Data / Federal awards / NAICS 561730 / FRESH CUT LAWN CARE INC
FRESH CUT LAWN CARE INC: 39 federal contract awards, $3.6 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
FRESH CUT LAWN CARE INC (UEI WXNEH3CWMM97), Egg Harbor Township, NJ, received 39 federal prime contract awards with $3.6 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Transportation ($3.6 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.
- UEI
- WXNEH3CWMM97
- Location
- Egg Harbor Township, NJ
- Business size
- Small Business
- Contract awards
- 39
- Obligated
- $3.6 million
- First action in window
- 2023-11-06
- Latest action
- 2026-09-21
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561730 | Landscaping Services | 39 | $3.6 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Transportation | 39 | $3.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $932,243 |
| FY2025 | $1.2 million |
| FY2026 | $1.4 million |
Contract awards
All 39 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 692M1526F00005 | Department of Transportation | Delivery Order | 561730 | WJHTC GROUND MAINTENANCE LANDSCAPING/MOWING | $1,264,336 | $1,264,336 | December 9, 2025 | October 31, 2026 | Atlantic City, NJ | usaspending.gov |
| 692M1524F00100 | Department of Transportation | Delivery Order | 561730 | PROVIDE FIXED FIRM GROUNDS SERVICES TO THE WILLIAM J. HUGHES TECHNICAL CENTER FEBRUARY - APRIL-SEPTEMBER 2024 | $1,052,954 | $1,052,954 | May 21, 2024 | March 31, 2025 | Atlantic City, NJ | usaspending.gov |
| 692M1525F00055 | Department of Transportation | Delivery Order | 561730 | ENGINEERING SUPPORT SERVICES FOR CENTER OPERATIONS DIVISION | $441,213 | $441,213 | March 27, 2025 | October 31, 2025 | Atlantic City, NJ | usaspending.gov |
| 692M1523F00094 | Department of Transportation | Delivery Order | 561730 | PROVIDE FIXED FIRM GROUNDS SERVICES TO THE WILLIAM J. HUGHES TECHNICAL CENTER APRIL 2023 THROUGH SEPTEMBER 2023 | $386,077 | $989,168 | April 11, 2023 | March 31, 2024 | Atlantic City, NJ | usaspending.gov |
| 692M1526F00020 | Department of Transportation | Delivery Order | 561730 | FAMS CLIN0053/TSL CLIN0054/USCG CLIN0056 SNOW AND ICE REMOVAL - 11/1/2025 - 06/30/2026 | $56,870 | $56,870 | January 26, 2026 | October 31, 2026 | Atlantic City, NJ | usaspending.gov |
| 692M1524F00065 | Department of Transportation | Delivery Order | 561730 | PROVIDE FIXED FIRM GROUNDS TENANT SERVICES TO THE UNITED STATES COAST GUARD (04/01/2024-06/30/2024) | $46,702 | $46,702 | March 27, 2024 | March 31, 2025 | Atlantic City, NJ | usaspending.gov |
| 692M1526F00009 | Department of Transportation | Delivery Order | 561730 | ICE TREATMENT AND SNOW REMOVAL SERVICES FAMS | $39,766 | $39,766 | December 17, 2025 | October 31, 2026 | Atlantic City, NJ | usaspending.gov |
| 692M1524F00063 | Department of Transportation | Delivery Order | 561730 | PROVIDE FIXED FIRM GROUNDS TENANT SERVICES TO FAMS (04/01/2024-09/30/2024) | $34,907 | $34,907 | March 27, 2024 | March 31, 2025 | Atlantic City, NJ | usaspending.gov |
| 692M1525F00054 | Department of Transportation | Delivery Order | 561730 | LANDSCAPING/MOWING/SNOW REMOVAL | $24,983 | $24,983 | March 27, 2025 | October 31, 2025 | Atlantic City, NJ | usaspending.gov |
| 692M1526F00007 | Department of Transportation | Delivery Order | 561730 | GROUNDS MAINTENANCE $1,551.99 MONTHLY FFP | $23,751 | $23,751 | December 15, 2025 | October 31, 2026 | Atlantic City, NJ | usaspending.gov |
| 692M1526F00015 | Department of Transportation | Delivery Order | 561730 | ICE TREATMENT AND SNOW REMOVAL SERVICES K9 | $20,582 | $20,582 | December 29, 2025 | October 31, 2026 | Atlantic City, NJ | usaspending.gov |
