Data / Federal awards / NAICS 561730 / GOWEST ENERGY-NATIVE RESOURCES, LLC
GOWEST ENERGY-NATIVE RESOURCES, LLC: 6 federal contract awards, $821,263 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
GOWEST ENERGY-NATIVE RESOURCES, LLC (UEI R63WXKM84VR1), Amanda Park, WA, received 6 federal prime contract awards with $821,263 obligated in fiscal years 2024 to 2027, from 1 agency under 4 NAICS codes. Its largest buyer is Department of Defense ($821,263) 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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- R63WXKM84VR1UEI
- Amanda Park, WALocation
- Small BusinessBusiness size
- 6Contract awards
- $821,263Obligated
- 2023-10-19First action in window
- 2026-03-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561730 | Landscaping Services | 1 | $611,100 |
| 562219 | Other Nonhazardous Waste Treatment and Disposal | 2 | $117,428 |
| 238910 | Site Preparation Contractors | 2 | $88,435 |
| 488330 | Navigational Services to Shipping | 1 | $4,300 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 6 | $821,263 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $355,393 |
| FY2025 | $262,171 |
| FY2026 | $203,700 |
Contract awards
All 6 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912DW24P8003 | Department of Defense | Purchase Order | 561730 | 2024-2028 ANNUAL VEGETATION MAINTENANCE | $611,100 | $611,100 | March 6, 2024 | November 1, 2026 | Tacoma, WA | usaspending.gov |
| W912DW24P0026 | Department of Defense | Purchase Order | 562219 | FY24 PSTW COLLECTED DEBRIS REMOVAL | $153,096 | $153,096 | April 24, 2024 | September 30, 2024 | Seattle, WA | usaspending.gov |
| W912DW25P8006 | Department of Defense | Purchase Order | 238910 | CE-5, CAT 336 AND DIAMOND Z DZT1352B | $98,575 | $98,575 | July 11, 2025 | September 30, 2025 | Enumclaw, WA | usaspending.gov |
| W912DW25PA007 | Department of Defense | Purchase Order | 488330 | TUGBOAT RENTAL FOR BARGE RELOCATION | $4,300 | $4,300 | July 9, 2025 | July 17, 2025 | Seattle, WA | usaspending.gov |
| W912DW22P8020 | Department of Defense | Purchase Order | 238910 | MUD MOUNTAIN DAM EQUIPMENT CHIPPING | $-10,140 | $117,860 | June 17, 2022 | September 30, 2022 | Enumclaw, WA | usaspending.gov |
| W912DW22P0050 | Department of Defense | Purchase Order | 562219 | PS&TW COLLECTED DEBRIS DISPOSAL | $-35,667 | $264,525 | September 2, 2022 | March 30, 2023 | Seattle, WA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561730 Landscaping Services
- All recipients under NAICS 562219 Other Nonhazardous Waste Treatment and Disposal
- All recipients under NAICS 238910 Site Preparation Contractors
- Open opportunities under NAICS 561730
- Open opportunities under NAICS 238910
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.