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Data / Federal awards / NAICS 561790 / EXTREME TREE PROS INC

EXTREME TREE PROS INC: 11 federal contract awards, $388,200 obligated (FY2024 to FY2027)

EXTREME TREE PROS INC (UEI HE5HV1QL8TF5), Dexter, NY, received 11 federal prime contract awards with $388,200 obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Defense ($388,200) and its largest code is NAICS 561790 Other Services to Buildings and Dwellings.

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  • HE5HV1QL8TF5UEI
  • Dexter, NYLocation
  • Small BusinessBusiness size
  • 11Contract awards
  • $388,200Obligated
  • 2023-12-05First action in window
  • 2026-03-03Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
561790Other Services to Buildings and Dwellings5$268,200
561730Landscaping Services3$76,000
238990All Other Specialty Trade Contractors3$44,000

Buying agencies

AgencyAwardsObligated
Department of Defense11$388,200

Obligations by fiscal year

Fiscal yearObligated
FY2024$102,550
FY2025$71,625
FY2026$214,025

Contract awards

All 11 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W15QKN26FA015Department of DefenseDelivery Order561790SNOW AND ICE REMOVAL SERVICES FORT DRUM, NY BASE YEAR TASK ORDER$145,525$145,525December 4, 2025June 1, 2026Fort Drum, NYusaspending.gov
W15QKN25FA139Department of DefenseDelivery Order561790SNOW AND ICE REMOVAL SERVICES$71,625$79,125January 8, 2025April 30, 2025Fort Drum, NYusaspending.gov
W911S226FA062Department of DefenseBPA Call561730GROUNDS MAINTENANCE FORT DRUM$68,500$68,500February 10, 2026February 20, 2026Fort Drum, NYusaspending.gov
W15QKN24F5143Department of DefenseDelivery Order561790OY4 - SNOW REMOVAL 3"-6" NY112$51,050$51,050January 10, 2024January 9, 2025Fort Drum, NYusaspending.gov
W911S224F6065Department of DefenseBPA Call238990FENCE REPAIR - BLDG 11115$44,000$44,000June 12, 2024August 16, 2024Fort Drum, NYusaspending.gov
W911S220F6052Department of DefenseBPA Call561730MDA IDT FACILITY GROUND MAINT MOWING$7,500$37,500May 15, 2020April 30, 2025Fort Drum, NYusaspending.gov
W15QKN20D5005Department of DefenseIDC561790BASE AWARD FOR SNOW AND ICE REMOVAL SERVICES IN SUPPORT OF THE 99TH READINESS DIVISION AT THE FORT DRUM AFRC.$0$166,250January 9, 2020usaspending.gov
W15QKN25DA032Department of DefenseIDC561790SNOW AND ICE REMOVAL SERVICES FORT DRUM, NY$0$468,250October 1, 2025usaspending.gov
W911S224A6013Department of DefenseBPA238990FENCING REPAIR$0$480,000May 17, 2024usaspending.gov
W911S225AA058Department of DefenseBPA238990FENCING SERVICE BPA$0$436,000April 18, 2025usaspending.gov
W911S226AA008Department of DefenseBPA561730GROUNDS MAINTENANCE FORT DRUM$0$490,000February 10, 2026usaspending.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.