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Data / Federal awards / NAICS 238990 / QUALITY LAWN CARE CARES INC

QUALITY LAWN CARE CARES INC: 14 federal contract awards, $534,032 obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

QUALITY LAWN CARE CARES INC (UEI WX9GFLLVWB16), Hampton, GA, received 14 federal prime contract awards with $534,032 obligated in fiscal years 2024 to 2027, from 5 agencies under 5 NAICS codes. Its largest buyer is Department of the Interior ($215,412) and its largest code is NAICS 238990 All Other Specialty Trade Contractors.

The request: Every federal contract awarded under NAICS 238990, with the winner, the agency and the value. $10 of work on sign-up, no card.

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  • WX9GFLLVWB16UEI
  • Hampton, GALocation
  • Small BusinessBusiness size
  • 14Contract awards
  • $534,032Obligated
  • 2023-10-05First action in window
  • 2025-07-18Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
238990All Other Specialty Trade Contractors7$348,799
332618Other Fabricated Wire Product Manufacturing4$110,230
238290Other Building Equipment Contractors1$32,700
333998All Other Miscellaneous General Purpose Machinery Manufacturing1$27,710
339999All Other Miscellaneous Manufacturing1$14,594

Buying agencies

AgencyAwardsObligated
Department of the Interior3$215,412
Department of Defense7$138,769
Department of Agriculture2$94,801
Department of Commerce1$57,340
Department of Homeland Security1$27,710

Obligations by fiscal year

Fiscal yearObligated
FY2024$423,102
FY2025$110,930

Contract awards

All 14 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
140P5124C0008Department of the InteriorDefinitive Contract238990INSTALL A NEW FENCE AND ENTRANCE GATE TO BETTER SECURE THE LOWNDES INTERPRETIVE CENTER MAINTENANCE SHOP AND ADD OPENERS TO THE ENTRANCE AND $149,997$149,997June 3, 2024November 1, 2024Hayneville, ALusaspending.gov
12445224C0007Department of AgricultureDefinitive Contract238990EES CON LAYDOWN YARD SECURITY FENCE PROJECT$94,801$94,801February 22, 2024April 22, 2024New Ellenton, SCusaspending.gov
1305M224P0349Department of CommercePurchase Order238990SECURITY FENCING WITH ACCESS GATES FOR THE FRONT PROPERTY AND ENTRANCE OF THE DR. NANCY FOSTER FLORIDA KEYS ENVIRONMENTAL COMPLEX IN KEY WES$57,340$57,340September 17, 2024January 31, 2025Key West, FLusaspending.gov
140P5324C0016Department of the InteriorDefinitive Contract238990REPLACE OCRACOKE MAINTENANCE YARD FENCE$32,715$32,715April 16, 2024June 28, 2024Ocracoke, NCusaspending.gov
140FS325P0061Department of the InteriorPurchase Order238290NC ALLIGATOR RIVER NWR AUTOMATIC GATE$32,700$32,700February 18, 2025July 31, 2025Manteo, NCusaspending.gov
FA460824P0075Department of DefensePurchase Order332618THIS REQUIREMENT IS FOR AN AIRFIELD FENCE AND RELATED ACCESSORIES TO BE INSTALLED BY THE 2D CIVIL ENGINEERING SQUADRON AT BARKSDALE AFB, LA.$32,000$32,000July 24, 2024October 17, 2024Barksdale Afb, LAusaspending.gov
W9123725P0010Department of DefensePurchase Order332618MARMET LOCKS AND DAM FENCE REPAIR$29,050$29,050January 28, 2025March 1, 2025Belle, WVusaspending.gov
70Z08124PELIZ0178Department of Homeland SecurityPurchase Order333998REPLACEMENT FENCE FOR STATION OAK ISLAND$27,710$27,710September 18, 2024November 19, 2024Oak Island, NCusaspending.gov
W9123725P0006Department of DefensePurchase Order332618SECURITY FENCE SUPPLY AND INSTALLATION CONTRACT FOR BULLTOWN CAMPGROUND WATER TANK AT BURNSVILLE LAKE, BURNSVILLE, WV, US ARMY CORPS OF ENGI$25,700$25,700December 20, 2024February 28, 2025Burnsville, WVusaspending.gov
W9123725PA009Department of DefensePurchase Order332618CONTRACT IS FOR A SMALL BUSINESS SET ASIDE, FIRM FIXED PRICE CONTRACT UNDER NAICS CODE 332618. . CONTRACTOR SHALL PROVIDE ALL LABOR, EQUIPME$23,480$23,480July 18, 2025September 19, 2025Hinton, WVusaspending.gov
W911S224P1422Department of DefensePurchase Order339999FENCE SCREENING UNISON BUY # 1182970$14,594$14,594September 13, 2024October 15, 2024Hampton, GAusaspending.gov
FA302224P0024Department of DefensePurchase Order238990THE CONTRACTOR SHALL PROVIDE ALL MANAGEMENT, TOOLS, SUPPLIES, EQUIPMENT, AND LABOR NECESSARY TO THE INSTALLATION AND REMOVAL OF FENCING AND $13,945$13,945August 14, 2024September 30, 2024Columbus, MSusaspending.gov
12441923C0025Department of AgricultureDefinitive Contract238990ORD SCULL SHOALS SECURITY FENCING CONSTRUCTION AND INSTALLATION$0$64,192August 28, 2023November 14, 2023Greensboro, GAusaspending.gov
W912HZ25P0053Department of DefensePurchase Order238990FRF SECURITY FENCE REPLACEMENT$0$0May 28, 2025June 4, 2025Kitty Hawk, NCusaspending.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.