Data / Federal awards / NAICS 111421 / LONESTAR LANDSCAPE DFW LLC
LONESTAR LANDSCAPE DFW LLC: 6 federal contract awards, $394,361 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
LONESTAR LANDSCAPE DFW LLC (UEI S7UYSSQZ25A3), Forest Hill, TX, received 6 federal prime contract awards with $394,361 obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Veterans Affairs ($394,361) and its largest code is NAICS 111421 Nursery and Tree Production.
The request: Every federal contract awarded under NAICS 111421, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- S7UYSSQZ25A3UEI
- Forest Hill, TXLocation
- Small BusinessBusiness size
- 6Contract awards
- $394,361Obligated
- 2024-06-06First action in window
- 2026-08-12Latest action
Where the work is
NAICS codes, with the other winners in each.
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 5 | $394,361 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $117,390 |
| FY2025 | $131,081 |
| FY2026 | $145,890 |
Contract awards
All 6 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C78626N50906 | Department of Veterans Affairs | Delivery Order | 111421 | SOD INSTALLATION - DALLAS-FT. WORTH NATIONAL CEMETERY | $145,890 | $145,890 | September 1, 2026 | August 31, 2027 | Dallas, TX | usaspending.gov |
| 36C78625N50768 | Department of Veterans Affairs | Delivery Order | 111421 | OPTION YEAR 2 TASK ORDER - SOD INSTALLATION - DALLAS-FT. WORTH NATIONAL CEMETERY | $131,320 | $131,320 | September 1, 2025 | August 31, 2026 | Dallas, TX | usaspending.gov |
| 36C78624N50303 | Department of Veterans Affairs | Delivery Order | 111421 | SOD INSTALLATION - DALLAS-FT. WORTH NATIONAL CEMETERY | $117,152 | $117,152 | September 1, 2024 | May 31, 2025 | Dallas, TX | usaspending.gov |
| 36C78623D50483 | Department of Veterans Affairs | IDC | 111421 | SOD INSTALLATION - DALLAS-FT. WORTH NATIONAL CEMETERY | $0 | $641,965 | September 1, 2023 | usaspending.gov | ||
| 47QSMS25D0086 | General Services Administration | FSS | 561730 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $475,000 | May 1, 2025 | usaspending.gov | ||
| 36C78623N50180 | Department of Veterans Affairs | Delivery Order | 111421 | FY23 TASK ORDER - SOD INSTALLATION - DALLAS-FT. WORTH NATIONAL CEMETERY | $-1 | $86,154 | September 1, 2023 | August 31, 2024 | Dallas, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 111421 Nursery and Tree Production
- All recipients under NAICS 561730 Landscaping Services
- Open opportunities under NAICS 561730
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.