Data / Federal awards / NAICS 561730 / EMBASSY LAWN AND LANDSCAPING, INC.
EMBASSY LAWN AND LANDSCAPING, INC.: 23 federal contract awards, $6.7 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
EMBASSY LAWN AND LANDSCAPING, INC. (UEI C92RHR8WUD23), Kansas City, MO, received 23 federal prime contract awards with $6.7 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($6.7 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.
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.
- C92RHR8WUD23UEI
- Kansas City, MOLocation
- Small BusinessBusiness size
- 23Contract awards
- $6.7 millionObligated
- 2023-10-01First action in window
- 2026-06-10Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561730 | Landscaping Services | 23 | $6.7 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 23 | $6.7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2 million |
| FY2025 | $2.2 million |
| FY2026 | $2.4 million |
Contract awards
All 23 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA251725F0004 | Department of Defense | Delivery Order | 561730 | GROUNDS MAINTENANCE AND SNOW/ICE REMOVAL SERVICES AT PETERSON SPACE FORCE BASE IN COLORADO | $1,121,773 | $1,121,773 | January 1, 2025 | May 31, 2026 | Colorado Springs, CO | usaspending.gov |
| FA251726FB009 | Department of Defense | Delivery Order | 561730 | GROUNDS MAINTENANCE AND SNOW/ICE REMOVAL SERVICES AT PETERSON SPACE FORCE BASE IN COLORADO | $1,020,879 | $1,020,879 | June 1, 2026 | May 31, 2027 | Colorado Springs, CO | usaspending.gov |
| FA469026F0001 | Department of Defense | Delivery Order | 561730 | ELLSWORTH AFB GROUNDS MAINTENANCE CLIN 4004 CURRENTLY LACKS FUNDING AND WILL BE FUNDED BY A MODIFICATION TO THIS TASK ORDER BY AN ESTIMATED | $960,874 | $960,874 | November 1, 2021 | September 30, 2026 | Ellsworth Afb, SD | usaspending.gov |
| FA469025F0007 | Department of Defense | Delivery Order | 561730 | ELLSWORTH AFB GROUNDS MAINTENANCE, FY25 SERVICE PERFORMED UNDER OPTION YEAR THREE | $947,703 | $947,703 | October 1, 2024 | September 30, 2025 | Ellsworth Afb, SD | usaspending.gov |
| FA469024F0005 | Department of Defense | Delivery Order | 561730 | GROUNDS OY2 INCREMENTAL FUNDING | $918,864 | $918,864 | October 1, 2023 | September 30, 2024 | Ellsworth Afb, SD | usaspending.gov |
| FA251724F0024 | Department of Defense | Delivery Order | 561730 | GROUNDS MAINTENANCE AND SNOW/ICE REMOVAL SERVICES AT PETERSON SPACE FORCE BASE | $804,405 | $804,405 | April 1, 2024 | December 31, 2024 | Colorado Springs, CO | usaspending.gov |
| FA251726FB004 | Department of Defense | Delivery Order | 561730 | GROUNDS MAINTENANCE AND SNOW/ICE REMOVAL SERVICES AT PETERSON SPACE FORCE BASE IN COLORADO | $389,492 | $389,492 | January 1, 2026 | May 31, 2026 | Colorado Springs, CO | usaspending.gov |
| FA251724F0010 | Department of Defense | Delivery Order | 561730 | GROUNDS MAINTENANCE AND SNOW/ICE REMOVAL SERVICES AT PETERSON SPACE FORCE BASE | $159,722 | $159,722 | January 1, 2024 | March 31, 2024 | Colorado Springs, CO | usaspending.gov |
| FA251725F0138 | Department of Defense | Delivery Order | 561730 | GROUNDS MAINTENANCE AND SNOW/ICE REMOVAL SERVICES AT PETERSON SPACE FORCE BASE IN COLORADO | $149,933 | $149,933 | September 15, 2025 | May 31, 2026 | Colorado Springs, CO | usaspending.gov |
