Data / Federal awards / NAICS 561730 / RUBICON PROGRAMS INC
RUBICON PROGRAMS INC: 40 federal contract awards, $13.8 million obligated (FY2024 to FY2027)
RUBICON PROGRAMS INC (UEI D5JTND7J4JZ4), Richmond, CA, received 40 federal prime contract awards with $13.8 million obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Veterans Affairs ($11.6 million) and its largest code is NAICS 561730 Landscaping Services.
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- UEI
- D5JTND7J4JZ4
- Location
- Richmond, CA
- Business size
- Other Than Small Business
- Contract awards
- 40
- Obligated
- $13.8 million
- First action in window
- 2023-12-13
- Latest action
- 2026-09-17
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561730 | Landscaping Services | 40 | $13.8 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 3 | $11.6 million |
| Department of Homeland Security | 37 | $2.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5.1 million |
| FY2025 | $4.4 million |
| FY2026 | $4.3 million |
Contract awards
All 40 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C26124C0043 | Department of Veterans Affairs | Definitive Contract | 561730 | GROUNDS MAINTENANCE SERVICES | $10,777,000 | $10,777,000 | December 26, 2023 | December 25, 2026 | Palo Alto, CA | usaspending.gov |
| 36C26123P1316 | Department of Veterans Affairs | Purchase Order | 561730 | GROUNDS MAINTENANCE SERVICES | $860,619 | $2,573,589 | June 26, 2023 | December 25, 2023 | Palo Alto, CA | usaspending.gov |
| 70Z08426FALAM0061 | Department of Homeland Security | Delivery Order | 561730 | GROUNDS MAINTENANCE SERVICES BASE ALAMEDA, SECTOR SF, AND QUARTERS, CA | $668,075 | $668,075 | July 1, 2026 | June 30, 2027 | Alameda, CA | usaspending.gov |
| 70Z08424FALAM0023 | Department of Homeland Security | Delivery Order | 561730 | GROUNDSMAINTENANCE SERVICES AT USCG BASE ALAMEDA, SECTOR SAN FRANCISCO & FLAG OFFICERS QUARTERS, AND YERBA BUENA ISLAND. | $606,494 | $606,494 | July 1, 2024 | June 30, 2025 | Alameda, CA | usaspending.gov |
| 70Z08425FALAM0057 | Department of Homeland Security | Delivery Order | 561730 | GROUNDS MAINTENANCE SERVICES BASE ALAMEDA, SECTOR SF, AND FLAG OFFICERS QUARTERS, ALAMEDA AND SAN FRANCISCO, CA POP: 09/01/2025 - 06/30/2026 | $551,043 | $551,043 | September 1, 2025 | June 30, 2026 | Alameda, CA | usaspending.gov |
| 70Z08425PALAM0001 | Department of Homeland Security | Purchase Order | 561730 | 1MO SERVICE GROUNDS MAINTENANCE SERVICES BASE ALAMEDA, SECTOR SF, FOQ | $104,724 | $104,724 | July 1, 2025 | August 31, 2025 | Alameda, CA | usaspending.gov |
| 70Z08425FALAM0066 | Department of Homeland Security | Delivery Order | 561730 | COAST GUARD EXCHANGE PLANT AND GRAVEL INSTALL PROJECT | $52,664 | $52,664 | September 26, 2025 | December 25, 2025 | Alameda, CA | usaspending.gov |
| 70Z08426FALAM0090 | Department of Homeland Security | Delivery Order | 561730 | TREE, BUSH, AND AGAVE WORK AT QUARTERS A | $48,456 | $48,456 | September 17, 2026 | December 15, 2026 | San Francisco, CA | usaspending.gov |
| 70Z08426FALAM0086 | Department of Homeland Security | Delivery Order | 561730 | QUARTERS TREE CUTTING AND AGAVE REMOVALS | $46,279 | $46,279 | August 5, 2026 | November 4, 2026 | San Francisco, CA | usaspending.gov |
| 70Z08426FALAM0024 | Department of Homeland Security | Delivery Order | 561730 | HILLSIDE EROSION CLEAN UP AT SECTOR | $36,334 | $36,334 | February 5, 2026 | May 4, 2026 | San Francisco, CA | usaspending.gov |
