Data / Federal awards / NAICS 561730 / G & L CONSTRUCTION, INC.
G & L CONSTRUCTION, INC.: 13 federal contract awards, $1.2 million obligated (FY2024 to FY2027)
G & L CONSTRUCTION, INC. (UEI K8LBN34WEZK6), Lufkin, TX, received 13 federal prime contract awards with $1.2 million obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Defense ($1.2 million) and its largest code is NAICS 561730 Landscaping Services.
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- K8LBN34WEZK6UEI
- Lufkin, TXLocation
- Small BusinessBusiness size
- 13Contract awards
- $1.2 millionObligated
- 2023-12-19First action in window
- 2026-05-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561730 | Landscaping Services | 10 | $1 million |
| 561720 | Janitorial Services | 2 | $101,776 |
| 561210 | Facilities Support Services | 1 | $78,285 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 13 | $1.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $552,537 |
| FY2025 | $420,938 |
| FY2026 | $254,876 |
Contract awards
All 13 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W9126G26FA108 | Department of Defense | Delivery Order | 561730 | CONTRACTOR SHALL PROVIDE ALL PERSONNEL EQUIPMENT SUPPLIES, FACILITIES, TRANSPORTATION, TOOLS MATERIALS, SUPERVISION AND OTHER ITEMS AND NON- | $190,388 | $190,388 | April 6, 2026 | April 5, 2027 | Jasper, TX | usaspending.gov |
| W9126G25F0151 | Department of Defense | Delivery Order | 561730 | PW SR MOWING TO 5 | $190,388 | $190,388 | April 14, 2025 | March 31, 2026 | Piney Woods, MS | usaspending.gov |
| W9126G24F0129 | Department of Defense | Delivery Order | 561730 | FRM AND REC-SAM RAYBURN MOWING SERVICES | $172,320 | $172,320 | April 6, 2024 | August 5, 2024 | Jasper, TX | usaspending.gov |
| W9126G24F0280 | Department of Defense | Delivery Order | 561730 | SAM RAYBURN MOWING - TASK ORDER | $154,372 | $154,372 | August 8, 2024 | March 31, 2025 | Jasper, TX | usaspending.gov |
| W9126G25F0228 | Department of Defense | Delivery Order | 561730 | BOUNDARY LINE MAINTENANCE LOCATED AT SAM RAYBURN RESERVOIR AND TOWN BLUFF DAM. | $111,740 | $111,740 | August 4, 2025 | February 15, 2026 | Lufkin, TX | usaspending.gov |
| W9126G24F0291 | Department of Defense | Delivery Order | 561730 | PW BOUNDARY LINE MAINTENANCE | $99,480 | $99,480 | August 27, 2024 | September 22, 2025 | Lufkin, TX | usaspending.gov |
| W9126G26FA140 | Department of Defense | Delivery Order | 561730 | THIS TASK ORDER REQUIRES BOUNDARY LINE MAINTENANCE BE PERFORMED ON 24.94 MILES AT SAM RAYBURN RESERVOIR AND 4.87 MILES AT TOWN BLUFF PROJECT | $89,078 | $89,078 | May 18, 2026 | February 17, 2027 | Brookeland, TX | usaspending.gov |
| W9127S25PA025 | Department of Defense | Purchase Order | 561210 | PARK CLEAN UP - DIERKS | $78,285 | $78,285 | October 1, 2025 | September 30, 2026 | Dierks, AR | usaspending.gov |
| W9127S22P0008 | Department of Defense | Purchase Order | 561720 | PARK CLEAN UP FOR MWTL | $56,000 | $200,692 | January 1, 2022 | December 31, 2024 | Ashdown, AR | usaspending.gov |
| W9127S22P0088 | Department of Defense | Purchase Order | 561720 | DIERKS LAKE PARK CLEANUP. | $45,776 | $195,971 | October 1, 2022 | September 30, 2025 | Dierks, AR | usaspending.gov |
| W9126G25PA013 | Department of Defense | Purchase Order | 561730 | EMBANKMENT MOWING SERVICES AT CANYON LAKE, TEXAS. | $40,525 | $40,525 | October 1, 2025 | September 30, 2026 | Canyon Lake, TX | usaspending.gov |
| W9126G22D0045 | Department of Defense | IDC | 561730 | BASE: BOUNDARY MAINT: SAM RAYBURN RESER | $0 | $1,000,000 | August 26, 2022 | usaspending.gov | ||
| W9126G23D0033 | Department of Defense | IDC | 561730 | SAM RAYBURN MOWING BASE YEAR | $0 | $1,850,000 | April 6, 2023 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561730 Landscaping Services
- All recipients under NAICS 561720 Janitorial Services
- All recipients under NAICS 561210 Facilities Support Services
- Open opportunities under NAICS 561730
- Open opportunities under NAICS 561720
- Open opportunities under NAICS 561210
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.