Data / Federal awards / NAICS 561730 / FORESTRY SERVICES LLC
FORESTRY SERVICES LLC: 44 federal contract awards, $1.6 million obligated (FY2024 to FY2027)
FORESTRY SERVICES LLC (UEI CJTKNYL219M5), Williamsville, MO, received 44 federal prime contract awards with $1.6 million obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Defense ($1.6 million) and its largest code is NAICS 561730 Landscaping Services.
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- UEI
- CJTKNYL219M5
- Location
- Williamsville, MO
- Business size
- Small Business
- Contract awards
- 44
- Obligated
- $1.6 million
- First action in window
- 2023-10-12
- Latest action
- 2026-07-16
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561730 | Landscaping Services | 44 | $1.6 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 43 | $1.6 million |
| Department of Agriculture | 1 | $6,550 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1 million |
| FY2025 | $595,344 |
| FY2026 | $17,551 |
Contract awards
All 44 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W9126G24F0317 | Department of Defense | Delivery Order | 561730 | NAVARRO MILLS, AQUILLA, AND WHITNEY LAKE TREE MAINTENANCE | $412,550 | $412,550 | October 1, 2024 | May 31, 2025 | Purdon, TX | usaspending.gov |
| W9127S25FA106 | Department of Defense | Delivery Order | 561730 | TASK ORDER UNDER IDIQ FOR TREE MAINTENANCE AT THE RUSSELLVILLE SITE OFFICE. | $214,995 | $214,995 | September 29, 2025 | July 31, 2026 | Russellville, AR | usaspending.gov |
| W9127S24F0130 | Department of Defense | Delivery Order | 561730 | PRE-PRICED TASK ORDER UNDER IDIQ TREE REMOVAL SERVICES CONTRACT FOR RUSSELLVILLE SITE OFFICE, MKARNS PROJECT. | $170,596 | $170,596 | July 30, 2024 | July 31, 2025 | Russellville, AR | usaspending.gov |
| W9126G25F0239 | Department of Defense | Delivery Order | 561730 | AQUILLA - TO 011 FY25 AQ ENS HAZARDOUS T | $137,190 | $137,190 | October 1, 2025 | January 30, 2026 | Clifton, TX | usaspending.gov |
| W9127S25F0023 | Department of Defense | Delivery Order | 561730 | BS TREE REMOVAL 20" TO 30" DIAMETER | $102,245 | $102,245 | February 7, 2025 | January 31, 2026 | Mountain Home, AR | usaspending.gov |
| W912P924F0015 | Department of Defense | BPA Call | 561730 | TREE MAINTENANCE AND REMOVAL SERVICES BPA CALL ORDER FOR TREE TRIMMING SERVICES PERIOD OF PERFORMANCE DEC 1 2023 - NOV 30 2024 | $60,000 | $60,000 | December 1, 2023 | December 31, 2024 | Wappapello, MO | usaspending.gov |
| W9126G25P0045 | Department of Defense | Purchase Order | 561730 | GEORGETOWN LAKE TREE TRIMMING | $56,530 | $56,530 | October 1, 2025 | December 31, 2025 | Georgetown, TX | usaspending.gov |
| W9127S26FA028 | Department of Defense | Delivery Order | 561730 | TASK ORDER FOR TREE REMOVAL SERVICES AT MOUNTAIN HOME PROJECT OFFICE | $54,905 | $54,905 | February 1, 2026 | January 31, 2027 | Mountain Home, AR | usaspending.gov |
| W9127S24F0088 | Department of Defense | Delivery Order | 561730 | MOUNTAIN HOME TREE MAINTENANCE | $50,075 | $50,075 | June 5, 2024 | January 31, 2025 | Mountain Home, AR | usaspending.gov |
| W9127S24F0030 | Department of Defense | Delivery Order | 561730 | PRE-PRICED TASK ORDER UNDER IDIQ TREE SERVICES CONTRACT FOR MOUNTAIN HOME PROJECT OFFICE. | $47,350 | $47,350 | February 1, 2024 | January 31, 2025 | Mountain Home, AR | usaspending.gov |
