Data / Federal awards / NAICS 561730 / INTEGRATED SERVICES INC. OF KY
INTEGRATED SERVICES INC. OF KY: 55 federal contract awards, $2.4 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
INTEGRATED SERVICES INC. OF KY (UEI JK35UTNX8DZ7), Louisville, KY, received 55 federal prime contract awards with $2.4 million obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Defense ($2.4 million) 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.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- JK35UTNX8DZ7UEI
- Louisville, KYLocation
- Small BusinessBusiness size
- 55Contract awards
- $2.4 millionObligated
- 2023-10-24First action in window
- 2026-07-02Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561730 | Landscaping Services | 35 | $1.3 million |
| 561720 | Janitorial Services | 19 | $1.1 million |
| 238910 | Site Preparation Contractors | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 55 | $2.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $577,543 |
| FY2025 | $927,252 |
| FY2026 | $881,333 |
Contract awards
The 50 largest of 55 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W9123726FA058 | Department of Defense | Delivery Order | 561730 | MOWING, CLEANING AND JANITORIAL SERVICES FOR GRAYSON LAKE, GRAYSON, KY, US ARMY CORPS OF ENGINEERS, HUNTINGTON DISTRICT. | $180,580 | $180,580 | January 30, 2026 | December 31, 2026 | Olive Hill, KY | usaspending.gov |
| W9123725F0109 | Department of Defense | Delivery Order | 561730 | TASK ORDER FOR FY25 MOWING AND CLEANING SERVICES FOR GRAYSON LAKE, GRAYSON, KY, US ARMY CORPS OF ENGINEERS, HUNTINGTON DISTRICT. | $179,708 | $179,708 | May 14, 2025 | December 31, 2025 | Olive Hill, KY | usaspending.gov |
| W912QR26FA088 | Department of Defense | Delivery Order | 561720 | CLEANING SERVICES AT NOLIN RIVER LAKE | $164,650 | $164,650 | April 1, 2026 | March 31, 2027 | Bee Spring, KY | usaspending.gov |
| W912QR26FA058 | Department of Defense | Delivery Order | 561730 | CAVE RUN LAKE MOWING AND MAINTENANCE SERVICES, CY 2026 | $120,791 | $120,791 | January 30, 2026 | December 31, 2026 | Morehead, KY | usaspending.gov |
| W912QR24F0126 | Department of Defense | Delivery Order | 561720 | CLEANING CONTRACT FY24 | $112,586 | $112,586 | April 29, 2024 | March 31, 2025 | Louisville, KY | usaspending.gov |
| W912QR25FA018 | Department of Defense | Delivery Order | 561720 | ROUGH RIVER LAKE CLEANING SERVICES, APRIL 1, 2025 - MARCH 31, 2026. | $104,167 | $104,167 | April 1, 2025 | March 31, 2026 | Falls of Rough, KY | usaspending.gov |
| W912QR26FA093 | Department of Defense | Delivery Order | 561720 | GREEN RIVER LAKE CLEANING TASK ORDER FOR MARCH - SEPTEMBER 2026 FOR FRM AND REC SERVICE AREAS PER THE SOW INCLUDED WITH THE TASK ORDER. | $101,621 | $101,621 | March 3, 2026 | September 30, 2026 | Campbellsville, KY | usaspending.gov |
| W912QR25FA013 | Department of Defense | Delivery Order | 561730 | CONTRACTOR SHALL FURNISH ALL NECESSARY MANAGEMENT, PERSONNEL, MATERIALS, SUPPLIES, TOOLS, EQUIPMENT, FUEL, AND VEHICLES, REQUIRED TO PERFORM | $97,692 | $99,287 | March 6, 2025 | December 31, 2025 | Salt Lick, KY | usaspending.gov |
