Data / Federal awards / NAICS 561730 / LANDOLOGY INC
LANDOLOGY INC: 23 federal contract awards, $14.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
LANDOLOGY INC (UEI TQ7CK7XEL525), Roseville, CA, received 23 federal prime contract awards with $14.1 million obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Defense ($13.5 million) 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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- TQ7CK7XEL525UEI
- LANDOLOGY, INCParent organization
- Roseville, CALocation
- Small BusinessBusiness size
- 23Contract awards
- $14.1 millionObligated
- 2023-12-20First action in window
- 2026-09-17Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561730 | Landscaping Services | 23 | $14.1 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 22 | $13.5 million |
| Department of the Interior | 1 | $643,500 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.5 million |
| FY2025 | $7.5 million |
| FY2026 | $3.1 million |
Contract awards
All 23 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W9123825FA051 | Department of Defense | Delivery Order | 561730 | LSJ 14 MI PUMP STATION SITE MITIGATION BASE + 4 OPTION YEARS | $4,203,260 | $4,203,260 | September 30, 2025 | September 30, 2026 | Stockton, CA | usaspending.gov |
| W9123823F0033 | Department of Defense | Delivery Order | 561730 | REVEGETATION AND EROSION CONTROL ALONG THE TULE RIVER AT SUCCESS LAKE. | $2,743,792 | $6,822,905 | July 6, 2023 | June 30, 2027 | Porterville, CA | usaspending.gov |
| W9123824F0043 | Department of Defense | Delivery Order | 561730 | HABITAT MITIGATION PLANTINGS AND PLANT ESTABLISHMENT | $2,126,550 | $2,126,550 | July 22, 2024 | January 31, 2029 | Sacramento, CA | usaspending.gov |
| W9123823F0030 | Department of Defense | Delivery Order | 561730 | WRDA 16 AMERICAN RIVER COMMON FEATURES (ARCF) 2016 LOWER AMERICAN RIVER EROSION PROTECTION 2023 GREENING. | $1,370,326 | $3,137,707 | July 11, 2023 | January 31, 2027 | Sacramento, CA | usaspending.gov |
| W9123825FA008 | Department of Defense | Delivery Order | 561730 | VEGETATION INSTALLATION AND ESTABLISHMENT MAINTENANCE. | $1,054,433 | $1,054,433 | August 7, 2025 | June 30, 2027 | Rumsey, CA | usaspending.gov |
| W9123825FA034 | Department of Defense | Delivery Order | 561730 | PROVIDE FOR THE PROCUREMENT TO PROVIDE HABITAT MITIGATION PLANTINGS, PLANT ESTABLISHMENT, AND MONITORING FOR LOWER AMERICAN RIVER EROSION PR | $886,667 | $886,667 | September 23, 2025 | August 31, 2026 | Sacramento, CA | usaspending.gov |
| 140R2026P0085 | Department of the Interior | Purchase Order | 561730 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, SUPERVISION, NATIVE SEED, EQUIPMENT, TOOLS, AND MATERIALS NEEDED TO CONDUCT NO TILL SEEDING OF APPRO | $643,500 | $643,500 | September 17, 2026 | December 31, 2028 | Napa, CA | usaspending.gov |
| W9123826FA045 | Department of Defense | Delivery Order | 561730 | ARCF LAR CONTRACT C EXTENDED ESTABLISHMENT | $446,344 | $446,344 | July 1, 2026 | June 30, 2027 | Sacramento, CA | usaspending.gov |
| W9123822P0058 | Department of Defense | Purchase Order | 561730 | AMERICAN RIVER COMMON FEATURES (ARCF) LOWER AMERICAN RIVER EROSION PROTECTION PROJECT, CONTRACT E1A TREE REMOVAL, ELDERBERRY TRANSPLANTING, | $360,500 | $2,129,064 | September 29, 2022 | September 28, 2026 | Sacramento, CA | usaspending.gov |
| W9123826FA036 | Department of Defense | Delivery Order | 561730 | NATOMAS BASIN REACH F AND G TREE CUTTING | $159,600 | $159,600 | September 1, 2026 | May 31, 2027 | Sacramento, CA | usaspending.gov |
| W9123824F0007 | Department of Defense | Delivery Order | 561730 | SACRAMENTO RIVERBANK PROTECTION PROJECT SITE CLEANUP PHASE 2 | $153,295 | $153,295 | January 12, 2024 | January 11, 2025 | Sacramento, CA | usaspending.gov |
| W9123823F0057 | Department of Defense | Delivery Order | 561730 | SAN JOAQUIN SOLARI MITIGATION - PROVIDE PROPAGULES AND GROW FOR EROSION CONTROL | $141,800 | $544,057 | September 19, 2023 | March 19, 2025 | Stockton, CA | usaspending.gov |
| W9123824F0011 | Department of Defense | Delivery Order | 561730 | ELDERBERRY TRANSPLANT AND MAINTENANCE | $107,733 | $107,733 | January 23, 2024 | January 24, 2025 | Sacramento, CA | usaspending.gov |
| W9123820C0039 | Department of Defense | Definitive Contract | 561730 | REACH A TREE REMOVAL | $101,400 | $3,961,851 | October 1, 2020 | September 30, 2025 | Sacramento, CA | usaspending.gov |
| W9123826FA034 | Department of Defense | Delivery Order | 561730 | NATOMAS REACH B VEGETATION MITIGATION | $66,860 | $66,860 | June 3, 2026 | May 31, 2027 | Sacramento, CA | usaspending.gov |
| W9123824F0064 | Department of Defense | Delivery Order | 561730 | LANDSCAPING SERVICES - BASE YEAR | $49,332 | $49,332 | September 1, 2024 | August 31, 2026 | Porterville, CA | usaspending.gov |
| W9123826FA040 | Department of Defense | Delivery Order | 561730 | THIS IS THE MINIMUM GUARANTEE TASK ORDER FOR LANDOLOGY. | $2,000 | $2,000 | June 17, 2026 | June 16, 2031 | Sacramento, CA | usaspending.gov |
| W9123822D0022 | Department of Defense | IDC | 561730 | LANDSCAPING SERVICES - ORDERING PERIOD 1 | $0 | $49,900,000 | September 19, 2022 | usaspending.gov | ||
| W9123826DA001 | Department of Defense | IDC | 561730 | THIS IS ONE OF FIVE AWARDS FOR $99M REVEGETATION MATOC. | $0 | $99,000,000 | June 12, 2026 | usaspending.gov | ||
| W9123818C0051 | Department of Defense | Definitive Contract | 561730 | IRRIGATION RETROFIT BLDG 100, 101, 103 | $-3,967 | $893,069 | September 25, 2018 | March 31, 2020 | Tracy, CA | usaspending.gov |
| W9123822P0060 | Department of Defense | Purchase Order | 561730 | 55.2L REVEGETATION PROJECT | $-88,700 | $68,340 | September 23, 2022 | December 15, 2023 | Sacramento, CA | usaspending.gov |
| W9123816C0018 | Department of Defense | Definitive Contract | 561730 | IGF::OT::IGF PROPAGULE COLLECTION | $-185,572 | $4,844,616 | June 29, 2016 | December 31, 2020 | Lake Isabella, CA | usaspending.gov |
| W9123819F0080 | Department of Defense | Delivery Order | 561730 | REMOVE TREES AND SHRUBS FROM AREA A | $-227,923 | $2,045,228 | September 19, 2019 | September 30, 2024 | Sacramento, CA | usaspending.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.