Data / Federal awards / NAICS 561730 / SEMPER FI LAND INC.
SEMPER FI LAND INC.: 2 federal contract awards, $218,076 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SEMPER FI LAND INC. (UEI YUEJY63EXKM5), Aurora, IL, received 2 federal prime contract awards with $218,076 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Transportation ($218,076) 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.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- YUEJY63EXKM5UEI
- Aurora, ILLocation
- Small BusinessBusiness size
- 2Contract awards
- $218,076Obligated
- 2023-11-01First action in window
- 2026-09-21Latest action
Where the work is
NAICS codes, with the other winners in each.
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Transportation | 2 | $218,076 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $54,306 |
| FY2025 | $58,673 |
| FY2026 | $105,098 |
Contract awards
All 2 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 697DCK21C00028 | Department of Transportation | Definitive Contract | 561730 | PROVIDE ALL LABOR, VEHICLES, EQUIPMENT, TOOLS AND SUPPLIES NECESSARY FOR SNOW REMOVAL AND DE-ICING SERVICES FOR THE FAA ARTCC IN AURORA, IL | $112,978 | $284,403 | November 16, 2020 | April 30, 2025 | Aurora, IL | usaspending.gov |
| 697DCK26C00015 | Department of Transportation | Definitive Contract | 561720 | SNOW REMOVAL DEICING SERVICES AT CHICAGO ARTCC | $105,098 | $105,098 | November 7, 2025 | April 30, 2027 | Chicago Heights, IL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561730 Landscaping Services
- All recipients under NAICS 561720 Janitorial Services
- Open opportunities under NAICS 561730
- Open opportunities under NAICS 561720
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.