Data / Federal awards / NAICS 561730 / ROBERTS TREESCAPING, LLC
ROBERTS TREESCAPING, LLC: 12 federal contract awards, $9.0 million obligated (FY2024 to FY2027)
ROBERTS TREESCAPING, LLC (UEI RLH6JVP493Z5), Aurora, CO, received 12 federal prime contract awards with $9.0 million obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Defense ($8.9 million) and its largest code is NAICS 561730 Landscaping Services.
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- RLH6JVP493Z5UEI
- Aurora, COLocation
- Small BusinessBusiness size
- 12Contract awards
- $9.0 millionObligated
- 2023-10-17First action in window
- 2026-07-02Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561730 | Landscaping Services | 12 | $9 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 10 | $8.9 million |
| Department of Transportation | 2 | $156,952 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.6 million |
| FY2025 | $2.7 million |
| FY2026 | $1.7 million |
Contract awards
All 12 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA441824F0008 | Department of Defense | Delivery Order | 561730 | GROUNDS MX FY24. | $2,361,934 | $2,361,934 | October 1, 2023 | September 30, 2024 | Charleston Afb, SC | usaspending.gov |
| FA254325P0021 | Department of Defense | Purchase Order | 561730 | CONTRACTOR SHALL PROVIDE NON-PERSONAL SERVICES, TO INCLUDE ALL PERSONNEL, EQUIPMENT, TOOLS, SUPERVISION, AND OTHER ITEMS AND SERVICES NECESS | $1,253,696 | $1,345,353 | August 1, 2025 | July 31, 2027 | Aurora, CO | usaspending.gov |
| FA252126F0051 | Department of Defense | Delivery Order | 561730 | NON-PERSONAL SERVICES, TO INCLUDE ALL PERSONNEL, EQUIPMENT, TOOLS, SUPERVISION, AND OTHER ITEMS/SERVICES NECESSARY TO ENSURE THAT GROUNDS MA | $1,122,242 | $1,164,900 | November 1, 2025 | October 31, 2026 | Patrick Afb, FL | usaspending.gov |
| W52P1J20P3059 | Department of Defense | Purchase Order | 561730 | GROUNDS MAINTENANCE | $1,045,680 | $5,103,397 | September 16, 2020 | September 15, 2025 | Pine Bluff, AR | usaspending.gov |
| FA254320C0008 | Department of Defense | Definitive Contract | 561730 | GROUNDS MAINTENANCE SERVICES | $1,025,967 | $5,026,585 | January 31, 2020 | July 31, 2025 | Aurora, CO | usaspending.gov |
| FA252125F0020 | Department of Defense | Delivery Order | 561730 | PROVIDE ALL SUPERVISION, PERSONNEL, EQUIPMENT, TRANSPORTATION, MATERIAL, AND OTHER ITEMS AND SERVICES NECESSARY TO PERFORM GROUNDS MAINTENAN | $812,249 | $889,988 | November 1, 2024 | October 31, 2025 | Patrick Afb, FL | usaspending.gov |
| FA441825F0018 | Department of Defense | Delivery Order | 561730 | GROUNDS MAINTENANCE SERVICES - JOINT BASE CHARLESTON | $777,839 | $777,839 | October 1, 2024 | January 31, 2025 | Charleston Afb, SC | usaspending.gov |
| FA441824F0111 | Department of Defense | Delivery Order | 561730 | GROUNDS MAINTENANCE SERVICES - JOINT BASE CHARLESTON | $461,202 | $461,202 | August 16, 2024 | November 22, 2024 | Charleston Afb, SC | usaspending.gov |
| 697DCK22C00179 | Department of Transportation | Definitive Contract | 561730 | AWARD FOR LANDSCAPE MAINTENANCE SERVICES AT THE DENVER TERMINAL RADAR APPROACH CONTROL FACILITY (TRACON) AND SNOW REMOVAL SERVICES AT DENVER | $116,857 | $259,671 | June 7, 2022 | June 30, 2027 | Denver, CO | usaspending.gov |
| 697DCK24C00152 | Department of Transportation | Definitive Contract | 561730 | AWARD FOR WEED CONTROL SERVICES FOR DENVER AIRPORT GROUP FACILITIES. DENB ATBM. | $40,095 | $40,095 | March 28, 2024 | April 30, 2027 | Denver, CO | usaspending.gov |
| FA252125D0001 | Department of Defense | IDC | 561730 | NON-PERSONAL SERVICES, TO INCLUDE ALL PERSONNEL, EQUIPMENT, TOOLS, SUPERVISION, AND OTHER ITEMS/SERVICES NECESSARY TO ENSURE THAT GROUNDS MA | $0 | $7,400,000 | November 1, 2024 | usaspending.gov | ||
| FA441820D0003 | Department of Defense | IDC | 561730 | GROUNDS MAINTENANCE SERVICES - JOINT BASE CHARLESTON | $0 | $14,869,027 | April 8, 2020 | 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.