Data / Federal awards / NAICS 561210 / JR LANDSCAPE & FACILITY MANAGEMENT LLC
JR LANDSCAPE & FACILITY MANAGEMENT LLC: 12 federal contract awards, $295,804 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
JR LANDSCAPE & FACILITY MANAGEMENT LLC (UEI NT3LPXJLJWA3), Cidra, PR, received 12 federal prime contract awards with $295,804 obligated in fiscal years 2024 to 2027, from 4 agencies under 6 NAICS codes. Its largest buyer is Department of the Interior ($167,703) and its largest code is NAICS 561210 Facilities Support Services.
The request: Every federal contract awarded under NAICS 561210, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- NT3LPXJLJWA3UEI
- Cidra, PRLocation
- Small BusinessBusiness size
- 12Contract awards
- $295,804Obligated
- 2023-12-05First action in window
- 2026-04-07Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561210 | Facilities Support Services | 2 | $191,698 |
| 561730 | Landscaping Services | 3 | $124,333 |
| 332618 | Other Fabricated Wire Product Manufacturing | 1 | $37,350 |
| 561710 | Exterminating and Pest Control Services | 2 | $3,373 |
| 541618 | Other Management Consulting Services | 1 | $-8,369 |
| 561990 | All Other Support Services | 3 | $-52,581 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 9 | $167,703 |
| Department of Defense | 1 | $103,333 |
| Department of Agriculture | 1 | $21,000 |
| Department of Homeland Security | 1 | $3,768 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $68,507 |
| FY2025 | $188,315 |
| FY2026 | $38,982 |
Contract awards
All 12 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140FS323P0091 | Department of the Interior | Purchase Order | 561210 | TEMPORARY BIOLOGIST SCIENCE TECHNICIAN | $191,824 | $249,881 | February 28, 2023 | August 31, 2026 | Boqueron, PR | usaspending.gov |
| W912LR25PA054 | Department of Defense | Purchase Order | 561730 | PROVIDE GROUNDS MAINTENANCE (MOWING, EDGING, TRIMMING, WEED REMOVAL) ON 22.1 ACRES AROUND BLDG. 2022, CAMP SANTIAGO, ENSURING VISIBILITY, SE | $103,333 | $103,333 | September 30, 2025 | September 28, 2026 | Salinas, PR | usaspending.gov |
| 140F1B24C0007 | Department of the Interior | Definitive Contract | 332618 | BOUNDARY CABLE FENCE REHABILITATION PERIOD OF PERFORMANCE: 07/11/2024 TO 09/09/2024 | $37,350 | $37,350 | July 9, 2024 | October 9, 2024 | Vieques, PR | usaspending.gov |
| 12445021P0058 | Department of Agriculture | Purchase Order | 561730 | GROUNDS MAINTENANCE SERVICES SABANA FIELD RESEARCH STATION | $21,000 | $52,500 | September 20, 2021 | September 19, 2026 | San Juan, PR | usaspending.gov |
| 70B03C20P00000364 | Department of Homeland Security | Purchase Order | 561710 | PEST CONTROL | $3,768 | $14,934 | July 15, 2020 | July 14, 2025 | Toa Baja, PR | usaspending.gov |
| 140F0620P0170 | Department of the Interior | Purchase Order | 561730 | PR-CARIBBEAN IS REFUGES-MAINT MECHANIC | $-0 | $79,040 | October 1, 2020 | September 30, 2021 | Vieques, PR | usaspending.gov |
| 140F0621P0146 | Department of the Interior | Purchase Order | 561210 | PR-CAR IS REF-ADMIN ASSISTANT-VQNWR | $-125 | $103,667 | September 20, 2021 | September 19, 2024 | Vieques, PR | usaspending.gov |
| 140FS323P0289 | Department of the Interior | Purchase Order | 561710 | PR-FWS CARIBBEAN ISLANDS-EXTERMINATING | $-395 | $13,825 | August 31, 2023 | September 30, 2024 | Boqueron, PR | usaspending.gov |
| 140F0621P0203 | Department of the Interior | Purchase Order | 561990 | PR-CIR-MAINTENANCE SUPPORT-CULNWR | $-3,604 | $64,537 | September 20, 2021 | September 19, 2024 | Cayey, PR | usaspending.gov |
| 140F0419P0104 | Department of the Interior | Purchase Order | 541618 | MAINTENANCE SUPPORT SVCS. CULNWR | $-8,369 | $36,705 | March 25, 2019 | April 30, 2021 | Cayey, PR | usaspending.gov |
| 140F0621P0073 | Department of the Interior | Purchase Order | 561990 | PR- CABO ROJO-BIOLOGICAL SCIENCE TECHNICIAN | $-10,702 | $12,230 | March 22, 2021 | March 21, 2022 | Boqueron, PR | usaspending.gov |
| 140F0420P0029 | Department of the Interior | Purchase Order | 561990 | MAINTENANCE SUPPORT SERVICES CRNWR | $-38,275 | $114,045 | December 20, 2019 | January 5, 2023 | Cidra, PR | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 561730 Landscaping Services
- All recipients under NAICS 332618 Other Fabricated Wire Product Manufacturing
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 561730
- Open opportunities under NAICS 332618
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.