Data / Federal awards / NAICS 561730 / JOHN SHORB LANDSCAPING INC
JOHN SHORB LANDSCAPING INC: 20 federal contract awards, $4.0 million obligated (FY2024 to FY2027)
JOHN SHORB LANDSCAPING INC (UEI UW75F72ALJX8), Kensington, MD, received 20 federal prime contract awards with $4.0 million obligated in fiscal years 2024 to 2027, from 4 agencies under 1 NAICS code. Its largest buyer is General Services Administration ($3.7 million) and its largest code is NAICS 561730 Landscaping Services.
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- UEI
- UW75F72ALJX8
- Location
- Kensington, MD
- Business size
- Other Than Small Business
- Contract awards
- 20
- Obligated
- $4.0 million
- First action in window
- 2023-10-26
- Latest action
- 2026-05-22
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561730 | Landscaping Services | 20 | $4 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 14 | $3.7 million |
| Department of the Treasury | 4 | $179,645 |
| Department of Agriculture | 1 | $54,335 |
| National Gallery of Art | 1 | $50,770 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.8 million |
| FY2025 | $2 million |
| FY2026 | $197,356 |
Contract awards
All 20 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47PM0920D0001 | General Services Administration | IDC | 561730 | REGIONAL CAMPUS LANDSCAPING CONTRACT | $2,836,137 | $5,877,068 | December 1, 2019 | usaspending.gov | ||
| 47PM0824F0091 | General Services Administration | Delivery Order | 561730 | ADDITIONAL LANDSCAPING SERVICES FOR CAMPUS LANDSCAPING CONTRANT IN METROPOLITAN AREA. | $228,126 | $228,126 | June 17, 2024 | November 30, 2024 | Kensington, MD | usaspending.gov |
| 47PM1023F0001 | General Services Administration | Delivery Order | 561730 | HOLIDAY DECORATIONS FOR JACKSON PLACE, NEW EXECUTIVE OFFICE BUILDING, AND THE EISENHOWER EXECUTIVE OFFICE BUILDING AT 17TH AND PENN IN WASHI | $141,650 | $184,575 | November 1, 2022 | October 31, 2026 | Washington, DC | usaspending.gov |
| 2031ZA26F00046 | Department of the Treasury | Delivery Order | 561730 | SNOW AND ICE REMOVAL SERVICES (DCF) | $120,775 | $120,775 | November 20, 2025 | November 19, 2026 | Washington, DC | usaspending.gov |
| 47PM0824F0043 | General Services Administration | Delivery Order | 561730 | WPMABJ SIMPNEWLANDSCAPE ADDITIONAL SERVICES SHORB LANDSCAPING ST ES DC1472SE | $102,911 | $102,911 | February 15, 2024 | November 30, 2024 | Kensington, MD | usaspending.gov |
| 47PM0824F0131 | General Services Administration | Delivery Order | 561730 | NEW LANDSCAPE ADDITIONAL SERVICES | $90,430 | $90,430 | August 26, 2024 | November 30, 2024 | Washington, DC | usaspending.gov |
| 47PM0825F0026 | General Services Administration | Delivery Order | 561730 | WPMABJ SIMPNEWLANDSCAPE ADDITIONAL SERVICES SHORB LANDSCAPING | $58,257 | $58,257 | January 17, 2025 | May 31, 2025 | Washington, DC | usaspending.gov |
| 47PM0824F0063 | General Services Administration | Delivery Order | 561730 | 47PM0824F0063 - ADDITIONAL LANDSCAPING SERVICE | $54,802 | $54,802 | March 25, 2024 | November 30, 2024 | Washington, DC | usaspending.gov |
| 12305B23F0105 | Department of Agriculture | Delivery Order | 561730 | LOG LODGE LANDSCAPING | $54,335 | $73,160 | June 30, 2023 | June 30, 2027 | Beltsville, MD | usaspending.gov |
| 47PM0824F0034 | General Services Administration | Delivery Order | 561730 | WPMABJ SIMPNEWLANDSCAPE ADDITIONAL SERVICES SHORB LANDSCAPING | $51,146 | $51,146 | January 24, 2024 | December 31, 2024 | Kensington, MD | usaspending.gov |
| 33301122FSS0022 | National Gallery of Art | Delivery Order | 561730 | WEEDING SERVICES | $50,770 | $96,821 | April 4, 2022 | March 20, 2026 | Washington, DC | usaspending.gov |
| 47PM0024F0010 | General Services Administration | Delivery Order | 561730 | TO PROVIDE INTERIOR PLANTSCAPE AND POTTED PLANT MAINTENANCE SERVICES FOR THE CENSUS HEADQUARTERS BUILDING LOCATED IN SUITLAND, MD. | $49,014 | $49,014 | September 1, 2024 | June 30, 2026 | Suitland, MD | usaspending.gov |
| 47PM0825F0014 | General Services Administration | Delivery Order | 561730 | WPMABJSIMPNEWLANDSCAPE ADDITIONAL SERVICES | $34,317 | $34,317 | December 16, 2024 | May 31, 2025 | Washington, DC | usaspending.gov |
| 2031ZA25P00167 | Department of the Treasury | Purchase Order | 561730 | SNOW AND ICE REMOVAL SERVICES | $31,000 | $31,000 | December 23, 2024 | March 31, 2025 | Washington, DC | usaspending.gov |
| 2031ZA25P00360 | Department of the Treasury | Purchase Order | 561730 | SNOW AND ICE REMOVAL SERVICES. RATIFICATION. | $19,613 | $19,613 | September 24, 2025 | September 30, 2025 | Washington, DC | usaspending.gov |
| 47PM0825F0033 | General Services Administration | Delivery Order | 561730 | LANDSCAPING SERVICES | $14,912 | $14,912 | March 6, 2025 | May 31, 2025 | Naval Anacost Annex, DC | usaspending.gov |
| 2031ZA26P00045 | Department of the Treasury | Purchase Order | 561730 | SNOW AND ICE REMOVAL SERVICES. RATIFICATION. | $8,257 | $8,257 | May 29, 2026 | June 28, 2026 | Washington, DC | usaspending.gov |
| 47PM0825F0055 | General Services Administration | Delivery Order | 561730 | WPMABJ SIMPNEWLANDSCAPE ADDITIONAL SERVICES SHORB DC1472SE | $6,790 | $6,790 | May 5, 2025 | June 6, 2025 | Washington, DC | usaspending.gov |
| 47PM0825F0054 | General Services Administration | Delivery Order | 561730 | LANSCAPING MAINTENANCE SERVICES AT VARIOUS LOCATIONS | $6,555 | $6,555 | May 7, 2025 | May 31, 2025 | Washington, DC | usaspending.gov |
| GS06F0062S | General Services Administration | FSS | 561730 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $27,625,000 | April 21, 2006 | usaspending.gov |
Also on SpecStream
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.