Data / Federal awards / NAICS 561730 / DIAMOND SERVICES, INC
DIAMOND SERVICES, INC: 22 federal contract awards, $658,821 obligated (FY2024 to FY2027)
DIAMOND SERVICES, INC (UEI TR4FJ9HCNQ93), Dunn, NC, received 22 federal prime contract awards with $658,821 obligated in fiscal years 2024 to 2027, from 4 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($448,013) and its largest code is NAICS 561730 Landscaping Services.
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- TR4FJ9HCNQ93UEI
- Dunn, NCLocation
- Small BusinessBusiness size
- 22Contract awards
- $658,821Obligated
- 2023-10-30First action in window
- 2026-02-10Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561730 | Landscaping Services | 8 | $377,412 |
| 722310 | Food Service Contractors | 2 | $210,808 |
| 561790 | Other Services to Buildings and Dwellings | 10 | $70,601 |
| 561210 | Facilities Support Services | 2 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 17 | $448,013 |
| Department of Homeland Security | 3 | $210,808 |
| Department of Justice | 1 | $0 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $386,151 |
| FY2025 | $199,182 |
| FY2026 | $73,488 |
Contract awards
All 22 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W911SA20P3024 | Department of Defense | Purchase Order | 561730 | 0001 MN076 GROUNDS BASE YEAR | $139,542 | $709,094 | April 1, 2020 | January 31, 2025 | Saint Paul, MN | usaspending.gov |
| 70Z08420CAA553400 | Department of Homeland Security | Definitive Contract | 722310 | MESS ATTENDANT SERVICES | $113,807 | $537,635 | July 1, 2020 | June 30, 2025 | Chincoteague Island, VA | usaspending.gov |
| 70Z08420CAA753900 | Department of Homeland Security | Definitive Contract | 722310 | MESS ATTENDANT SERVICES AT SECTOR ST. PETERSBURG | $97,000 | $405,789 | June 2, 2020 | June 30, 2025 | Saint Petersburg, FL | usaspending.gov |
| W911SA21P3041 | Department of Defense | Purchase Order | 561730 | MI043 MULTI SITE GROUNDS MAINTENANCE SERVICES FOR 4 LOCATIONS THROUGHOUT THE STATE OF MICHIGAN. | $82,624 | $235,751 | April 1, 2021 | March 31, 2026 | Livonia, MI | usaspending.gov |
| W15QKN26FA010 | Department of Defense | Delivery Order | 561790 | NY011 - SNOW AND ICE REMOVAL TASK ORDER - BULLVILLE, NY | $82,025 | $82,025 | November 28, 2025 | November 27, 2026 | Bullville, NY | usaspending.gov |
| W15QKN25FA006 | Department of Defense | Delivery Order | 561790 | FY 25 TO SNOW AND ICE REMOVAL BULLVILLE, NY | $77,225 | $77,225 | November 15, 2024 | November 14, 2025 | Bullville, NY | usaspending.gov |
| W15QKN21P5033 | Department of Defense | Purchase Order | 561730 | THE PURPOSE OF THIS CONTRACT IS TO PROCURE GROUNDS MAINTENANCE SERVICES IN SUPPORT OF THE 99TH READINESS DIVISION. SERVICES SHALL BE PERFORM | $48,076 | $121,185 | April 7, 2021 | April 6, 2026 | Bullville, NY | usaspending.gov |
| W15QKN24P5148 | Department of Defense | Purchase Order | 561730 | BY - GROUNDS MAINTENANCE - BALTIMORE MD003 MD005 | $44,273 | $44,273 | September 30, 2024 | September 29, 2026 | Baltimore, MD | usaspending.gov |
| W15QKN24P5146 | Department of Defense | Purchase Order | 561730 | GROUNDS MAINTENANCE SERVICES AT BEAVER, WV (WV002) IN SUPPORT OF THE 99TH READINESS DIVISION. | $23,542 | $23,542 | September 27, 2024 | September 26, 2026 | Beaver, WV | usaspending.gov |
