Data / Federal awards / NAICS 561730 / HORIZON LAWN AND TREE CARE, INC.
HORIZON LAWN AND TREE CARE, INC.: 15 federal contract awards, $912,102 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
HORIZON LAWN AND TREE CARE, INC. (UEI CMTBYNZ6E7U9), Lamar, OK, received 15 federal prime contract awards with $912,102 obligated in fiscal years 2024 to 2027, from 3 agencies under 1 NAICS code. Its largest buyer is Department of Defense ($697,457) 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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- CMTBYNZ6E7U9UEI
- Lamar, OKLocation
- Small BusinessBusiness size
- 15Contract awards
- $912,102Obligated
- 2024-01-17First action in window
- 2026-06-08Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561730 | Landscaping Services | 15 | $912,102 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 12 | $697,457 |
| Department of the Interior | 2 | $173,029 |
| Department of Agriculture | 1 | $41,616 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $354,983 |
| FY2025 | $302,434 |
| FY2026 | $254,684 |
Contract awards
All 15 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W9128F23P0027 | Department of Defense | Purchase Order | 561730 | CHATFIELD DAM | $190,380 | $285,570 | March 29, 2023 | March 31, 2026 | Bennett, CO | usaspending.gov |
| 140R4022P0023 | Department of the Interior | Purchase Order | 561730 | EC-VEGETATION MANAGEMENT | $173,029 | $288,382 | March 1, 2022 | February 28, 2027 | Leadville, CO | usaspending.gov |
| W9126G23P0057 | Department of Defense | Purchase Order | 561730 | LEWISVILLE LAKE HERBICIDE/PESTICIDE | $104,000 | $156,000 | June 15, 2023 | April 30, 2026 | Lewisville, TX | usaspending.gov |
| W9128F26PA035 | Department of Defense | Purchase Order | 561730 | TRI-LAKES WEED CONTROL | $100,200 | $100,200 | April 15, 2026 | March 31, 2027 | Lamar, OK | usaspending.gov |
| W912DQ23P1074 | Department of Defense | Purchase Order | 561730 | HERBICIDE APPLICATION-BASE YEAR | $95,988 | $119,985 | June 12, 2023 | March 31, 2026 | Lawrence, KS | usaspending.gov |
| W9126G24F0044 | Department of Defense | Delivery Order | 561730 | TASK ORDER 1 OF OPTION YEAR 4 | $79,500 | $79,500 | February 27, 2024 | April 6, 2025 | Georgetown, TX | usaspending.gov |
| W912DQ26FA056 | Department of Defense | BPA Call | 561730 | CY26 HERBICIDE APPLICATION FOR THE CLINTON LAKE PROJECT | $45,000 | $45,000 | March 27, 2026 | September 30, 2026 | Lawrence, KS | usaspending.gov |
| 1240BG25P0022 | Department of Agriculture | Purchase Order | 561730 | PROVIDE THE FORT COLLINS RMRS HQ WITH LANDSCAPING AND SNOW REMOVAL SERVICES. | $41,616 | $41,616 | July 1, 2025 | June 30, 2027 | Fort Collins, CO | usaspending.gov |
| W9126G23P0059 | Department of Defense | Purchase Order | 561730 | RAY ROBERTS LAKE HERBICIDE | $38,000 | $57,000 | June 15, 2023 | April 30, 2026 | Lewisville, TX | usaspending.gov |
| W912DQ26PA040 | Department of Defense | Purchase Order | 561730 | VEGETATIVE MANAGEMENT SERVICES IN SUPPORT OF THE POMONA LAKE PROJECT TO PROVIDE ALL NECESSARY MANPOWER, EQUIPMENT, FUEL, TOOLS, AND SUPERVIS | $25,200 | $25,200 | March 17, 2026 | March 16, 2027 | Vassar, KS | usaspending.gov |
| W912BV25P0032 | Department of Defense | Purchase Order | 561730 | HERBICIDE SERVICES, BASE YEAR, GREAT SALT PLAINS LAKE, OKLAHOMA | $11,600 | $11,600 | April 1, 2025 | March 31, 2027 | Jet, OK | usaspending.gov |
| W912BV23P0060 | Department of Defense | Purchase Order | 561730 | FORT GIBSON LAKE, OKLAHOMA HERBICIDE SERVICES BASE YEAR | $7,589 | $15,177 | April 20, 2023 | March 31, 2027 | Fort Gibson, OK | usaspending.gov |
| 140R4023P0042 | Department of the Interior | Purchase Order | 561730 | SLV-CB WEED AND HERBICIDE MANAGEMENT | $0 | $68,760 | June 26, 2023 | April 30, 2024 | Alamosa, CO | usaspending.gov |
| W9126G20D0019 | Department of Defense | IDC | 561730 | FY20/21 GEORGETOWN&GRANGER HERBICIDE IDIQ | $0 | $728,192 | March 26, 2020 | usaspending.gov | ||
| W912DQ25A1007 | Department of Defense | BPA | 561730 | MASTERS BPA'S ESTABLISHED FOR LAND MGT AT CLINTON, HILLSDALE, AND PERRY LAKE PROJECTS, IN THE KANSAS CITY DISTRICT. | $0 | $5,000,000 | April 30, 2025 | 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.