| 692M1524F00064 | Department of Transportation | Delivery Order | 561730 | PROVIDE FIXED FIRM GROUNDS TENANT SERVICES TO THE TSL (04/01/2024-04/30/2024) | $19,457 | $19,457 | March 27, 2024 | March 31, 2025 | Atlantic City, NJ | usaspending.gov |
| 692M1524F00062 | Department of Transportation | Delivery Order | 561730 | PROVIDE FIXED FIRM GROUNDS TENANT SERVICES TO K-9 (04/01/2024-09/30/2024) | $18,137 | $18,137 | March 27, 2024 | March 31, 2025 | Atlantic City, NJ | usaspending.gov |
| 692M1525F00052 | Department of Transportation | Delivery Order | 561730 | LANDSCAPING/MOWING/SNOW REMOVAL CLIN 0044 FAMSGROUNDS MAINTENANCE | $15,341 | $15,341 | March 27, 2025 | October 31, 2025 | Atlantic City, NJ | usaspending.gov |
| 692M1523F00072 | Department of Transportation | Delivery Order | 561730 | PROVIDE FIXED FIRM GROUNDS TENANT SERVICES TO THE WILLIAM J. HUGHES TECHNICAL CENTER (04/01/2023-09/30/2023) | $14,979 | $27,483 | March 24, 2023 | March 31, 2024 | Atlantic City, NJ | usaspending.gov |
| 692M1526F00006 | Department of Transportation | Delivery Order | 561730 | ICE TREATMENT AND SNOW REMOVAL SERVICES AEA (ESA) | $13,819 | $13,819 | December 9, 2025 | October 31, 2026 | Atlantic City, NJ | usaspending.gov |
| 692M1524F00118 | Department of Transportation | Delivery Order | 561730 | TENANT NJANG T&M GROUND MAINTENANCE SERVICES PROJECTS FOR EDGING AND STRING TRIMMING AND POST EMERGENT WEED CONTROL. | $13,280 | $13,280 | July 12, 2024 | September 30, 2024 | Atlantic City, NJ | usaspending.gov |
| 692M1525F00165 | Department of Transportation | Delivery Order | 561730 | AOA BRUSH CUTTING & OTHER PROJECTS | $13,039 | $13,039 | August 26, 2025 | October 31, 2026 | Atlantic City, NJ | usaspending.gov |
| 692M1526F00054 | Department of Transportation | Delivery Order | 561730 | CLEARING TREES/BRUSH AT HELIPAD FOR UAS OPERATIONS | $12,980 | $12,980 | March 26, 2026 | March 31, 2026 | Atlantic City, NJ | usaspending.gov |
| 692M1524F00060 | Department of Transportation | Delivery Order | 561730 | PROVIDE FIXED FIRM GROUNDS TENANT AEA SERVICES TO THE WILLIAM J. HUGHES TECHNICAL CENTER AEA (04/01/2024-09/30/2024) | $12,278 | $12,278 | March 27, 2024 | March 31, 2025 | Atlantic City, NJ | usaspending.gov |
| 692M1525F00051 | Department of Transportation | Delivery Order | 561730 | LANDSCAPING/MOWING/SNOW REMOVAL TSL | $9,876 | $9,876 | March 27, 2025 | October 31, 2025 | Atlantic City, NJ | usaspending.gov |
| 692M1525F00053 | Department of Transportation | Delivery Order | 561730 | LANDSCAPING/MOWING/SNOW REMOVAL | $9,495 | $9,495 | March 27, 2025 | October 31, 2025 | Atlantic City, NJ | usaspending.gov |
| 692M1523F00073 | Department of Transportation | Delivery Order | 561730 | PROVIDE FIXED FIRM GROUNDS TENANT SERVICES TO THE WILLIAM J. HUGHES TECHNICAL CENTER (04/01/2023-09/30/2023) | $9,076 | $17,126 | March 24, 2023 | March 31, 2024 | Atlantic City, NJ | usaspending.gov |
| 692M1523F00074 | Department of Transportation | Delivery Order | 561730 | PROVIDE FIXED FIRM GROUNDS TENANT SERVICES TO THE WILLIAM J. HUGHES TECHNICAL CENTER (04/01/2023-09/30/2023) | $8,868 | $16,607 | March 24, 2023 | March 31, 2024 | Atlantic City, NJ | usaspending.gov |
| 692M1526F00300 | Department of Transportation | Delivery Order | 561730 | GROUNDS MAINTENANCE SERVICES/LANDSCAPING FOR USDA SPECIFIED BRUSH CUTTING NTE 10"-BRUSH CUTTING OF 124 ACRES | $7,043 | $7,043 | September 8, 2026 | October 31, 2026 | Atlantic City, NJ | usaspending.gov |
