Data / Federal awards / NAICS 561730 / LCG, INC.
LCG, INC.: 19 federal contract awards, $1.5 million obligated (FY2024 to FY2027)
LCG, INC. (UEI RDJCMHPH6EU8), Boise, ID, received 19 federal prime contract awards with $1.5 million obligated in fiscal years 2024 to 2027, from 4 agencies under 3 NAICS codes. Its largest buyer is Department of Veterans Affairs ($1.4 million) and its largest code is NAICS 561730 Landscaping Services.
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- RDJCMHPH6EU8UEI
- Boise, IDLocation
- Small BusinessBusiness size
- 19Contract awards
- $1.5 millionObligated
- 2023-12-07First action in window
- 2026-10-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561730 | Landscaping Services | 17 | $1.4 million |
| 115310 | Support Activities for Forestry | 1 | $48,446 |
| 561210 | Facilities Support Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 16 | $1.4 million |
| Department of Agriculture | 1 | $48,446 |
| General Services Administration | 1 | $0 |
| Department of Commerce | 1 | $-9,629 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $470,176 |
| FY2025 | $492,001 |
| FY2026 | $477,300 |
| FY2027 | $31,800 |
Contract awards
All 19 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C78626N50176 | Department of Veterans Affairs | Delivery Order | 561730 | SNAKE RIVER GROUNDS MAINTENANCE SERVICES | $432,350 | $432,350 | January 1, 2026 | December 31, 2026 | Buhl, ID | usaspending.gov |
| 36C78625N50369 | Department of Veterans Affairs | Delivery Order | 561730 | SNAKE RIVER GROUNDS MAINTENANCE SERVICES | $295,900 | $295,900 | May 1, 2025 | May 31, 2026 | Boise, ID | usaspending.gov |
| 36C78624N50282 | Department of Veterans Affairs | Delivery Order | 561730 | SNAKE RIVER GM SVCS | $287,500 | $287,500 | June 1, 2024 | May 31, 2025 | Buhl, ID | usaspending.gov |
| 36C78625N50116 | Department of Veterans Affairs | Delivery Order | 561730 | SNAKE RIVER GROUNDS MAINTENANCE SERVICES | $115,200 | $115,200 | January 1, 2025 | December 31, 2025 | Buhl, ID | usaspending.gov |
| 36C78624N50183 | Department of Veterans Affairs | Delivery Order | 561730 | SNAKE RIVER GM SVCS | $74,300 | $74,300 | April 1, 2024 | May 31, 2024 | Buhl, ID | usaspending.gov |
| 36C78624N50111 | Department of Veterans Affairs | Delivery Order | 561730 | SNAKE RIVER GM SVCS | $69,230 | $69,230 | June 1, 2023 | September 4, 2024 | Buhl, ID | usaspending.gov |
| 36C26026P0010 | Department of Veterans Affairs | Purchase Order | 561730 | TWIN FALLS CBOC LANDSCAPING AND SNOW REMOVAL | $63,600 | $63,600 | October 1, 2025 | September 30, 2027 | Boise, ID | usaspending.gov |
| 1240LR24P0065 | Department of Agriculture | Purchase Order | 115310 | GAOA, SERVICE - THIS PROJECTS MAINTAINS ~30 MILES OF TRAIL ON THE MCCALL DISTRICT OF THE PAYETTE NF. | $48,446 | $48,446 | July 30, 2024 | October 30, 2024 | Mccall, ID | usaspending.gov |
| 36C78625N50311 | Department of Veterans Affairs | Delivery Order | 561730 | SNAKE RIVER GROUNDS MAINTENANCE SERVICES | $38,600 | $38,600 | April 1, 2025 | April 30, 2025 | Buhl, ID | usaspending.gov |
| 36C26025P0023 | Department of Veterans Affairs | Purchase Order | 561730 | GROUNDSKEEPING, PEST CONTROL AND SNOW REMOVAL SERVICES (URGENT BRIDGE REQUIREMENT) | $31,830 | $31,830 | October 1, 2024 | September 30, 2025 | Twin Falls, ID | usaspending.gov |
| 36C78626N50042 | Department of Veterans Affairs | Delivery Order | 561730 | SNAKE RIVER GROUNDS MAINTENANCE SERVICES | $31,000 | $31,000 | December 1, 2025 | December 31, 2025 | Buhl, ID | usaspending.gov |
| 36C78625N50020 | Department of Veterans Affairs | Delivery Order | 561730 | SNAKE RIVER GM SVCS | $5,300 | $5,300 | December 1, 2024 | August 31, 2025 | Buhl, ID | usaspending.gov |
| 36C78625N50744 | Department of Veterans Affairs | Delivery Order | 561730 | SNAKE RIVER GROUNDS MAINTENANCE SERVICES | $400 | $400 | August 15, 2025 | July 31, 2026 | Buhl, ID | usaspending.gov |
| 36C78625N50772 | Department of Veterans Affairs | Delivery Order | 561730 | REQUEST FOR A TASK ORDER FOR COMMITTAL SERVICE FOR SNAKE RIVER CANYON NATIONAL CEMETERY. CONTRACT # 36C78623D50289. INCLUDE ROBERT.LOONEY@VA | $100 | $100 | August 22, 2025 | August 31, 2025 | Boise, ID | usaspending.gov |
| 36C78623D50289 | Department of Veterans Affairs | IDC | 561730 | SNAKE RIVER CANYON NATIONAL CEMETERY GROUNDS MAINTENANCE AND CEMETERY SUPPORT SERVICES | $0 | $2,500,425 | June 1, 2023 | usaspending.gov | ||
| GS21F0163Y | General Services Administration | FSS | 561210 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $1,102,100 | September 6, 2012 | usaspending.gov | ||
| 36C78621N0498 | Department of Veterans Affairs | Delivery Order | 561730 | SNAKE RIVER VALLEY NATIONAL CEMETERY GROUNDS MAINTENANCE SERVICES - TASK ORDER FOR SERVICES (EST 10 MOS) | $-2,950 | $241,328 | March 4, 2021 | August 7, 2026 | Buhl, ID | usaspending.gov |
| 1333ND23CNB190049 | Department of Commerce | Definitive Contract | 561730 | 1333ND23CNB190049 ADVANCED TREE CARE AND REPAIR, NIST, BOULDER, CO | $-9,629 | $249,720 | October 15, 2023 | October 14, 2024 | Boulder, CO | usaspending.gov |
| 36C78623N50104 | Department of Veterans Affairs | Delivery Order | 561730 | SNAKE RIVER GM SVCS | $-9,900 | $312,100 | June 1, 2023 | August 29, 2024 | Buhl, ID | 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 561210 Facilities Support Services
- Open opportunities under NAICS 561730
- Open opportunities under NAICS 115310
- Open opportunities under NAICS 561210
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.