Data / Federal awards / NAICS 561790 / PROVIDENCE ENGINEERING SERVICES, LLC
PROVIDENCE ENGINEERING SERVICES, LLC: 20 federal contract awards, $299,650 obligated (FY2024 to FY2027)
PROVIDENCE ENGINEERING SERVICES, LLC (UEI LNR9KY3JKW59), Cranston, RI, received 20 federal prime contract awards with $299,650 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($299,650) and its largest code is NAICS 561790 Other Services to Buildings and Dwellings.
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- LNR9KY3JKW59UEI
- Cranston, RILocation
- Small BusinessBusiness size
- 20Contract awards
- $299,650Obligated
- 2023-10-16First action in window
- 2026-07-02Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561790 | Other Services to Buildings and Dwellings | 19 | $253,450 |
| 561730 | Landscaping Services | 1 | $46,200 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 20 | $299,650 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $86,450 |
| FY2025 | $111,400 |
| FY2026 | $101,800 |
Contract awards
All 20 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W15QKN23P5065 | Department of Defense | Purchase Order | 561730 | GROUNDS MAINTENANCE, CRANSTON, RI007 AND LINCOLN, RI0003 | $46,200 | $63,100 | July 2, 2023 | July 1, 2027 | Cranston, RI | usaspending.gov |
| W15QKN25FA098 | Department of Defense | Delivery Order | 561790 | TASK ORDER AGAINST OY2 UNDER REQUIREMENTS CONTRACT W15QKN-22-D-5019 - SNOW - BROCKTON, MA006 | $34,800 | $34,800 | December 9, 2024 | June 5, 2025 | Brockton, MA | usaspending.gov |
| W15QKN26FA051 | Department of Defense | Delivery Order | 561790 | SNOW AND ICE REMOVAL SERVICES IN BROCKTON, MA | $34,800 | $34,800 | December 11, 2025 | December 10, 2026 | Brockton, MA | usaspending.gov |
| W15QKN26FA017 | Department of Defense | Delivery Order | 561790 | SNOW AND ICE REMOVAL IN NARRAGANSETT, RI | $26,900 | $26,900 | December 11, 2025 | December 10, 2026 | Narragansett, RI | usaspending.gov |
| W15QKN25FA041 | Department of Defense | Delivery Order | 561790 | FY25 TO SNOW AND ICE REMOVAL NARRAGANSETT, RI | $26,900 | $26,900 | November 18, 2024 | November 17, 2025 | Cranston, RI | usaspending.gov |
| W15QKN24F5023 | Department of Defense | Delivery Order | 561790 | OY1 - SNOW REMOVAL 3" - 6" - RI004 | $26,900 | $26,900 | November 17, 2023 | November 16, 2024 | Narragansett, RI | usaspending.gov |
| W15QKN25FA077 | Department of Defense | Delivery Order | 561790 | OY2 SNOW TO - CRANSTON, RI | $15,200 | $15,200 | November 26, 2024 | November 25, 2025 | Cranston, RI | usaspending.gov |
| W15QKN24F5049 | Department of Defense | Delivery Order | 561790 | OY1 -T/O - SNOW AND ICE REMOVAL IN CRANSTON, RI | $15,200 | $15,200 | November 18, 2023 | November 17, 2024 | Cranston, RI | usaspending.gov |
| W15QKN26FA054 | Department of Defense | Delivery Order | 561790 | OY3 TO FOR SNOW AND ICE REMOVAL SERVICES IN CRANSTON, RI | $15,200 | $15,200 | December 5, 2025 | December 4, 2026 | Cranston, RI | usaspending.gov |
| W15QKN24F5032 | Department of Defense | Delivery Order | 561790 | SNOW AND ICE REMOVAL SERVICES BROCKTON, MA (MA006) IN SUPPORT OF 99TH RD. | $9,850 | $9,850 | November 16, 2023 | November 15, 2024 | Brockton, MA | usaspending.gov |
| W15QKN24F5000 | Department of Defense | Delivery Order | 561790 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE SNOW AND ICE REMOVAL SERVICES IN ATTLEBORO, MA UNDER THE BASE YEAR. | $9,600 | $9,600 | October 17, 2023 | October 16, 2024 | Attleboro, MA | usaspending.gov |
| W15QKN25FA030 | Department of Defense | Delivery Order | 561790 | THIS TASK ORDER IS FOR OPTION YEAR 1 SNOW AND ICE REMOVAL SERVICES IN ATTLEBORO, MA. | $9,600 | $9,600 | November 13, 2024 | November 12, 2025 | Attleboro, MA | usaspending.gov |
| W15QKN25FA026 | Department of Defense | Delivery Order | 561790 | SNOW TASK ORDER - TAUNTON, MA. | $9,500 | $9,500 | November 8, 2024 | November 7, 2025 | Taunton, MA | usaspending.gov |
| W15QKN26FA030 | Department of Defense | Delivery Order | 561790 | OY2 TO SNOW AND ICE REMOVAL SERVICES TAUNTON MA | $9,500 | $9,500 | December 1, 2025 | November 30, 2026 | Taunton, MA | usaspending.gov |
| W15QKN24F5018 | Department of Defense | Delivery Order | 561790 | THE PURPOSE OF THIS TASK ORDER IS TO FUND SNOW AND ICE REMOVAL SERVICES IN TAUNTON, MA AGAINST CONTRACT W15QKN-23-D-5021. | $9,500 | $9,500 | November 8, 2023 | October 14, 2024 | Taunton, MA | usaspending.gov |
| W15QKN22D5019 | Department of Defense | IDC | 561790 | BASE - SNOW REMOVAL 3" - 6" - MA006 | $0 | $174,000 | September 15, 2022 | usaspending.gov | ||
| W15QKN22D5021 | Department of Defense | IDC | 561790 | BASE - SNOW AND ICE REMOVAL SERVICES - RI007 | $0 | $76,000 | September 15, 2022 | usaspending.gov | ||
| W15QKN22D5023 | Department of Defense | IDC | 561790 | BASE - SNOW REMOVAL 3" - 6" - RI004 | $0 | $134,500 | September 13, 2022 | usaspending.gov | ||
| W15QKN23D5022 | Department of Defense | IDC | 561790 | THE PURPOSE OF THIS CONTRACT IS TO PROVIDE SNOW AND ICE REMOVAL SERVICES IN ATTLEBORO, MA002 | $0 | $48,000 | September 6, 2023 | usaspending.gov | ||
| W15QKN23D5021 | Department of Defense | IDC | 561790 | THE PURPOSE OF AWARD W15QKN-23-D-5021 IS TO PROCURE SNOW AND ICE REMOVAL SERVICES IN TAUNTON, MA. | $0 | $47,500 | August 25, 2023 | 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.