Data / Federal awards / NAICS 561730 / KPEM LLC
KPEM LLC: 27 federal contract awards, $2.0 million obligated (FY2024 to FY2027)
KPEM LLC (UEI S7CMSDMLUSL3), La Porte, IN, received 27 federal prime contract awards with $2.0 million obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($933,981) and its largest code is NAICS 561730 Landscaping Services.
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- S7CMSDMLUSL3UEI
- La Porte, INLocation
- Small BusinessBusiness size
- 27Contract awards
- $2.0 millionObligated
- 2024-02-26First action in window
- 2026-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561730 | Landscaping Services | 12 | $1.1 million |
| 115310 | Support Activities for Forestry | 14 | $848,921 |
| 115112 | Soil Preparation, Planting, and Cultivating | 1 | $26,489 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 10 | $933,981 |
| Department of the Interior | 8 | $797,557 |
| Department of Agriculture | 9 | $221,310 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $663,159 |
| FY2025 | $505,451 |
| FY2026 | $784,238 |
Contract awards
All 27 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912EK24C0018 | Department of Defense | Definitive Contract | 561730 | HERBICIDE SPRAYING SERVICES CONTRACT IN SUPPORT OF THE MISSISSIPPI RIVER PROJECT OFFICE FOR RECREATION AREAS AND LOCKS & DAMS 11-22 | $323,428 | $323,428 | June 7, 2024 | April 15, 2027 | Pleasant Valley, IA | usaspending.gov |
| 140FS326F0145 | Department of the Interior | BPA Call | 115310 | GA OKEFENOKEE NWR FIRE XX 699 ACRES | $276,105 | $276,105 | July 6, 2026 | August 15, 2027 | Folkston, GA | usaspending.gov |
| W912P622P0011 | Department of Defense | Purchase Order | 561730 | HERBICIDE APPLICATION - BASE AWARD | $257,143 | $557,143 | September 22, 2022 | August 31, 2026 | Romeoville, IL | usaspending.gov |
| 140FS324P0129 | Department of the Interior | Purchase Order | 115310 | FL-J N DING DARLING NWR DISASTER RELIEF | $150,000 | $150,000 | February 26, 2024 | September 30, 2024 | Sanibel, FL | usaspending.gov |
| W911SA21P3035 | Department of Defense | Purchase Order | 561730 | 0001 GROUNDS IN075 BASE YEAR | $106,910 | $267,275 | April 1, 2021 | March 31, 2026 | South Bend, IN | usaspending.gov |
| 140FS326F0167 | Department of the Interior | BPA Call | 115310 | TX CADDO LAKE NWR FIRE BIL THINNING | $94,170 | $94,170 | July 31, 2026 | December 15, 2026 | Karnack, TX | usaspending.gov |
| 140FS326F0080 | Department of the Interior | BPA Call | 115310 | MULCHING, SUWANNEE CANAL RD- OKEFENOKEE NWR HAZARDOUS FUELS BPA | $80,276 | $80,276 | March 26, 2026 | August 15, 2026 | Folkston, GA | usaspending.gov |
| W912DQ25FA024 | Department of Defense | BPA Call | 561730 | W58XUW52045614 | $75,000 | $75,000 | November 1, 2025 | March 31, 2026 | Warsaw, MO | usaspending.gov |
| 140P6425P0053 | Department of the Interior | Purchase Order | 561730 | OTHER, PINHOOK BOG MANAGEMENT IAW SOW | $74,597 | $74,597 | November 1, 2025 | March 16, 2026 | Chesterton, IN | usaspending.gov |
| 12443926F0147 | Department of Agriculture | BPA Call | 115310 | TRACT 8 WOODY VEG REMOVAL | $72,500 | $72,500 | August 15, 2026 | July 15, 2027 | Wilmington, IL | usaspending.gov |
| W912DQ23P1086 | Department of Defense | Purchase Order | 561730 | FY24 BASE BOUNDARY LINE MAINTENANCE AT HARRY S. TRUMAN LAKE PROJECT | $71,250 | $142,500 | September 11, 2023 | October 31, 2025 | Warsaw, MO | usaspending.gov |
