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Data / Federal awards / NAICS 561730 / S. C. JONES SERVICES, INC.

S. C. JONES SERVICES, INC.: 71 federal contract awards, $16.1 million obligated (FY2024 to FY2027)

S. C. JONES SERVICES, INC. (UEI EEW1YJD3LWF7), Hampton, VA, received 71 federal prime contract awards with $16.1 million obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Defense ($9.9 million) and its largest code is NAICS 561730 Landscaping Services.

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Get contracts in this nicheWatch S. C. JONES SERVICES, INC.
  • EEW1YJD3LWF7UEI
  • Hampton, VALocation
  • Small BusinessBusiness size
  • 71Contract awards
  • $16.1 millionObligated
  • 2023-10-01First action in window
  • 2026-09-23Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
561730Landscaping Services71$16.1 million

Buying agencies

AgencyAwardsObligated
Department of Defense69$9.9 million
National Aeronautics and Space Administration2$6.2 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$5.1 million
FY2025$6.2 million
FY2026$4.8 million

Contract awards

The 50 largest of 71 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
80LARC24DA005National Aeronautics and Space AdministrationIDC561730GROUNDS MAINTENANCE AND PEST CONTROL SERVICES FOR KENNEDY SPACE CENTER.$5,351,980$13,029,339April 1, 2024usaspending.gov
FA481424F0015Department of DefenseDelivery Order561730PKA GROUNDS MAINTENANCE OY 4 - 6 CES$1,153,998$1,153,998October 1, 2023September 30, 2024Tampa, FLusaspending.gov
FA481425F0011Department of DefenseDelivery Order561730PKA GROUNDS MAINTENANCE CONTRACT ORDERING PERIOD 1 - 6 CES$1,100,692$1,100,692November 1, 2024September 30, 2025Tampa, FLusaspending.gov
FA448424F0026Department of DefenseDelivery Order561730MCG BASE YEAR FUNDING$1,087,946$1,278,656October 1, 2023September 30, 2024Trenton, NJusaspending.gov
FA481426F0016Department of DefenseDelivery Order561730PKA GROUNDS MAINTENANCE 2024, PROVIDE ALL LABOR, EQUIPMENT, TRANSPORTATION, MATERIAL, AND OTHER ITEMS AND SERVICES NECESSARY TO PERFORM GROU$979,898$979,898December 1, 2025September 30, 2026Tampa, FLusaspending.gov
80KSC019C0020National Aeronautics and Space AdministrationDefinitive Contract561730KSC GROUNDS AND PEST CONTROL SERVICES$801,572$12,873,364February 1, 2019March 31, 2024Orlando, FLusaspending.gov
FA448426F0003Department of DefenseDelivery Order561730GROUNDS MAINTENANCE SERVICES AT JBMDL$462,696$462,696October 1, 2025September 30, 2026Trenton, NJusaspending.gov
FA448425F0014Department of DefenseDelivery Order561730GROUNDS MAINTENANCE$380,232$538,784October 1, 2024September 30, 2025Trenton, NJusaspending.gov
FA481425F0010Department of DefenseDelivery Order561730PKA GROUNDS MAINTENANCE - HURRICANE MILTON CLEANUP -6 CES$371,650$371,650October 17, 2024March 31, 2025Tampa, FLusaspending.gov
FA448426F0109Department of DefenseDelivery Order561730FY26 GROUNDS MAINTENANCE TO MAINTAIN IMPROVED GROUNDS.$323,552$323,552April 1, 2026September 30, 2026Trenton, NJusaspending.gov
FA448426F0157Department of DefenseDelivery Order5617304TH QUARTER FUNDING FOR GROUND MAINTENANCE MCGUIRE.$323,552$323,552July 1, 2026September 30, 2026Trenton, NJusaspending.gov
FA448425F0215Department of DefenseDelivery Order561730GROUNDS MAINTENANCE SERVICES AT JBMDL$323,362$323,362July 1, 2025September 30, 2025Trenton, NJusaspending.gov
FA448425F0114Department of DefenseDelivery Order561730GROUNDS MAINTENANCE SERVICES$323,362$323,362April 1, 2025September 30, 2025Trenton, NJusaspending.gov
