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Data / Federal awards / NAICS 561730 / PROFERRE, INC.

PROFERRE, INC.: 25 federal contract awards, $16.2 million obligated (FY2024 to FY2027)

PROFERRE, INC. (UEI S7XEFNHLQNS4), Tamuning, GU, received 25 federal prime contract awards with $16.2 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($16.2 million) and its largest code is NAICS 561730 Landscaping Services.

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.

Get contracts in this nicheWatch PROFERRE, INC.
  • S7XEFNHLQNS4UEI
  • Tamuning, GULocation
  • Small BusinessBusiness size
  • 25Contract awards
  • $16.2 millionObligated
  • 2024-03-29First action in window
  • 2026-07-16Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
561730Landscaping Services24$16.2 million
115310Support Activities for Forestry1$0

Buying agencies

AgencyAwardsObligated
Department of Defense23$16.2 million
Department of the Interior2$53,918

Obligations by fiscal year

Fiscal yearObligated
FY2024$36,512
FY2025$8.7 million
FY2026$7.4 million

Contract awards

All 25 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N4019226F0005Department of DefenseDelivery Order561730TASK ORDER TO OBLIGATE FUNDING FOR GROUNDS MAINTENANCE OPT 1 - NBG$5,551,007$5,551,007December 15, 2025November 30, 2026Talofofo, GUusaspending.gov
N4019225F4025Department of DefenseDelivery Order561730BASE PERIOD, FFP RECURRING WORK$5,304,801$5,304,801December 1, 2024November 30, 2025Santa Rita, GUusaspending.gov
N4019225F4026Department of DefenseDelivery Order561730BASE PERIOD, FFP RECURRING WORK$2,384,947$2,384,947December 1, 2024November 30, 2025Talofofo, GUusaspending.gov
N4019226F0006Department of DefenseDelivery Order561730TASK ORDER TO OBLIGATE FUNDING FOR GROUNDS MAINTENANCE OPT 1 - AAFB$1,456,168$2,084,904January 13, 2026November 30, 2026Talofofo, GUusaspending.gov
N4019225F0121Department of DefenseDelivery Order561730WON 1802569 GROUNDS IDIQ - AAFB TREE STUMP REMOVAL$372,636$372,636August 19, 2025November 30, 2025Talofofo, GUusaspending.gov
N4019225F0185Department of DefenseDelivery Order561730IDIQ GROUNDS MAINTENANCE FOR JRM NBG REGION, 3 AREAS OF RESPONSIBILITY (AORS), VARIOUS LOCATIONS$333,717$333,717September 26, 2025August 1, 2026Santa Rita, GUusaspending.gov
N4019226F0108Department of DefenseDelivery Order561730WON 1802569 IDIQ GROUNDS SINLAKU RECOVERY, NAVAL BASE GUAM$279,670$279,670May 18, 2026November 26, 2026Santa Rita, GUusaspending.gov
N4019225F0109Department of DefenseDelivery Order561730IDIQ STORM DRAIN CLEARING AT NAVAL MAGAZINE$109,824$109,824August 14, 2025June 30, 2026Santa Rita, GUusaspending.gov
N4019225F0110Department of DefenseDelivery Order561730IDIQ CLEARING AND TREE REMOVAL SEWER MANHOLES AT RADIO BARRIGADA$102,434$102,434August 13, 2025May 30, 2026Santa Rita, GUusaspending.gov
N4019226F0117Department of DefenseDelivery Order561730WON 1802569 IDIQ GROUNDS SINLAKU RECOVERY, DLA$81,807$81,807June 3, 2026November 26, 2026Santa Rita, GUusaspending.gov
140G0223P0287Department of the InteriorPurchase Order561730USGS GUAM GEOMAGNETIC OBSERVATORY GROUNDS MAINTENANCE SERVICES FOR USGS, GEOLOGIC HAZARDS SCIENCE CENTER (GHSC)$53,918$70,690August 29, 2023September 25, 2027Dededo, GUusaspending.gov
