, TRAFFIC CONTROL MEASURES | $2,380,571 | $4,911,352 | June 1, 2022 | March 8, 2025 | Washington, DC | usaspending.gov |
| 140P3025C0006 | Department of the Interior | Definitive Contract | 561730 | 10 MONTH BRIDGE CONTRACT FOR NAMA MONUMENTAL CORE TURF MAINTENANCE AND MALL TURF MAINTENANCE | $2,355,983 | $2,355,983 | May 16, 2025 | March 15, 2026 | Washington, DC | usaspending.gov |
| 140P3022F0060 | Department of the Interior | Delivery Order | 561730 | HE CONTRACTOR SHALL PROVIDE ALL LABOR, SUPERVISION, MATERIALS, TOOLS, SUPPLIES, TRANSPORTATION, BARRICADES, SIGNS, TRAFFIC CONTROL MEASURES/ | $2,277,464 | $4,299,000 | June 1, 2022 | March 8, 2026 | Washington, DC | usaspending.gov |
| 140P3026C0006 | Department of the Interior | Definitive Contract | 562910 | EO 14398: NCR-NAMA: MALL FUEL SPILL URGENT CLEANUP | $1,773,598 | $1,773,598 | June 29, 2026 | June 29, 2026 | Washington, DC | usaspending.gov |
| 140P3026C0002 | Department of the Interior | Definitive Contract | 561730 | NCR-NAMA: MALL TURF MAINT | $1,698,942 | $1,698,942 | March 20, 2026 | March 15, 2027 | Washington, DC | usaspending.gov |
| 47PM0919D0005 | General Services Administration | IDC | 561730 | DOWNTOWN REGIONAL LANDSCAPING CONTRACT | $1,581,581 | $8,710,034 | December 1, 2019 | usaspending.gov | ||
| 140P3021F0148 | Department of the Interior | Delivery Order | 561730 | NCR-NAMA: MALL TURF MAINTENANCE | $1,496,709 | $4,526,238 | August 1, 2021 | May 15, 2025 | Washington, DC | usaspending.gov |
| HQ003424F0035 | Department of Defense | Delivery Order | 561730 | LANDSCAPE MAINTENANCE SERVICES | $1,413,407 | $1,413,407 | December 31, 2023 | December 31, 2024 | Washington, DC | usaspending.gov |
| HQ003425F0055 | Department of Defense | Delivery Order | 561730 | LANDSCAPE MAINTENANCE SERVICES | $1,360,644 | $1,360,644 | January 1, 2025 | December 31, 2025 | Washington, DC | usaspending.gov |
| 140P3026C0004 | Department of the Interior | Definitive Contract | 561730 | NCR-NAMA: UPTOWN PARKS TURF MAINT | $1,311,151 | $1,311,151 | March 27, 2026 | March 8, 2027 | Washington, DC | usaspending.gov |
| 140P3021F0147 | Department of the Interior | Delivery Order | 561730 | NCR-NAMA: MALL TURF MAINTENANCE | $1,259,917 | $4,065,123 | August 1, 2021 | May 15, 2025 | Washington, DC | usaspending.gov |
| 140P3026C0001 | Department of the Interior | Definitive Contract | 561730 | REC FIELD LANDSCAPING | $1,228,450 | $1,228,450 | March 20, 2026 | March 8, 2027 | Washington, DC | usaspending.gov |
| HQ003426FE059 | Department of Defense | Delivery Order | 561730 | LANDSCAPE MAINTENANCE SERVICES, PENTAGON | $1,100,640 | $1,100,640 | January 1, 2026 | December 31, 2026 | Washington, DC | usaspending.gov |
| 140P3026F0044 | Department of the Interior | Delivery Order | 561210 | EO 14398: NCR-NAMA: WWI MAINTENANCE FY26-27 | $603,445 | $603,445 | August 26, 2026 | September 15, 2027 | Washington, DC | usaspending.gov |
| 140P3025F0030 | Department of the Interior | Delivery Order | 561210 | NCR-NAMA: WWI MAINTENANCE FY25-26 | $580,235 | $580,235 | September 11, 2025 | September 15, 2026 | Washington, DC | usaspending.gov |
| 140P3024F0041 | Department of the Interior | Delivery Order | 561210 | NCR-NAMA: WWI MAINTENANCE FY24-25 | $557,918 | $557,918 | September 12, 2024 | September 15, 2025 | Washington, DC | usaspending.gov |
| 140P3024F0010 | Department of the Interior | Delivery Order | 561730 | NCR-NAMA: EAST POTOMAC PARK TURF MAINTENANCE | $324,300 | $324,300 | March 29, 2024 | March 29, 2025 | Washington, DC | usaspending.gov |
