Skip to the page
Get started free

Data / Federal awards / NAICS 561730 / G & T SERVICES, INC.

G & T SERVICES, INC.: 24 federal contract awards, $1.0 million obligated (FY2024 to FY2027)

G & T SERVICES, INC. (UEI QSGECQU39LN7), New Haven, IN, received 24 federal prime contract awards with $1.0 million obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Defense ($763,359) and its largest code is NAICS 561730 Landscaping Services.

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.

Get contracts in this nicheWatch G & T SERVICES, INC.
  • QSGECQU39LN7UEI
  • New Haven, INLocation
  • Small BusinessBusiness size
  • 24Contract awards
  • $1.0 millionObligated
  • 2023-10-23First action in window
  • 2026-04-10Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
561730Landscaping Services24$1 million

Buying agencies

AgencyAwardsObligated
Department of Defense18$763,359
Department of Veterans Affairs6$237,726

Obligations by fiscal year

Fiscal yearObligated
FY2024$166,382
FY2025$365,610
FY2026$469,093

Contract awards

All 24 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
36C25026N0002Department of Veterans AffairsDelivery Order561730NIHCS GROUNDS OY 4$204,972$204,972November 1, 2025October 31, 2026Marion, INusaspending.gov
36C25025N0002Department of Veterans AffairsDelivery Order561730GROUND MAINTENANCE EXERCISE OPTION YEAR THREE(3)$118,668$118,668November 1, 2024October 31, 2025Fort Wayne, INusaspending.gov
36C25024N0116Department of Veterans AffairsDelivery Order561730EXERCISE OPTION TWO$96,159$96,159November 1, 2023October 31, 2024New Haven, INusaspending.gov
W912P625F0015Department of DefenseDelivery Order561730TASK 5.2.1 OUTLET & PEORIA AREA - YEAR 1 ORDER FOR MOWING AND MAINTENANCE$95,636$95,636March 28, 2025March 31, 2026Peru, INusaspending.gov
W912P626FA006Department of DefenseDelivery Order561730MOWING MAINTENANCE CONTRACT MISSISSINEWA TASK ORDER (OPTION YEAR 2).$94,480$94,480March 29, 2026March 30, 2027Peru, INusaspending.gov
W912P626FA008Department of DefenseDelivery Order561730LANDSCAPING SERVICES SALAMONIE LAKE$90,421$90,421March 27, 2026March 28, 2027Andrews, INusaspending.gov
W912P625F0012Department of DefenseDelivery Order561730MOWING AND MAINTENANCE AT SALAMONIE LAKE NEW ORDER$88,069$88,069April 1, 2025March 31, 2026Lagro, INusaspending.gov
W912P624F0012Department of DefenseDelivery Order561730BASE YEAR TASK ORDER FOR O&M GROUNDSKEEPING$87,457$87,457April 30, 2024April 29, 2025Peru, INusaspending.gov
W912P624F0017Department of DefenseDelivery Order561730OFFICE & OBSERVATION MOUND$85,650$85,650April 22, 2024April 22, 2025Lagro, INusaspending.gov
W912P626FA009Department of DefenseDelivery Order561730EXERCISE OY2 MOW AND MAINT CONTRACT ROUSH LAKE$84,426$84,426March 25, 2026March 25, 2027Huntington, INusaspending.gov
W912P625F0013Department of DefenseDelivery Order561730MOWING AND MAINTENANCE AT ROUSH LAKE NEW ORDER$80,144$80,144April 1, 2025March 31, 2026Huntington, INusaspending.gov
W912P624F0014Department of DefenseDelivery Order561730FY24 FRM MOWING & MAINT$37,787$37,787April 9, 2024October 4, 2024Huntington, INusaspending.gov
W912P624F0029Department of DefenseDelivery Order561730TASK ORDER #2 BASE YEAR J. EDWARD ROUSH LAKE MOWING & MAINTENANCE$26,046$26,046August 13, 2024March 26, 2025Huntington, INusaspending.gov
W912P624F0043Department of DefenseDelivery Order561730FERTILIZE AND MOW MISSISSINEWA LAKE GROUNDS.$18,081$18,081September 26, 2024October 31, 2024Peru, INusaspending.gov
W912P624D0006Department of DefenseIDC561730BASIC AWARD FOR M&M IDIQ$0$450,000April 19, 2024usaspending.gov
36C25022D0004Department of Veterans AffairsIDC561730GROUNDS, SNOW AND ICE MAINTENANCE CONTRACT FOR THE NIHCS FT WAYNE INDIANA CAMPUS$0$936,916November 1, 2021usaspending.gov
W912P624D0002Department of DefenseIDC561730J. EDWARD ROUSH LAKE - FY24 MOWING & MAINTENANCE IDIQ$0$475,000March 27, 2024usaspending.gov
W912P624D0004Department of DefenseIDC561730TASK ORDER CONTRACT LINE ITEM NUMBER$0$540,000April 29, 2024usaspending.gov
W912P623P0006Department of DefensePurchase Order561730SALAMONIE M&M FY23$-398$63,949April 17, 2023December 31, 2023Lagro, INusaspending.gov
W912P623P0008Department of DefensePurchase Order561730SALAMONIE M&M FY23$-1,496$84,489April 18, 2023December 31, 2023Lagro, INusaspending.gov
W912P623P0007Department of DefensePurchase Order561730FY23 M&M MISSISSINEWA$-4,586$86,280April 14, 2023December 31, 2023Peru, INusaspending.gov
W912P622F0010Department of DefenseDelivery Order561730OUTLET AD2130-FY22 TASK ORDER OPTION YEAR 2$-18,358$76,520April 1, 2022March 31, 2023New Haven, INusaspending.gov
36C25022N0067Department of Veterans AffairsDelivery Order561730BASE YEAR FUNDING - FTW GROUNDS/SNOW MAINTENANCE$-71,485$100,611November 1, 2021October 31, 2022Fort Wayne, INusaspending.gov
36C25023N0007Department of Veterans AffairsDelivery Order561730OPTION FUNDING$-110,588$66,826November 1, 2022October 31, 2023New Haven, INusaspending.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.