Data / Federal awards / NAICS 115310 / RJO SERVICES, LLC

RJO SERVICES, LLC: 19 federal contract awards, $2.7 million obligated (FY2024 to FY2027)

Name: Federal contract awards to RJO SERVICES, LLC
Creator: SpecStream
License: https://creativecommons.org/licenses/by/4.0/

RJO SERVICES, LLC (UEI KS1THTALQGU5), Severna Park, MD, received 19 federal prime contract awards with $2.7 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of the Interior ($2.7 million) and its largest code is NAICS 115310 Support Activities for Forestry.

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KS1THTALQGU5UEI
Severna Park, MDLocation
Small BusinessBusiness size
19Contract awards
$2.7 millionObligated
2023-12-20First action in window
2026-09-25Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICS	Industry	Awards	Obligated
115310	Support Activities for Forestry	9	$1.9 million
561730	Landscaping Services	10	$876,614

Buying agencies

Agency	Awards	Obligated
Department of the Interior	19	$2.7 million

Obligations by fiscal year

Fiscal year	Obligated
FY2024	$1.5 million
FY2025	$653,246
FY2026	$578,270

Contract awards

All 19 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
140PS124F0007	Department of the Interior	Delivery Order	115310	FY24 CATO FOREST RESTORATION - NPS-CONOPS STRATEGIC/CATO	$864,250	$864,250	July 24, 2024	October 30, 2026	Thurmont, MD	usaspending.gov
140PS125F0005	Department of the Interior	Delivery Order	115310	CATO FOREST RESTORATION, TASK ORDER #3 - NPS-CONOPS STRATEGIC	$411,716	$411,716	January 10, 2025	July 2, 2029	Thurmont, MD	usaspending.gov
140PS124F0012	Department of the Interior	Delivery Order	115310	CATO FOREST RESTORATION FY24 TASK ORDER 2 - NPS/CONOPS STRATEGIC	$280,563	$280,563	August 27, 2024	October 31, 2027	Thurmont, MD	usaspending.gov
140P3026P0004	Department of the Interior	Purchase Order	561730	CATO - FY26 HAZARD TREE PKG 1	$196,999	$196,999	March 12, 2026	March 11, 2027	Thurmont, MD	usaspending.gov
140P2125C0034	Department of the Interior	Definitive Contract	561730	CHOH FY25 IMPLEMENT HZRD TREE MGMT	$164,580	$164,580	September 26, 2025	March 31, 2027	Williamsport, MD	usaspending.gov
140P3026P0045	Department of the Interior	Purchase Order	561730	CHESAPEAKE & OHIO CANAL NATIONAL HISTORICAL PARK - FY26 TOWPATH HAZARDOUS TREE MANAGEMENT	$150,329	$150,329	September 25, 2026	September 29, 2027	Williamsport, MD	usaspending.gov
140FS324F0107	Department of the Interior	BPA Call	115310	VA-BACK BAY NWR-FIRE-BIL-FIRE BREAKS	$122,500	$122,500	July 24, 2024	March 31, 2029	Virginia Beach, VA	usaspending.gov
140P5324P0044	Department of the Interior	Purchase Order	561730	BLUE RIDGE PARKWAY NP -2024 BLRI HAZARDOUS TREE CUTTING	$105,002	$105,002	July 15, 2024	July 14, 2025	Asheville, NC	usaspending.gov
140P5126P0085	Department of the Interior	Purchase Order	561730	PROVIDE ALL SERVICES INCLUDING LABOR, EQUIPMENT, AND TOOLS REQUIRED TO REMOVE IDENTIFIED HIGH RISK TREES, TRIM THE ROADSIDES AND PROTECT THE	$98,788	$98,788	September 9, 2026	February 26, 2027	Fredericksburg, VA	usaspending.gov
140P1326F0014	Department of the Interior	Delivery Order	115310	CATO - FOREST RESTORATION IDIQ - TO5	$77,250	$77,250	April 23, 2026	July 2, 2029	Thurmont, MD	usaspending.gov
140PS125F0041	Department of the Interior	Delivery Order	115310	CATO FOREST RESTORATION IDIQ TO4	$76,950	$76,950	June 25, 2025	July 2, 2029	Thurmont, MD	usaspending.gov
140P2024P0007	Department of the Interior	Purchase Order	561730	CATO 250011 - TREE REMOVAL	$70,950	$70,950	February 8, 2024	March 31, 2024	Thurmont, MD	usaspending.gov
140P4224P0043	Department of the Interior	Purchase Order	561730	FRSP REMOVE HAZARDOUS HIGH RISK TREES	$59,292	$59,292	June 10, 2024	October 30, 2024	Fredericksburg, VA	usaspending.gov
140P3026P0040	Department of the Interior	Purchase Order	561730	PMIS 340733A REMOVE OR PRUNE HAZARD TREE	$30,675	$30,675	September 23, 2026	March 31, 2027	Manassas, VA	usaspending.gov
140FS326F0165	Department of the Interior	BPA Call	115310	WV-NATL CONSERV TRNG CTR-TREE REMOVAL	$24,229	$24,229	July 29, 2026	December 31, 2026	Shepherdstown, WV	usaspending.gov
140P4323P0093	Department of the Interior	Purchase Order	561730	RICH - HAZADRD TREE REMEDIATION	$0	$279,230	September 6, 2023	January 23, 2024	Richmond, VA	usaspending.gov
140F0S24A0026	Department of the Interior	BPA	115310	NATIONAL FUELS REDUCTION BPA	$0	$49,500,000	March 29, 2024			usaspending.gov
140PS124D0001	Department of the Interior	IDC	115310	CATO FOREST RESTORATION - NPS-CONOPS STRATEGIC	$0	$2,500,000	June 21, 2024			usaspending.gov
140P3023P0081	Department of the Interior	Purchase Order	561730	NCR-WOTR: CYCLIC HAZARD TREE	$-1	$24,650	July 18, 2023	December 31, 2023	Harpers Ferry, WV	usaspending.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.