Data / Federal awards / NAICS 561730 / HJ CONTRACTING, LLC
HJ CONTRACTING, LLC: 26 federal contract awards, $930,362 obligated (FY2024 to FY2027)
HJ CONTRACTING, LLC (UEI J9N8SK57MH58), Ankeny, IA, received 26 federal prime contract awards with $930,362 obligated in fiscal years 2024 to 2027, from 5 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($807,485) and its largest code is NAICS 561730 Landscaping Services.
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- J9N8SK57MH58UEI
- Ankeny, IALocation
- Small BusinessBusiness size
- 26Contract awards
- $930,362Obligated
- 2023-10-17First action in window
- 2026-08-10Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561730 | Landscaping Services | 17 | $628,081 |
| 561720 | Janitorial Services | 6 | $177,785 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 1 | $68,500 |
| 562111 | Solid Waste Collection | 1 | $39,046 |
| 237130 | Power and Communication Line and Related Structures Construction | 1 | $16,950 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 22 | $807,485 |
| Department of Agriculture | 1 | $68,500 |
| Department of Homeland Security | 1 | $39,046 |
| Department of Commerce | 1 | $22,500 |
| Department of the Interior | 1 | $-7,169 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $358,583 |
| FY2025 | $395,950 |
| FY2026 | $175,829 |
Contract awards
All 26 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W911SA22P3062 | Department of Defense | Purchase Order | 561730 | GROUNDS SERVICES AT IA058 MULTIPLE SITES IN IOWA | $216,388 | $352,243 | September 1, 2022 | February 28, 2027 | Dubuque, IA | usaspending.gov |
| 12639525P0246 | Department of Agriculture | Purchase Order | 238210 | NATIONAL CENTERS FOR ANIMAL HEALTH, BLDG C5 TRANSFORMER REPLACEMENT | $68,500 | $68,500 | July 31, 2025 | April 17, 2026 | Ames, IA | usaspending.gov |
| W911SA24P3028 | Department of Defense | Purchase Order | 561730 | GROUNDS UT034 (MS)- UT010 & UT032 | $60,240 | $60,240 | February 1, 2024 | January 31, 2027 | Salt Lake City, UT | usaspending.gov |
| W911SA21P3003 | Department of Defense | Purchase Order | 561720 | 0001 CUSTODIAL SERVICE BASE YR | $55,480 | $199,180 | November 1, 2020 | October 31, 2025 | Tacoma, WA | usaspending.gov |
| W911SA23P3042 | Department of Defense | Purchase Order | 561730 | 0001 GROUNDS MAINT SERVICES BASE | $51,100 | $69,500 | March 1, 2023 | February 28, 2027 | Council Bluffs, IA | usaspending.gov |
| W911SA21P3048 | Department of Defense | Purchase Order | 561720 | 0001 CUSTODIAL MI053 BASE YEAR | $44,640 | $112,350 | September 1, 2021 | August 31, 2026 | Saginaw, MI | usaspending.gov |
| 70B02C21P00000199 | Department of Homeland Security | Purchase Order | 562111 | REFUSE COLLECTION SERVICES FOR JACKSONVILLE AIR AND MARINE BRANCH | $39,046 | $79,759 | May 23, 2021 | May 22, 2026 | Jacksonville, FL | usaspending.gov |
| W911SA23P3022 | Department of Defense | Purchase Order | 561730 | 0001 GROUNDS MAINT BASE YEAR | $38,120 | $52,440 | January 1, 2023 | December 31, 2026 | Ann Arbor, MI | usaspending.gov |
| W911SA23P3037 | Department of Defense | Purchase Order | 561730 | 0001 GROUNDS MAINT SERVICE BASE YEAR | $37,320 | $72,640 | February 27, 2023 | February 28, 2026 | Vancouver, WA | usaspending.gov |
| W911SA22P3037 | Department of Defense | Purchase Order | 561730 | GROUNDS SERVICES MO018 | $36,312 | $60,520 | April 1, 2022 | March 31, 2027 | Kirksville, MO | usaspending.gov |
| W911SA22P3044 | Department of Defense | Purchase Order | 561720 | MN011 CUSTODIAL SERVICES FOR DULUTH, MN | $35,244 | $72,501 | June 7, 2022 | June 6, 2027 | Duluth, MN | usaspending.gov |
