Data / Federal awards / NAICS 561730 / J.J. WURST LANDSCAPE CONTRACTOR, INC.
J.J. WURST LANDSCAPE CONTRACTOR, INC.: 60 federal contract awards, $1.5 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
J.J. WURST LANDSCAPE CONTRACTOR, INC. (UEI CW66KV6DEL19), Erie, PA, received 60 federal prime contract awards with $1.5 million obligated in fiscal years 2024 to 2027, from 4 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($1.4 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.
- CW66KV6DEL19UEI
- Erie, PALocation
- Small BusinessBusiness size
- 60Contract awards
- $1.5 millionObligated
- 2023-10-02First action in window
- 2026-06-23Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561730 | Landscaping Services | 29 | $1 million |
| 562111 | Solid Waste Collection | 11 | $279,765 |
| 561210 | Facilities Support Services | 13 | $154,072 |
| 562991 | Septic Tank and Related Services | 7 | $45,425 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 56 | $1.4 million |
| Department of the Interior | 2 | $30,880 |
| Department of Commerce | 1 | $21,150 |
| Department of Agriculture | 1 | $2,150 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $510,360 |
| FY2025 | $599,186 |
| FY2026 | $374,143 |
Contract awards
The 50 largest of 60 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W911WN25FA024 | Department of Defense | Delivery Order | 561730 | BUILDINGS AND GROUNDS MAINTENANCE SERVICES AT WOODCOCK CREEK LAKE AND UNION CITY DAM | $134,896 | $137,758 | March 1, 2025 | October 31, 2025 | Saegertown, PA | usaspending.gov |
| W911WN26FA053 | Department of Defense | Delivery Order | 561730 | BUILDINGS AND GROUND MAINTENANCE SERVICES AT WOODCOCK CREEK LAKE | $133,331 | $133,331 | March 1, 2026 | October 31, 2026 | Saegertown, PA | usaspending.gov |
| W911WN24F3034 | Department of Defense | Delivery Order | 561730 | BUILDING AND GROUND MAINTENANCE WOODCOCK CREEK LAKE UNION CITY DAM | $130,570 | $130,570 | March 1, 2024 | October 31, 2024 | Saegertown, PA | usaspending.gov |
| FA480924P0002 | Department of Defense | Purchase Order | 562111 | REFUSE COLLECTION SERVICES. | $108,499 | $152,565 | October 9, 2023 | October 8, 2026 | Kure Beach, NC | usaspending.gov |
| W911WN25FA073 | Department of Defense | Delivery Order | 561730 | JOHNSTOWN LOCAL PROTECTION PROJECT VEGETATION AND DEBRIS REMOVAL SERVICE. | $105,132 | $105,132 | September 18, 2025 | August 15, 2026 | Johnstown, PA | usaspending.gov |
| W15QKN21P5028 | Department of Defense | Purchase Order | 561730 | BY - MOWING - PA038 | $78,938 | $189,103 | March 16, 2021 | March 15, 2026 | Conneaut Lake, PA | usaspending.gov |
| W15QKN22P5095 | Department of Defense | Purchase Order | 561730 | BY - GROUNDS MAINTENANCE - CONNEAUT LAKE (PA118)/FAIRVIEW (PA209) | $72,321 | $110,336 | September 27, 2022 | April 26, 2027 | Conneaut Lake, PA | usaspending.gov |
| W911WN26FA058 | Department of Defense | Delivery Order | 561730 | BUILDINGS AND GROUNDS MAINTENANCE SERVICES AT CONEMAUGH RIVER LAKE | $67,041 | $67,041 | May 1, 2026 | October 31, 2026 | Saltsburg, PA | usaspending.gov |
| W911WN25FA053 | Department of Defense | Delivery Order | 561730 | BUILDINGS AND GROUNDS MAINTENANCE SERVICES AT CONEMAUGH RIVER LAKE | $65,420 | $65,420 | May 1, 2025 | October 31, 2025 | Hermitage, PA | usaspending.gov |