| 140P6424P0032 | Department of the Interior | Purchase Order | 561730 | PINHOOK BOG MANAGEMENT IAW SOW | $68,859 | $68,859 | November 1, 2024 | February 28, 2025 | Chesterton, IN | usaspending.gov |
| 12443926P0038 | Department of Agriculture | Purchase Order | 115310 | SUPERIOR NATIONAL FOREST, NON-NATIVE INVASIVE PLANT HERBICIDE TREATMENT | $59,895 | $59,895 | July 14, 2026 | October 31, 2026 | Duluth, MN | usaspending.gov |
| 12444524P0099 | Department of Agriculture | Purchase Order | 115310 | REMOVING AUTUMN OLIVE FROM TRASK LAKE AREA IN SHELTERWOOD TREATMENTS OSCODA RANGER STATION LOCATED FOR THE HURON-MANISTEE NATIONAL FOREST IN | $57,000 | $57,000 | September 30, 2024 | September 30, 2025 | Oscoda, MI | usaspending.gov |
| 140FS326F0196 | Department of the Interior | BPA Call | 115310 | AR-FELSENTHAL NWR-MASTICATION 2026 | $53,550 | $53,550 | September 11, 2026 | December 30, 2026 | Crossett, AR | usaspending.gov |
| W912DQ24P1079 | Department of Defense | Purchase Order | 561730 | FY24 BOUNDARY CLEARING & MAINTENANCE AT POMME DE TERRE LAKE PROJECT | $34,650 | $34,650 | August 1, 2024 | July 31, 2025 | Hermitage, MO | usaspending.gov |
| W911SA25FA087 | Department of Defense | Delivery Order | 561730 | TASK ORDER FOR HERBICIDE SERVICES AT FORT MCCOY, WI; POP 6/9/2025 - 6/8/2026 | $33,300 | $33,300 | June 9, 2025 | June 8, 2026 | Sparta, WI | usaspending.gov |
| W911SA24F3028 | Department of Defense | Delivery Order | 561730 | CLIN 2001 - OY#2 WOODY SPECIES | $32,300 | $32,300 | June 1, 2024 | May 31, 2025 | Sparta, WI | usaspending.gov |
| 12444524P0092 | Department of Agriculture | Purchase Order | 115310 | SEEDBED INVASIVE CONTROL NNIS SERVICES FOR THE MIDEWIN TALL GRASS PRAIRIE AAP# 685779 | $26,489 | $26,489 | September 30, 2024 | July 1, 2025 | Wilmington, IL | usaspending.gov |
| 12444526P0015 | Department of Agriculture | Purchase Order | 115112 | SEED PRODUCTION INVASIVE CONTROL MIDEWIN NATIONAL FOREST LOCATED IN ILLINOIS | $26,489 | $26,489 | May 11, 2026 | September 15, 2026 | Wilmington, IL | usaspending.gov |
| W911SA22D3013 | Department of Defense | IDC | 561730 | CLIN 0001 - BASE YEAR WOODY SPECIES | $0 | $250,790 | June 20, 2022 | usaspending.gov | ||
| 12363N26A4171 | Department of Agriculture | BPA | 115310 | LAND MANAGEMENT INTEGRATED RESOURCES (LMIR) BPA | $0 | $50,000,000 | June 2, 2026 | usaspending.gov | ||
| W912DQ24A1002 | Department of Defense | BPA | 561730 | LAND MGT BPA FOR SWMO | $0 | $5,000,000 | September 30, 2024 | usaspending.gov | ||
| 140F0S24A0043 | Department of the Interior | BPA | 115310 | NATIONAL FUELS REDUCTION BPA | $0 | $49,500,000 | March 29, 2024 | usaspending.gov | ||
| 12444225A0024 | Department of Agriculture | BPA | 115310 | THE FORESTS PROJECT WORK DEPENDS ON UTILIZING THIS BPA TO HELP WITH VEGETATION CONCERNS FROM HURRICANE BERYL & RECENT FLOODING EVENTS THAT W | $0 | $7,500,000 | September 1, 2025 | usaspending.gov | ||
| 12444522P0045 | Department of Agriculture | Purchase Order | 115310 | MAUMEE NNIS | $-2,245 | $14,000 | April 28, 2022 | September 16, 2022 | Austin, IN | usaspending.gov |
| 12444522P0044 | Department of Agriculture | Purchase Order | 115310 | BULLHEAD NNIS | $-18,819 | $0 | April 21, 2022 | September 16, 2022 | English, IN | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561730 Landscaping Services
- All recipients under NAICS 115310 Support Activities for Forestry
- All recipients under NAICS 115112 Soil Preparation, Planting, and Cultivating
- Open opportunities under NAICS 561730
- Open opportunities under NAICS 115310
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.