| W912QR25FA045 | Department of Defense | Delivery Order | 561730 | TO PERFORM MOWING AND SPRAYING SERVICES AT THE ROUGH RIVER LAKE PROJECT RECREATION AND OPERATIONAL AREAS, IN ACCORDANCE WITH THE ATTACHED SC | $92,190 | $111,590 | April 1, 2025 | March 31, 2026 | Falls of Rough, KY | usaspending.gov |
| W912QR25FA080 | Department of Defense | Delivery Order | 561720 | CLEANING SERVICES AT THE NOLIN LAKE PROJECT | $89,743 | $89,743 | July 1, 2025 | October 31, 2025 | Bee Spring, KY | usaspending.gov |
| W912QR26FA041 | Department of Defense | Delivery Order | 561720 | TAYLORSVILLE MAINTENANCE AND CLEANING TASK ORDER | $88,675 | $88,675 | January 1, 2026 | December 31, 2026 | Taylorsville, KY | usaspending.gov |
| W912QR25FA005 | Department of Defense | Delivery Order | 561720 | TAYLORSVILLE LAKE MAINTENANCE AND CLEANING, OPTION YEAR 2, 1JAN2025-31DEC2025 | $88,675 | $88,675 | January 1, 2025 | December 31, 2025 | Taylorsville, KY | usaspending.gov |
| W912QR24F0131 | Department of Defense | Delivery Order | 561730 | CAVE RUN LAKE M&M TASK ORDER | $84,374 | $84,374 | May 1, 2024 | December 31, 2024 | Morehead, KY | usaspending.gov |
| W912QR26FA032 | Department of Defense | Delivery Order | 561720 | FY26 NOLIN RIVER LAKE CLEANING | $82,848 | $82,848 | January 1, 2026 | December 31, 2026 | Falls of Rough, KY | usaspending.gov |
| W912QR24F0115 | Department of Defense | Delivery Order | 561730 | ROUGH RIVER LAKE M&M REC & BIG O TASK ORDER | $81,450 | $81,450 | April 19, 2024 | March 31, 2025 | Falls of Rough, KY | usaspending.gov |
| W912QR26FA119 | Department of Defense | Delivery Order | 561730 | MOWING AND MAINTENANCE SERVICES AT BARREN RIVER LAKE, KY | $79,550 | $79,550 | April 1, 2026 | November 30, 2026 | Lucas, KY | usaspending.gov |
| W912QR26FA095 | Department of Defense | Delivery Order | 561730 | TASK ORDER YR2- ROUGH RIVER LAKE MOWING AND MAINTENANCE | $79,147 | $79,147 | April 1, 2026 | March 31, 2027 | Falls of Rough, KY | usaspending.gov |
| W912QR24F0016 | Department of Defense | Delivery Order | 561720 | MOWING & MAINTENANCE REC FUNDS 2024 TASK ORDER | $76,744 | $76,744 | November 21, 2023 | December 31, 2024 | Louisville, KY | usaspending.gov |
| W912QR25F0034 | Department of Defense | Delivery Order | 561720 | GREEN RIVER CLEANING SERVICES | $68,878 | $68,878 | April 24, 2025 | September 30, 2025 | Campbellsville, KY | usaspending.gov |
| W912QR25FA042 | Department of Defense | Delivery Order | 561730 | CONTRACTOR IS TO PROVIDE MOWING AND MAINTENANCE SERVICES FOR NOLIN RIVER LAKE, IN ACCORDANCE WITH THE SCOPE OF WORK, PRICE BREAKOUT SCHEDULE | $68,254 | $68,254 | April 4, 2025 | May 31, 2026 | Bee Spring, KY | usaspending.gov |
| W912QR24F0098 | Department of Defense | Delivery Order | 561730 | NRL MOWING AND MAINTENANCE REC | $61,766 | $61,766 | April 1, 2024 | March 31, 2025 | Louisville, KY | usaspending.gov |
| W912QR25FA046 | Department of Defense | Delivery Order | 561730 | MOWING AND MAINTENANCE SERVICES AT BARREN RIVER LAKE, KY APRIL-SEPTEMBER 2025 | $57,220 | $57,220 | April 1, 2025 | September 30, 2025 | Louisville, KY | usaspending.gov |