| W911WN25FA041 | Department of Defense | Delivery Order | 561210 | BUILDINGS AND GROUNDS MAINTENANCE SERVICES AT MAHONING CREEK LAKE | $44,178 | $44,178 | May 1, 2025 | July 31, 2025 | New Bethlehem, PA | usaspending.gov |
| W15QKN24P5021 | Department of Defense | Purchase Order | 562111 | PURCHASE ORDER W15QKN-24-P-5021 IS TO PROCURE REFUSE COLLECTION AND RECYCLING SERVICES IN BLUEFIELD, WV (WV005). | $38,353 | $38,353 | March 24, 2024 | March 23, 2027 | Bluefield, WV | usaspending.gov |
| W911WN24F3055 | Department of Defense | Delivery Order | 561210 | MAHONING CREEK LAKE B&G | $35,906 | $35,906 | July 1, 2024 | October 31, 2024 | New Bethlehem, PA | usaspending.gov |
| W911WN24F3056 | Department of Defense | Delivery Order | 561730 | FDR SERVICES APR-OCT | $34,612 | $34,612 | July 2, 2024 | October 31, 2024 | Saltsburg, PA | usaspending.gov |
| W911WN24F3031 | Department of Defense | Delivery Order | 561210 | MAHONING CREEK LAKE B&G TASK ORDER FOR SERVICES, PERIOD OF PERFORMANCE 1 MARCH - 30 JUNE | $31,277 | $31,277 | March 1, 2024 | March 1, 2024 | New Bethlehem, PA | usaspending.gov |
| W15QKN21P5053 | Department of Defense | Purchase Order | 561730 | BY - MOWING - PA027 | $29,857 | $77,564 | May 10, 2021 | May 9, 2026 | Farrell, PA | usaspending.gov |
| W911WN24F3049 | Department of Defense | Delivery Order | 561730 | BUILDING AND GROUNDS MAINTENANCE SERVICES AT CONEMAUGH RIVER LAKE | $29,412 | $29,412 | May 1, 2024 | July 31, 2024 | Saltsburg, PA | usaspending.gov |
| W911WN25F3024 | Department of Defense | Delivery Order | 561210 | BUILDINGS AND GROUNDS MAINTENANCE SERVICES AT MAHONING CREKE LAKE | $23,409 | $23,409 | August 1, 2025 | October 31, 2025 | New Bethlehem, PA | usaspending.gov |
| 1305M326P0060 | Department of Commerce | Purchase Order | 561730 | LANDSCAPE SERVICES AT THE NATIONAL WEATHER SERVICE (NWS) WEATHER FORECAST OFFICE (WFO) LOCATED IN MOON TOWNSHIP, PA | $21,150 | $21,150 | April 10, 2026 | March 31, 2027 | Coraopolis, PA | usaspending.gov |
| W15QKN24P5097 | Department of Defense | Purchase Order | 562111 | REFUSE AND RECYCLING SERVICES FOR SCHENECTADY, NY | $20,710 | $20,710 | July 23, 2024 | July 22, 2026 | Schenectady, NY | usaspending.gov |
| W911WN26FA027 | Department of Defense | Delivery Order | 561730 | CONEMAUGH RIVER LAKE BUILDINGS AND GROUNDS MAINTENANCE SERVICES JAN - APRIL | $20,175 | $20,175 | January 1, 2026 | April 30, 2026 | Saltsburg, PA | usaspending.gov |
| W15QKN24P5139 | Department of Defense | Purchase Order | 562111 | PURCHASE ORDER AWARD TO PROCURE REFUSE COLLECTION AND RECYCLING SERVICES IN RICHMOND, VA AND NORTH CHESTERFIELD, VA (VA048, VA049, VA050). | $17,550 | $17,550 | September 24, 2024 | September 23, 2026 | Richmond, VA | usaspending.gov |
| W15QKN23P5047 | Department of Defense | Purchase Order | 562111 | REFUSE COLLECTION AND RECYCLING SERVICES, LOCK HAVEN, PA (PA060). | $16,632 | $21,650 | June 14, 2023 | June 13, 2027 | Lock Haven, PA | usaspending.gov |
| W15QKN22P5084 | Department of Defense | Purchase Order | 562111 | BY - REFUSE PU/DISPOSAL- NY059 | $16,564 | $32,224 | September 23, 2022 | September 22, 2026 | Schenectady, NY | usaspending.gov |
| 140P4224P0034 | Department of the Interior | Purchase Order | 562991 | GETT & EISE PORTABLE TOILET SERVICE FY24 | $16,300 | $16,300 | June 1, 2024 | November 30, 2024 | Gettysburg, PA | usaspending.gov |
