Data / Federal awards / NAICS 561790 / SHIELD SERVICES LLC
SHIELD SERVICES LLC: 319 federal contract awards, $6.1 million obligated (FY2024 to FY2027)
SHIELD SERVICES LLC (UEI Q3W4L8B9DLN5), Princeton, MN, received 319 federal prime contract awards with $6.1 million obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($6.1 million) and its largest code is NAICS 561790 Other Services to Buildings and Dwellings.
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- Q3W4L8B9DLN5UEI
- Princeton, MNLocation
- Small BusinessBusiness size
- 319Contract awards
- $6.1 millionObligated
- 2023-10-10First action in window
- 2026-07-06Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561790 | Other Services to Buildings and Dwellings | 300 | $5.4 million |
| 561730 | Landscaping Services | 18 | $619,913 |
| 562111 | Solid Waste Collection | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 318 | $6.1 million |
| Department of the Interior | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.4 million |
| FY2025 | $2.5 million |
| FY2026 | $2.2 million |
Contract awards
The 50 largest of 319 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W15QKN25FA065 | Department of Defense | Delivery Order | 561790 | TASK ORDER AGAINST OY4 UNDER REQUIREMENTS CONTRACT W15QKN-20-D-5033 | $134,705 | $134,705 | November 26, 2024 | April 30, 2025 | Edgemont, PA | usaspending.gov |
| W15QKN26FA039 | Department of Defense | Delivery Order | 561790 | SNOW AND ICE REMOVAL SERVICES | $129,100 | $129,100 | December 10, 2025 | December 9, 2026 | Newtown Square, PA | usaspending.gov |
| W15QKN26FA066 | Department of Defense | Delivery Order | 561790 | SNOW AND ICE REMOVAL SERVICES | $86,800 | $86,800 | December 15, 2025 | December 14, 2026 | Curtis Bay, MD | usaspending.gov |
| W15QKN25FA047 | Department of Defense | Delivery Order | 561790 | OY2 TO SNOW AND ICE REMOVAL SERVICES IN SAUGERTIES, NY | $80,515 | $80,515 | November 22, 2024 | November 21, 2025 | Saugerties, NY | usaspending.gov |
| W15QKN25FA023 | Department of Defense | Delivery Order | 561790 | OPTION PERIOD 4 TASK ORDER SNOW SERVICES - BALTIMORE MD (MD002) | $79,700 | $79,700 | November 16, 2024 | May 23, 2025 | Curtis Bay, MD | usaspending.gov |
| W15QKN24P5066 | Department of Defense | Purchase Order | 561730 | THIS CONTRACT IS FOR GROUNDS MAINTENANCE SERVICES FOR TAUNTON, MA, IN SUPPORT OF THE 99TH READINESS DIVISION (RD). THE PERIOD OF PERFORMANCE | $77,530 | $77,530 | May 20, 2024 | May 19, 2027 | Taunton, MA | usaspending.gov |
| W15QKN26FA036 | Department of Defense | Delivery Order | 561790 | OY3 SNOW AND ICE REMOVAL SERVICES TASK ORDER IN SAUGERTIES, NY | $76,475 | $76,475 | December 5, 2025 | December 4, 2026 | Saugerties, NY | usaspending.gov |
| W15QKN26FA055 | Department of Defense | Delivery Order | 561790 | OY4 TO FOR SNOW AND ICE REMOVAL SERVICES IN SHOREHAM, NY | $73,100 | $73,100 | December 5, 2025 | December 4, 2026 | Shoreham, NY | usaspending.gov |
| W15QKN26FA068 | Department of Defense | Delivery Order | 561790 | TASK ORDER ISSUED AGAINST OY4 CLINS TO REQUIREMENTS CONTRACT W15QKN-21-D-5029. | $71,940 | $71,940 | December 22, 2025 | December 21, 2026 | Wheeling, WV | usaspending.gov |
| W15QKN25FA044 | Department of Defense | Delivery Order | 561790 | OY3 TO SNOW AND ICE REMOVAL SERVICES IN SHOREHAM, NY | $70,805 | $70,805 | November 19, 2024 | May 9, 2025 | Shoreham, NY | usaspending.gov |
| W15QKN25FA068 | Department of Defense | Delivery Order | 561790 | TASK ORDER AGAINST OY3 UNDER REQUIREMENTS CONTRACT W15QKN-21-D-5029 | $69,805 | $69,805 | December 12, 2024 | December 11, 2025 | Wheeling, WV | usaspending.gov |
| W911SA25PA009 | Department of Defense | Purchase Order | 561730 | NON-PERSONAL SERVICE TO PROVIDE GROUNDS MAINTENANCE SERVICES LOCATED AT MULTIPLE SITES IN MINNESOTA; IN ACCORDANCE WITH THE PERFORMANCE WORK | $69,700 | $69,700 | February 1, 2025 | January 31, 2027 | Worthington, MN | usaspending.gov |
