Data / Federal awards / NAICS 561730 / SEARS TREE SERVICES, LLC
SEARS TREE SERVICES, LLC: 7 federal contract awards, $2.4 million obligated (FY2024 to FY2027)
SEARS TREE SERVICES, LLC (UEI PSXMCANQDZD8), Lewisburg, KY, received 7 federal prime contract awards with $2.4 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($2.4 million) and its largest code is NAICS 561730 Landscaping Services.
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- PSXMCANQDZD8UEI
- Lewisburg, KYLocation
- Small BusinessBusiness size
- 7Contract awards
- $2.4 millionObligated
- 2024-03-25First action in window
- 2026-04-22Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561730 | Landscaping Services | 7 | $2.4 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 7 | $2.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.1 million |
| FY2025 | $354,825 |
| FY2026 | $909,984 |
Contract awards
All 7 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W9124824F2007 | Department of Defense | Delivery Order | 561730 | TREE TRIMMING AND DEBRIS REMOVAL | $969,335 | $969,335 | July 31, 2024 | September 5, 2025 | Fort Campbell, KY | usaspending.gov |
| W9124826FA058 | Department of Defense | Delivery Order | 561730 | REMOVAL OF TREES LOCATED NEAR DESTINY 5/23 ON THE DEPARTURE AND APPROACH SIDES OF THE RUNWAY LOCATED ON CAMPBELL ARMY AIRFIELD (CAAF) PER IM | $879,984 | $879,984 | May 4, 2026 | May 3, 2027 | Fort Campbell, KY | usaspending.gov |
| W9124825FA148 | Department of Defense | Delivery Order | 561730 | TREE STORM DAMAGE (MAY 2025) | $223,400 | $223,400 | July 2, 2025 | July 1, 2026 | Fort Campbell, KY | usaspending.gov |
| W9124824F2006 | Department of Defense | Delivery Order | 561730 | STORM DEBRIS REMOVAL | $134,000 | $134,000 | July 15, 2024 | January 28, 2025 | Fort Campbell, KY | usaspending.gov |
| W9124825FA218 | Department of Defense | Delivery Order | 561730 | TREE MAINTENANCE | $131,425 | $131,725 | August 20, 2025 | August 19, 2026 | Fort Campbell, KY | usaspending.gov |
| W9124826FA063 | Department of Defense | Delivery Order | 561730 | PRUNE/TRIM THE SHRUBS AT BUILDING 2700 | $30,000 | $30,000 | April 2, 2026 | May 17, 2026 | Fort Campbell, KY | usaspending.gov |
| W9124824D2007 | Department of Defense | IDC | 561730 | TREE TRIMMING AND DEBRIS REMOVAL | $0 | $10,000,000 | March 25, 2024 | 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.