FA448424F0031Department of DefenseDelivery Order561730LKH BASE YEAR FUNDING$265,344$265,344October 1, 2023September 30, 2024Trenton, NJusaspending.gov
FA481426F0004Department of DefenseDelivery Order561730PKA GROUNDS MX 2024, PROVIDE ALL LABOR, EQUIPMENT, TRANSPORTATION, MATERIAL, AND OTHER ITEMS AND SERVICES NECESSARY TO PERFORM GROUNDS MX SE$241,588$241,588October 1, 2025November 30, 2025Tampa, FLusaspending.gov
FA448426F0007Department of DefenseDelivery Order561730GROUNDS MAINTENANCE SERVICES AT JBMDL.$234,611$389,571October 1, 2025September 30, 2026Trenton, NJusaspending.gov
FA448425F0015Department of DefenseDelivery Order561730GROUNDS MAINTENANCE$177,791$367,081October 1, 2024September 30, 2025Trenton, NJusaspending.gov
FA448424F0029Department of DefenseDelivery Order561730OPTION TASK ORDER$163,418$377,531October 1, 2023September 30, 2024Trenton, NJusaspending.gov
FA481426F0035Department of DefenseDelivery Order561730PKA GROUNDS MAINTENANCE 2024, PROVIDE ALL LABOR, EQUIPMENT, TRANSPORTATION, MATERIAL, AND OTHER ITEMS AND SERVICES NECESSARY TO PERFORM GROU$118,865$118,865February 26, 2026December 31, 2026Tampa, FLusaspending.gov
FA481424F0212Department of DefenseDelivery Order561730GROUNDS MAINTENANCE SERVICES$113,727$113,727September 26, 2024March 31, 2025Tampa, FLusaspending.gov
FA481425F0008Department of DefenseDelivery Order561730GROUNDS MAINTENANCE SERVICES PKA ONE-MONTH BRIDGE CONTRACT POP 1 OCT 24 - 31 OCT 24 - 6 CES$110,469$110,469October 1, 2024October 31, 2024Tampa, FLusaspending.gov
FA448426F0102Department of DefenseDelivery Order561730LKH OM FUNDING FY26 QUARTER 3 GROUNDS MAINTENANCE$104,854$104,854April 1, 2026June 30, 2026Trenton, NJusaspending.gov
FA448426F0163Department of DefenseDelivery Order561730GROUNDS MAINTENANCE SERVICES AT JBMDL$104,854$104,854July 1, 2026September 30, 2026Trenton, NJusaspending.gov
FA448425F0213Department of DefenseDelivery Order561730GROUNDS MAINTENANCE SERVICES AT JBMDL$104,651$104,651July 1, 2025September 30, 2025Trenton, NJusaspending.gov
FA448425F0117Department of DefenseDelivery Order561730FY24 GROUNDS MAINTENANCE$104,651$104,651April 1, 2025September 30, 2025Trenton, NJusaspending.gov
FA448426F0058Department of DefenseDelivery Order561730GROUND MAINTENANCE SERVICES AT JBMDL$99,160$99,160January 29, 2026September 30, 2026Trenton, NJusaspending.gov
FA481424F0216Department of DefenseDelivery Order561730GROUNDS MAINTENANCE SERVICES PKA TREE AND SHRUB REMOVAL AND LANDSCAPING IMPROVEMENTS (SOCOM) - 6 CES$98,688$98,688September 27, 2024March 31, 2025Tampa, FLusaspending.gov
FA448426F0002Department of DefenseDelivery Order561730GROUNDS MAINTENANCE SERVICES AT JBMDL$95,587$95,587October 1, 2025September 30, 2026Trenton, NJusaspending.gov
FA448425F0035Department of DefenseDelivery Order561730REFERENCE SOLICITATION FA4484R0007$95,503$95,503October 1, 2024September 30, 2025Trenton, NJusaspending.gov
FA448425F0158Department of DefenseDelivery Order561730FY24 GROUNDS MAINTENANCE$88,750$88,750April 1, 2025September 30, 2025Trenton, NJusaspending.gov
FA481424F0209Department of DefenseDelivery Order5617306 CES - GROUNDS MAINTENANCE SERVICES - CHEVRON PARK$48,500$48,500September 25, 2024March 30, 2025Tampa, FLusaspending.gov
FA481425F0172Department of DefenseDelivery Order561730PKA TREE TRIM CENTCOM, PROVIDE ALL LABOR, EQUIPMENT, TRANSPORTATION, MATERIAL, AND OTHER ITEMS AND SERVICES NECESSARY TO PERFORM GROUNDS MAI$43,645$43,645September 22, 2025November 21, 2025Tampa, FLusaspending.gov
