Data / Federal awards / NAICS 561730 / KING-BRYANT INC
KING-BRYANT INC: 3 federal contract awards, $4,349 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
KING-BRYANT INC (UEI RHD7RL3773K9), Hagerstown, MD, received 3 federal prime contract awards with $4,349 obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($4,349) 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.
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- RHD7RL3773K9UEI
- Hagerstown, MDLocation
- Small BusinessBusiness size
- 3Contract awards
- $4,349Obligated
- 2024-01-17First action in window
- 2025-09-17Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561730 | Landscaping Services | 1 | $9,715 |
| 238990 | All Other Specialty Trade Contractors | 1 | $0 |
| 562910 | Remediation Services | 1 | $-5,365 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 2 | $4,349 |
| Department of Commerce | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $17,487 |
| FY2025 | $-13,138 |
Contract awards
All 3 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W81XWH20P0046 | Department of Defense | Purchase Order | 561730 | ACTION: AWARD. REQUIREMENT: SNOW REMOVAL AND ICE TREATMENT SERVICES FOR THE U.S. ARMY MEDICAL MATERIEL DEVELOPMENT ACTIVITY (USAMMDA). | $9,715 | $60,059 | February 3, 2020 | February 2, 2025 | Frederick, MD | usaspending.gov |
| 1333ND23CNB190050 | Department of Commerce | Definitive Contract | 238990 | CONCRETE AND PAVING | $0 | $250,000 | October 1, 2023 | November 30, 2025 | Gaithersburg, MD | usaspending.gov |
| W81XWH19P0036 | Department of Defense | Purchase Order | 562910 | MOLD REMEDIATION FOR USAMMDA. | $-5,365 | $323,546 | March 6, 2019 | March 6, 2023 | Frederick, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561730 Landscaping Services
- All recipients under NAICS 238990 All Other Specialty Trade Contractors
- All recipients under NAICS 562910 Remediation Services
- Open opportunities under NAICS 561730
- Open opportunities under NAICS 238990
- Open opportunities under NAICS 562910
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.