Data / Federal awards / NAICS 561730 / DSA, LLC
DSA, LLC: 42 federal contract awards, $17.4 million obligated (FY2024 to FY2027)
DSA, LLC (UEI UAZCG5DSLAS1), Gadsden, AL, received 42 federal prime contract awards with $17.4 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($17.4 million) and its largest code is NAICS 561730 Landscaping Services.
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- UAZCG5DSLAS1UEI
- Gadsden, ALLocation
- Small BusinessBusiness size
- 42Contract awards
- $17.4 millionObligated
- 2023-12-19First action in window
- 2026-07-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561730 | Landscaping Services | 41 | $17.4 million |
| 561210 | Facilities Support Services | 1 | $6,662 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 42 | $17.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $7.5 million |
| FY2025 | $6.7 million |
| FY2026 | $3.2 million |
Contract awards
All 42 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N4008024F4561 | Department of Defense | Delivery Order | 561730 | PWD WASH FSC TASK ORDER FUNDING OY 4 REGIONAL GROUNDS MAINTENANCE | $3,020,685 | $3,020,685 | July 1, 2024 | June 30, 2025 | Washington Navy Yard, DC | usaspending.gov |
| N4008025F0445 | Department of Defense | Delivery Order | 561730 | 9 MONTH BRIDGE BASE YEAR REGIONAL GROUNDS FUNDING | $2,090,632 | $2,090,632 | September 18, 2025 | March 31, 2026 | Washington Navy Yard, DC | usaspending.gov |
| N4008024F4558 | Department of Defense | Delivery Order | 561730 | PWD BETHESDA FSC TASK ORDER FUNDING OY4 REGIONAL GROUNDS MAINTENA | $1,998,033 | $1,998,033 | July 2, 2024 | June 30, 2025 | Bethesda, MD | usaspending.gov |
| N4008025F0184 | Department of Defense | Delivery Order | 561730 | FUNDING FOR THE 9-MONTH BRIDGE PERIOD 1 JULY 2025 TO 31 MARCH 2026 | $1,794,179 | $1,794,179 | July 3, 2025 | March 31, 2026 | Bethesda, MD | usaspending.gov |
| N4008026F0149 | Department of Defense | Delivery Order | 561730 | PWD WASH FUNDING 3 MONTH OPTION. POP 1 APRIL 2026 TO 30 JUNE 2026. | $910,586 | $910,586 | May 4, 2026 | June 30, 2026 | Washington, DC | usaspending.gov |
| N4008025F0078 | Department of Defense | Delivery Order | 561730 | WRNMMC-000, SNOW REMOVAL EVENTS 1-11 FY25 | $832,570 | $832,570 | June 18, 2025 | September 30, 2025 | Bethesda, MD | usaspending.gov |
| N4008026F0014 | Department of Defense | Delivery Order | 561730 | BLANKET TASK ORDER - FY26 SNOW EVENTS TASK ORDER | $748,141 | $748,141 | December 9, 2025 | March 31, 2026 | Bethesda, MD | usaspending.gov |
| N4008025F4038 | Department of Defense | Delivery Order | 561730 | FY 25 SNOW REMOVAL BTO | $644,792 | $711,585 | December 17, 2024 | September 30, 2025 | Washington Navy Yard, DC | usaspending.gov |
| N4008024F4124 | Department of Defense | Delivery Order | 561730 | 2023-2024 SNOW REMOVAL BTO | $538,300 | $538,300 | January 8, 2024 | March 31, 2024 | Washington Navy Yard, DC | usaspending.gov |
| N4008026F0024 | Department of Defense | Delivery Order | 561730 | ROICC BETHESDA FUNDING 3 MONTH OPTION - POP 01APR26 - 30JUN26 | $517,532 | $517,532 | April 30, 2026 | June 30, 2026 | Bethesda, MD | usaspending.gov |
| N4008026F0018 | Department of Defense | Delivery Order | 561730 | WNY-000 FY 25/26 SNOW REMOVAL | $503,811 | $703,811 | December 12, 2025 | September 30, 2026 | Washington Navy Yard, DC | usaspending.gov |
