Data / Federal awards / NAICS 561790 / PRINCETON PROFESSIONAL SERVICES, LLC
PRINCETON PROFESSIONAL SERVICES, LLC: 17 federal contract awards, $429,075 obligated (FY2024 to FY2027)
PRINCETON PROFESSIONAL SERVICES, LLC (UEI RCWQFGVKBCQ1), Princeton, MN, received 17 federal prime contract awards with $429,075 obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($414,430) and its largest code is NAICS 561790 Other Services to Buildings and Dwellings.
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.
- RCWQFGVKBCQ1UEI
- Princeton, MNLocation
- Small BusinessBusiness size
- 17Contract awards
- $429,075Obligated
- 2023-10-13First action in window
- 2026-06-25Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561790 | Other Services to Buildings and Dwellings | 12 | $258,170 |
| 561730 | Landscaping Services | 5 | $170,905 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 16 | $414,430 |
| Department of Commerce | 1 | $14,645 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $250,080 |
| FY2025 | $141,415 |
| FY2026 | $37,580 |
Contract awards
All 17 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W911SA20P3035 | Department of Defense | Purchase Order | 561730 | IL177 MULTI-SITE GROUNDS MAINTENANCE SERVICES BASE YR | $76,000 | $384,000 | April 1, 2020 | March 31, 2025 | Springfield, IL | usaspending.gov |
| W911SA21P3006 | Department of Defense | Purchase Order | 561790 | 0001 MN076 SNOW REMOVAL BASE YR | $68,300 | $630,325 | November 1, 2020 | October 31, 2025 | Duluth, MN | usaspending.gov |
| W15QKN24P5094 | Department of Defense | Purchase Order | 561730 | BY - MOWING - ME010 | $44,970 | $44,970 | July 15, 2024 | July 14, 2027 | Saco, ME | usaspending.gov |
| W911SA20P3016 | Department of Defense | Purchase Order | 561790 | 0001 OH105 SNOW SERVICES BASE YR | $41,895 | $509,263 | November 1, 2019 | October 31, 2024 | North Canton, OH | usaspending.gov |
| W15QKN25FA018 | Department of Defense | Delivery Order | 561790 | OPTION YEAR 4 TASK ORDER FOR SNOW AND ICE REMOVAL SERVICES, OWINGS MILLS, MD (MD019) | $39,630 | $39,630 | December 16, 2024 | April 30, 2025 | Owings Mills, MD | usaspending.gov |
| W911SA20P3019 | Department of Defense | Purchase Order | 561730 | GROUNDS MAINT SERVICE BASE YR | $24,130 | $143,450 | March 1, 2020 | February 28, 2025 | Marysville, WA | usaspending.gov |
| W15QKN26FA125 | Department of Defense | Delivery Order | 561790 | OY2 TO - SNOW AND ICE REMOVAL SERVICES - JBMDL BUILDING 5418 | $21,800 | $21,800 | February 5, 2026 | February 4, 2027 | Fort Dix, NJ | usaspending.gov |
| W15QKN25FA109 | Department of Defense | Delivery Order | 561790 | SNOW AND ICE REMOVAL SERVICES TASK ORDER SUPPORTING 99TH READINESS DIVISION FACILITY MD005 IN BALTIMORE, MD. | $21,800 | $21,800 | December 16, 2024 | December 15, 2025 | Baltimore, MD | usaspending.gov |
| W15QKN25FA150 | Department of Defense | Delivery Order | 561790 | SNOW TASK ORDER FOR OPTION YEAR ONE (1) FOR W15QKN-24-D-5106 | $20,900 | $41,800 | January 31, 2025 | January 30, 2026 | Fort Dix, NJ | usaspending.gov |
| W15QKN24F5086 | Department of Defense | Delivery Order | 561790 | OY3 SNOW AND ICE REMOVAL SERVICES TASK ORDER ISSUED IN SUPPORT OF 99TH READINESS DIVISION FACILITY MD005 LOCATED IN BALTIMORE, MD. | $20,585 | $20,585 | December 7, 2023 | December 6, 2024 | Baltimore, MD | usaspending.gov |
| W15QKN24F5162 | Department of Defense | Delivery Order | 561790 | ISSUANCE OF BASE TASK ORDER AGAINST REQUIREMENTS CONTRACT W15QKN-24-D-5016 FOR SNOW AND ICE REMOVAL SERVICES AT ACC-NJ 5814 SOUTH SCOTT ROAD | $20,000 | $20,000 | January 26, 2024 | January 25, 2025 | Fort Dix, NJ | usaspending.gov |
| 1333MH24P0032 | Department of Commerce | Purchase Order | 561730 | ROUTINE LANDSCAPE MAINTENANCE SERVICES PERFORMED AT THE NATIONAL WEATHER SERVICE OFFICE IN POCATELLO, ID. | $14,645 | $14,645 | June 1, 2024 | March 31, 2026 | Pocatello, ID | usaspending.gov |
| W911SA20P3033 | Department of Defense | Purchase Order | 561730 | GROUNDS SERVICES MI005 BASE YR | $11,160 | $50,155 | April 15, 2020 | April 14, 2025 | Bay City, MI | usaspending.gov |
| W15QKN24F5058 | Department of Defense | Delivery Order | 561790 | SNOW AND ICE REMOVAL SERVICES TASK ORDER IN OWINGS MILLS, MD019 | $3,260 | $3,260 | November 21, 2023 | August 6, 2024 | Owings Mills, MD | usaspending.gov |
| W15QKN20D5023 | Department of Defense | IDC | 561790 | SNOW AND ICE REMOVAL SERVICES IN OWINGS MILLS, MD IN SUPPORT OF THE 99TH READINESS DIVISION. | $0 | $185,025 | April 17, 2020 | usaspending.gov | ||
| W15QKN20D5060 | Department of Defense | IDC | 561790 | BASE PERIOD- SNOW AND ICE REMOVAL SERVICES-BALTIMORE, MD(FACILITY CODE- MD005) | $0 | $97,455 | July 17, 2020 | usaspending.gov | ||
| W15QKN24D5016 | Department of Defense | IDC | 561790 | BASE YEAR- CLEAR SIDEWALKS AND PATHWAYS IN SUPPORT OF ACC-NJ. | $0 | $218,200 | January 26, 2024 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561790 Other Services to Buildings and Dwellings
- All recipients under NAICS 561730 Landscaping Services
- Open opportunities under NAICS 561790
- Open opportunities under NAICS 561730
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.