Data / Federal awards / NAICS 561730 / NURTURE LANDSCAPES LIMITED
NURTURE LANDSCAPES LIMITED: 41 federal contract awards, $4.8 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
NURTURE LANDSCAPES LIMITED (UEI QDYUDLYVPQK5), Windlesham, United Kingdom, received 41 federal prime contract awards with $4.8 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($4.8 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.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- QDYUDLYVPQK5
- Location
- Windlesham, United Kingdom
- Business size
- Other Than Small Business
- Contract awards
- 41
- Obligated
- $4.8 million
- First action in window
- 2025-08-23
- Latest action
- 2026-06-26
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561730 | Landscaping Services | 41 | $4.8 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 41 | $4.8 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $1.2 million |
| FY2026 | $3.6 million |
Contract awards
All 41 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA558726F0027 | Department of Defense | Delivery Order | 561730 | RAF FAIRFORD GROUNDS MAINTENANCE 9 MONTHS SERVICE | $658,268 | $658,268 | January 1, 2026 | September 30, 2026 | United Kingdom | usaspending.gov |
| FA558726F0028 | Department of Defense | Delivery Order | 561730 | RAF WELFORD GROUNDS MAINTENANCE 9 MONTHS SERVICE | $565,677 | $565,677 | January 1, 2026 | September 30, 2026 | United Kingdom | usaspending.gov |
| FA558726F0046 | Department of Defense | Delivery Order | 561730 | RAF LAKENHEATH GROUNDS MAINTENANCE SERVICES 6 MONTHS | $544,868 | $544,868 | February 1, 2026 | July 31, 2026 | United Kingdom | usaspending.gov |
| FA558726F0047 | Department of Defense | Delivery Order | 561730 | RAF MILDENHALL GROUNDS MAINTENANCE SERVICES 8 MONTHS | $401,531 | $401,531 | February 1, 2026 | September 30, 2026 | United Kingdom | usaspending.gov |
| FA558726F0049 | Department of Defense | Delivery Order | 561730 | RAF ALCONBURY GROUNDS MAINTENANCE SERVICES | $386,480 | $386,480 | February 1, 2026 | September 30, 2026 | United Kingdom | usaspending.gov |
| FA558725F0210 | Department of Defense | Delivery Order | 561730 | RAF LAKENHEATH GROUNDS MAINTENANCE SERVICES | $318,891 | $318,891 | September 27, 2025 | October 31, 2026 | United Kingdom | usaspending.gov |
| FA558726F0052 | Department of Defense | Delivery Order | 561730 | RAF MOLESWORTH GROUNDS MAINTENANCE SERVICES | $215,090 | $215,090 | February 1, 2026 | September 30, 2026 | United Kingdom | usaspending.gov |
| FA558726F0103 | Department of Defense | Delivery Order | 561730 | RAF LAKENHEATH GROUNDS MAINTENANCE SERVICES - 2 MONTHS | $200,192 | $200,192 | August 1, 2026 | September 28, 2026 | United Kingdom | usaspending.gov |
| FA558725F0211 | Department of Defense | Delivery Order | 561730 | RAF MILDENHALL GROUNDS MAINTENANCE SERVICES | $189,185 | $189,185 | September 27, 2025 | January 31, 2026 | United Kingdom | usaspending.gov |
| FA558725F0212 | Department of Defense | Delivery Order | 561730 | RAF ALCONBURY GROUNDS MAINTENANCE SERVICES | $189,005 | $189,005 | September 27, 2025 | January 31, 2026 | United Kingdom | usaspending.gov |
