Data / Federal awards / NAICS 561730 / MAINTENANCE ENGINEERS INC
MAINTENANCE ENGINEERS INC: 27 federal contract awards, $11.7 million obligated (FY2024 to FY2027)
MAINTENANCE ENGINEERS INC (UEI FFP4EKBBSGQ5), Phoenix, AZ, received 27 federal prime contract awards with $11.7 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($11.7 million) and its largest code is NAICS 561730 Landscaping Services.
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- FFP4EKBBSGQ5UEI
- Phoenix, AZLocation
- Small BusinessBusiness size
- 27Contract awards
- $11.7 millionObligated
- 2023-10-16First action in window
- 2026-06-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561730 | Landscaping Services | 27 | $11.7 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 27 | $11.7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.2 million |
| FY2025 | $4.3 million |
| FY2026 | $4.2 million |
Contract awards
All 27 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA449723C0004 | Department of Defense | Definitive Contract | 561730 | GROUNDS MAINTENANCE SERVICES | $2,371,481 | $3,143,098 | December 1, 2022 | November 30, 2026 | Dover Afb, DE | usaspending.gov |
| N4008526F0025 | Department of Defense | Delivery Order | 561730 | GROUNDS SERVICES FOR NAVAL STATION NORFOLK, OPTION YEAR ONE | $1,301,990 | $1,314,509 | October 1, 2025 | September 30, 2026 | Norfolk, VA | usaspending.gov |
| N4008525F2658 | Department of Defense | Delivery Order | 561730 | GROUNDS BASE PERIOD FUNDING, NAVAL STATION NORFOLK, NORFOLK, VIRGINIA | $1,289,294 | $1,289,294 | October 1, 2024 | September 30, 2025 | Norfolk, VA | usaspending.gov |
| FA820126F0005 | Department of Defense | Delivery Order | 561730 | GROUNDS MAINTENANCE AT HILL AFB AND LITTLE MOUNTAIN, UT | $1,218,533 | $1,218,533 | October 29, 2025 | October 28, 2026 | Hill Afb, UT | usaspending.gov |
| FA820125F0010 | Department of Defense | Delivery Order | 561730 | GROUNDS MAINTENANCE AT HILL AFB AND LITTLE MOUNTAIN, UT | $1,178,608 | $1,197,089 | October 29, 2024 | October 28, 2025 | Hill Afb, UT | usaspending.gov |
| N4008526F0320 | Department of Defense | Delivery Order | 561730 | NSN AND NSA SNOW REMOVAL (JAN 2026) | $873,803 | $873,803 | January 22, 2026 | February 6, 2026 | Norfolk, VA | usaspending.gov |
| N4008524F4229 | Department of Defense | Delivery Order | 561730 | NSN GROUNDS BRIDGE PERIOD FUNDING | $761,605 | $761,605 | October 1, 2023 | May 31, 2024 | Norfolk, VA | usaspending.gov |
| FA820124F0051 | Department of Defense | Delivery Order | 561730 | GROUNDS MAINTENANCE AT HILL AFB AND LITTLE MOUNTAIN, UT | $741,960 | $767,508 | February 12, 2024 | October 28, 2024 | Hill Afb, UT | usaspending.gov |
| N4008525F4826 | Department of Defense | Delivery Order | 561730 | SNOW PRE-TREATMENT AND REMOVAL AT NAVAL STATION NORFOLK & NAVAL SUPPORT ACTIVITY HAMPTON ROADS, NORFOLK, VIRGINIA | $536,865 | $536,865 | February 18, 2025 | February 25, 2025 | Norfolk, VA | usaspending.gov |
| N4008525F4092 | Department of Defense | Delivery Order | 561730 | SNOW PRE-TREATMENT AND REMOVAL FOR NAVAL SUPPORT ACTIVITY HAMPTON ROADS AND NAVAL STATION NORFOLK, NORFOLK VA | $436,902 | $436,902 | January 29, 2025 | February 1, 2025 | Norfolk, VA | usaspending.gov |
| FA820124F0002 | Department of Defense | Delivery Order | 561730 | GROUNDS MAINTENANCE | $410,998 | $411,598 | October 29, 2023 | October 28, 2024 | Hill Afb, UT | usaspending.gov |