| 140P3025P0030 | Department of the Interior | Purchase Order | 561730 | NACE - PISCATAWAY PARK MOWING FOR TWELVE (12) MONTHS | $225,390 | $225,390 | July 11, 2025 | July 10, 2026 | Washington, DC | usaspending.gov |
| 47PF5126F0029 | General Services Administration | BPA Call | 561730 | TREE WORK AT ST. ELIZABETH'S CAMPUS LISTED ON THE CUSTOM LAWN SERVICE REGIONAL CAMPUS CONTRACT | $223,971 | $223,971 | July 13, 2026 | October 31, 2027 | Washington, DC | usaspending.gov |
| 47PM0824F0130 | General Services Administration | Delivery Order | 561730 | FIRE ALARM REPAIRS | $216,496 | $216,496 | September 4, 2024 | November 30, 2024 | Springfield, VA | usaspending.gov |
| 140P2124F0184 | Department of the Interior | Delivery Order | 561210 | NAMA EISENHOWER FACILITY CONTRACT | $213,948 | $213,948 | August 5, 2024 | August 5, 2025 | Washington, DC | usaspending.gov |
| HQ003424F0593 | Department of Defense | Delivery Order | 561730 | MISCELLANEOUS LANDSCAPING SERVICES FOR BOUNDARY CHANNEL DRIVE RIPARIAN PLANTING BEDS | $199,681 | $199,681 | September 10, 2024 | December 31, 2025 | Washington, DC | usaspending.gov |
| 47PF5126F0037 | General Services Administration | BPA Call | 561730 | EMERGENCY NOTICE TO PROCEED FOR LANDSCAPE IMPROVEMENTS TO DETER PESTS AT THE STEWART LEE UDALL DEPARTMENT OF THE INTERIOR BUILDING IN WASHIN | $189,098 | $189,098 | September 3, 2026 | August 31, 2027 | Washington, DC | usaspending.gov |
| 47PM0825F0075 | General Services Administration | BPA Call | 561730 | LANDSCAPING SERVICES | $171,887 | $171,887 | August 18, 2025 | November 30, 2026 | Washington, DC | usaspending.gov |
| 47PM0824F0025 | General Services Administration | Delivery Order | 561730 | RWA LANDSCAPING SERVICES - FORRESTAL, INTERIOR MAIN, OPM | $167,832 | $167,832 | December 1, 2023 | November 30, 2024 | Washington, DC | usaspending.gov |
| 140P3022F0055 | Department of the Interior | Delivery Order | 561730 | GROUNDS MAINTENANCE SERVICES FOR PISCATAWAY PARKS UNDER THE JURISDICTION OF NATIONAL CAPITAL PARKS-EAST LOCATED WITHIN OXON HILL AND FORT WA | $161,580 | $474,140 | June 15, 2022 | June 19, 2025 | Washington, DC | usaspending.gov |
| 47PF5126F0012 | General Services Administration | BPA Call | 561730 | PMCBE SIMPNEWLANDSCAPE DOWNTOWN ADDITIONAL SERVICES - CUSTOM LAWN SERVICE WHITE OAK | $161,460 | $161,460 | March 2, 2026 | May 31, 2026 | Washington, DC | usaspending.gov |
| 140P3025P0037 | Department of the Interior | Purchase Order | 561730 | NCR-NAMA: IRRIGATION MAINTENANCE | $152,421 | $152,421 | August 22, 2025 | February 27, 2026 | Washington, DC | usaspending.gov |
| 47PM0824F0120 | General Services Administration | Delivery Order | 561730 | LANSCAPING SERVICES | $140,580 | $140,580 | August 8, 2024 | November 30, 2024 | Washington, DC | usaspending.gov |
| 140P3026P0031 | Department of the Interior | Purchase Order | 561730 | EO 14398: NACE BRIDGE CONTRACT FOR PISCATAWAY PARKS MOWING SERVICES | $128,146 | $128,146 | August 5, 2026 | January 10, 2027 | Washington, DC | usaspending.gov |
| 47PF5126F0031 | General Services Administration | BPA Call | 561730 | PMCBE SIMP NEW LANDSCAPE DOWNTOWN ADDITIONAL SERVICES - CUSTOM LAWN SERVICE JUNE 2026 | $118,223 | $118,223 | July 13, 2026 | October 31, 2027 | Washington, DC | usaspending.gov |
| 47PM0824F0078 | General Services Administration | Delivery Order | 561730 | LANDSCAPING AND MAINTENANCE SERVICES | $116,632 | $116,632 | May 13, 2024 | November 30, 2024 | Silver Spring, MD | usaspending.gov |
