Data / Federal awards / NAICS 561730 / LEUMAS-PRODYN LLC
LEUMAS-PRODYN LLC: 24 federal contract awards, $6.3 million obligated (FY2024 to FY2027)
LEUMAS-PRODYN LLC (UEI N7ZNLBN5VXJ3), Spotsylvania, VA, received 24 federal prime contract awards with $6.3 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($6.3 million) and its largest code is NAICS 561730 Landscaping Services.
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- N7ZNLBN5VXJ3UEI
- Spotsylvania, VALocation
- Small BusinessBusiness size
- 24Contract awards
- $6.3 millionObligated
- 2023-10-19First action in window
- 2026-07-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561730 | Landscaping Services | 24 | $6.3 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 24 | $6.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.9 million |
| FY2025 | $2.8 million |
| FY2026 | $1.5 million |
Contract awards
All 24 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N4008525F4523 | Department of Defense | Delivery Order | 561730 | BRIDGE CONTRACT - RECURRING WORK | $1,497,016 | $1,853,693 | June 1, 2025 | January 31, 2026 | Beaufort, SC | usaspending.gov |
| N4008525F2524 | Department of Defense | Delivery Order | 561730 | BRIDGE CONTRACT - RECURRING WORK | $1,315,527 | $1,315,527 | December 1, 2024 | May 31, 2025 | Beaufort, SC | usaspending.gov |
| N4008524F4576 | Department of Defense | Delivery Order | 561730 | TRI-COMMAND GROUNDS MAINTENANCE BRIDGE CONTACT PERIOD OF PERFORMANCE FEB 1, 2024 TO JUL 31, 2024 | $919,862 | $919,862 | February 1, 2024 | July 31, 2024 | Beaufort, SC | usaspending.gov |
| N4008524F5963 | Department of Defense | Delivery Order | 561730 | TRI COMMAND GROUNDS MAINTENANCE BRIDGE CONTRACT | $877,018 | $877,018 | August 1, 2024 | November 30, 2024 | Beaufort, SC | usaspending.gov |
| N4008526F0414 | Department of Defense | Delivery Order | 561730 | TRI COMMAND GROUNDS MAINTENANCE CONTRACT - BRIDGE CONTRACT 4 MONTHS FUNDING | $757,536 | $757,536 | February 11, 2026 | May 31, 2026 | Beaufort, SC | usaspending.gov |
| N4008525F0308 | Department of Defense | Delivery Order | 561730 | INCREMENTAL FUNDS PROVIDED FOR TRI COMMAND GROUNDS NAVAL SUPPORT FACILITY BEAUFORT | $380,075 | $380,075 | July 18, 2025 | January 31, 2026 | Beaufort, SC | usaspending.gov |
| N4008526F0654 | Department of Defense | Delivery Order | 561730 | TRI-COMMAND GROUNDS MAINTENANCE BRIDGE VIII ERP FUNDING | $191,976 | $191,976 | April 16, 2026 | June 1, 2026 | Beaufort, SC | usaspending.gov |
| N4008525F0017 | Department of Defense | Delivery Order | 561730 | TREE TRIMMING, TREE REMOVAL, HIGH VOLTAGE | $48,858 | $48,858 | June 26, 2025 | September 19, 2025 | Parris Island, SC | usaspending.gov |
| N4008526F0682 | Department of Defense | Delivery Order | 561730 | LANDSCAPING SERVICES FOR MARINE CORPS RECRUIT DEPOT PARRIS ISLAND, SOUTH CAROLINA | $41,876 | $41,876 | April 1, 2026 | June 8, 2026 | Parris Island, SC | usaspending.gov |
