Data / Federal awards / NAICS 561730 / MIDWEST MOWING, INC.
MIDWEST MOWING, INC.: 24 federal contract awards, $766,027 obligated (FY2024 to FY2027)
MIDWEST MOWING, INC. (UEI WXLPJCMXJMX5), Brighton, IL, received 24 federal prime contract awards with $766,027 obligated in fiscal years 2024 to 2027, from 4 agencies under 3 NAICS codes. Its largest buyer is Department of Veterans Affairs ($514,447) and its largest code is NAICS 561730 Landscaping Services.
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- WXLPJCMXJMX5UEI
- Brighton, ILLocation
- Small BusinessBusiness size
- 24Contract awards
- $766,027Obligated
- 2023-10-11First action in window
- 2026-09-16Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561730 | Landscaping Services | 19 | $765,765 |
| 115310 | Support Activities for Forestry | 4 | $26,820 |
| 811490 | Other Personal and Household Goods Repair and Maintenance | 1 | $-26,557 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 17 | $514,447 |
| Department of Transportation | 1 | $202,258 |
| Department of Agriculture | 3 | $26,820 |
| Department of Defense | 3 | $22,502 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $689,139 |
| FY2025 | $3,115 |
| FY2026 | $73,773 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 697DCK23C00184 | Department of Transportation | Definitive Contract | 561730 | WEED CONTROL FOR COU SSC, SPI SSC & BLV SSC | $202,258 | $459,481 | May 18, 2023 | September 30, 2027 | Olathe, KS | usaspending.gov |
| 36C78624N0450 | Department of Veterans Affairs | Delivery Order | 561730 | 3 MONTHS EXTENSION | $188,978 | $188,978 | April 1, 2024 | June 30, 2024 | Moline, IL | usaspending.gov |
| 36C78624N0526 | Department of Veterans Affairs | Delivery Order | 561730 | TASK ORDER. | $152,476 | $152,476 | May 1, 2024 | October 31, 2024 | Keokuk, IA | usaspending.gov |
| 36C78624N0737 | Department of Veterans Affairs | Delivery Order | 561730 | 1 MONTH EXTENSION | $126,236 | $126,236 | August 1, 2024 | September 30, 2024 | Rock Island, IL | usaspending.gov |
| 36C78624N0701 | Department of Veterans Affairs | Delivery Order | 561730 | 1 MONTH EXTENSION GROUND MAINTENANCE SERVICE | $54,402 | $54,402 | July 1, 2024 | July 31, 2024 | Rock Island, IL | usaspending.gov |
| W911SA20P3059 | Department of Defense | Purchase Order | 561730 | 0001 IL177 GROUNDS MAINT SERVICES BASE | $49,059 | $245,296 | April 1, 2020 | March 31, 2025 | Belleville, IL | usaspending.gov |
| 36C78624N0521 | Department of Veterans Affairs | Delivery Order | 561730 | FUNDING OF CLINS | $39,565 | $39,565 | April 18, 2024 | June 30, 2024 | Rock Island, IL | usaspending.gov |
| 36C78624N0839 | Department of Veterans Affairs | Delivery Order | 561730 | EXERCISE 52.217-8. | $32,707 | $32,707 | September 1, 2024 | October 31, 2024 | Keokuk, IA | usaspending.gov |
| 12363N24F4077 | Department of Agriculture | Delivery Order | 115310 | MARK TWAIN NATIONAL FOREST ELEVEN POINT BREAKS NNIS- HERBICIDE TREATMENT OF 361 ACRES: DENSE OPEN LAND/ROADSIDE NNIP-107 ACRES, SPARSE OPEN | $18,850 | $18,850 | June 5, 2019 | July 15, 2024 | Doniphan, MO | usaspending.gov |