| W15QKN21P5056 | Department of Defense | Purchase Order | 561730 | PURCHASE ORDER W15QKN-21-P-5056 IS TO PROCURE GROUNDS MAINTENANCE SERVICES IN YORK, PA AND LANCASTER, PA. | $21,947 | $87,916 | May 24, 2021 | May 23, 2025 | York, PA | usaspending.gov |
| W15QKN23P5090 | Department of Defense | Purchase Order | 561730 | BY-MOWING-NY051- GROUND SERVICES OWEGO, NY | $17,408 | $24,188 | September 22, 2023 | September 21, 2026 | Oswego, NY | usaspending.gov |
| W15QKN25FA028 | Department of Defense | Delivery Order | 561790 | SNOW AND ICE REMOVAL SERVICES TO BE PERFORMED AT ABINGDON MEMORIAL USARC 571 WALDEN ROAD ABINGDON VA 24210-2207 | $15,990 | $15,990 | November 23, 2024 | May 23, 2025 | Abingdon, VA | usaspending.gov |
| W15QKN24F5048 | Department of Defense | Delivery Order | 561790 | OP3 TASK ORDER FOR ABINGDON VA (VA001) IN SUPPORT OF THE 99TH READINESS DIVISION ISSUED AGAINST W15QKN-20-D-5057. | $15,990 | $15,990 | November 23, 2023 | November 22, 2024 | Abingdon, VA | usaspending.gov |
| W15QKN24F5126 | Department of Defense | Delivery Order | 561790 | OY2 TASK ORDER FOR CONTINUED SNOW AND ICE REMOVAL SERVICES BEING PERFORMED AT THE SSGT. FREDERICK J. ILL, JR. LOCATED AT BULLVILLE, NY011 ON | $13,035 | $13,035 | January 6, 2024 | January 5, 2025 | Bullville, NY | usaspending.gov |
| 70CMSW18C00000005 | Department of Homeland Security | Definitive Contract | 561730 | GROUNDS MAINTENANCE / LANDSCAPING CONTRACT FOR OFTP ALTOONA, PA | $0 | $23,350 | September 7, 2018 | September 27, 2023 | Altoona, PA | usaspending.gov |
| DJM17A41G0618 | Department of Justice | Delivery Order | 561210 | IGF::OT::IGF FACILITY MAINTENANCE AND JANITORIAL SUPPORT FOR SOG | $0 | $4,731 | July 3, 2017 | July 2, 2018 | Dunn, NC | usaspending.gov |
| GS21F0111W | General Services Administration | FSS | 561210 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $215,000 | March 3, 2010 | usaspending.gov | ||
| W15QKN20D5057 | Department of Defense | IDC | 561790 | BASE - ICE MELT AND SAND VA001 | $0 | $79,950 | July 15, 2020 | usaspending.gov | ||
| W15QKN22D5004 | Department of Defense | IDC | 561790 | BASE- SNOW REMOVAL 2"- 4" NY011 | $0 | $399,875 | January 6, 2022 | usaspending.gov | ||
| W15QKN23F5033 | Department of Defense | Delivery Order | 561790 | THE PURPOSE OF THIS ACTION IS TO EXECUTE THE TASK ORDER W15QKN-23-F-5033 UNDER CONTRACT W15QKN-20-D-5057 FOR SNOW AND ICE REMOVAL SERVICES A | $-15,990 | $0 | November 23, 2022 | November 22, 2023 | Abingdon, VA | usaspending.gov |
| W15QKN22F5114 | Department of Defense | Delivery Order | 561790 | BASE- SNOW REMOVAL 2"- 4" NY011 | $-49,555 | $26,220 | January 6, 2022 | January 5, 2023 | Bullville, NY | usaspending.gov |
| W15QKN23F5107 | Department of Defense | Delivery Order | 561790 | OY1 - SNOW REMOVAL 2"- 4" NY011 | $-68,119 | $7,656 | January 6, 2023 | January 5, 2024 | Bullville, NY | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561730 Landscaping Services
- All recipients under NAICS 722310 Food Service Contractors
- All recipients under NAICS 561790 Other Services to Buildings and Dwellings
- Open opportunities under NAICS 561730
- Open opportunities under NAICS 722310
- Open opportunities under NAICS 561790
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.