| FA558726F0029 | Department of Defense | Delivery Order | 561730 | RAF CROUGHTON GROUNDS MAINTENANCE 9 MONTHS SERVICES | $155,251 | $155,251 | January 1, 2026 | September 30, 2026 | United Kingdom | usaspending.gov |
| FA558726F0020 | Department of Defense | Delivery Order | 561730 | RAF FAIRFORD SNOW AND ICE | $140,089 | $140,089 | November 18, 2025 | December 31, 2026 | United Kingdom | usaspending.gov |
| FA558725F0219 | Department of Defense | Delivery Order | 561730 | RAF MOLESWORTH GROUNDS MAINTENANCE SERVICES | $126,341 | $126,341 | September 27, 2025 | January 31, 2026 | United Kingdom | usaspending.gov |
| FA558725F0218 | Department of Defense | Delivery Order | 561730 | RAF FAIRFORD GROUNDS MAINTENANCE SERVICES | $97,543 | $97,543 | September 27, 2025 | December 31, 2025 | United Kingdom | usaspending.gov |
| FA558725F0217 | Department of Defense | Delivery Order | 561730 | RAF CROUGHTON GROUNDS MAINTENANCE SERVICES | $91,684 | $91,684 | September 27, 2025 | December 31, 2026 | United Kingdom | usaspending.gov |
| FA558726F0021 | Department of Defense | Delivery Order | 561730 | RAF CAVERSFIELD GROUNDS MAINTENANCE 6 MONTHS | $73,953 | $73,953 | December 1, 2025 | May 31, 2026 | United Kingdom | usaspending.gov |
| FA558725F0220 | Department of Defense | Delivery Order | 561730 | RAF WELFORD GROUNDS MAINTENANCE SERVICES | $73,128 | $73,128 | September 27, 2025 | December 31, 2025 | United Kingdom | usaspending.gov |
| FA557026F0056 | Department of Defense | Delivery Order | 561730 | GROUNDS MAINTENANCE SERVICES - RAF CAVERSFIELD 4 MONTHS OF PERFORMANCE: 1 JUNE 2026 THROUGH 30 SEPTEMBER 2026 | $43,781 | $43,781 | June 1, 2026 | September 30, 2026 | United Kingdom | usaspending.gov |
| FA558726F0101 | Department of Defense | Delivery Order | 561730 | RAF WELFORD GROUNDS MAINTENANCE SERVICES | $43,471 | $43,471 | July 1, 2026 | July 31, 2026 | United Kingdom | usaspending.gov |
| FA558726F0051 | Department of Defense | Delivery Order | 561730 | RAF BLENHEIM CRESCENT GROUNDS MAINTENANCE SERVICES | $41,369 | $41,369 | February 1, 2026 | September 30, 2026 | United Kingdom | usaspending.gov |
| FA558725F0216 | Department of Defense | Delivery Order | 561730 | RAF CAVERSFIELD GROUNDS MAINTENANCE SERVICES | $32,713 | $32,713 | September 27, 2025 | November 30, 2025 | United Kingdom | usaspending.gov |
| FA558726F0024 | Department of Defense | Delivery Order | 561730 | SNOW AND ICE RAF CROUGHTON GROUNDS MAINTENANCE | $30,271 | $30,271 | November 19, 2025 | March 31, 2026 | United Kingdom | usaspending.gov |
| FA558725F0214 | Department of Defense | Delivery Order | 561730 | RAF BLENHEIM CRESCENT GROUNDS MAINTENANCE SERVICES | $28,885 | $28,885 | September 27, 2025 | January 31, 2026 | United Kingdom | usaspending.gov |
| FA558726F0100 | Department of Defense | Delivery Order | 561730 | RAF FAIRFORD GROUND MAINTENANCE SERVICES | $27,803 | $27,803 | October 1, 2025 | November 30, 2025 | United Kingdom | usaspending.gov |
| FA558726F0050 | Department of Defense | Delivery Order | 561730 | RAF BRAMPTON GROUNDS MAINTENANCE SERVICES | $27,214 | $27,214 | February 1, 2026 | September 30, 2026 | United Kingdom | usaspending.gov |
