Data / Federal awards / NAICS 561730 / GRASSMAN LAWN CARE LLC
GRASSMAN LAWN CARE LLC: 6 federal contract awards, $64,013 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
GRASSMAN LAWN CARE LLC (UEI NM4HWZHLZG56), Pittsburgh, PA, received 6 federal prime contract awards with $64,013 obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Commerce ($38,543) 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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- NM4HWZHLZG56UEI
- Pittsburgh, PALocation
- Small BusinessBusiness size
- 6Contract awards
- $64,013Obligated
- 2024-01-31First action in window
- 2025-07-24Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561730 | Landscaping Services | 6 | $64,013 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Commerce | 2 | $38,543 |
| Department of Defense | 4 | $25,470 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $41,344 |
| FY2025 | $22,669 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1305M221PNWWN0005 | Department of Commerce | Purchase Order | 561730 | SNOW REMOVAL SERVICES FOR A BASE YEAR AND FOUR ONE YEAR OPTION PERIODS FOR THE NATIONAL WEATHER SERVICE IN CORAOPOLIS, PA. | $21,218 | $53,045 | November 6, 2020 | October 31, 2025 | Coraopolis, PA | usaspending.gov |
| 1305M219PNWWN0205 | Department of Commerce | Purchase Order | 561730 | GROUND MAINTENANCE SERVICES FOR NWS WFO IN MOON TOWNSHIP, PA | $17,325 | $105,518 | May 22, 2019 | November 30, 2024 | Coraopolis, PA | usaspending.gov |
| W911WN25FA034 | Department of Defense | Delivery Order | 561730 | GROUNDS MAINTENANCE SERVICES AT WEST VIEW COOP SITE | $14,310 | $12,900 | May 1, 2025 | April 30, 2026 | West View, PA | usaspending.gov |
| W911WN24F3047 | Department of Defense | Delivery Order | 561730 | GROUNDS MAINTENANCE AT WEST VIEW COOP SITE | $12,060 | $12,060 | May 1, 2024 | April 30, 2025 | West View, PA | usaspending.gov |
| W911WN21D3003 | Department of Defense | IDC | 561730 | GROUNDS MAINTENANCE SERVICES AT WEST VIEW COOP SITE, PITTSBURGH, PA | $0 | $71,550 | May 12, 2021 | usaspending.gov | ||
| W911WN23F3041 | Department of Defense | Delivery Order | 561730 | GROUNDS MAINTENANCE AT WEST VIEW COOP SITE | $-900 | $13,410 | May 1, 2023 | April 30, 2024 | West View, PA | 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.