| FA251724F0105 | Department of Defense | Delivery Order | 561730 | TREE AND STUMP REMOVAL, LARGE TREE AND STUMP REMOVAL, MEDIUMTREE AND STUMP REMOVAL, SMALL SOD (KENTUCKY BLUEGRASS)TOPSOIL (1-2-3 PLANT AND G | $63,747 | $63,747 | June 28, 2024 | September 30, 2024 | Colorado Springs, CO | usaspending.gov |
| FA251724F0183 | Department of Defense | Delivery Order | 561730 | GROUNDS MAINTENANCE AND SNOW/ICE REMOVAL SERVICES AT PETERSON SPACE FORCE BASE IN COLORADO | $49,942 | $49,942 | September 18, 2024 | November 30, 2024 | Colorado Springs, CO | usaspending.gov |
| FA251724F0116 | Department of Defense | Delivery Order | 561730 | GROUNDS MAINTENANCE REA FOR BASE PERIOD AND ORDERING PERIOD 1 | $49,866 | $49,866 | July 22, 2024 | July 25, 2024 | Colorado Springs, CO | usaspending.gov |
| FA469025P0002 | Department of Defense | Purchase Order | 561730 | CES HOLIDAY LIGHT INSTALLATION, SUPPORT, AND REMOVAL | $13,860 | $13,860 | November 18, 2024 | January 6, 2025 | Ellsworth Afb, SD | usaspending.gov |
| FA469024P0002 | Department of Defense | Purchase Order | 561730 | EAFB HOLIDAY LIGHT INSTALLATION AND REMOVAL | $13,200 | $13,200 | November 8, 2023 | January 8, 2024 | Ellsworth Afb, SD | usaspending.gov |
| FA251726FB005 | Department of Defense | Delivery Order | 561730 | GROUNDS MAINTENANCE AND SNOW/ICE REMOVAL SERVICES AT PETERSON SPACE FORCE BASE IN COLORADO | $11,975 | $11,975 | March 1, 2026 | August 31, 2026 | Colorado Springs, CO | usaspending.gov |
| FA251725F0011 | Department of Defense | Delivery Order | 561730 | GROUNDS MAINTENANCE AND SNOW/ICE REMOVAL SERVICES AT PETERSON SPACE FORCE BASE IN COLORADO | $11,626 | $11,626 | March 1, 2025 | August 31, 2025 | Colorado Springs, CO | usaspending.gov |
| FA251724F0049 | Department of Defense | Delivery Order | 561730 | GROUNDS MAINTENANCE AND SNOW/ICE REMOVAL SERVICES AT PETERSON SPACE FORCE BASE IN COLORADO | $9,406 | $9,406 | April 3, 2024 | August 31, 2024 | Colorado Springs, CO | usaspending.gov |
| FA469023F0107 | Department of Defense | Delivery Order | 561730 | GROUNDS BASE YEAR WAGE CLAIM | $1,534 | $19,170 | November 1, 2021 | November 30, 2023 | Ellsworth Afb, SD | usaspending.gov |
| FA251722D0004 | Department of Defense | IDC | 561730 | GROUNDS MAINTENANCE AND SNOW/ICE REMOVAL SERVICES AT PETERSON SPACE FORCE BASE IN COLORADO | $0 | $19,980,000 | June 1, 2022 | usaspending.gov | ||
| FA469022D0001 | Department of Defense | IDC | 561730 | ELLSWORTH AFB GROUNDS MAINTENANCE | $0 | $4,514,265 | November 1, 2021 | usaspending.gov | ||
| FA286022C0027 | Department of Defense | Definitive Contract | 561730 | 4-MONTH BRIDGE REQUIREMENT FOR CONTINUATION OF SERVICES WHILE PROTEST IS ADJUDICATED. | $-4,149 | $159,388 | June 1, 2022 | June 30, 2022 | Jb Andrews, MD | usaspending.gov |
| FA251723F0117 | Department of Defense | Delivery Order | 561730 | PSFB GROUNDS MAINTENANCE IRRIGATION REPAIR | $-7,440 | $7,440 | July 15, 2023 | August 31, 2023 | Colorado Springs, CO | usaspending.gov |
| FA286021F0082 | Department of Defense | Delivery Order | 561730 | TASK ORDER FOR GRDS MAINTENANCE AT AFM | $-37,114 | $164,532 | August 1, 2021 | July 31, 2022 | Jb Andrews, MD | usaspending.gov |
Also on SpecStream
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.