| W9126G24F0264 | Department of Defense | Delivery Order | 561730 | TREE MAINTENANCE - OC FISCHER LAKE AND HORDS CREEK | $41,000 | $41,000 | July 29, 2024 | October 10, 2024 | Clifton, TX | usaspending.gov |
| W912P925F0019 | Department of Defense | BPA Call | 561730 | TREE MAINTENANCE AND REMOVAL SERVICES CALL ORDER | $40,000 | $40,000 | January 1, 2025 | December 31, 2025 | Wappapello, MO | usaspending.gov |
| W9126G24F0278 | Department of Defense | Delivery Order | 561730 | NEW TASK ORDER TREE MAINTENANCE SERVICES FOR GEORGETOWN LAKE, TEXAS | $34,900 | $34,900 | July 31, 2024 | September 15, 2024 | Georgetown, TX | usaspending.gov |
| W9126G24F0214 | Department of Defense | Delivery Order | 561730 | BELTON LAKE OPTION YEAR 2, TREE MAINTENANCE | $32,495 | $32,495 | July 29, 2024 | September 26, 2024 | Belton, TX | usaspending.gov |
| W912P925FA030 | Department of Defense | BPA Call | 561730 | TREE MAINTENANCE AND REMOVAL BPA CALL ORDER. | $30,000 | $30,000 | January 1, 2026 | December 31, 2026 | Wappapello, MO | usaspending.gov |
| W912EK24F0005 | Department of Defense | Delivery Order | 561730 | ORDERING PERIOD 3 - LAKE RR TREE MAIN. | $29,925 | $29,925 | October 26, 2023 | December 31, 2023 | Knoxville, IA | usaspending.gov |
| W9126G25F0172 | Department of Defense | Delivery Order | 561730 | WRIGHT PATMAN LAKE HAZARDOUS TREE MAINTENANCE | $26,600 | $26,600 | May 12, 2025 | June 20, 2025 | Brookeland, TX | usaspending.gov |
| W912EK24F0085 | Department of Defense | Delivery Order | 561730 | ORDERING PERIOD 4 - LAKE RR TREE MAINTENANCE. TASK ORDER NO. 5. | $22,720 | $22,720 | September 24, 2024 | February 28, 2025 | Knoxville, IA | usaspending.gov |
| W9126G24F0341 | Department of Defense | Delivery Order | 561730 | TREE MAINTENANCE SERVICES OPTION YEAR 2 FOR CANYON LAKE, TEXAS | $20,420 | $20,420 | September 10, 2024 | November 15, 2024 | Canyon Lake, TX | usaspending.gov |
| W9126G25FA014 | Department of Defense | Delivery Order | 561730 | 3RIVERS REGION, WACO LAKE TREE MAINTENANCE | $20,000 | $20,000 | September 1, 2025 | December 31, 2025 | Purdon, TX | usaspending.gov |
| W9126G24F0269 | Department of Defense | Delivery Order | 561730 | WACO LAKE TREE MAINTENANCE | $19,375 | $19,375 | August 1, 2024 | October 15, 2024 | Waco, TX | usaspending.gov |
| W9126G25F0233 | Department of Defense | Delivery Order | 561730 | PAN 6017 HC REC TREE MNT, TO-9 | $17,545 | $17,545 | July 28, 2025 | September 30, 2025 | Purdon, TX | usaspending.gov |
| W9126G24F0123 | Department of Defense | Delivery Order | 561730 | W9126G23D0040 TASK ORDER#W9126G24F0123 WRIGHT PATMAN, PINEY WOODS REGION - TREE MAINTENANCE. PERIOD OF PERFORMANCE: 04/15/2024 - 05/24/2024. | $15,151 | $15,151 | April 15, 2024 | May 24, 2024 | Texarkana, TX | usaspending.gov |
| W9126G24F0297 | Department of Defense | Delivery Order | 561730 | 2006AA TREE TRIMMING & HAZ LIMB REMOVAL SERVICES FOR SOMERVILLE LAKE, TEXAS | $10,150 | $10,150 | August 22, 2024 | November 15, 2024 | Somerville, TX | usaspending.gov |
| W9126G25F0042 | Department of Defense | Delivery Order | 561730 | 2001AE TREE REMOVAL 15 TO 24 INCHES DBH | $9,135 | $9,135 | December 23, 2024 | February 28, 2025 | Belton, TX | usaspending.gov |
| W9126G24F0219 | Department of Defense | Delivery Order | 561730 | REC LAKE (M) TREE MAINTENANCE | $7,765 | $7,765 | June 1, 2024 | August 31, 2024 | Waco, TX | usaspending.gov |
