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Data / Federal awards / NAICS 561730 / JATCONSULTANTS LLC

JATCONSULTANTS LLC: 3 federal contract awards, $83,844 obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

JATCONSULTANTS LLC (UEI W12UDJJQYLT4), Wichita, KS, received 3 federal prime contract awards with $83,844 obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is Department of Commerce ($58,270) 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.

  • W12UDJJQYLT4UEI
  • Wichita, KSLocation
  • Small BusinessBusiness size
  • 3Contract awards
  • $83,844Obligated
  • 2025-09-09First action in window
  • 2026-09-24Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
561730Landscaping Services1$58,270
561710Exterminating and Pest Control Services1$13,294
811310Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance1$12,280

Buying agencies

AgencyAwardsObligated
Department of Commerce1$58,270
Department of Health and Human Services1$13,294
Department of the Interior1$12,280

Obligations by fiscal year

Fiscal yearObligated
FY2025$7,235
FY2026$76,610

Contract awards

All 3 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
1305M326P0033Department of CommercePurchase Order561730SNOW REMOVAL SERVICES FOR NWS IN BUFFALO, NY - BASE YEAR$58,270$58,270February 24, 2026May 31, 2027Buffalo, NYusaspending.gov
75H70325P00020Department of Health and Human ServicesPurchase Order561710CONTRACTOR SHALL FURNISH ALL LABOR, MATERIALS, AND EQUIPMENT NECESSARY TO PROVIDE COMPREHENSIVE PEST CONTROL MAINTENANCE AND PEST CONTROL PR$13,294$13,294September 9, 2025September 8, 2027Davis, CAusaspending.gov
140R1726P0057Department of the InteriorPurchase Order811310EO-14398 - COLUMBIA CASCADES AREA OFFICE (CCAO) FIRE EXTINGUISHER SERVICES$12,280$12,280September 24, 2026September 30, 2031Yakima, WAusaspending.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.