| 70Z08423FALAM0025 | Department of Homeland Security | Delivery Order | 561730 | THIS FUNDING TASK ORDER IS DONE TO FULLY FUND FOLLOW-ON YEAR 3 (FY) 3. PERIOD OF PERFORMANCE: 01 JULY 2023 THROUGH 30 JUNE 2024. | $33,415 | $591,881 | July 1, 2023 | June 30, 2024 | Alameda, CA | usaspending.gov |
| 70Z08425FALAM0044 | Department of Homeland Security | Delivery Order | 561730 | MEDIAN PROJECT, 04002AA NON-RECURRING SERVICES CGI | $32,780 | $32,780 | June 6, 2025 | June 11, 2025 | Alameda, CA | usaspending.gov |
| 70Z08425FALAM0063 | Department of Homeland Security | Delivery Order | 561730 | REMOVAL OF TREES ON CGI: REMOVAL OF TREES ON CGI WILLOW BEHIND 5A, DEAD WILLOW BETWEEN 10 & 5/5A, DEAD PINE BEHIND 51 2-6 AND THE DEAD TREE | $15,082 | $15,082 | September 26, 2025 | December 25, 2025 | Alameda, CA | usaspending.gov |
| 70Z08424FALAM0024 | Department of Homeland Security | Delivery Order | 561730 | REPLACEMENT OF IRRIGATION CONTROLERS AT BASE ALAMEDA | $11,687 | $11,687 | June 10, 2024 | July 15, 2024 | Alameda, CA | usaspending.gov |
| 70Z08424FALAM0017 | Department of Homeland Security | Delivery Order | 561730 | GROUNDS MAINTENANCE SERVICE FOR BASE ALAMEDA | $11,185 | $11,185 | March 29, 2024 | May 21, 2024 | Alameda, CA | usaspending.gov |
| 70Z08425FDL940021 | Department of Homeland Security | Delivery Order | 561730 | TREE LIMB QUARTERS A AND C | $10,903 | $10,903 | September 5, 2025 | October 15, 2025 | San Francisco, CA | usaspending.gov |
| 70Z08424FALAM0038 | Department of Homeland Security | Delivery Order | 561730 | BASE ALAMEDA TOPDRESS AND OVERSEEDING AT FREEDOM PARK | $10,611 | $10,611 | September 25, 2024 | October 19, 2024 | Alameda, CA | usaspending.gov |
| 70Z08424FALAM0018 | Department of Homeland Security | Delivery Order | 561730 | GROUNDS MAINTENANCE SERVICES BASE ALAMEDA | $10,588 | $10,588 | March 30, 2024 | May 21, 2024 | Alameda, CA | usaspending.gov |
| 70Z08425FALAM0059 | Department of Homeland Security | Delivery Order | 561730 | BEHIND BLDG. 52 TREE REMOVAL FREEDOM PARK | $9,979 | $9,979 | September 23, 2025 | December 22, 2025 | Alameda, CA | usaspending.gov |
| 70Z08422FALAM0039 | Department of Homeland Security | Delivery Order | 561730 | TO ORDER RECURRING MONTHLY SERVICES DURING FOLLOW ON YEAR TWO FOR GROUNDS MAINTENANCE SERVICES AT USCG BASE ALAMEDA AND YBI | $7,773 | $561,691 | July 1, 2022 | June 30, 2023 | Alameda, CA | usaspending.gov |
| 70Z08424FALAM0015 | Department of Homeland Security | Delivery Order | 561730 | TREE REMOVAL | $5,588 | $5,588 | April 22, 2024 | April 30, 2024 | Alameda, CA | usaspending.gov |
| 70Z08425FALAM0033 | Department of Homeland Security | Delivery Order | 561730 | SP25-FED-0004 CLIN 04003AI PARCEL 106 - HILLSIDE CLEAN UP QUARTERS B SP25-FED-0004 CLIN 04003AN EMERGENCY REMOVAL 26'- 40' TREE QUARTERS | $4,298 | $4,298 | April 24, 2025 | June 30, 2025 | Alameda, CA | usaspending.gov |
| 70Z08426FALAM0078 | Department of Homeland Security | Delivery Order | 561730 | #50 AND #54 LOMBARDY POPLAR TREE WORK | $3,581 | $3,581 | July 30, 2026 | October 29, 2026 | Alameda, CA | usaspending.gov |
| 70Z08424FALAM0030 | Department of Homeland Security | Delivery Order | 561730 | HILLSIDE CLEANUP | $2,758 | $2,758 | August 30, 2024 | September 30, 2024 | Alameda, CA | usaspending.gov |
| 70Z08425FALAM0042 | Department of Homeland Security | Delivery Order | 561730 | QUARTER C SOD INSTALL YERBA BUENA ISLAND, SAN FRANCISCO, CA | $2,749 | $2,749 | May 21, 2025 | June 30, 2025 | San Francisco, CA | usaspending.gov |
| 70Z08425FALAM0032 | Department of Homeland Security | Delivery Order | 561730 | SP25-FED-0004 CLIN:04003AJ EMERGENCY BRANCH REMOVAL | $1,638 | $1,638 | April 24, 2025 | June 30, 2025 | Alameda, CA | usaspending.gov |
