Data / Federal awards / NAICS 561730 / MONUMENT ENTERPRISES LLC
MONUMENT ENTERPRISES LLC: 11 federal contract awards, $3.7 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
MONUMENT ENTERPRISES LLC (UEI EBX1WZGTG4V5), Upper Marlboro, MD, received 11 federal prime contract awards with $3.7 million obligated in fiscal years 2024 to 2027, from 4 agencies under 4 NAICS codes. Its largest buyer is Department of the Treasury ($2.1 million) 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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- UEI
- EBX1WZGTG4V5
- Location
- Upper Marlboro, MD
- Business size
- Small Business
- Contract awards
- 11
- Obligated
- $3.7 million
- First action in window
- 2023-10-24
- Latest action
- 2026-09-25
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561730 | Landscaping Services | 7 | $2.9 million |
| 561720 | Janitorial Services | 2 | $842,598 |
| 561210 | Facilities Support Services | 1 | $0 |
| 812930 | Parking Lots and Garages | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Treasury | 6 | $2.1 million |
| Department of Agriculture | 2 | $842,598 |
| Department of Labor | 2 | $730,731 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1 million |
| FY2025 | $1.9 million |
| FY2026 | $767,890 |
Contract awards
All 11 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1232SA21C0018 | Department of Agriculture | Definitive Contract | 561720 | USDA NAL JANITORIAL SERVICES | $875,744 | $1,888,719 | September 27, 2021 | April 14, 2026 | Upper Marlboro, MD | usaspending.gov |
| 2032H826F00024 | Department of the Treasury | Delivery Order | 561730 | LANDSCAPE/SNOW REMOVAL. THE PURCHASE OF THIS TASK ORDER IS TO ACQUIRE LANDSCAPING/SNOW REMOVAL SERVICES UNDER CONTRACT NUMBER 2032H8-24-D-00 | $824,825 | $824,825 | May 22, 2026 | May 21, 2027 | Kearneysville, WV | usaspending.gov |
| 2032H825F00057 | Department of the Treasury | Delivery Order | 561730 | TASK ORDER UNDER IDIQ CONTRACT NO. 2032H8-24-D-00002 FOR GROUNDS MAINTENANCE & SNOW REMOVAL SERVICES FOR THE MARTINSBURG, WEST VIRGINIA ENTE | $748,384 | $814,144 | May 22, 2025 | May 21, 2026 | Kearneysville, WV | usaspending.gov |
| 1605C321C0009 | Department of Labor | Definitive Contract | 561730 | LANDSCAPING MAINTENANCE SERVICES AT THE US DEPARTMENT OF LABOR FRANCES PERKINS BUILDING | $730,731 | $1,533,520 | August 1, 2021 | September 28, 2026 | Washington, DC | usaspending.gov |
| 2032H824F00076 | Department of the Treasury | Delivery Order | 561730 | TASK ORDER #1 AGAINST 2032H8-24-D-00002 WV0191 GROUNDS MAINTENANCE & SNOW REMOVAL | $393,824 | $393,824 | April 26, 2024 | April 30, 2025 | Kearneysville, WV | usaspending.gov |
| 2032H825F00032 | Department of the Treasury | Delivery Order | 561730 | TASK ORDER FOR SNOW REMOVAL FOR THE ECC CAMPUS IN KEARNEYSVILLE, WV. TASK ORDER NO. 2032H8-25-F-00032 IS ISSUED UNDER IDIQ CONTRACT NO. 2032 | $129,877 | $129,877 | February 5, 2025 | April 30, 2025 | Kearneysville, WV | usaspending.gov |
| 2032H824F00107 | Department of the Treasury | Delivery Order | 561730 | TASK ORDER #1 AGAINST 2032H8-24-D-00002 WV0191 GROUNDS MAINTENANCE & SNOW REMOVAL | $46,426 | $46,426 | August 1, 2024 | April 30, 2025 | Kearneysville, WV | usaspending.gov |
| 2032H824D00002 | Department of the Treasury | IDC | 561730 | WV0191/ECC GROUNDS MAINTENANCE & SNOW REMOVAL SERVICES | $0 | $4,500,000 | May 1, 2024 | usaspending.gov | ||
| 47QSHA20D0018 | General Services Administration | FSS | 561210 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $500,000 | January 2, 2020 | usaspending.gov | ||
| 1605C321P00036 | Department of Labor | Purchase Order | 812930 | PARKING MANAGEMENT SERVICES AT THE US DEPARTMENT OF LABOR FRANCES PERKINS BUILDING | $0 | $0 | August 23, 2021 | October 29, 2026 | Washington, DC | usaspending.gov |
| AG32SBC160008 | Department of Agriculture | Definitive Contract | 561720 | JANITORIAL SERVICES FOR NAL IGF::OT::IGF | $-33,146 | $1,802,590 | March 24, 2016 | September 30, 2021 | Beltsville, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561730 Landscaping Services
- All recipients under NAICS 561720 Janitorial Services
- All recipients under NAICS 561210 Facilities Support Services
- Open opportunities under NAICS 561730
- Open opportunities under NAICS 561720
- Open opportunities under NAICS 561210
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.