| W911WN26PA022 | Department of Defense | Purchase Order | 561730 | GROUNDS MAINTENANCE SERVICES AT WEST VIEW | $15,997 | $15,997 | May 1, 2026 | April 30, 2027 | Pittsburgh, PA | usaspending.gov |
| W15QKN25PA041 | Department of Defense | Purchase Order | 562111 | 99TH - B06 - NEW - REFUSE - NJ016 - TRENTON FY25. | $15,630 | $15,630 | April 17, 2025 | April 16, 2027 | Trenton, NJ | usaspending.gov |
| W15QKN24P5104 | Department of Defense | Purchase Order | 562111 | BY - REFUSE AND RECYCLING SERVICES IN CONNEAUT LAKE PA118 | $15,047 | $15,047 | August 23, 2024 | August 22, 2026 | Conneaut Lake, PA | usaspending.gov |
| 140P4225P0012 | Department of the Interior | Purchase Order | 562991 | GETT/EISE: PORTABLE TOILET SERVICE | $14,580 | $14,580 | May 16, 2025 | November 30, 2025 | Gettysburg, PA | usaspending.gov |
| W15QKN24P5034 | Department of Defense | Purchase Order | 562111 | PURCHASE ORDER W15QKN-24-P-5034 IS TO PROCURE REFUSE COLLECTION AND RECYCLING SERVICES IN GREENSBURG, PA (PA042). | $13,242 | $13,242 | April 24, 2024 | April 23, 2027 | Greensburg, PA | usaspending.gov |
| W911WN25F3021 | Department of Defense | Delivery Order | 561730 | BUILDING AND GROUNDS MAINTENANCE SERVICES AT CONEMAUGH RIVER LAKE | $13,030 | $13,030 | January 13, 2025 | April 30, 2025 | Saltsburg, PA | usaspending.gov |
| W15QKN20P5072 | Department of Defense | Purchase Order | 561730 | GROUNDS MAINTENANCE SERVICES LOCATED AT THE (A) FRANKLIN USARC 1545 AIRPORT ROAD FRANKLIN, PA 16323. (B) CRAWFORD COUNTY MEMORIAL USARC 1151 | $10,608 | $51,648 | April 24, 2020 | April 23, 2025 | Franklin, PA | usaspending.gov |
| W912WJ26PA097 | Department of Defense | Purchase Order | 562991 | PORTABLE TOILET SERVICES, BIRCH HILL DAM AND TULLY LAKE, ROYALSTON, MA | $10,340 | $10,340 | June 11, 2026 | April 30, 2027 | Royalston, MA | usaspending.gov |
| W911SA23P3114 | Department of Defense | Purchase Order | 562111 | REFUSE & RECYCLING SERVICES IN085 | $9,351 | $13,851 | September 1, 2023 | August 31, 2026 | Michigan City, IN | usaspending.gov |
| W911WN24F3009 | Department of Defense | Delivery Order | 561730 | BUILDING AND GROUND MAINTENANCE WOODCOCK CREEK LAKE UNION CITY DAM | $9,284 | $9,284 | November 1, 2023 | February 29, 2024 | Saegertown, PA | usaspending.gov |
| W911WN25F3018 | Department of Defense | Delivery Order | 561730 | BUILDING AND GROUNDS MAINTENANCE SERVICES AT WOODCOCK CREEK LAKE AND UNION CITY | $8,772 | $8,772 | November 1, 2024 | February 28, 2025 | Saegertown, PA | usaspending.gov |
| W911WN26FA007 | Department of Defense | Delivery Order | 561730 | CONEMAUGH LAKE BUILDINGS AND GROUNDS MAINTENANCE SERVICES | $8,514 | $8,514 | November 1, 2025 | December 31, 2025 | Saltsburg, PA | usaspending.gov |
| W911WN25F3008 | Department of Defense | Delivery Order | 561730 | BUILDINGS AND GROUNDS MAINTENANCE SERVICES AT CONEMAUGH RIVER LAKE. | $8,426 | $8,426 | November 1, 2024 | December 31, 2024 | Saltsburg, PA | usaspending.gov |
| W15QKN23P5071 | Department of Defense | Purchase Order | 562111 | REFUSE AND RECYCLE COLLECTION ROCHESTER, NY126 | $8,187 | $12,255 | July 24, 2023 | July 23, 2026 | Rochester, NY | usaspending.gov |
