Data / Federal awards / NAICS 561730 / MID DAKOTA VEGETATION MANAGEMENT, LLC
MID DAKOTA VEGETATION MANAGEMENT, LLC: 12 federal contract awards, $1.6 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
MID DAKOTA VEGETATION MANAGEMENT, LLC (UEI YKSXPXMHSJX3), Miller, SD, received 12 federal prime contract awards with $1.6 million obligated in fiscal years 2024 to 2027, from 4 agencies under 4 NAICS codes. Its largest buyer is Department of Agriculture ($736,960) and its largest code is NAICS 561730 Landscaping Services.
The request: Every federal contract awarded under NAICS 561730, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- YKSXPXMHSJX3UEI
- Miller, SDLocation
- Small BusinessBusiness size
- 12Contract awards
- $1.6 millionObligated
- 2024-02-20First action in window
- 2026-08-27Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561730 | Landscaping Services | 8 | $1.5 million |
| 561720 | Janitorial Services | 1 | $48,000 |
| 115310 | Support Activities for Forestry | 2 | $25,387 |
| 115112 | Soil Preparation, Planting, and Cultivating | 1 | $9,480 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 1 | $736,960 |
| Department of Energy | 2 | $600,379 |
| Department of Defense | 6 | $235,266 |
| Department of the Interior | 3 | $34,867 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.1 million |
| FY2025 | $276,829 |
| FY2026 | $194,333 |
Contract awards
All 12 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1240LP23C0002 | Department of Agriculture | Definitive Contract | 561730 | CONTRACT FOR NOXIOUS WEED CONTROL TO MULTIPLE LOCATIONS ON THE BLACK HILLS NATIONAL FOREST | $736,960 | $1,709,719 | June 1, 2023 | December 4, 2025 | Custer, SD | usaspending.gov |
| 89503422CWA000059 | Department of Energy | Definitive Contract | 561730 | UGP MASTER SUB / COMM WEED SPRAYING CONTRACT 2022 | $406,820 | $1,000,238 | May 1, 2022 | October 31, 2025 | Miller, SD | usaspending.gov |
| 89503426CWA000085 | Department of Energy | Definitive Contract | 561730 | UGP MASTER SUB / COMM WEED SPRAYING CONTRACT 2026 | $193,559 | $243,131 | April 1, 2026 | March 31, 2027 | Miller, SD | usaspending.gov |
| W9128F23P0034 | Department of Defense | Purchase Order | 561730 | WEED CONTROL/TOTAL VEGETATION SPRAY SERVICES TO THE LAKE OAHE/OAHE PROJECT/PIERRE, SD AND SURROUNDING AREA. | $67,875 | $89,983 | April 28, 2023 | April 30, 2027 | Pierre, SD | usaspending.gov |
| W9128F24F0055 | Department of Defense | Delivery Order | 561730 | FY 24 TASK ORDER FOR OA ATV/UTV NOXIOUS WEED SPRAYING | $49,700 | $49,700 | April 30, 2024 | November 30, 2024 | Fort Pierre, SD | usaspending.gov |
| W9128F26PA062 | Department of Defense | Purchase Order | 561720 | BB NOXIOUS WEEDS | $48,000 | $48,000 | June 1, 2026 | April 30, 2027 | Fort Thompson, SD | usaspending.gov |
| W9128F25FA012 | Department of Defense | Delivery Order | 561730 | AERIAL WEED/VEGETATION CONTROL SPRAYING OAHE DAM | $39,843 | $39,843 | June 1, 2025 | November 30, 2025 | Fort Pierre, SD | usaspending.gov |
| W9128F26FA052 | Department of Defense | Delivery Order | 561730 | ATV/UTV WEED SPRAYING AT OAHE PROJECT FOR 182 ACRES IAW THE PWS. | $29,848 | $29,848 | June 1, 2026 | November 30, 2026 | Fort Pierre, SD | usaspending.gov |
| 140L3624P0034 | Department of the Interior | Purchase Order | 115310 | 2024 SPRUCE GULCH / RAILROAD GRADE IPM NOXIOUS WEED TREATMENT | $15,187 | $15,187 | April 24, 2024 | October 16, 2024 | Belle Fourche, SD | usaspending.gov |
| 140L3624P0033 | Department of the Interior | Purchase Order | 115310 | 2024 BUTTE COUNTY IPM NOXIOUS WEED TREATMENT | $10,200 | $10,200 | April 24, 2024 | September 16, 2024 | Belle Fourche, SD | usaspending.gov |
| 140L3625P0058 | Department of the Interior | Purchase Order | 115112 | BUTTE/HARDING COUNTNOXIOUS WEED CONTROL | $9,480 | $9,480 | July 1, 2025 | August 30, 2025 | Billings, MT | usaspending.gov |
| W9128F23D0038 | Department of Defense | IDC | 561730 | ATV/UTV NOXIOUS WEED SPRAYING, SOUTH DAKOTA AND NORTH DAKOTA | $0 | $500,000 | July 26, 2023 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561730 Landscaping Services
- All recipients under NAICS 561720 Janitorial Services
- All recipients under NAICS 115310 Support Activities for Forestry
- Open opportunities under NAICS 561730
- Open opportunities under NAICS 561720
- Open opportunities under NAICS 115310
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.