| FA558726F0030 | Department of Defense | Delivery Order | 561730 | RAF BARFORD ST JOHN GROUNDS MAINTENANCE 9 MONTHS SERVICES | $26,082 | $26,082 | January 1, 2026 | September 30, 2026 | United Kingdom | usaspending.gov |
| FA558725F0175 | Department of Defense | Delivery Order | 561730 | GROUNDS MX SERVICES MOBILIZATION RAF CROUGHTON AND RAF CAVERSFIELD | $11,675 | $11,675 | August 26, 2025 | September 26, 2025 | United Kingdom | usaspending.gov |
| FA558725F0215 | Department of Defense | Delivery Order | 561730 | RAF BRAMPTON GROUNDS MAINTENANCE SERVICES | $9,203 | $9,203 | September 27, 2025 | January 31, 2026 | United Kingdom | usaspending.gov |
| FA558725F0213 | Department of Defense | Delivery Order | 561730 | RAF BARFORD ST JOHN GROUNDS MAINTENANCE SERVICES | $9,016 | $9,016 | September 27, 2025 | November 30, 2025 | United Kingdom | usaspending.gov |
| FA558726F0022 | Department of Defense | Delivery Order | 561730 | GROUNDS MAINTENANCE SNOW AND ICE | $7,957 | $7,957 | November 18, 2025 | January 31, 2026 | United Kingdom | usaspending.gov |
| FA558725F0172 | Department of Defense | Delivery Order | 561730 | GROUNDS MX SERVICES MOBILIZATION RAF LAKENHEATH | $5,838 | $5,838 | August 26, 2025 | September 26, 2025 | United Kingdom | usaspending.gov |
| FA558725F0174 | Department of Defense | Delivery Order | 561730 | GROUNDS MX SERVICES RAF BARFORD ST JOHN | $5,838 | $5,838 | August 26, 2025 | September 26, 2025 | United Kingdom | usaspending.gov |
| FA558725F0173 | Department of Defense | Delivery Order | 561730 | GROUNDS MX SERVICES RAF ALCONBURY | $5,838 | $5,838 | August 26, 2025 | September 26, 2025 | United Kingdom | usaspending.gov |
| FA558725F0177 | Department of Defense | Delivery Order | 561730 | GROUNDS MX SERVICES MOBILIZATION | $5,838 | $5,838 | August 26, 2025 | September 26, 2025 | United Kingdom | usaspending.gov |
| FA558725F0178 | Department of Defense | Delivery Order | 561730 | RAF MOLESWORTH GROUNDS MX SERVICES | $5,838 | $5,838 | August 26, 2025 | September 26, 2025 | United Kingdom | usaspending.gov |
| FA558725F0182 | Department of Defense | Delivery Order | 561730 | GROUNDS MX SERVICES MOBILIZATION RAF BLENHEIM CRESCENT | $5,838 | $5,838 | August 28, 2025 | September 26, 2025 | United Kingdom | usaspending.gov |
| FA558725F0176 | Department of Defense | Delivery Order | 561730 | GROUNDS MX SERVICES RAF FAIRFORD | $5,838 | $5,838 | August 26, 2025 | September 26, 2025 | United Kingdom | usaspending.gov |
| FA558725F0179 | Department of Defense | Delivery Order | 561730 | RAF WELFORD GROUNDS MX SERVICES | $5,838 | $5,838 | August 26, 2025 | September 26, 2025 | United Kingdom | usaspending.gov |
| FA558726F0099 | Department of Defense | Delivery Order | 561730 | RAF CROUGHTON GROUNDS MAINTENANCE SERVICES | $4,196 | $4,196 | July 1, 2026 | July 31, 2026 | United Kingdom | usaspending.gov |
| FA558726F0023 | Department of Defense | Delivery Order | 561730 | SNOW AND ICE RAF BARFORD ST JOHN GROUNDS MAINTENANCE | $1,190 | $1,190 | November 24, 2025 | March 31, 2026 | United Kingdom | usaspending.gov |
| FA558725D0004 | Department of Defense | IDC | 561730 | GROUNDS MX SERVICES | $0 | $45,000,000 | August 23, 2025 | usaspending.gov |
Also on SpecStream
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.