Data / Federal awards / NAICS 561210 / PRESTIGE LAWNCARE INC
PRESTIGE LAWNCARE INC: 13 federal contract awards, $310,545 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
PRESTIGE LAWNCARE INC (UEI EM2HLJEG4Z85), Grady, AR, received 13 federal prime contract awards with $310,545 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($310,545) and its largest code is NAICS 561210 Facilities Support Services.
The request: Every federal contract awarded under NAICS 561210, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- EM2HLJEG4Z85UEI
- Grady, ARLocation
- Small BusinessBusiness size
- 13Contract awards
- $310,545Obligated
- 2023-12-19First action in window
- 2025-09-17Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561210 | Facilities Support Services | 12 | $280,548 |
| 561730 | Landscaping Services | 1 | $29,997 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 13 | $310,545 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $114,755 |
| FY2025 | $195,790 |
Contract awards
All 13 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W9127S25FA074 | Department of Defense | Delivery Order | 561210 | PRE-PRICED TASK ORDER UNDER IDIQ PARK MAINTENANCE, GREERS FERRY PROJECT | $150,000 | $150,000 | September 22, 2025 | March 31, 2026 | Heber Springs, AR | usaspending.gov |
| W9127S25F0037 | Department of Defense | Delivery Order | 561210 | PARK MAINTENANCE TASK ORDER | $60,000 | $60,000 | April 1, 2025 | March 31, 2026 | Heber Springs, AR | usaspending.gov |
| W9127S24F0060 | Department of Defense | Delivery Order | 561210 | PRE-PRICED TASK ORDER #8 UNDER IDIQ PARK MAINTENANCE CONTRACT AT GREERS FERRY PROJECT. SERVICES WILL BE REQUIRED UNDER THIS TASK ORDER FROM | $40,641 | $40,641 | March 29, 2024 | March 31, 2025 | Heber Springs, AR | usaspending.gov |
| W912EQ20P0031 | Department of Defense | Purchase Order | 561730 | MOWING AND TRIMMING SERVICE | $29,997 | $142,700 | May 11, 2020 | February 28, 2025 | Grady, AR | usaspending.gov |
| W9127S24F0064 | Department of Defense | Delivery Order | 561210 | TASK ORDER IDIQ PARK MAINTENANCE, SERVICES WILL BE REQUIRED UNDER THIS TASK ORDER UNTIL DEC. 31,2025. | $25,185 | $25,185 | April 1, 2024 | March 31, 2025 | Heber Springs, AR | usaspending.gov |
| W9127S25FA047 | Department of Defense | Delivery Order | 561210 | GREERS FERRY TASK ORDER | $16,000 | $16,000 | September 2, 2025 | August 31, 2026 | Grady, AR | usaspending.gov |
| W9127S21D0010 | Department of Defense | IDC | 561210 | IDIQ PARK MAINTENANCE CONTRACT FOR GREERS FERRY PROJECT. ONE 12-MONTH BASE PERIOD + FOUR 12-MONTH OPTION PERIODS. | $0 | $2,333,035 | April 1, 2021 | usaspending.gov | ||
| W9127S23F0002 | Department of Defense | Delivery Order | 561210 | GREERS FERRY PARK MAINTENANCE TASK ORDER | $-13 | $89,987 | December 12, 2022 | September 15, 2023 | Heber Springs, AR | usaspending.gov |
| W9127S22F0049 | Department of Defense | Delivery Order | 561210 | PARK MAINTENANCE TASK ORDER | $-37 | $59,963 | March 30, 2022 | March 31, 2023 | Heber Springs, AR | usaspending.gov |
| W9127S22F0130 | Department of Defense | Delivery Order | 561210 | DELIVERY ORDER FOR OY1 | $-378 | $132,868 | September 28, 2022 | September 27, 2023 | Blue Mountain, AR | usaspending.gov |
| W9127S23F0135 | Department of Defense | Delivery Order | 561210 | GREERS FERRY PARK MAINTENANCE TASK ORDER | $-514 | $121,239 | September 20, 2023 | March 14, 2024 | Heber Springs, AR | usaspending.gov |
| W9127S23F0050 | Department of Defense | Delivery Order | 561210 | W9127S21D0010 TASK ORDER. PARK MAINTENANCE AT GREERS FERRY LAKE. | $-1,236 | $58,764 | April 6, 2023 | March 31, 2024 | Heber Springs, AR | usaspending.gov |
| W9127S23F0132 | Department of Defense | Delivery Order | 561210 | DELIVERY ORDER FOR GENERAL MAINTENANCE | $-9,100 | $65,900 | September 21, 2023 | August 31, 2024 | Plainview, AR | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 561730 Landscaping Services
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 561730
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.