| 47PF5126F0016 | General Services Administration | BPA Call | 561730 | PMCBE SIMPNEWLANDSCAPE DOWNTOWN ADDITIONAL SERVICES - CUSTOM LAWN SERVICE FEBRUARY 2026 | $114,477 | $114,477 | March 23, 2026 | May 31, 2027 | Washington, DC | usaspending.gov |
| 47PM0825F0068 | General Services Administration | BPA Call | 561730 | LANDSCAPE DOWNTOWN ADDITIONAL SERVICES - CUSTOM LAWN SERVICE | $113,947 | $113,947 | July 28, 2025 | September 30, 2026 | Washington, DC | usaspending.gov |
| 47PF5126F0032 | General Services Administration | BPA Call | 561730 | SIMP NEW LANDSCAPE ADDITIONAL SERVICES UNDER LANDSCAPING BPA 47PM0825A0001 | $111,482 | $111,482 | July 13, 2026 | December 31, 2027 | Washington, DC | usaspending.gov |
| 47PM0824F0031 | General Services Administration | Delivery Order | 561730 | DOWNTOWN LANDSCAPING ADDITIONAL SERVICES | $111,405 | $111,405 | January 22, 2024 | November 30, 2024 | Washington, DC | usaspending.gov |
| 47PM0825F0022 | General Services Administration | Delivery Order | 561730 | ADDITIONAL LANDSCAPING SERVICES - MULTIPLE LOCATIONS CUSTOM LAWN. DC | $105,922 | $105,922 | January 6, 2025 | May 31, 2025 | Washington, DC | usaspending.gov |
| 47PM0825F0071 | General Services Administration | BPA Call | 561730 | TREE REMOVAL | $104,364 | $104,364 | August 8, 2025 | November 30, 2026 | Washington, DC | usaspending.gov |
| 140P3023F0051 | Department of the Interior | Delivery Order | 561210 | FIRST TASK ORDER FOR PREVENTATIVE MAINTENANCE AT THE DWIGHT D. EISENHOWER MEMORIAL AT THE NATIONAL MALL AND MEMORIAL PARKS (NAMA) | $100,565 | $354,261 | April 6, 2023 | August 5, 2024 | Washington, DC | usaspending.gov |
| 47PF5126F0015 | General Services Administration | BPA Call | 561730 | EQPMCBE SIMP NEW LANDSCAPE ADDITIONAL SERVICES | $87,796 | $87,796 | March 16, 2026 | July 31, 2027 | Washington, DC | usaspending.gov |
| 47PM0825F0023 | General Services Administration | Delivery Order | 561730 | LANDSCAPING MAINTENANCE SERVICES | $83,916 | $83,916 | December 20, 2024 | May 31, 2025 | Washington, DC | usaspending.gov |
| 47PF5126F0023 | General Services Administration | BPA Call | 561730 | NEW LANDSCAPE CAMPUS ADDITIONAL SERVICES | $66,511 | $66,511 | May 18, 2026 | May 31, 2027 | Washington, DC | usaspending.gov |
| 47PM0825F0074 | General Services Administration | BPA Call | 561730 | LANDSCAPING MAINTENANCE SERVICES NCR LOCATIONS | $65,981 | $65,981 | August 25, 2025 | November 30, 2026 | Washington, DC | usaspending.gov |
| 47PM0825F0077 | General Services Administration | BPA Call | 561730 | TREE HEALTH TREATMENT | $64,541 | $64,541 | August 25, 2025 | November 30, 2026 | Washington, DC | usaspending.gov |
| 47PF5126F0014 | General Services Administration | BPA Call | 561730 | WPMABJ SIMP NEW LANDSCAPE ADDITIONAL | $62,799 | $62,799 | March 9, 2026 | November 30, 2026 | Washington, DC | usaspending.gov |
| 47PM0825F0066 | General Services Administration | BPA Call | 561730 | LANDSCAPING AND MAINTENANCE SERVICES, VARIOUS NCR LOCATIONS DC1472SE, MD0778AG, DC0458ZZ, VA0507AN | $61,687 | $61,687 | July 1, 2025 | July 31, 2026 | Springfield, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561730 Landscaping Services
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 562910 Remediation Services
- Open opportunities under NAICS 561730
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 562910
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.