| W912QR26FA142 | Department of Defense | Delivery Order | 561730 | NOLIN RIVER LAKE MOWING SERVICES IDIQ | $43,737 | $43,737 | May 4, 2026 | March 31, 2027 | Bee Spring, KY | usaspending.gov |
| W912QR25FA124 | Department of Defense | Delivery Order | 561720 | THE WORK SHALL CONSIST OF CLEANING AND SERVICING PUBLIC USE AREAS AND FACILITIES AT VARIOUS CORPS OF ENGINEER RECREATION AREAS AND REMOVAL O | $43,540 | $43,540 | October 1, 2025 | December 31, 2025 | Campbellsville, KY | usaspending.gov |
| W9123725FA072 | Department of Defense | Delivery Order | 561730 | NEGOTIATED TASK ORDER FOR FY25 BRUSH AND TREE REMOVAL SERVICES FOR GRAYSON LAKE, GRAYSON, KY, US ARMY CORPS OF ENGINEERS, HUNTINGTON DISTRIC | $34,500 | $34,500 | August 4, 2025 | September 30, 2025 | Olive Hill, KY | usaspending.gov |
| W912QR25FA116 | Department of Defense | Delivery Order | 561720 | CLEANING SERVICES AT THE NOLIN LAKE PROJECT | $25,352 | $25,352 | November 1, 2025 | March 31, 2026 | Bee Spring, KY | usaspending.gov |
| W912QR24P0008 | Department of Defense | Purchase Order | 561730 | BASE: BOUNDARY LINE CLEARING | $16,290 | $16,290 | December 8, 2023 | March 6, 2024 | Batavia, OH | usaspending.gov |
| W912QR26FA051 | Department of Defense | Delivery Order | 561730 | YEAR 2 HERBICIDE TASK ORDER 2026. | $15,575 | $15,575 | January 8, 2026 | December 31, 2026 | Louisville, KY | usaspending.gov |
| W912QR25FA008 | Department of Defense | Delivery Order | 561730 | BROOKVILLE LAKE OPERATION AND MAINTENANCE SERVICES HERBICIDE APPLICATION CONTRACT | $15,575 | $15,575 | January 16, 2025 | December 31, 2025 | Brookville, IN | usaspending.gov |
| W912QR24F0221 | Department of Defense | Delivery Order | 561730 | BASE YEAR - BVL HERBICIDE APPLICATION | $14,615 | $14,615 | August 6, 2024 | December 31, 2024 | Brookville, IN | usaspending.gov |
| W912QR25FA115 | Department of Defense | Delivery Order | 561720 | SEPTEMBER TASK ORDER - THE WORK SHALL CONSIST OF CLEANING AND SERVICING PUBLIC USE AREAS AND FACILITIES AT VARIOUS CORPS OF ENGINEER RECREAT | $13,085 | $13,085 | September 1, 2025 | September 30, 2025 | Campbellsville, KY | usaspending.gov |
| W912QR25FA126 | Department of Defense | Delivery Order | 561730 | MOWING AND MAINTENANCE SERVICES AT BARREN RIVER LAKE, KY OCTOBER THROUGH NOVEMBER | $10,625 | $10,625 | October 1, 2025 | November 30, 2025 | Lucas, KY | usaspending.gov |
| W912QR26FA127 | Department of Defense | Delivery Order | 561730 | AWARD OF OPTION YEAR 4 AT MCALPINE LOCKS AND DAM | $7,360 | $7,360 | May 4, 2026 | December 31, 2026 | Louisville, KY | usaspending.gov |
| W912QR25FA077 | Department of Defense | Delivery Order | 561730 | THE CONTRACTOR SHALL FURNISH ALL NECESSARY MANAGEMENT, PERSONNEL, MATERIALS, SUPPLIES, TOOLS, EQUIPMENT, FUEL, AND VEHICLES, EXCEPT AS OTHER | $7,360 | $7,360 | June 18, 2025 | December 31, 2025 | Louisville, KY | usaspending.gov |
| W9123725FA080 | Department of Defense | Delivery Order | 561730 | TASK ORDER FOR FY25 MOWING SERVICES FOR THE REMAINDER OF THE YEAR FOR GRAYSON LAKE, GRAYSON, KY, US ARMY CORPS OF ENGINEERS, HUNTINGTON DIST | $6,434 | $6,434 | August 1, 2025 | December 31, 2025 | Olive Hill, KY | usaspending.gov |