| 692M1523F00091 | Department of Transportation | Delivery Order | 561730 | PROVIDE FIXED FIRM GROUNDS TENANT ESA SERVICES TO THE WILLIAM J. HUGHES TECHNICAL CENTER AEA (04/01/2023-09/30/2023) | $5,844 | $10,865 | April 4, 2023 | March 31, 2024 | Atlantic City, NJ | usaspending.gov |
| 692M1525F00056 | Department of Transportation | Delivery Order | 561730 | GROUNDS MAINTENANCE, TENANT AEA | $5,280 | $5,280 | March 27, 2025 | September 30, 2025 | Atlantic City, NJ | usaspending.gov |
| 692M1520F00217 | Department of Transportation | Delivery Order | 561730 | FUNDING FOR GROUND SERVICES AT THE WILLIAM J HUGHES TECHNICAL CENTER. | $0 | $2,038,637 | March 25, 2020 | March 31, 2025 | Atlantic City, NJ | usaspending.gov |
| 692M1520F00237 | Department of Transportation | Delivery Order | 561730 | FUNDING FOR GROUNDS SERVICES FOR FAMS LOCATED AT THE WILLIAM J HUGHES TECHNICAL CENTER. | $0 | $77,435 | March 26, 2020 | March 31, 2025 | Atlantic City, NJ | usaspending.gov |
| 692M1520F00239 | Department of Transportation | Delivery Order | 561730 | FUNDING FOR GROUNDS SERVICES FOR AEA LOCATED AT THE WILLIAM J HUGHES TECHNICAL CENTER. | $0 | $23,712 | March 26, 2020 | March 31, 2025 | Atlantic City, NJ | usaspending.gov |
| 692M1520F00236 | Department of Transportation | Delivery Order | 561730 | FUNDING FOR GROUNDS SERVICES FOR TRANSPORTATION SECURITY LABORATORY (TSL) LOCATED AT THE WILLIAM J HUGHES TECHNICAL CENTER. | $0 | $36,706 | March 26, 2020 | March 31, 2025 | Atlantic City, NJ | usaspending.gov |
| 692M1520F00628 | Department of Transportation | Delivery Order | 561730 | PROVIDE GROUNDS SERVICES FOR THE NJANG | $0 | $95,760 | September 9, 2020 | March 31, 2025 | Atlantic City, NJ | usaspending.gov |
| 692M1522F00054 | Department of Transportation | Delivery Order | 561730 | PROVIDE FIXED FIRM GROUNDS SERVICES TO THE WILLIAM J. HUGHES TECHNICAL CENTER APRIL 2022 | $0 | $832,269 | March 29, 2022 | March 31, 2025 | Atlantic City, NJ | usaspending.gov |
| 692M1522F00058 | Department of Transportation | Delivery Order | 561730 | PROVIDE FIXED FIRM GROUNDS TENANT SERVICES TO THE WILLIAM J. HUGHES TECHNICAL CENTER (04/01/2022-09/30/2022) | $0 | $9,741 | April 12, 2022 | March 31, 2023 | Atlantic City, NJ | usaspending.gov |
| 692M1522F00059 | Department of Transportation | Delivery Order | 561730 | PROVIDE FIXED FIRM GROUNDS TENANT SERVICES TO THE WILLIAM J. HUGHES TECHNICAL CENTER (04/01/2022-09/30/2022) | $0 | $24,256 | April 12, 2022 | March 31, 2023 | Atlantic City, NJ | usaspending.gov |
| 692M1522F00060 | Department of Transportation | Delivery Order | 561730 | PROVIDE FIXED FIRM GROUNDS TENANT SERVICES TO THE WILLIAM J. HUGHES TECHNICAL CENTER (04/01/2022-09/30/2022) | $0 | $15,616 | April 12, 2022 | March 31, 2023 | Atlantic City, NJ | usaspending.gov |
| 692M1520F00240 | Department of Transportation | Delivery Order | 561730 | FUNDING FOR GROUNDS SERVICES FOR EXPLOSIVES ORDINANCE SECTION LOCATED AT THE WILLIAM J HUGHES TECHNICAL CENTER. | $0 | $33,827 | March 26, 2020 | March 31, 2025 | Atlantic City, NJ | usaspending.gov |
| 692M1520D00009 | Department of Transportation | IDC | 561730 | CONTRACT AWARD IS BEING MADE TO FRESH CUT LANDSCAPING, INC. FUNDING WILL BE PROVIDED IN SEVERAL SEPARATE DELIVERY ORDERS. | $0 | $9,611,215 | March 18, 2020 | usaspending.gov | ||
| 692M1522F00101 | Department of Transportation | Delivery Order | 561730 | PROVIDE T&M GROUNDS LANDSCAPE PROJECTS TENANT SERVICES TO WILLIAM J. HUGHES TECHNICAL CENTER N.J. AIR NATIONAL GUARD FUNDING POP:05/17/2022- | $-72 | $24,928 | June 3, 2022 | March 31, 2023 | Atlantic City, NJ | 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.