| W912WJ22P0058 | Department of Defense | Purchase Order | 562991 | PORTABLE TOILET SERVICES, KNIGHTVILLE & LITTVILLE LAKE, HUNTINGTON, MA | $5,550 | $16,206 | March 31, 2022 | October 30, 2024 | Huntington, MA | usaspending.gov |
| W911WN24F3017 | Department of Defense | Delivery Order | 561210 | MAHONING CREEK LAKE B&G TASK ORDER FOR SERVICES, PERIOD OF PERFORMANCE 1 NOVEMBER TO 29 FEBRUARY 2024. | $5,193 | $5,193 | November 1, 2023 | February 29, 2024 | New Bethlehem, PA | usaspending.gov |
| W911WN26FA032 | Department of Defense | Delivery Order | 561730 | BUILDINGS AND GROUNDS MAINTENANCE SERVICES AT WOODCOCK CREEK LAKE AND UNION CITY | $4,470 | $4,470 | January 1, 2026 | February 28, 2026 | Saegertown, PA | usaspending.gov |
| W911WN26FA010 | Department of Defense | Delivery Order | 561730 | BUILDINGS AND GROUNDS MAINTENANCE SERVICES AT WOODCOCK CREEK LAKE AND UNION CITY | $4,470 | $4,470 | November 1, 2025 | December 31, 2025 | Saegertown, PA | usaspending.gov |
| W15QKN26PA022 | Department of Defense | Purchase Order | 561730 | 99TH - A02 - NEW - GROUNDS - NY025 - GERRY - UNFUNDED FY26 SUBJECT TO THE AVAILABILITY OF FUNDS. THIS REQUIREMENT IS INCLUDED OR PROVIDED FO | $3,980 | $3,980 | April 19, 2026 | April 18, 2027 | Gerry, NY | usaspending.gov |
| W912WJ23P0098 | Department of Defense | Purchase Order | 562991 | PORTABLE TOILET SERVICES, TULLY LAKE AND BIRCH HILL DAM, ROYALSTON, MA | $3,838 | $8,978 | June 22, 2023 | October 30, 2024 | Royalston, MA | usaspending.gov |
| W911WN25FA019 | Department of Defense | Delivery Order | 561210 | BUILDINGS AND GROUNDS MAINTENANCE SERVICES AT MAHONING CREEK LAKE | $2,848 | $2,848 | March 1, 2025 | April 30, 2025 | New Bethlehem, PA | usaspending.gov |
| W911WN26FA026 | Department of Defense | Delivery Order | 561210 | BUILDINGS AND GROUNDS MAINTENANCE SERVICES AT MAHONING CREEK LAKE | $2,580 | $2,580 | January 1, 2026 | February 28, 2026 | New Bethlehem, PA | usaspending.gov |
| W911WN26FA011 | Department of Defense | Delivery Order | 561210 | BUILDINGS AND GROUNDS MAINTENANCE SERVICES AT MAHONING CREEK LAKE | $2,552 | $2,552 | November 1, 2025 | December 31, 2025 | New Bethlehem, PA | usaspending.gov |
| W911WN25F3017 | Department of Defense | Delivery Order | 561210 | BUILDING AND GROUNDS MAINTENANCE SERVICES AT MAHONING CREEK LAKE | $2,490 | $2,490 | November 1, 2024 | December 31, 2024 | New Bethlehem, PA | usaspending.gov |
| W911WN25FA011 | Department of Defense | Delivery Order | 561210 | SERVICES REQUIRED INCLUDE GRASS MOWING, TRIMMING, MAINTENANCE OF LANDSCAPE AREAS, TREE REMOVAL, DEBRIS REMOVAL, HERBICIDE APPLICATION,CLEANI | $2,406 | $2,406 | January 1, 2025 | February 28, 2025 | New Bethlehem, PA | usaspending.gov |
| 12443924P0027 | Department of Agriculture | Purchase Order | 562991 | 080804 LE-CON-CAMP ROOSEVELT TOILET RENTAL W/CLEANING OPTION YEAR 1 FOR #12443923P0050 LEE RANGER DISTRICT, CAMP ROOSEVELT RECREATION AREA P | $2,150 | $2,150 | May 22, 2024 | October 31, 2024 | Edinburg, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561730 Landscaping Services
- All recipients under NAICS 562111 Solid Waste Collection
- All recipients under NAICS 561210 Facilities Support Services
- Open opportunities under NAICS 561730
- Open opportunities under NAICS 562111
- Open opportunities under NAICS 561210
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.