Data / Federal awards / NAICS 561730 / ROSS TREE EXPERT COMPANY
ROSS TREE EXPERT COMPANY: 24 federal contract awards, $3.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ROSS TREE EXPERT COMPANY (UEI UKKJZS12J9B3), Falls Church, VA, received 24 federal prime contract awards with $3.1 million obligated in fiscal years 2024 to 2027, from 6 agencies under 1 NAICS code. Its largest buyer is Department of the Interior ($2.8 million) and its largest code is NAICS 561730 Landscaping Services.
The request: Every federal contract awarded under NAICS 561730, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UKKJZS12J9B3UEI
- Falls Church, VALocation
- Small BusinessBusiness size
- 24Contract awards
- $3.1 millionObligated
- 2023-10-10First action in window
- 2026-09-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561730 | Landscaping Services | 24 | $3.1 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 19 | $2.8 million |
| Department of Homeland Security | 1 | $132,000 |
| Department of Defense | 1 | $79,000 |
| Department of Justice | 1 | $4,878 |
| General Services Administration | 1 | $0 |
| Department of Transportation | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $670,574 |
| FY2025 | $814,996 |
| FY2026 | $1.6 million |
Contract awards
All 24 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140P8526F0122 | Department of the Interior | Delivery Order | 561730 | EO 14398 ESTABLISH CLEAR ZONES ALONG SUITLAND PARKWAY | $664,425 | $664,425 | August 19, 2026 | August 31, 2027 | Washington, DC | usaspending.gov |
| 140PS126P0020 | Department of the Interior | Purchase Order | 561730 | NCR-NAMA: HAZARD TREE REMOVAL-HAZARD TREE MITIGATION | $415,900 | $415,900 | June 10, 2026 | October 30, 2026 | Washington, DC | usaspending.gov |
| 140D0426P0297 | Department of the Interior | Purchase Order | 561730 | TREE AND STUMP REMOVAL AND TREE PRUNING AT EAST POTOMAC PARK, WASHINGTON, DC | $349,000 | $349,000 | August 19, 2026 | October 3, 2026 | Washington, DC | usaspending.gov |
| 140P2125F0218 | Department of the Interior | Delivery Order | 561730 | REMOVE & PRUNE TREES IN ROCK CREEK PARK | $322,242 | $322,242 | September 26, 2025 | September 28, 2026 | Washington, DC | usaspending.gov |
| 140P3024F0038 | Department of the Interior | Delivery Order | 561730 | CONOPS NATIONAL: NACE - FY24 HAZARDOUS TREE CYCLIC MAINTE | $238,000 | $238,000 | August 29, 2024 | September 30, 2025 | Washington, DC | usaspending.gov |
| 140P6424F0053 | Department of the Interior | Delivery Order | 561730 | OTH BITH HERBICIDE SERVICE IAW SOW | $198,743 | $198,743 | September 15, 2024 | September 14, 2026 | Kountze, TX | usaspending.gov |
| 140P3025C0017 | Department of the Interior | Definitive Contract | 561730 | CHESAPEAKE AND OHIO CANAL NATIONAL HISTORICAL PARK - FY25 REMOVE DEBRIS FROM AQUEDUCTS | $135,000 | $135,000 | September 25, 2025 | March 31, 2027 | Williamsport, MD | usaspending.gov |
| 70Z02726FPORT0046 | Department of Homeland Security | Delivery Order | 561730 | TREE REMOVAL SERVICES AT THE USCG BASE PORTSMOUTH GUN RANGE | $132,000 | $132,000 | September 1, 2026 | September 15, 2026 | Portsmouth, VA | usaspending.gov |
| 140P2125C0035 | Department of the Interior | Definitive Contract | 561730 | NCR-NAMA: HAZARD PRUNING ELM WALKS | $79,000 | $79,000 | September 26, 2025 | May 15, 2026 | Washington, DC | usaspending.gov |
