Data / Federal awards / NAICS 561730 / SAVATREE, LLC
SAVATREE, LLC: 15 federal contract awards, $585,318 obligated (FY2024 to FY2027)
SAVATREE, LLC (UEI GGDRNQXDJQU8), Bedford Hills, NY, received 15 federal prime contract awards with $585,318 obligated in fiscal years 2024 to 2027, from 6 agencies under 1 NAICS code. Its largest buyer is Department of Commerce ($397,935) and its largest code is NAICS 561730 Landscaping Services.
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- UEI
- GGDRNQXDJQU8
- Location
- Bedford Hills, NY
- Business size
- Other Than Small Business
- Contract awards
- 15
- Obligated
- $585,318
- First action in window
- 2023-10-06
- Latest action
- 2026-08-24
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561730 | Landscaping Services | 15 | $585,318 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Commerce | 1 | $397,935 |
| Department of Transportation | 3 | $88,515 |
| National Gallery of Art | 7 | $81,839 |
| Smithsonian Institution | 2 | $10,000 |
| Department of Defense | 1 | $7,029 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $22,802 |
| FY2025 | $88,681 |
| FY2026 | $473,835 |
Contract awards
All 15 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1333ND26FNB190151 | Department of Commerce | Delivery Order | 561730 | OU19-FY26-175-NEW, SKUNK CREEK FIRE MITIGATION, NIST, BOULDER, CO | $397,935 | $397,935 | August 11, 2026 | December 23, 2026 | Boulder, CO | usaspending.gov |
| 6923G225F00011N | Department of Transportation | Delivery Order | 561730 | CAMPUS TREE REMOVAL AND TRIMMING | $43,990 | $43,990 | June 2, 2025 | June 13, 2025 | Great Neck, NY | usaspending.gov |
| 6923G226F00025N | Department of Transportation | Delivery Order | 561730 | USMMA CAMPUS TREE REMOVAL SERVICE | $29,275 | $29,275 | June 1, 2026 | June 15, 2026 | Great Neck, NY | usaspending.gov |
| 33301125FSS0014 | National Gallery of Art | Delivery Order | 561730 | SHEARING OF HEDGES | $25,195 | $25,195 | February 3, 2025 | January 24, 2027 | Washington, DC | usaspending.gov |
| 6923G225F00020N | Department of Transportation | Delivery Order | 561730 | URGENT ADDITIONAL CAMPUS TREE REMOVALS | $15,250 | $15,250 | August 6, 2025 | August 14, 2025 | Great Neck, NY | usaspending.gov |
| 33301126FSS0008 | National Gallery of Art | Delivery Order | 561730 | TREE REMOVAL AT NGA | $14,791 | $14,791 | January 7, 2026 | March 30, 2026 | Washington, DC | usaspending.gov |
| 33301124FSS0009 | National Gallery of Art | Delivery Order | 561730 | LANDSCAPING | $12,050 | $12,050 | February 4, 2024 | April 1, 2024 | Washington, DC | usaspending.gov |
| 33301124FSS0034 | National Gallery of Art | Delivery Order | 561730 | LANDSCAPING | $10,752 | $10,752 | June 28, 2024 | July 22, 2024 | Washington, DC | usaspending.gov |
| 33314323F00477050 | Smithsonian Institution | Delivery Order | 561730 | NZP INVASIVE PLANT CONTROL | $10,000 | $30,000 | October 23, 2022 | January 31, 2026 | Washington, DC | usaspending.gov |
| 33301126PFP0110 | National Gallery of Art | Purchase Order | 561730 | TREE MAINTENANCE. | $8,110 | $8,110 | August 24, 2026 | September 30, 2026 | Washington, DC | usaspending.gov |
| N6449825P2223 | Department of Defense | Purchase Order | 561730 | BUILDING 4 TREE CARE SERVICES | $7,029 | $7,029 | September 30, 2025 | November 5, 2025 | Bedford Hills, NY | usaspending.gov |
| 33301126FSS0031 | National Gallery of Art | Delivery Order | 561730 | TREE MANAGEMENT AND DATA COLLECTION | $6,800 | $6,800 | May 14, 2026 | June 15, 2026 | Cheverly, MD | usaspending.gov |
| 33301126PFP0050 | National Gallery of Art | Purchase Order | 561730 | TREE HEALTH WORK | $4,140 | $4,140 | May 4, 2026 | May 19, 2026 | Cheverly, MD | usaspending.gov |
| GS21F0149V | General Services Administration | FSS | 561730 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $1,250,000 | September 25, 2009 | usaspending.gov | ||
| 33313221P00456467 | Smithsonian Institution | Purchase Order | 561730 | SERVICE, TREE MAINTENANCE AT SI MUSEUMS IN DC & MD | $0 | $240,000 | April 15, 2021 | September 23, 2025 | Washington, DC | 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.