| N4008025F1053 | Department of Defense | Delivery Order | 561730 | FUNDING TASK ORDER - 9 MONTH BASE FOR MCB QUANTICO, VA | $502,403 | $502,403 | July 1, 2025 | June 30, 2026 | Quantico, VA | usaspending.gov |
| N4008025F0108 | Department of Defense | Delivery Order | 561730 | OY 4 RECURRING WORK SNOW REMOVAL - CNIC | $462,392 | $462,392 | April 17, 2025 | April 30, 2025 | Bethesda, MD | usaspending.gov |
| N4008024F4371 | Department of Defense | Delivery Order | 561730 | WRNMMC-000, GROUNDS TO, SNOW REMOVAL. | $369,167 | $369,167 | April 23, 2024 | April 24, 2024 | Bethesda, MD | usaspending.gov |
| N4008024F4570 | Department of Defense | Delivery Order | 561730 | TASK ORDER GROUNDS MAINTENANCE OY4 | $344,176 | $344,176 | July 1, 2024 | June 30, 2025 | Quantico, VA | usaspending.gov |
| N4008023F4632 | Department of Defense | Delivery Order | 561730 | PWD WASHINGTON - TASK ORDER TO OBLIGATE FUNDING IN THE AMOUNT OF $2,663,945.60 | $328,306 | $2,992,252 | June 27, 2023 | June 30, 2025 | Washington Navy Yard, DC | usaspending.gov |
| N4008024F4534 | Department of Defense | Delivery Order | 561730 | ADDITIONAL FUNDING REQUIRED FOR OY3 DUE TO COSTS ASSOCIATED WITH | $233,647 | $233,647 | June 20, 2024 | July 31, 2024 | Washington Navy Yard, DC | usaspending.gov |
| N4008025F0137 | Department of Defense | Delivery Order | 561730 | OY 4 NON RECURRING WORK | $225,000 | $225,000 | February 1, 2025 | June 30, 2025 | Washington Navy Yard, DC | usaspending.gov |
| N4008024F4303 | Department of Defense | Delivery Order | 561730 | FY24 MBW GROUNDS BTO | $225,000 | $225,000 | March 22, 2024 | June 30, 2024 | Washington Navy Yard, DC | usaspending.gov |
| N4008024F4367 | Department of Defense | Delivery Order | 561730 | 1810505 -- CNIC-000, GROUNDS TO SNOW REMOVAL | $188,148 | $188,148 | April 23, 2024 | May 17, 2024 | Bethesda, MD | usaspending.gov |
| N4008024F4601 | Department of Defense | Delivery Order | 561730 | PWD WNY BLANKET TASK ORDER FOR N40080-20-D-0303 GROUNDS MAINTENAN | $177,500 | $177,500 | July 16, 2024 | September 30, 2024 | Washington Navy Yard, DC | usaspending.gov |
| N4008023F4609 | Department of Defense | Delivery Order | 561730 | PWD BETHESDA - TASK ORDER TO OBLIGATE FUNDING IN THE AMOUNT OF $1 | $176,738 | $1,993,014 | July 1, 2023 | September 30, 2024 | Bethesda, MD | usaspending.gov |
| N4008026F1118 | Department of Defense | Delivery Order | 561730 | MBW - INSTALLATION OF FRONT LANDSCAPING | $173,097 | $173,097 | April 13, 2026 | May 30, 2026 | Washington Navy Yard, DC | usaspending.gov |
| N4008025F0130 | Department of Defense | Delivery Order | 561730 | WNY GROUNDS BTO | $150,000 | $150,000 | July 8, 2025 | September 30, 2025 | Washington Navy Yard, DC | usaspending.gov |
| N4008024F4827 | Department of Defense | Delivery Order | 561730 | ADD SERVICES AT OCS QUANTICO VA | $106,265 | $106,265 | August 22, 2024 | June 30, 2025 | Quantico, VA | usaspending.gov |
| N4008025F0346 | Department of Defense | Delivery Order | 561730 | CNIC-000 GROUNDS NRW, BASEWIDE TREE AND VEGETATION CLEAN-UP 2025 | $84,977 | $85,000 | September 22, 2025 | March 23, 2026 | Bethesda, MD | usaspending.gov |
| N4008024F4855 | Department of Defense | Delivery Order | 561730 | 1826493 -- CNIC-000, GROUNDS TO, BASEWIDE TREE REMOVAL AND CLEANU | $81,174 | $237,347 | September 9, 2024 | September 10, 2025 | Bethesda, MD | usaspending.gov |