| 70Z08424FALAM0019 | Department of Homeland Security | Delivery Order | 561730 | GROUNDS MAINTENANCE SERVICES | $1,122 | $1,122 | April 26, 2024 | May 22, 2024 | Alameda, CA | usaspending.gov |
| 70Z08425FALAM0060 | Department of Homeland Security | Delivery Order | 561730 | EUCALYPTUS TREE SUCKER REMOVAL ON SECTOR HILLSIDE AND MYOPORUM TREE REMOVALS SECTOR SAN FRANCISCO, CA | $1,034 | $1,034 | September 25, 2025 | December 24, 2025 | San Francisco, CA | usaspending.gov |
| 70Z08425FALAM0039 | Department of Homeland Security | Delivery Order | 561730 | EUCALYPTUS LIMB REMOVAL AND CLEANUP BLDG.42 WALKING PATH | $956 | $956 | May 9, 2025 | June 30, 2025 | Alameda, CA | usaspending.gov |
| 70Z08425FDL940011 | Department of Homeland Security | Delivery Order | 561730 | CLIN 04003AL 6 INCHES OR GREATER DIAMETER, OVER 20 FEET IN LENGTH, WILLOW TREE LIMB REMOVAL CLOSE TO DOG PARK | $609 | $609 | June 9, 2025 | June 30, 2025 | Alameda, CA | usaspending.gov |
| 70Z08425FALAM0038 | Department of Homeland Security | Delivery Order | 561730 | TOP DRESS AND RESEED FREEDOM PARK BASE ALAMEDA | $436 | $436 | May 9, 2025 | June 30, 2025 | Alameda, CA | usaspending.gov |
| 70Z08425FALAM0031 | Department of Homeland Security | Delivery Order | 561730 | SP25-FED-0004 CLIN:04002AA REPLACEMENT OF DEAD BUSHES IN FRONT OF BLDG.21 | $271 | $271 | April 24, 2025 | June 30, 2025 | Alameda, CA | usaspending.gov |
| 70Z08423FALAM0057 | Department of Homeland Security | Delivery Order | 561730 | TO REPLACE IRRIGATION CONTROLLER AT QUARTERS A AT BASE ALAMEDA, CA. | $0 | $891 | September 20, 2023 | November 5, 2024 | Alameda, CA | usaspending.gov |
| 70Z08423FALAM0038 | Department of Homeland Security | Delivery Order | 561730 | TASK ORDER FOR TREE REMOVAL AND PRUNING IN THE PARKING AREA OUTSIDE OF THE SECURITY GATE, AND OTHER AREAS ON BASE ALAMEDA. | $0 | $29,126 | June 5, 2023 | December 12, 2023 | Alameda, CA | usaspending.gov |
| 70Z08425DDL940002 | Department of Homeland Security | IDC | 561730 | GROUNDS MAINTENANCE SERVICES BASE ALAMEDA, SECTOR SAN FRANCISCO, AND FLAG OFFICERS QUARTERS, CALIFORNIA | $0 | $5,582,110 | September 1, 2025 | usaspending.gov | ||
| 70Z08420DA1152100 | Department of Homeland Security | IDC | 561730 | GROUNDS MAINTENANCE SERVICES FOR COAST GUARD (CGI) BASE ALAMEDA, ALAMEDA, CALIFORNIA AND SECTOR SAN FRANCISCO (SF)&FLAG OFFICER'S QUARTERS ( | $0 | $3,375,583 | September 1, 2020 | usaspending.gov | ||
| 70Z08423FALAM0034 | Department of Homeland Security | Delivery Order | 561730 | EMERGENCY TREE REMOVAL AT BASE ALAMEDA TO ADDRESS THE TREE LIMBS THAT FELL DURING THE LAST RAINSTORM ON 2/27/2023 - LEAVING TREE DAMAGE AND | $-2,360 | $4,640 | February 28, 2023 | December 12, 2023 | Alameda, CA | usaspending.gov |
| 70Z08423FALAM0041 | Department of Homeland Security | Delivery Order | 561730 | THIS IS A TASK ORDER DONE TO CLEAN UP TREES FROM THE STORMS IN MARCH,2023. CLIN:03003AD BLDG. 278 - NON-RECURRING EXPENSES | $-10,680 | $36,585 | July 6, 2023 | December 12, 2023 | Alameda, CA | usaspending.gov |
| 36C26122P1453 | Department of Veterans Affairs | Purchase Order | 561730 | GROUNDS MAINTENANCE SERVICES | $-22,101 | $2,453,863 | June 26, 2022 | October 25, 2022 | Palo Alto, CA | usaspending.gov |
| 70Z08421FPBA07000 | Department of Homeland Security | Delivery Order | 561730 | RENEWAL CONTRACT FOR GROUNDS MAINTENANCE SERVICES FOY1 FISCAL YEAR 2021 SOLICITATION NUMBER FOR FY2021 ACTION IS 70Z08420QA1152000 | $-119,399 | $558,393 | June 16, 2021 | June 30, 2022 | Alameda, CA | 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.