| W15QKN23P5033 | Department of Defense | Purchase Order | 561730 | BY - MOWING - NY032 | $34,160 | $45,400 | April 10, 2023 | April 9, 2027 | Ithaca, NY | usaspending.gov |
| W911SA24P3076 | Department of Defense | Purchase Order | 561730 | 0001 MONTHLY GROUNDS SERVCIES | $29,500 | $29,500 | May 17, 2024 | May 31, 2026 | Renton, WA | usaspending.gov |
| W15QKN24P5068 | Department of Defense | Purchase Order | 561730 | BASE YEAR FOR 12 MONTHS OF GROUNDS MAINTENANCE SERVICES TO BE PERFORMED AT THE ROMNEY, WV038 LOCATED IN ROMNEY, WV038 ON BEHALF OF THE 99TH | $24,000 | $24,000 | May 22, 2024 | May 21, 2027 | Romney, WV | usaspending.gov |
| W911SA24P3017 | Department of Defense | Purchase Order | 561730 | 0001 GROUNDS MAINTENANCE SERVICES BASE | $22,900 | $23,150 | March 1, 2024 | February 28, 2027 | Logan, UT | usaspending.gov |
| 1305M324P0036 | Department of Commerce | Purchase Order | 561730 | WFO AMARILLO GROUNDSKEEPING BASE PLUS 4 OPTONS REPLACES ORDER NUMBER 1305M318PNWWP0075 | $22,500 | $22,500 | March 15, 2024 | March 14, 2025 | Fort Worth, TX | usaspending.gov |
| W911SA21P3051 | Department of Defense | Purchase Order | 561720 | 0001 MO014 CUSTODIAL BASE YR | $20,696 | $61,540 | September 1, 2021 | August 31, 2026 | Jefferson City, MO | usaspending.gov |
| W911SA22P3049 | Department of Defense | Purchase Order | 561730 | 0001 GROUNDS MAINT BASE YR | $17,600 | $36,800 | July 1, 2022 | June 30, 2026 | Sugar Creek, MO | usaspending.gov |
| W912EK25C0014 | Department of Defense | Definitive Contract | 237130 | SAYLORVILLE LAKE TRANSFORMER INSTALL | $16,950 | $16,950 | May 23, 2025 | June 20, 2025 | Johnston, IA | usaspending.gov |
| W15QKN24P5027 | Department of Defense | Purchase Order | 561730 | PURCHASE ORDER W15QKN-24-P-5027 IS TO PROCURE GROUND MAINTENANCE SERVICES IN ALTOONA, PA (PA003). | $16,560 | $16,560 | May 2, 2024 | May 1, 2027 | Altoona, PA | usaspending.gov |
| W15QKN24P5151 | Department of Defense | Purchase Order | 561730 | BY - GROUNDS MAINTENANCE- WASHINGTON PA096 | $14,000 | $14,000 | September 30, 2024 | September 29, 2026 | Washington, PA | usaspending.gov |
| W911SA24P3089 | Department of Defense | Purchase Order | 561720 | 0001 CUSTODIAL MONTHLY | $12,025 | $12,025 | August 1, 2024 | July 31, 2025 | Cedar Falls, IA | usaspending.gov |
| W15QKN20P5036 | Department of Defense | Purchase Order | 561720 | BASE PERIOD - CUSTODIAL SERVICES @ CRAWFORD COUNTY MEMORIAL USARC, MEADVILLE - PA062 | $9,700 | $47,950 | February 19, 2020 | February 18, 2025 | Meadville, PA | usaspending.gov |
| W15QKN20P5094 | Department of Defense | Purchase Order | 561730 | BY - MOWING - MD006 | $7,300 | $36,550 | June 4, 2020 | June 3, 2025 | Cumberland, MD | usaspending.gov |
| W15QKN25PA109 | Department of Defense | Purchase Order | 561730 | GROUNDS MAINTENANCE SERVICES IN SUPPORT OF THE 99TH READINESS DIVISION AT ALLEGANY COUNTY SOLDIER MEMORIAL USARC 14418 MCMULLEN HIGHWAY CUMB | $7,250 | $7,250 | July 23, 2025 | July 22, 2026 | Cumberland, MD | usaspending.gov |
| 140P4519P0071 | Department of the Interior | Purchase Order | 561730 | INDE - DESHLER M.&BRINGH.GROUNDS SERV. | $-7,169 | $73,171 | September 30, 2019 | May 2, 2024 | Philadelphia, PA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561730 Landscaping Services
- All recipients under NAICS 561720 Janitorial Services
- All recipients under NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors
- Open opportunities under NAICS 561730
- Open opportunities under NAICS 561720
- Open opportunities under NAICS 238210
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.