Data / Federal awards / NAICS 561730 / INCIRCLE MANAGEMENT INC
INCIRCLE MANAGEMENT INC: 17 federal contract awards, $555,863 obligated (FY2024 to FY2027)
INCIRCLE MANAGEMENT INC (UEI XCQTGV25JBH5), Colleyville, TX, received 17 federal prime contract awards with $555,863 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($555,863) and its largest code is NAICS 561730 Landscaping Services.
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- XCQTGV25JBH5UEI
- Colleyville, TXLocation
- Small BusinessBusiness size
- 17Contract awards
- $555,863Obligated
- 2023-10-06First action in window
- 2026-06-04Latest action
Where the work is
NAICS codes, with the other winners in each.
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 17 | $555,863 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $187,199 |
| FY2025 | $94,754 |
| FY2026 | $273,909 |
Contract awards
All 17 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W9126G26FA166 | Department of Defense | Delivery Order | 561730 | USACE FORT WORTH DISTRICT, PINEY WOODS LAKE O THE PINES LANDSCAPING SERVICES-MOWING, TRIMMING, EDGING, AND TOE DITCH CLEANING SERVICES | $202,670 | $202,670 | May 4, 2026 | April 22, 2027 | Jefferson, TX | usaspending.gov |
| W9126G25F0123 | Department of Defense | Delivery Order | 561730 | LAVON LAKE MOWING SERVICES OPTION YEAR 2 | $176,330 | $176,330 | April 1, 2025 | March 31, 2026 | Wylie, TX | usaspending.gov |
| W9126G24F0029 | Department of Defense | Delivery Order | 561730 | LAVON LAKE MOWING SERVICES | $176,330 | $176,330 | April 1, 2024 | March 31, 2025 | Wylie, TX | usaspending.gov |
| W9126G25F0125 | Department of Defense | Delivery Order | 561730 | LEWISVILLE LAKE-DAM EMBANKMENT MOWING POP: 01 APR 2025 THRU 31 MAR 2026 | $174,266 | $174,266 | April 1, 2025 | March 31, 2026 | Lewisville, TX | usaspending.gov |
| W9126G24F0138 | Department of Defense | Delivery Order | 561730 | LEWISVILLE LAKE DAM & PARK MOWING | $164,354 | $164,354 | April 1, 2024 | March 31, 2025 | Lewisville, TX | usaspending.gov |
| W9126G26PA013 | Department of Defense | Purchase Order | 561730 | LEWISVILLE LAKE DAM MOWING | $88,914 | $88,914 | April 1, 2026 | March 31, 2027 | Lewisville, TX | usaspending.gov |
| W9126G24P0023 | Department of Defense | Purchase Order | 561730 | LEWISVILLE LAKE OFFICE | $50,916 | $50,916 | March 1, 2024 | February 28, 2027 | Lewisville, TX | usaspending.gov |
| W9126G24P0020 | Department of Defense | Purchase Order | 561730 | GRAPEVINE REGION - MURRELL PARK AND GRAPEVINE LAKE OFFICE MOWING | $45,018 | $45,018 | March 1, 2024 | February 28, 2027 | Grapevine, TX | usaspending.gov |
| W9126G23D0034 | Department of Defense | IDC | 561730 | LAVON LAKE MOWING SERVICES | $0 | $530,000 | April 1, 2023 | usaspending.gov | ||
| W9126G21D0007 | Department of Defense | IDC | 561730 | LEWISVILLE LAKE-DAM EMBANKMENT MOWING | $0 | $888,759 | March 31, 2021 | usaspending.gov | ||
| W9126G26DA028 | Department of Defense | IDC | 561730 | USACE FORT WORTH DISTRICT, PINEY WOODS LAKE O THE PINES LANDSCAPING SERVICES-MOWING, TRIMMING, EDGING, AND TOE DITCH CLEANING SERVICES | $0 | $900,000 | April 23, 2026 | usaspending.gov | ||
| W9126G20P0016 | Department of Defense | Purchase Order | 561730 | LEWISVILLE AND GRAPEVINE LAKE MOWING/LANDSCAPING | $-1,014 | $97,428 | February 5, 2020 | January 31, 2024 | Lewisville, TX | usaspending.gov |
| W9126G23F0100 | Department of Defense | Delivery Order | 561730 | LEWISVILLE LAKE-DAM EMBANKMENT MOWING | $-9,912 | $164,354 | February 1, 2023 | February 29, 2024 | Lewisville, TX | usaspending.gov |
| W912P719P0002 | Department of Defense | Purchase Order | 561720 | LAKE SONOMA RECREATIONAL JANITORIAL/GROUNDS MAINTENANCE SERVICE | $-42,348 | $754,956 | October 19, 2018 | October 3, 2025 | Geyserville, CA | usaspending.gov |
| W9126G22F0110 | Department of Defense | Delivery Order | 561730 | LAVON REC AND FRM MOWING | $-49,501 | $115,127 | March 18, 2022 | March 31, 2023 | Wylie, TX | usaspending.gov |
| W9126G23F0146 | Department of Defense | Delivery Order | 561730 | LAVON LAKE MOWING SERVICES | $-68,420 | $107,910 | April 1, 2023 | March 31, 2024 | Wylie, TX | usaspending.gov |
| W9126G22P0072 | Department of Defense | Purchase Order | 561730 | GRANGER DAM MOWING | $-351,741 | $356,642 | September 21, 2022 | September 30, 2024 | Belton, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561730 Landscaping Services
- All recipients under NAICS 561720 Janitorial Services
- Open opportunities under NAICS 561730
- Open opportunities under NAICS 561720
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.