| N4008524F5578 | Department of Defense | Delivery Order | 561730 | GROUNDS 4 MONTH BRIDGE PERIOD FUNDING, NAVAL STATION NORFOLK, NORFOLK, VIRGINIA | $384,957 | $384,957 | June 1, 2024 | September 30, 2024 | Norfolk, VA | usaspending.gov |
| FA820124F0305 | Department of Defense | Delivery Order | 561730 | GROUNDS MAINTENANCE CONTRACT TO PROVIDE EMERGENCY TREE REMOVAL AT HILL AFB AND LITTLE MOUNTAIN, UT | $150,055 | $150,055 | September 20, 2024 | September 21, 2026 | Hill Afb, UT | usaspending.gov |
| FA820124F0105 | Department of Defense | Delivery Order | 561730 | GROUNDS MAINTENANCE AT HILL AFB FOR 2024 AIR SHOW. | $65,379 | $65,379 | June 10, 2024 | July 5, 2024 | Hill Afb, UT | usaspending.gov |
| N4008525F0306 | Department of Defense | Delivery Order | 561730 | CHAMBERS FIELD - ONE TIME GROUNDS CLEAN UP | $21,700 | $21,700 | July 17, 2025 | October 14, 2025 | Norfolk, VA | usaspending.gov |
| FA820125F0355 | Department of Defense | Delivery Order | 561730 | GROUNDS MAINTENANCE AT HILL AFB, UT: XERISCAPE ISLAND AREA SOUTH OF GUARD SHACK, SOUTHGATE. IAW SOW DATED 14 AUGUST 2025. | $15,200 | $15,200 | September 15, 2025 | November 14, 2025 | Hill Afb, UT | usaspending.gov |
| FA820125F0337 | Department of Defense | Delivery Order | 561730 | GROUNDS MAINTENANCE: TREE PRUNING AND REMOVAL AROUND DORMITORY COMPLEX AT HILL AFB, UT. | $13,620 | $13,620 | September 16, 2025 | October 10, 2025 | Hill Afb, UT | usaspending.gov |
| FA820124F0288 | Department of Defense | Delivery Order | 561730 | GROUNDS MAINTENANCE AT HILL AFB AND LITTLE MOUNTAIN, UT | $12,500 | $12,500 | September 18, 2024 | November 4, 2024 | Hill Afb, UT | usaspending.gov |
| FA820124F0034 | Department of Defense | Delivery Order | 561730 | REMOVAL OF TREES | $7,000 | $7,000 | December 21, 2023 | April 19, 2024 | Hill Afb, UT | usaspending.gov |
| FA820124D0001 | Department of Defense | IDC | 561730 | GROUNDS MAINTENANCE AT HILL AFB AND LITTLE MOUNTAIN, UT | $0 | $10,000,000 | October 29, 2023 | usaspending.gov | ||
| N4008518D9742 | Department of Defense | IDC | 561730 | IGF::OT::IGF ANNUAL GROUNDS MAINTENANCE NORFOLK AND CRANEY ISLAND | $0 | $8,422,577 | October 1, 2018 | usaspending.gov | ||
| N4008524D0084 | Department of Defense | IDC | 561730 | BASE YEAR- RECURRING WORK | $0 | $9,341,468 | October 1, 2024 | usaspending.gov | ||
| FA820121F0010 | Department of Defense | Delivery Order | 561730 | GROUNDS MAINTENANCE FY21 FOR HILL AFB HOSPITAL | $-400 | $29,600 | November 2, 2020 | October 31, 2021 | Hill Afb, UT | usaspending.gov |
| FA820122F0017 | Department of Defense | Delivery Order | 561730 | GROUNDS MAINTENANCE FOR HILL AFB HOSPITAL POP:11/1/2021 - 10/31/2022 | $-800 | $32,458 | November 18, 2021 | October 31, 2022 | Hill Afb, UT | usaspending.gov |
| FA820123F0013 | Department of Defense | Delivery Order | 561730 | MAINTENANCE OF GROUNDS AT THE HOSPITAL AT HILL AFB | $-1,800 | $33,861 | November 1, 2022 | October 28, 2023 | Hill Afb, UT | usaspending.gov |
| FA820123F0011 | Department of Defense | Delivery Order | 561730 | MAINTENANCE OF THE GROUNDS AT HILL AFB | $-36,368 | $1,118,469 | November 1, 2022 | October 28, 2023 | Hill Afb, UT | usaspending.gov |
| FA820121F0009 | Department of Defense | Delivery Order | 561730 | GROUNDS MAINTENANCE FY21 | $-66,633 | $1,121,465 | November 2, 2020 | October 28, 2023 | Hill Afb, UT | 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.