Data / Federal awards / NAICS 561790 / DLLC - DUPREE LANDSCAPING & LAWN CARE LLC
DLLC - DUPREE LANDSCAPING & LAWN CARE LLC: 20 federal contract awards, $346,044 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
DLLC - DUPREE LANDSCAPING & LAWN CARE LLC (UEI N9JNJ5FM43B5), Gardner, KS, received 20 federal prime contract awards with $346,044 obligated in fiscal years 2024 to 2027, from 3 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($283,716) and its largest code is NAICS 561790 Other Services to Buildings and Dwellings.
The request: Every federal contract awarded under NAICS 561790, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- N9JNJ5FM43B5UEI
- Gardner, KSLocation
- Small BusinessBusiness size
- 20Contract awards
- $346,044Obligated
- 2023-10-12First action in window
- 2026-07-06Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561790 | Other Services to Buildings and Dwellings | 15 | $307,540 |
| 561730 | Landscaping Services | 5 | $38,504 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 18 | $283,716 |
| Department of Veterans Affairs | 1 | $63,018 |
| Department of the Interior | 1 | $-690 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $27,394 |
| FY2025 | $178,501 |
| FY2026 | $140,149 |
Contract awards
All 20 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W911SA24P3033 | Department of Defense | Purchase Order | 561730 | 0001 GROUNDS MAINT BASE YR | $108,118 | $116,022 | March 1, 2024 | February 28, 2027 | New Century, KS | usaspending.gov |
| W911SA23P3015 | Department of Defense | Purchase Order | 561730 | GROUNDS MAINT SERVICES | $78,738 | $104,984 | December 1, 2022 | November 30, 2026 | Kansas City, MO | usaspending.gov |
| 36C26323P1096 | Department of Veterans Affairs | Purchase Order | 561730 | SNOW AND ICE REMOVAL | $63,018 | $183,868 | September 28, 2023 | October 1, 2024 | Iowa City, IA | usaspending.gov |
| W15QKN24F5085 | Department of Defense | Delivery Order | 561790 | OY1 - TASK ORDER TO PROVIDE SNOW AND ICE REMOVAL FOR THE 99TH RD. FULLY FUNDED 12 MONTHS | $52,319 | $52,319 | December 4, 2023 | December 3, 2024 | Bristol, PA | usaspending.gov |
| W15QKN25FA074 | Department of Defense | Delivery Order | 561790 | OPTION YEAR 2 TASK ORDER (TO) IS ISSUED AGAINST REQUIREMENTS CONTRACT NUMBER W15QKN-22-D-5022 TO PROVIDE SNOW AND ICE REMOVAL SERVICES AT TH | $52,319 | $52,319 | December 18, 2024 | December 17, 2025 | Bristol, PA | usaspending.gov |
| W15QKN26FA046 | Department of Defense | Delivery Order | 561790 | TASK ORDER TO PROVIDE SNOW AND ICE REMOVAL SERVICES AT THE BRISTOL VETERANS MEMORIAL ARMY FACILITY RESERVE CENTER 2501 FORD ROAD, BRISTOL, P | $52,319 | $52,319 | December 18, 2025 | December 17, 2026 | Bristol, PA | usaspending.gov |
| W911SA23P3002 | Department of Defense | Purchase Order | 561790 | 0001 SNOW REMOVAL SERVICES BASE YEAR | $27,376 | $84,785 | November 1, 2022 | October 31, 2026 | Hammond, WI | usaspending.gov |
| W15QKN24F5123 | Department of Defense | Delivery Order | 561790 | OY3 - TASK ORDER - MD006 | $25,545 | $25,545 | January 13, 2024 | January 12, 2025 | Cumberland, MD | usaspending.gov |
| W15QKN25FA143 | Department of Defense | Delivery Order | 561790 | TASK ORDER ISSUED AGAINST OY4 UNDER REQUIREMENTS CONTRACT W15QKN-25-D-50836 FOR SNOW AND ICE REMOVAL SERVICES IN CUMBERLAND, MD (MD006) | $25,545 | $25,545 | January 23, 2025 | January 22, 2026 | Cumberland, MD | usaspending.gov |
| W911SA23P3004 | Department of Defense | Purchase Order | 561790 | 0001 SNOW REMOVAL SERVICES BASE YR | $19,795 | $36,445 | November 1, 2022 | October 31, 2026 | Kansas City, MO | usaspending.gov |
| W15QKN24F5116 | Department of Defense | Delivery Order | 561790 | SNOW & ICE REMOVAL SERVICES IN ROMNEY WV038 | $13,160 | $13,160 | January 11, 2024 | January 10, 2025 | Romney, WV | usaspending.gov |
| W15QKN25FA135 | Department of Defense | Delivery Order | 561790 | SNOW AND ICE REMOVAL SERVICES AT ROMNEY UNITED STATES ARMED FORCES RESERVE CENTER (USARC), 11 INDUSTRIAL WAY, ROMNEY, WV 26757 IN SUPPORT OF | $13,160 | $13,160 | January 14, 2025 | January 13, 2026 | Gardner, KS | usaspending.gov |
| W911SA23P3006 | Department of Defense | Purchase Order | 561790 | 0001 SNOW REMOVAL MO001 BASE YR | $11,148 | $38,130 | November 1, 2022 | October 31, 2026 | Belton, MO | usaspending.gov |
| W911SA26PA008 | Department of Defense | Purchase Order | 561790 | THE CONTRACTOR SHALL PROVIDE SNOW REMOVAL SERVICES AS DEFINED IN THE PWS EXCEPT FOR THOSE ITEMS SPECIFIED AS GOVERNMENT FURNISHED PROPERTY A | $9,063 | $21,357 | December 19, 2025 | October 31, 2026 | New Century, KS | usaspending.gov |
| W911SA23P3013 | Department of Defense | Purchase Order | 561790 | 0001 SNOW SERVICES IA036 BASE YEAR | $5,791 | $17,117 | October 31, 2022 | October 31, 2026 | Fort Dodge, IA | usaspending.gov |
| W15QKN20D5083 | Department of Defense | IDC | 561790 | BASE YEAR (12 MONTHS) - SNOW AND ICE REMOVAL - CUMBERLAND MD006 | $0 | $128,250 | September 25, 2020 | usaspending.gov | ||
| W15QKN22D5022 | Department of Defense | IDC | 561790 | SNOW AND ICE REMOVAL SERVICES IN BRISTOL, PA175 | $0 | $261,595 | September 16, 2022 | usaspending.gov | ||
| W15QKN20D5084 | Department of Defense | IDC | 561790 | SNOW AND ICE REMOVAL SERVICES IN ROMNEY WV038 | $0 | $66,325 | September 25, 2020 | usaspending.gov | ||
| 140P6023P0016 | Department of the Interior | Purchase Order | 561730 | SERVICE, LANDSCAPE MAINTENANCE SERVICES, HSTR | $-690 | $14,490 | June 16, 2023 | November 16, 2023 | Grandview, MO | usaspending.gov |
| W912EK21C0034 | Department of Defense | Definitive Contract | 561730 | CLOCK TOWER COMPLEX SNOW REMOVAL FY22 | $-210,680 | $110,115 | September 24, 2021 | September 30, 2024 | Rock Island, IL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561790 Other Services to Buildings and Dwellings
- All recipients under NAICS 561730 Landscaping Services
- Open opportunities under NAICS 561790
- Open opportunities under NAICS 561730
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.