N4019226F0058Department of DefenseDelivery Order561730WON 1802569 GROUNDS MAINTENANCE IDIQ - FLEMING HEIGHTS, AAFB, GUAM$34,353$34,353March 18, 2026June 30, 2026Yigo, GUusaspending.gov
N4019225F0163Department of DefenseDelivery Order561730IDIQ GROUNDS MAINTENANCE FOR ALMAGOSA AND DOBO SPRINGS, NAVAL MAGAZINE AND NAVY CYBER WARFARE DEVELOPMENT GROUP (NCWDG) AT RADIO BARRIGADA, $27,602$27,602September 15, 2025November 23, 2025Santa Rita, GUusaspending.gov
N4019226F0120Department of DefenseDelivery Order561730WON 1802569 IDIQ GROUNDS SINLAKU RECOVERY, FAMILY HOUSING$26,743$26,743June 5, 2026December 9, 2026Santa Rita, GUusaspending.gov
FA524024P0072Department of DefensePurchase Order561730SOFTBALL INFIELD DIRT INCLUSIVE OF HERBICIDE AND PESTICIDE APPLICATION$19,410$19,410June 28, 2024July 1, 2024Yigo, GUusaspending.gov
N4019225F0143Department of DefenseDelivery Order561730WON 1802569 IDIQ ABANDONED VEHICLES AT IMPOUND AND HOLDING LOTS AT NAVAL BASE GUAM$18,697$18,697September 3, 2025December 2, 2025Santa Rita, GUusaspending.gov
N4019225F0164Department of DefenseDelivery Order561730IDIQ GROUNDS MAINTENANCE AT VICTOR AND ROMEO WHARVES, WEST MARINE DRIVE, AND CAMP COVINGTON$15,068$15,068September 15, 2025January 30, 2026Santa Rita, GUusaspending.gov
N4019225F0103Department of DefenseDelivery Order561730WON 1802569 IDIQ TREE REMOVAL AT VARIOUS UNITS, NAVAL BASE GUAM$14,369$14,369August 13, 2025November 1, 2025Santa Rita, GUusaspending.gov
N4019225F4161Department of DefenseDelivery Order561730BASE PERIOD IDIQ NON-RECURRING WORK - NEW TASK ORDER N4019225F4161, IDIQ GROUNDS MAINTENANCE AT VARIOUS LOCATIONS, NAVAL BASE GUAM$14,270$14,270May 1, 2025November 30, 2025Santa Rita, GUusaspending.gov
N4019225F9109Department of DefenseDelivery Order561730BASE PERIOD IDIQ, NON-RECURRING WORK FOR WON 1802569 GROUNDS IDIQ TREE & BRANCH REMOVAL AT CAMP COVINGTON BUILDINGS 526 & 586, NAVAL BASE GU$8,442$8,442March 1, 2025May 1, 2025Santa Rita, GUusaspending.gov
N4019225F4141Department of DefenseDelivery Order561730BASE PERIOD IDIQ NON-RECURRING WORK FOR WON 1802569 IDIQ UEM POWERLINE TREES VARIOUS LOCATIONS, NAVAL BASE GUAM$6,394$6,394May 1, 2025July 1, 2025Santa Rita, GUusaspending.gov
N4019225F0107Department of DefenseDelivery Order561730WON 1802569 IDIQ GROUNDS SERVICES AT VARIOUS LOCATIONS, NAVAL BASE GUAM$4,697$4,697August 13, 2025January 30, 2026Santa Rita, GUusaspending.gov
N4019225F4034Department of DefenseDelivery Order561730BASE PERIOD IDIQ, NON-RECURRING WORK FOR WON 1802569 GROUNDS IDIQ ARMY RESERVE BARRIGADA COMPOUND, GUAM$2,358$2,358January 3, 2025January 10, 2025Barrigada, GUusaspending.gov
140F0S24A0040Department of the InteriorBPA115310NATIONAL FUELS REDUCTION BPA$0$49,500,000March 29, 2024usaspending.gov
N4019225D9000Department of DefenseIDC561730GROUNDS MAINTENANCE AND TREE TRIMMING SERVICES AT VARIOUS MILITARY LOCATIONS ON GUAM AND NORTHERN MARIANA ISLANDS. BASE PERIOD 01DEC2024 - 3$0$55,598,225December 1, 2024usaspending.gov

Also on SpecStream

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.