| W9126G25F0075 | Department of Defense | Delivery Order | 561730 | GRANGER LAKE TREE REMOVAL | $7,475 | $7,475 | January 15, 2025 | March 3, 2025 | Granger, TX | usaspending.gov |
| 12443926P0039 | Department of Agriculture | Purchase Order | 561730 | REMOVAL OF SEVEN (7) DESIGNATED STANDING HAZARDOUS TREES ON POPLAR BLUFF RANGER STATION COMPOUND. | $6,550 | $6,550 | July 15, 2026 | September 10, 2026 | Poplar Bluff, MO | usaspending.gov |
| W9126G22D0015 | Department of Defense | IDC | 561730 | IDIQ FOR TREE MAINTENANCE SERVICES, FORT WORTH DISTRICT | $0 | $1,900,000 | January 18, 2022 | usaspending.gov | ||
| W9126G23D0012 | Department of Defense | IDC | 561730 | BASE YEAR - TREE MAINTENANCE | $0 | $750,000 | December 1, 2022 | usaspending.gov | ||
| W9126G25F0077 | Department of Defense | Delivery Order | 561730 | W9126G23D0040 TASK ORDER#W9126G25F0077 TREE MAINTENANCE - WRIGHT PATMAN, PINEY WOODS REGION. PERIOD OF PERFORMANCE: 02/03/2025 - 03/14/2025. | $0 | $0 | February 3, 2025 | March 14, 2025 | Texarkana, TX | usaspending.gov |
| W9126G23D0040 | Department of Defense | IDC | 561730 | WP TREE MAINTENANCE | $0 | $750,000 | August 1, 2023 | usaspending.gov | ||
| W9127S22D0025 | Department of Defense | IDC | 561730 | RUSSELLVILLE SITE OFFICE 3 YEAR TREE MAINTENANCE | $0 | $911,475 | July 27, 2022 | usaspending.gov | ||
| W9127S25DA003 | Department of Defense | IDC | 561730 | RSO TREE MAINTENANCE IDIQ | $0 | $1,007,775 | September 2, 2025 | usaspending.gov | ||
| W912EK23D0017 | Department of Defense | IDC | 561730 | CORALVILLE TREE IDIQ | $0 | $450,000 | July 11, 2023 | usaspending.gov | ||
| W912P924A0015 | Department of Defense | BPA | 561730 | HAZARD TREE BPA | $0 | $2,500,000 | March 29, 2024 | usaspending.gov | ||
| W9127S24D0008 | Department of Defense | IDC | 561730 | MOUNTAIN HOME PROJECT OFFICE'S IDIQ TREE SERVICES CONTRACT. COVERS NORFORK AND BULL SHOALS LAKES. 1 12-MONTH BASE YEAR AND 4 12-MONTH OPTION | $0 | $4,902,300 | January 30, 2024 | usaspending.gov | ||
| W912EK21D0004 | Department of Defense | IDC | 561730 | ORDERING PERIOND 1 - LAKE RR TREE MAIN. | $0 | $600,000 | March 28, 2021 | usaspending.gov | ||
| W912P923A0031 | Department of Defense | BPA | 561730 | TREE MAINTENANCE AND REMOVAL SERVICES BPA | $0 | $499,000 | August 17, 2023 | usaspending.gov | ||
| W9127S23F0090 | Department of Defense | Delivery Order | 561730 | DELIVERY ORDER - TREE MAINTENANCE FOR OPTION YEAR 2 | $-1,102 | $50,298 | July 20, 2023 | February 29, 2024 | Mountain Home, AR | usaspending.gov |
| W9127S23F0016 | Department of Defense | Delivery Order | 561730 | DELIVERY ORDER | $-2,340 | $69,340 | February 1, 2023 | January 31, 2024 | Mountain Home, AR | usaspending.gov |
| W912EK23F0072 | Department of Defense | Delivery Order | 561730 | CORALVILLE TREE IDIQ - TASK ORDER 1 | $-3,435 | $80,775 | August 24, 2023 | November 15, 2023 | Coralville, IA | usaspending.gov |
| W9127S23F0117 | Department of Defense | Delivery Order | 561730 | DELIVERY ORDER IS TO PROVIDE TREE SERVICES FOR LOCATIONS WITHIN THE MOUNTAIN HOME PROJECT OFFICE PARKS AND AREAS OF RESPONSIBILITY PER CONTR | $-9,840 | $9,840 | September 1, 2023 | February 29, 2024 | Mountain Home, AR | usaspending.gov |
| W9127S23F0081 | Department of Defense | Delivery Order | 561730 | TREE SERVICE TASK ORDER FOR RUSSELLVILLE SITE OFFICE | $-46,813 | $223,882 | July 15, 2023 | June 30, 2024 | Russellville, AR | 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.