FA481426F0019Department of DefenseDelivery Order561730PKA GROUNDS MAINTENANCE 2024, PROVIDE ALL LABOR, EQUIPMENT, TRANSPORTATION, MATERIAL, AND OTHER ITEMS AND SERVICES NECESSARY TO PERFORM GROU$42,898$42,898December 30, 2025January 30, 2026Tampa, FLusaspending.gov
FA481425F0100Department of DefenseDelivery Order561730PKA GROUNDS MAINTENANCE 2024, PROVIDE ALL LABOR, EQUIPMENT, TRANSPORTATION, MATERIAL, AND OTHER ITEMS AND SERVICES NECESSARY TO PERFORM GROU$41,200$41,200July 8, 2025October 8, 2025Tampa, FLusaspending.gov
FA481424F0130Department of DefenseDelivery Order561730GROUNDS MAINTENANCE SERVICES$38,928$38,928July 16, 2024September 30, 2024Tampa, FLusaspending.gov
FA481426F0043Department of DefenseDelivery Order561730PKA GROUNDS MAINTENANCE 2024, PROVIDE ALL LABOR, EQUIPMENT, TRANSPORTATION, MATERIAL, AND OTHER ITEMS AND SERVICES NECESSARY TO PERFORM GROU$37,000$37,000March 12, 2026September 30, 2026Tampa, FLusaspending.gov
FA448426F0047Department of DefenseDelivery Order561730GROUNDS MAINTENANCE SERVICES AT JBMDL.$35,678$35,678October 1, 2025September 30, 2026Joint Base Mdl, NJusaspending.gov
FA481424F0220Department of DefenseDelivery Order561730GROUNDS MAINTENANCE SERVICES$33,750$33,750September 30, 2024December 31, 2024Tampa, FLusaspending.gov
FA448425F0060Department of DefenseDelivery Order561730GROUNDS MAINTENANCE - ANG$31,835$31,835December 6, 2024September 30, 2025Trenton, NJusaspending.gov
FA448426F0137Department of DefenseDelivery Order561730GROUNDS MAINTENANCE AT JBMDL$31,835$31,835May 5, 2026September 30, 2026Trenton, NJusaspending.gov
FA481425F0083Department of DefenseDelivery Order561730PKA GROUNDS MAINTENANCE 2024, PROVIDE ALL LABOR, EQUIPMENT, TRANSPORTATION, MATERIAL, AND OTHER ITEMS AND SERVICES NECESSARY TO PERFORM GROU$30,332$30,332June 17, 2025July 18, 2025Tampa, FLusaspending.gov
FA448424F0040Department of DefenseDelivery Order561730ANG BASE YEAR$30,135$31,471October 1, 2023September 30, 2024Trenton, NJusaspending.gov
FA481425F0075Department of DefenseDelivery Order561730PKA - MULCH - US CENTCOM$30,035$30,035May 29, 2025June 27, 2025Tampa, FLusaspending.gov
FA448426F0095Department of DefenseDelivery Order561730TREE SERVICES FOR JOINT BASE MCGUIRE DIX LAKEHURST.$27,800$27,800March 23, 2026September 30, 2026Trenton, NJusaspending.gov
FA481425F0074Department of DefenseDelivery Order561730PKA GROUNDS MAINTENANCE 2024, PROVIDE ALL LABOR, EQUIPMENT, TRANSPORTATION, MATERIAL, AND OTHER ITEMS AND SERVICES NECESSARY TO PERFORM GROU$26,245$26,245May 28, 2025June 13, 2025Tampa, FLusaspending.gov
FA448425F0181Department of DefenseDelivery Order561730GROUNDS MAINTENANCE - HERBICIDE SPRAYING$25,710$25,710May 8, 2025September 30, 2025Trenton, NJusaspending.gov
FA481424F0098Department of DefenseDelivery Order561730GROUNDS MAINTENANCE SERVICES$23,600$23,600May 14, 2024June 14, 2024Tampa, FLusaspending.gov
FA481424F0184Department of DefenseDelivery Order561730GROUNDS MAINTENANCE SERVICES$21,657$21,657September 5, 2024September 30, 2024Tampa, FLusaspending.gov
FA448425F0038Department of DefenseDelivery Order561730GROUNDS MAINTENANCE$19,527$19,527October 1, 2024September 30, 2025Trenton, NJusaspending.gov
FA448426F0008Department of DefenseDelivery Order561730GROUNDS MAINTENANCE SERVICES AT JBMDL$19,527$19,527December 9, 2025September 30, 2026Trenton, NJusaspending.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.