Data / Federal awards / NAICS 561730 / ELLARI ENTERPRISES LLC
ELLARI ENTERPRISES LLC: 8 federal contract awards, $1.5 million obligated (FY2024 to FY2027)
ELLARI ENTERPRISES LLC (UEI HKUDL58ALMA8), Cypress, TX, received 8 federal prime contract awards with $1.5 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($1.5 million) and its largest code is NAICS 561730 Landscaping Services.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- HKUDL58ALMA8UEI
- Cypress, TXLocation
- Small BusinessBusiness size
- 8Contract awards
- $1.5 millionObligated
- 2023-11-06First action in window
- 2026-06-15Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561730 | Landscaping Services | 8 | $1.5 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 8 | $1.5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $583,909 |
| FY2025 | $719,304 |
| FY2026 | $169,108 |
Contract awards
All 8 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W9126G21P0069 | Department of Defense | Purchase Order | 561730 | PARK FACILITY MOWING (REC) | $377,262 | $810,085 | June 16, 2021 | August 15, 2026 | Somerville, TX | usaspending.gov |
| W9126G22P0096 | Department of Defense | Purchase Order | 561730 | BELTON MOWING SERVICES | $358,597 | $731,617 | September 20, 2022 | September 30, 2026 | Belton, TX | usaspending.gov |
| W9126G22P0088 | Department of Defense | Purchase Order | 561730 | AREA AND OFFICE MOWING SERVICES | $325,462 | $656,262 | September 13, 2022 | September 30, 2026 | Belton, TX | usaspending.gov |
| W9126G25F0041 | Department of Defense | Delivery Order | 561730 | JOE POOL LAKE MOWING SERVICES | $138,000 | $138,000 | February 26, 2025 | October 16, 2026 | Dallas, TX | usaspending.gov |
| W9126G26FA026 | Department of Defense | Delivery Order | 561730 | TR JOE POOL DAM AND MOWING TASK ORDER. PRC W45XMA53286979 | $138,000 | $138,000 | January 14, 2026 | December 18, 2026 | Cypress, TX | usaspending.gov |
| W9126G24F0011 | Department of Defense | Delivery Order | 561730 | OPTION 2 - JOE POOL MOWING | $135,000 | $135,000 | November 6, 2023 | November 30, 2024 | Dallas, TX | usaspending.gov |
| W9126G22D0014 | Department of Defense | IDC | 561730 | EO14042 JOE POOL MOWING SERVICES | $0 | $405,000 | November 22, 2021 | usaspending.gov | ||
| W9126G25D0002 | Department of Defense | IDC | 561730 | JOE POOL LAKE MOWING SERVICES | $0 | $414,000 | December 1, 2024 | usaspending.gov |
Also on SpecStream
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.