| 36C78624N0489 | Department of Veterans Affairs | Delivery Order | 561730 | TASK ORDER | $15,871 | $15,871 | April 11, 2024 | April 30, 2024 | Keokuk, IA | usaspending.gov |
| 36C78624N0904 | Department of Veterans Affairs | Delivery Order | 561730 | TASK ORDER. | $9,406 | $10,370 | September 23, 2024 | September 30, 2024 | Keokuk, IA | usaspending.gov |
| 12444524F0025 | Department of Agriculture | Delivery Order | 115310 | MARK TWAIN NATIONAL FOREST FY24 NNIS WILLOW UNIT TREATMENT SERVICES (ACW) RANGER DISTRICT PROJECT. | $7,970 | $7,970 | July 1, 2024 | September 15, 2024 | Ava, MO | usaspending.gov |
| 36C78622N0700 | Department of Veterans Affairs | Delivery Order | 561730 | TASK ORDER FOR SERVICES. | $2,280 | $297,939 | May 6, 2022 | May 5, 2023 | Keokuk, IA | usaspending.gov |
| 36C78625N0196 | Department of Veterans Affairs | Delivery Order | 561730 | REQUEST FOR EQUITABLE ADJUSTMENT. CLIN 2233. | $665 | $665 | May 1, 2024 | February 28, 2025 | Keokuk, IA | usaspending.gov |
| W912EK23D0015 | Department of Defense | IDC | 115310 | FOREST SERVICES BASIC AWARD NUMBER TWO | $0 | $9,500,000 | July 7, 2023 | usaspending.gov | ||
| 36C78621D0087 | Department of Veterans Affairs | IDC | 561730 | GROUNDS MAINTENANCE FOR KEOKUK | $0 | $1,237,801 | May 1, 2021 | usaspending.gov | ||
| 1264R419D0006 | Department of Agriculture | IDC | 115310 | NNIS MATOC - MARK TWAIN - PUGSLEY | $0 | $1,495,000 | June 5, 2019 | usaspending.gov | ||
| 36C78619D0106 | Department of Veterans Affairs | IDC | 561730 | GROUNDS MAINTENANCE SERVICES ROCK ISLAND NATIONAL CEMETERY | $0 | $1,448,073 | April 1, 2019 | usaspending.gov | ||
| 36C78621N0903 | Department of Veterans Affairs | Delivery Order | 561730 | TASK ORDER FOR GROUND MAINTENANCE SERVICES. | $-9 | $409,944 | July 15, 2021 | July 15, 2024 | Keokuk, IA | usaspending.gov |
| 36C78621N0901 | Department of Veterans Affairs | Delivery Order | 561730 | TASK ORDER FOR GROUND MAINTENANCE SERVICES WITH CEMETERY SPECIFIC ASPECTS. | $-5,347 | $912,850 | July 15, 2021 | July 14, 2022 | Peoria, IL | usaspending.gov |
| 36C78623N0610 | Department of Veterans Affairs | Delivery Order | 561730 | TASK ORDER | $-6,395 | $289,796 | May 1, 2023 | April 30, 2024 | Keokuk, IA | usaspending.gov |
| 36C78623N0536 | Department of Veterans Affairs | Delivery Order | 561730 | OY4 TASK ORDER. | $-17,044 | $448,391 | April 1, 2023 | August 31, 2024 | Rock Island, IL | usaspending.gov |
| HC102819P0143 | Department of Defense | Purchase Order | 811490 | PREVENTATIVE MAINTENANCE | $-26,557 | $36,713 | October 1, 2019 | September 30, 2024 | Scott Afb, IL | usaspending.gov |
| 36C78622N0619 | Department of Veterans Affairs | Delivery Order | 561730 | TASK ORDER FOR SERVICES. | $-79,343 | $445,471 | April 12, 2022 | February 29, 2024 | Peoria, IL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561730 Landscaping Services
- All recipients under NAICS 115310 Support Activities for Forestry
- All recipients under NAICS 811490 Other Personal and Household Goods Repair and Maintenance
- Open opportunities under NAICS 561730
- Open opportunities under NAICS 115310
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.