| W912QR24F0082 | Department of Defense | Delivery Order | 561730 | MCALPINE HERBICIDE TASK ORDER | $2,440 | $2,440 | March 15, 2024 | December 31, 2024 | Louisville, KY | usaspending.gov |
| W9123725F0108 | Department of Defense | Delivery Order | 561730 | GUARANTEED AMOUNT TASK ORDER FOR MOWING AND MAINTENANCE SERVICES FOR PAINTSVILLE LAKE 2025-2029, GRAYSON, KY, US ARMY CORPS OF ENGINEERS, HU | $0 | $0 | May 13, 2025 | December 31, 2025 | Grayson, KY | usaspending.gov |
| W912QR24P0099 | Department of Defense | Purchase Order | 238910 | DEMOLISH PROJECT OFFICE AND STORAGE BUILDING | $0 | $0 | September 16, 2024 | December 15, 2024 | Mammoth Cave, KY | usaspending.gov |
| W912QR24D0030 | Department of Defense | IDC | 561730 | CAVE RUN LAKE M&M BASE | $0 | $370,110 | April 18, 2024 | usaspending.gov | ||
| W912QR25DA003 | Department of Defense | IDC | 561720 | THE WORK SHALL CONSIST OF CLEANING AND SERVICING PUBLIC USE AREAS AND FACILITIES AT VARIOUS CORPS OF ENGINEER RECREATION AREAS AND REMOVAL O | $0 | $1,846,475 | March 1, 2025 | usaspending.gov | ||
| W9123725D0007 | Department of Defense | IDC | 561730 | GRAYSON LAKE, KY MOWING, MAINTENANCE, CLEANING & JANITORIAL SERVICES CONTRACT 2025-2029, GRAYSON KY. U.S. ARMY CORPS OF ENGINEERS, HUNTINGTO | $0 | $1,200,000 | March 6, 2025 | usaspending.gov | ||
| W912QR24D0031 | Department of Defense | IDC | 561720 | ROUGH RIVER CLEANING - BASE YEAR | $0 | $430,228 | April 19, 2024 | usaspending.gov | ||
| W912QR25DA006 | Department of Defense | IDC | 561730 | MOWING AND MAINTENANCE SERVICES AT BARREN RIVER LAKE, KY W22W9K50166432 | $0 | $420,250 | March 17, 2025 | usaspending.gov | ||
| W912QR22D0008 | Department of Defense | IDC | 561730 | NOLIN RIVER LAKE MOWING AND MAINTENANCE- BASE YEAR | $0 | $247,064 | March 16, 2022 | usaspending.gov | ||
| W912QR24D0046 | Department of Defense | IDC | 561730 | BASE YEAR - BVL HERBICIDE APPLICATION | $0 | $77,875 | July 25, 2024 | usaspending.gov | ||
| W912QR26DA026 | Department of Defense | IDC | 561720 | GRL CLEANING | $0 | $1,156,658 | February 16, 2026 | usaspending.gov | ||
| W912QR22D0028 | Department of Defense | IDC | 561730 | MCALPINE L&D HERBICIDE APPLICATION | $0 | $41,150 | August 16, 2022 | usaspending.gov | ||
| W912QR23D0019 | Department of Defense | IDC | 561720 | BASE YEAR | $0 | $443,375 | January 31, 2023 | usaspending.gov | ||
| W912QR25DA009 | Department of Defense | IDC | 561720 | CLEANING SERVICES AT THE NOLIN LAKE PROJECT | $0 | $696,600 | June 23, 2025 | usaspending.gov | ||
| W912QR24D0028 | Department of Defense | IDC | 561730 | ROUGH RIVER LAKE IDIQ CONTRACT. | $0 | $334,770 | April 10, 2024 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561730 Landscaping Services
- All recipients under NAICS 561720 Janitorial Services
- All recipients under NAICS 238910 Site Preparation Contractors
- Open opportunities under NAICS 561730
- Open opportunities under NAICS 561720
- Open opportunities under NAICS 238910
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.