Data / Federal awards / NAICS 561730 / IRVINGTON MAINTENANCE VENTURE LLC
IRVINGTON MAINTENANCE VENTURE LLC: 22 federal contract awards, $15.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
IRVINGTON MAINTENANCE VENTURE LLC (UEI C4V3J3S7J9B8), Indianapolis, IN, received 22 federal prime contract awards with $15.1 million obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Defense ($14.7 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.
- C4V3J3S7J9B8UEI
- Indianapolis, INLocation
- Small BusinessBusiness size
- 22Contract awards
- $15.1 millionObligated
- 2023-10-17First action in window
- 2026-06-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561730 | Landscaping Services | 22 | $15.1 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 21 | $14.7 million |
| Department of Homeland Security | 1 | $365,785 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5.3 million |
| FY2025 | $6.4 million |
| FY2026 | $3.4 million |
Contract awards
All 22 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W9115120C0014 | Department of Defense | Definitive Contract | 561730 | GROUNDS MAINTENANCE SERVICE | $6,409,549 | $15,888,834 | July 2, 2020 | January 1, 2026 | Fort Hood, TX | usaspending.gov |
| FA302025F0015 | Department of Defense | Delivery Order | 561730 | PROVIDE GROUNDS MAINTENANCE SERVICES TO PROMOTE THE GROWTH OF HEALTHY GRASS, TREES, SHRUBS, AND PLANTS AND PRESENT A CLEAN, NEAT, AND PROFES | $1,589,624 | $1,589,624 | October 1, 2024 | September 30, 2025 | Sheppard Afb, TX | usaspending.gov |
| FA302026F0005 | Department of Defense | Delivery Order | 561730 | GROUNDS MAINTENANCE SERVICES | $1,583,525 | $1,583,525 | October 2, 2025 | September 30, 2026 | Sheppard Afb, TX | usaspending.gov |
| N4008526F0029 | Department of Defense | Delivery Order | 561730 | FY26 OCEANA GROUND FUNDING TO (10/1/25-9/30/26) OPTION YEAR 4 | $1,129,044 | $1,129,044 | October 1, 2025 | September 30, 2026 | Virginia Beach, VA | usaspending.gov |
| N4008525F2643 | Department of Defense | Delivery Order | 561730 | GROUNDS FY25 FUNDING OY3 - RECURRING | $1,128,113 | $1,128,113 | October 1, 2024 | September 30, 2025 | Virginia Beach, VA | usaspending.gov |
| N4008524F4004 | Department of Defense | Delivery Order | 561730 | GROUNDS OPTION YEAR 2 FUNDING (10/01/2023-09/30/2024) | $1,105,645 | $1,105,645 | October 1, 2023 | September 30, 2024 | Virginia Beach, VA | usaspending.gov |
| N4008526F0185 | Department of Defense | Delivery Order | 561730 | NSA PORTSMOUTH GROUNDS FY26 OY4 RW | $397,240 | $400,111 | October 1, 2025 | September 30, 2026 | Portsmouth, VA | usaspending.gov |
| N4008525F4035 | Department of Defense | Delivery Order | 561730 | OPTION YEAR 3 - RECURRING WORK | $393,104 | $400,106 | October 1, 2024 | September 30, 2025 | Portsmouth, VA | usaspending.gov |
| N4008524F4080 | Department of Defense | Delivery Order | 561730 | OPTION II FUNDING TASK ORDER FOR PORTSMOUTH FEAD | $391,901 | $391,901 | October 19, 2023 | September 30, 2024 | Portsmouth, VA | usaspending.gov |
| N4008524F5378 | Department of Defense | Delivery Order | 561730 | X009 BASH ONE TIME CUT - OC-OC | $388,581 | $388,581 | June 25, 2024 | October 24, 2024 | Virginia Beach, VA | usaspending.gov |
| 70LGLY20CGLB00001 | Department of Homeland Security | Definitive Contract | 561730 | GROUNDS MAINTENANCE - GLYNCO, GA | $365,785 | $3,360,737 | December 1, 2019 | March 31, 2024 | Brunswick, GA | usaspending.gov |
| N4008525F1405 | Department of Defense | Delivery Order | 561730 | RETENTION POND CLEARING, NAS OCEANA | $98,560 | $98,560 | September 30, 2025 | February 28, 2026 | Virginia Beach, VA | usaspending.gov |
| N4008526F0482 | Department of Defense | Delivery Order | 561730 | REMOVE/TRIM TREES BLDG 820 | $55,412 | $55,412 | February 17, 2026 | November 14, 2026 | Virginia Beach, VA | usaspending.gov |
| N4008524F5445 | Department of Defense | Delivery Order | 561730 | X008 TREE TRIMMING ACROSS THE INSTALLATION MAIN SITE | $28,103 | $28,103 | May 23, 2024 | September 20, 2024 | Portsmouth, VA | usaspending.gov |
| N4008525F0458 | Department of Defense | Delivery Order | 561730 | NSA PORTSMOUTH TROPHY PARK TREE REMOVAL | $23,907 | $23,907 | August 27, 2025 | December 26, 2025 | Portsmouth, VA | usaspending.gov |
| N4008525F0834 | Department of Defense | Delivery Order | 561730 | REMOVE HAZARD TREE AND STUMP, BLDG 531, AND PYRO BURN FOR AIR SHOW, NAS OCEANA | $6,091 | $6,091 | August 28, 2025 | October 28, 2025 | Virginia Beach, VA | usaspending.gov |
| N4008525F4124 | Department of Defense | Delivery Order | 561730 | REMOVE TREE FROM BLDG 78 & BLDG 79 | $5,988 | $5,988 | January 30, 2025 | February 28, 2025 | Virginia Beach, VA | usaspending.gov |
| N4008526F0038 | Department of Defense | Delivery Order | 561730 | SCOTCEN-1461, DRYDOCK CLUB TREE REMOVAL | $5,672 | $5,672 | June 1, 2026 | September 23, 2026 | Portsmouth, VA | usaspending.gov |
| N4008524F6155 | Department of Defense | Delivery Order | 561730 | CUT DOWN TREE NEXT TO CLUBHOUSE, BLDG 580 (GOLF PICNIC | $3,830 | $3,830 | September 12, 2024 | October 31, 2024 | Virginia Beach, VA | usaspending.gov |
| N4008524F6217 | Department of Defense | Delivery Order | 561730 | ONE-TIME EDGING ON EFFINGHAM ST. | $3,360 | $3,360 | August 20, 2024 | November 14, 2024 | Portsmouth, VA | usaspending.gov |
| FA302024D0010 | Department of Defense | IDC | 561730 | PROVIDE GROUNDS MAINTENANCE SERVICES TO PROMOTE THE GROWTH OF HEALTHY GRASS, TREES, SHRUBS, AND PLANTS AND PRESENT A CLEAN, NEAT, AND PROFES | $0 | $9,800,000 | October 1, 2024 | usaspending.gov | ||
| N4008521D0095 | Department of Defense | IDC | 561730 | GROUNDS MAINTENANCE NNSY AND NAS OCEANA | $0 | $13,722,234 | October 1, 2021 | 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.