Data / Federal awards / NAICS 561730 / LOGSDON & SON INC
LOGSDON & SON INC: 13 federal contract awards, $6.2 million obligated (FY2024 to FY2027)
LOGSDON & SON INC (UEI PT1RG55KTDJ8), Bedford, IN, received 13 federal prime contract awards with $6.2 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($6.2 million) and its largest code is NAICS 561730 Landscaping Services.
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- PT1RG55KTDJ8UEI
- Bedford, INLocation
- Small BusinessBusiness size
- 13Contract awards
- $6.2 millionObligated
- 2023-10-02First action in window
- 2026-04-24Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561730 | Landscaping Services | 13 | $6.2 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 13 | $6.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2 million |
| FY2025 | $177,250 |
| FY2026 | $4.1 million |
Contract awards
All 13 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N4008526F0767 | Department of Defense | Delivery Order | 561730 | TASK ORDER FOR RECURRING GROUNDS MAINTENANCE SERVICE FUNDING AT THE NAVAL WEAPONS STATION CRANE INDIANA | $4,072,853 | $4,072,853 | April 15, 2026 | April 14, 2027 | Crane, IN | usaspending.gov |
| N4008524F5919 | Department of Defense | Delivery Order | 561730 | TASK ORDER TO PROVIDE FUNDING FOR 5-MONTH EXTENSION IN ACCORDANCE WITH MODIFICATION P00008 ON THE CONTRACT FOR GROUNDS MAINTENANCE SERVICES | $1,006,820 | $1,006,820 | July 24, 2024 | December 31, 2024 | Crane, IN | usaspending.gov |
| N4008524F5795 | Department of Defense | Delivery Order | 561730 | CNIC ELECTRIC LINE ROW CLEARING AT NAVAL SUPPORT ACTIVITY CRANE, INDIANA | $814,271 | $814,271 | October 1, 2024 | March 1, 2025 | Crane, IN | usaspending.gov |
| N4008525F2616 | Department of Defense | Delivery Order | 561730 | SNOW AND ICE REMOVAL AND EMERGENCY TREE-CLEAN UP AT THE NAVAL SUPPORT ACTIVITY, CRANE, INDIANA | $177,250 | $177,250 | January 1, 2025 | April 30, 2025 | Crane, IN | usaspending.gov |
| N4008524F4927 | Department of Defense | Delivery Order | 561730 | BASE HOUSING AND SALEM CEMETERY TREE REMOVAL AT NAVAL SUPPORT ACTIVITY CRANE, INDIANA | $38,005 | $38,005 | March 20, 2024 | October 31, 2024 | Crane, IN | usaspending.gov |
| N4008524F4762 | Department of Defense | Delivery Order | 561730 | CNIC POWERLINE DANGER TREE REMOVAL AT NAVAL SUPPORT ACTIVITY CRANE, INDIANA | $36,019 | $36,019 | February 23, 2024 | March 30, 2024 | Crane, IN | usaspending.gov |
| N4008524F4942 | Department of Defense | Delivery Order | 561730 | X001 C&D, SANITARY LANDFILL FY24 MOWING AT NAVAL SUPPORT ACTIVITY CRANE, INDIANA | $27,696 | $27,696 | May 1, 2024 | October 18, 2024 | Crane, IN | usaspending.gov |
| N4008523F6028 | Department of Defense | Delivery Order | 561730 | FUNDING FOR OPTION PERIOD 4 RECURRING GROUNDS MAINTENANCE SERVICES AT THE NAVAL SUPPORT ACTIVITY CRANE, INDIANA AND GLENDORA TEST FACILITY S | $21,082 | $2,269,603 | July 24, 2023 | July 23, 2024 | Crane, IN | usaspending.gov |
| N4008524F6239 | Department of Defense | Delivery Order | 561730 | NSWC BLDGS 2869 3342 TREE REMOVAL AT NAVAL SUPPORT ACTIVITY CRANE, INDIANA | $18,331 | $18,331 | August 21, 2024 | November 30, 2024 | Crane, IN | usaspending.gov |
| N4008524F6188 | Department of Defense | Delivery Order | 561730 | REMOVED TREES DAMAGED BY A RECENT STORM FROM THE ROAD-WAY/RAIL-WAYS FOR ACCESS ABILITY. ALL AREAS SHALL BE CLEARED OF ALL STICKS, DEBRIS AND | $10,008 | $10,008 | August 16, 2024 | November 30, 2024 | Crane, IN | usaspending.gov |
| N4008523F6494 | Department of Defense | Delivery Order | 561730 | X002 NSWC_BLDG1_TREE_REMOVAL_ADD_NEW_TREE AT NAVAL SUPPORT ACTIVITY CRANE INDIANA | $943 | $12,963 | September 1, 2023 | December 30, 2023 | Crane, IN | usaspending.gov |
| N4008519D7702 | Department of Defense | IDC | 561730 | GROUNDS MAINTENANCE SERVICES AT THE NAVAL SUPPORT ACTIVITY CRANE, INDIANA AND GLENDORA TEST FACILITY, SULLIVAN, INDIANA | $0 | $20,551,357 | July 23, 2019 | usaspending.gov | ||
| N4008526D0037 | Department of Defense | IDC | 561730 | GROUNDS MAINTENANCE SERVICES AT THE NAVAL WEAPONS STATION CRANE, CRANE, IN AND GLENDORA TEST FACILITY, SULLIVAN, IN | $0 | $5,418,000 | April 15, 2026 | 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.