| 140P4525F0019 | Department of the Interior | Delivery Order | 561730 | FRST-TRAIL TRIMMING AND CULLING | $79,000 | $79,000 | August 20, 2025 | March 23, 2026 | New Castle, DE | usaspending.gov |
| FA714625F0050 | Department of Defense | Delivery Order | 561730 | FORT WASHINGTON FACILITY -- BUSH HOGGING AND TREE PRUNING SERVICES | $79,000 | $79,000 | September 5, 2025 | July 31, 2026 | Fort Washington, MD | usaspending.gov |
| 140P4524F0044 | Department of the Interior | Delivery Order | 561730 | MORR REMOVE HAZARD TREES FROM PARK | $64,643 | $64,643 | September 23, 2024 | February 1, 2025 | Morristown, NJ | usaspending.gov |
| 140P4224F0021 | Department of the Interior | Delivery Order | 561730 | THIS PROJECT WILL CONSIST OF A ONE-TIME PROCUREMENT FOR TREE MAINTENANCE TO INCLUDE REMOVAL AND SELECTIVE PRUNING IN AREAS WITHIN GEORGE WAS | $50,350 | $50,350 | April 16, 2024 | July 23, 2024 | Colonial Beach, VA | usaspending.gov |
| 140P4225P0044 | Department of the Interior | Purchase Order | 561730 | GEORGE WASHINGTON BIRTHPLACE NATIONAL MONUMENT (GEWS) AND THOMAS STONE NATIONAL HISTORIC SITE (THST) - PRUNE/REMOVE AT-RISK TREES SERVICES | $50,000 | $50,000 | September 23, 2025 | January 24, 2026 | Colonial Beach, VA | usaspending.gov |
| 140P4224F0082 | Department of the Interior | Delivery Order | 561730 | VAFO/HOFU HERBICIDE - GRAND PARADE | $50,000 | $50,000 | September 24, 2024 | October 15, 2024 | King of Prussia, PA | usaspending.gov |
| 140PS126P0012 | Department of the Interior | Purchase Order | 561730 | REQUIREMENTTHE NATIONAL LAW ENFORCEMENT OFFICERS MEMORIAL REQUIRES A CONTRACT TO MAINTAIN THE LANDSCAPING DESIGN OF THE MEMORIAL SITE AND EN | $38,500 | $38,500 | April 7, 2026 | April 6, 2027 | Washington, DC | usaspending.gov |
| 140P3025F0016 | Department of the Interior | Delivery Order | 561730 | SERVICES NCR-NAMA: PLEACHING LAW ENFORCEMENT | $38,500 | $38,500 | April 11, 2025 | April 30, 2025 | Washington, DC | usaspending.gov |
| 140P3024P0020 | Department of the Interior | Purchase Order | 561730 | NCR-NAMA: TREE PRUNING LAW ENFORCEMENT | $27,815 | $27,815 | February 26, 2024 | April 30, 2024 | Falls Church, VA | usaspending.gov |
| 140P2125F0217 | Department of the Interior | Delivery Order | 561730 | PMIS 251196H HAZARD TREE | $24,400 | $24,400 | September 25, 2025 | May 31, 2026 | Manassas, VA | usaspending.gov |
| 140P4524F0007 | Department of the Interior | Delivery Order | 561730 | FRST - TREE MITIGATION - JANUARY 2024 | $21,500 | $21,500 | April 1, 2024 | July 7, 2024 | Wilmington, DE | usaspending.gov |
| 15PADB24F00000005 | Department of Justice | Delivery Order | 561730 | DESIGN, INSTALLATION, AND MAINTENANCE OF INTERIOR PLANT SCAPING. | $4,878 | $66,700 | August 27, 2024 | August 26, 2025 | Falls Church, VA | usaspending.gov |
| 140P3024P0069 | Department of the Interior | Purchase Order | 561730 | CONOPS NATIONAL: NACE - FY24 HAZARDOUS TREE CYCLIC MAINTE | $0 | $0 | August 26, 2024 | September 30, 2025 | Washington, DC | usaspending.gov |
| GS21F0038U | General Services Administration | FSS | 561730 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $0 | February 12, 2008 | usaspending.gov | ||
| 693C7322F000025 | Department of Transportation | Delivery Order | 561730 | PROJECT - ROCR 15(2) TREE SURVEY AND CLEARING | $0 | $47,000 | January 24, 2022 | July 31, 2022 | Ashburn, VA | usaspending.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.