Data / Federal awards / NAICS 561730 / FRANCO VASQUEZ JOINT VENTURE
FRANCO VASQUEZ JOINT VENTURE: 10 federal contract awards, $1.8 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
FRANCO VASQUEZ JOINT VENTURE (UEI LWQEWQ8L3K25), Canutillo, TX, received 10 federal prime contract awards with $1.8 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($1.8 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.
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- LWQEWQ8L3K25UEI
- Canutillo, TXLocation
- Small BusinessBusiness size
- 10Contract awards
- $1.8 millionObligated
- 2023-10-19First action in window
- 2025-05-21Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561730 | Landscaping Services | 10 | $1.8 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 10 | $1.8 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.9 million |
| FY2025 | $-122,650 |
Contract awards
All 10 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W911SG24F0089 | Department of Defense | Delivery Order | 561730 | GRASS CUTTING MAIN POST | $472,184 | $472,184 | April 1, 2024 | June 30, 2024 | Fort Bliss, TX | usaspending.gov |
| W911SG24F0113 | Department of Defense | Delivery Order | 561730 | GROUNDS MAINTENANCE TASK ORDER | $469,377 | $469,377 | June 1, 2024 | July 31, 2024 | Fort Bliss, TX | usaspending.gov |
| W911SG24F0061 | Department of Defense | Delivery Order | 561730 | FORT BLISS GORUNDS MAINT. | $238,742 | $238,742 | March 1, 2024 | March 31, 2024 | Fort Bliss, TX | usaspending.gov |
| W911SG24F0002 | Department of Defense | Delivery Order | 561730 | REMOVE SAND FROM ROCK LANDSCAPING | $143,019 | $143,019 | October 31, 2023 | November 30, 2023 | Fort Bliss, TX | usaspending.gov |
| W911SG24F0028 | Department of Defense | Delivery Order | 561730 | REMOVE SAND FROM ROCK LANDSCAPING | $140,644 | $140,644 | December 29, 2023 | January 31, 2024 | Fort Bliss, TX | usaspending.gov |
| W911SG24F0018 | Department of Defense | Delivery Order | 561730 | REMOVE SAND FROM ROCK LANDSCAPING | $134,604 | $134,604 | November 30, 2023 | December 31, 2023 | Fort Bliss, TX | usaspending.gov |
| FA466119CA006 | Department of Defense | Definitive Contract | 561730 | MAINTAIN GROUNDS ON DYESS AFB | $122,945 | $7,570,306 | May 1, 2019 | June 30, 2024 | Dyess Afb, TX | usaspending.gov |
| W911SG24F0043 | Department of Defense | Delivery Order | 561730 | REMOVE SAND FROM LANDSCAPE | $97,025 | $97,025 | February 1, 2024 | February 29, 2024 | Fort Bliss, TX | usaspending.gov |
| W911S819D0001 | Department of Defense | IDC | 561730 | FORT BLISS GROUNDS MAINTENANCE SERVICES | $0 | $14,100,366 | November 1, 2018 | usaspending.gov | ||
| W911SG21F0031 | Department of Defense | Delivery Order | 561730 | GROUNDS MAINTENANCE SERVICES | $-3,520 | $1,910,944 | February 19, 2021 | October 31, 2021 | Fort Bliss, TX | 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.