| N4008524F6553 | Department of Defense | Delivery Order | 561730 | ACQR6076913 TREE LIMBS, BRUSH, PALMETTO LIMBS AND STUMP REMOVAL | $40,617 | $40,617 | September 24, 2024 | November 27, 2024 | Beaufort, SC | usaspending.gov |
| N4008524F6130 | Department of Defense | Delivery Order | 561730 | BRIDGE CONTRACT - NON-RECURRING WORK | $35,510 | $35,510 | August 15, 2024 | November 30, 2024 | Parris Island, SC | usaspending.gov |
| N4008524F5425 | Department of Defense | Delivery Order | 561730 | BRIDGE CONTRACT - NON-RECURRING WORK TREE WORK | $20,761 | $20,761 | May 22, 2024 | June 28, 2024 | Beaufort, SC | usaspending.gov |
| N4008525F0684 | Department of Defense | Delivery Order | 561730 | ACQR6128091 3RD QUARTER 2025 GROUNDS IDIQ PACKAGE | $20,577 | $20,577 | August 19, 2025 | December 9, 2025 | Beaufort, SC | usaspending.gov |
| N4008524F4629 | Department of Defense | Delivery Order | 561730 | TREES, BRUSH AND STUMP REMOVAL 2ND QTR | $19,192 | $19,192 | February 8, 2024 | March 8, 2024 | Beaufort, SC | usaspending.gov |
| N4008526F0898 | Department of Defense | Delivery Order | 561730 | GROUNDS MAINTENANCE SERVICES TREE TIMMING, NAVAL HOSPITAL BEAUFORT | $17,620 | $17,620 | May 8, 2026 | July 1, 2026 | Beaufort, SC | usaspending.gov |
| N4008525F0966 | Department of Defense | Delivery Order | 561730 | LANDSCAPE SERVICES | $17,217 | $17,217 | September 10, 2025 | December 10, 2025 | Parris Island, SC | usaspending.gov |
| N4008525F4474 | Department of Defense | Delivery Order | 561730 | ACQR6101120 GROUNDS MAINTENANCE SERVICES | $16,988 | $16,988 | May 15, 2025 | September 30, 2025 | Beaufort, SC | usaspending.gov |
| N4008525F4236 | Department of Defense | Delivery Order | 561730 | MCRD_TREE TRIMMING & REMOVAL_ENVIRON PRJ | $15,497 | $15,497 | April 29, 2025 | June 30, 2025 | Parris Island, SC | usaspending.gov |
| N4008524F6364 | Department of Defense | Delivery Order | 561730 | ACQR6075977 NAVAL HOSPITAL GROUNDS MAINTENANCE | $9,221 | $9,221 | September 10, 2024 | October 25, 2024 | Beaufort, SC | usaspending.gov |
| N4008524F4975 | Department of Defense | Delivery Order | 561730 | GROUNDS CLEAN-UP AT NAVAL SUPPLY FACILITY | $8,578 | $8,578 | April 2, 2024 | April 19, 2024 | Beaufort, SC | usaspending.gov |
| N4008522F6317 | Department of Defense | Delivery Order | 561730 | GROUNDS MAINTENANCE TRI-COMMAND (6 MONTHS BRIDGE)PERIOD OF PERFOR | $8,392 | $793,387 | September 1, 2022 | February 28, 2023 | Beaufort, SC | usaspending.gov |
| N4008525F4983 | Department of Defense | Delivery Order | 561730 | ACQR6104654 AIR SHOW 2025 | $7,684 | $7,684 | March 13, 2025 | June 11, 2025 | Beaufort, SC | usaspending.gov |
| N4008524F4427 | Department of Defense | Delivery Order | 561730 | TREE REMOVAL NEAR BLDG 807 ATC DUE TO LINE OF SITE VISABLITY | $7,045 | $7,045 | January 3, 2024 | January 31, 2024 | Beaufort, SC | usaspending.gov |
| N4008517D1154 | Department of Defense | IDC | 561730 | IGF::OT::IGF TRI-COMMAND GROUNDS REGIONAL CONTRACT | $0 | $54,026,068 | September 1, 2017 | usaspending.gov |
Also on SpecStream
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.