Data / Federal awards / NAICS 561730 / HILL COUNTRY PEST CONTROL INC
HILL COUNTRY PEST CONTROL INC: 12 federal contract awards, $273,989 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
HILL COUNTRY PEST CONTROL INC (UEI FXLGHTASHF23), Kerrville, TX, received 12 federal prime contract awards with $273,989 obligated in fiscal years 2024 to 2027, from 6 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($162,416) 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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- FXLGHTASHF23UEI
- Kerrville, TXLocation
- Small BusinessBusiness size
- 12Contract awards
- $273,989Obligated
- 2023-10-16First action in window
- 2026-08-11Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561730 | Landscaping Services | 4 | $162,416 |
| 325320 | Pesticide and Other Agricultural Chemical Manufacturing | 6 | $97,563 |
| 561710 | Exterminating and Pest Control Services | 2 | $14,010 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 4 | $162,416 |
| Department of the Treasury | 3 | $89,742 |
| Department of Agriculture | 2 | $12,713 |
| Department of the Interior | 1 | $9,480 |
| General Services Administration | 1 | $0 |
| Department of Homeland Security | 1 | $-362 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $179,642 |
| FY2025 | $106,929 |
| FY2026 | $-12,583 |
Contract awards
All 12 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W9126G24F0140 | Department of Defense | Delivery Order | 561730 | BELTON LAKE FRM | $69,560 | $69,560 | April 1, 2024 | March 31, 2025 | Belton, TX | usaspending.gov |
| W9126G25F0129 | Department of Defense | Delivery Order | 561730 | BELTON AND STILLHOUSE LAKES HERBICIDE SERVICES OPTION YEAR 4 | $69,560 | $69,560 | April 1, 2025 | March 31, 2026 | Belton, TX | usaspending.gov |
| 20342324F00002 | Department of the Treasury | Delivery Order | 325320 | PEST CONTROL SERVICES FOR THE MAIN BUILDING AND CHAPEL AT ARMED FORCES RETIREMENT HOME IN GULFPORT, MS | $62,629 | $62,629 | January 1, 2024 | April 17, 2026 | Gulfport, MS | usaspending.gov |
| 205AE921F00003 | Department of the Treasury | Delivery Order | 325320 | PEST CONTROL SERVICES FOR AUSTIN, TX POP: 10/1/2020 - 9/30/2025 | $33,564 | $76,660 | October 1, 2020 | September 30, 2025 | Austin, TX | usaspending.gov |
| W9126G20P0075 | Department of Defense | Purchase Order | 561730 | FY20/21 LAVON HERBICIDE | $23,296 | $184,360 | May 1, 2020 | April 30, 2025 | Wylie, TX | usaspending.gov |
| 140P1226P0043 | Department of the Interior | Purchase Order | 561710 | EO 14398 LYNDON B. JOHNSON NATIONAL HISTORIC PARK MONTHLY PEST CONTROL SERVICES | $9,480 | $9,480 | August 11, 2026 | August 11, 2026 | Johnson City, TX | usaspending.gov |
| 12805B21F0169 | Department of Agriculture | Delivery Order | 325320 | HERBICIDE TREATMENTS | $8,183 | $30,395 | August 31, 2021 | August 30, 2026 | Kerrville, TX | usaspending.gov |
| 1232SA26P0420 | Department of Agriculture | Purchase Order | 561710 | TRIANNUAL HERBICIDE TREATMENTS AND QUARTERLY EXTERIOR PEST CONTROL | $4,530 | $4,530 | September 1, 2026 | August 30, 2027 | Kerrville, TX | usaspending.gov |
| GS21F0136W | General Services Administration | FSS | 325320 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $125,000 | March 26, 2010 | usaspending.gov | ||
| W9126G21D0008 | Department of Defense | IDC | 561730 | INSECTICIDE APPLICATION: PARK AREA REC | $0 | $417,360 | March 26, 2021 | usaspending.gov | ||
| 70Z04823FATCM0002 | Department of Homeland Security | Delivery Order | 325320 | FY23 PEST CONTROL SERVICES FOR ATC MOBILE. | $-362 | $26,354 | October 1, 2022 | September 30, 2023 | Mobile, AL | usaspending.gov |
| 20342320F00003 | Department of the Treasury | Delivery Order | 325320 | PEST CONTROL SERVICES FOR THE MAIN BUILDING AND CHAPEL AT ARMED FORCES RETIREMENT HOME IN GULFPORT, MS | $-6,450 | $131,268 | October 1, 2019 | December 31, 2023 | Gulfport, MS | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561730 Landscaping Services
- All recipients under NAICS 325320 Pesticide and Other Agricultural Chemical Manufacturing
- All recipients under NAICS 561710 Exterminating and Pest Control Services
- Open opportunities under NAICS 561730
- Open opportunities under NAICS 325320
- Open opportunities under NAICS 561710
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.