| N4008026F0224 | Department of Defense | Delivery Order | 561730 | USMC FUNDING TASK ORDER - 4 MONTH BRIDGE | $79,574 | $79,574 | July 1, 2026 | October 31, 2026 | Quantico, VA | usaspending.gov |
| N4008025F0081 | Department of Defense | Delivery Order | 561730 | DALE-000, SNOW REMOVAL FY25 SNOW EVENTS 1-11 | $71,389 | $71,389 | June 23, 2025 | September 30, 2025 | Bethesda, MD | usaspending.gov |
| N4008026F0218 | Department of Defense | Delivery Order | 561730 | NON-USMC (NMCL AND VET) FUNDING TASK ORDER FOR 3-MONTH BRIDGE UNDER N4008020D0303 | $33,454 | $33,454 | April 1, 2026 | June 30, 2026 | Quantico, VA | usaspending.gov |
| N4008024F4372 | Department of Defense | Delivery Order | 561730 | 1810504 -- DALE-06, GROUNDS TO, SNOW REMOVAL | $33,208 | $33,208 | April 23, 2024 | April 23, 2024 | Bethesda, MD | usaspending.gov |
| N4008025F4128 | Department of Defense | Delivery Order | 561730 | OY 4 NON RECURRING WORK/ REPAIR FENCE/GATE AT TINGEY STREET | $31,484 | $31,484 | April 15, 2025 | September 30, 2025 | Washington Navy Yard, DC | usaspending.gov |
| N4008026F0020 | Department of Defense | Delivery Order | 561730 | FY26-PWD WASH-NRL-EMERGENCY TREE REMOVAL | $30,621 | $30,621 | December 17, 2025 | December 19, 2025 | Washington Navy Yard, DC | usaspending.gov |
| N4008023F4892 | Department of Defense | Delivery Order | 561730 | MCBQ REGIONAL GROUNDS OY3 FUNDING TASK ORDER | $29,888 | $345,652 | September 12, 2023 | June 30, 2024 | Quantico, VA | usaspending.gov |
| N4008024F4399 | Department of Defense | Delivery Order | 561730 | VPR REPAIR IRRIGATION VALVE AND GATE | $29,699 | $29,699 | May 31, 2024 | September 12, 2024 | Washington, DC | usaspending.gov |
| N4008024F4232 | Department of Defense | Delivery Order | 561730 | MBW-20 ALLEY GATE REPLACEMENT | $28,226 | $28,226 | February 29, 2024 | July 25, 2024 | Washington Navy Yard, DC | usaspending.gov |
| N4008025F0515 | Department of Defense | Delivery Order | 561730 | USU-74 PRI-2 REMOVAL HAZARDOUS TREE REMOVAL | $24,285 | $24,285 | September 26, 2025 | November 26, 2025 | Bethesda, MD | usaspending.gov |
| N4008025F0131 | Department of Defense | Delivery Order | 561730 | CNIC 000 GROUNDS NRW REMOVE TREES AND CLEAN BEDS (PRIORITY 2) R1. REMOVE TREES AND CLEAN PLANTER BEDS | $9,023 | $9,093 | August 12, 2025 | September 15, 2025 | Bethesda, MD | usaspending.gov |
| N0017326P1513 | Department of Defense | Purchase Order | 561210 | REPAIR DAMAGE GROUNDS | $6,662 | $6,662 | May 26, 2026 | June 5, 2026 | Washington, DC | usaspending.gov |
| N4008020D0303 | Department of Defense | IDC | 561730 | LANDSCAPING | $0 | $102,878,403 | October 1, 2020 | usaspending.gov | ||
| N4008023F4932 | Department of Defense | Delivery Order | 561730 | 1785485 -- CNIC-000, GROUNDS TO, GROUNDS CLEANUP | $0 | $164,922 | September 15, 2023 | June 1, 2026 | Bethesda, MD | usaspending.gov |
| N4008023F4066 | Department of Defense | Delivery Order | 561730 | WNY-000 FY23 SNOW REMOVAL | $-390,000 | $23,417 | December 6, 2022 | March 31, 2023 | Washington Navy Yard, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561730 Landscaping Services
- All recipients under NAICS 561210 Facilities Support Services
- Open opportunities under NAICS 561730
- Open opportunities under NAICS 561210
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.