| W15QKN26FA026 | Department of Defense | Delivery Order | 561790 | 99TH DIVISION- REGION B08- BASE YEAR TASK ORDER SNOW AND ICE REMOVAL SERVICES WEST HARTFORD CT | $66,600 | $66,600 | December 4, 2025 | December 3, 2026 | West Hartford, CT | usaspending.gov |
| W15QKN26FA014 | Department of Defense | Delivery Order | 561790 | OPTION YEAR 4 SNOW AND ICE REMOVAL SERVICES TASK ORDER ISSUED AGAINST BASE REQUIREMENTS CONTRACT W15QKN-21-D-5038 SUPPORTING 99TH READINESS | $64,380 | $64,380 | December 12, 2025 | May 10, 2026 | Smithfield, PA | usaspending.gov |
| W15QKN26FA032 | Department of Defense | Delivery Order | 561790 | THE PURPOSE OF TASK ORDER W15QKN-26-F-A032 ISSUED AGAINST CONTRACT NUMBER W15QKN-22-D-5024 IS TO PROCURE SNOW AND ICE REMOVAL SERVICES FOR B | $63,230 | $63,230 | December 2, 2025 | April 1, 2026 | Branford, CT | usaspending.gov |
| W15QKN25FA056 | Department of Defense | Delivery Order | 561790 | OPTION YEAR 3 SNOW AND ICE REMOVAL SERVICES TASK ORDER SUPPORTING 99TH READINESS DIVISION FACILITY PA222 LOCATED IN SMITHFIELD, PA | $62,685 | $62,685 | November 26, 2024 | April 30, 2025 | Smithfield, PA | usaspending.gov |
| W15QKN21P5071 | Department of Defense | Purchase Order | 561730 | GROUNDS MAINTENANCE SERVICES, SAUGERTIES, NY (NY128) | $62,560 | $151,300 | July 9, 2021 | July 8, 2026 | Saugerties, NY | usaspending.gov |
| W15QKN24P5092 | Department of Defense | Purchase Order | 561730 | BY - LAWN MAINTENANCE SERVICES IN CHILI USARC ROCHESTER, NY | $62,490 | $62,490 | July 12, 2024 | July 11, 2027 | Rochester, NY | usaspending.gov |
| W15QKN25PA094 | Department of Defense | Purchase Order | 561730 | LOCATIONS: MAJ JAMES J. O-DONAVAN USARC 90 N MAIN AVE, ALBANY NY 12203 AND ROTTERDAM USARC, 101 REMSEN ST. ROTTERDAM NY 12305. 30 JUNE 2025 | $62,400 | $62,400 | June 30, 2025 | June 29, 2027 | Schenectady, NY | usaspending.gov |
| W15QKN25FA038 | Department of Defense | Delivery Order | 561790 | OY2 SNOW TASK ORDER FOR BRANFORD, CT | $61,280 | $61,280 | November 18, 2024 | July 29, 2025 | Branford, CT | usaspending.gov |
| W911SA22P3070 | Department of Defense | Purchase Order | 561730 | GROUNDS MAINTENANCE FOR MULTI-SITE NE036 | $58,770 | $109,620 | September 1, 2022 | August 31, 2026 | Lincoln, NE | usaspending.gov |
| W15QKN26FA013 | Department of Defense | Delivery Order | 561790 | SNOW AND ICE REMOVAL SERVICES IN SUPPORT OF THE 99TH READINESS DIVISION LOCATED AT THE GLOUCESTER TOWNSHIP ARMED FORCES RESERVE CENTER, 390 | $58,750 | $58,750 | December 4, 2025 | December 3, 2026 | Blackwood, NJ | usaspending.gov |
| W15QKN24F5090 | Department of Defense | Delivery Order | 561790 | OY4- TASK ORDER TO PROVIDE SNOW AND ICE REMOVAL FOR THE 99TH RD. | $58,280 | $58,280 | December 6, 2023 | December 5, 2024 | Blackwood, NJ | usaspending.gov |
| W15QKN24F5104 | Department of Defense | Delivery Order | 561790 | OY4 TASK ORDER- ICE MELT AND SAND VA048 | $56,315 | $56,315 | December 19, 2023 | December 18, 2024 | Richmond, VA | usaspending.gov |
| W15QKN26FA092 | Department of Defense | Delivery Order | 561790 | SNOW AND ICE REMOVAL TASK ORDER AUBURN, ME. | $53,875 | $53,875 | January 30, 2026 | January 29, 2027 | Auburn, ME | usaspending.gov |
| W15QKN26FA052 | Department of Defense | Delivery Order | 561790 | SNOW AND ICE REMOVAL SERVICES, RICHMOND, VA (VA048) | $52,700 | $52,700 | December 11, 2025 | December 10, 2026 | Richmond, VA | usaspending.gov |
| W15QKN25FA093 | Department of Defense | Delivery Order | 561790 | SNOW AND ICE REMOVAL TASK ORDER AUBURN, ME OPTION YEAR TWO | $52,080 | $52,080 | January 30, 2025 | January 29, 2026 | Auburn, ME | usaspending.gov |
| W15QKN25FA156 | Department of Defense | Delivery Order | 561790 | SNOW AND ICE REMOVAL SERVICES AT THE BINGHAMTON UNITED STATES ARMY RESERVE CENTER (USARC) LOCATED AT 721 STANTON HILL RD, NICHOLS, NY 13872 | $51,380 | $51,380 | February 24, 2025 | February 23, 2026 | Nichols, NY | usaspending.gov |
| W15QKN26FA119 | Department of Defense | Delivery Order | 561790 | 99TH - B08 - NEW - SNOW - NJ015 - RED BANK | $50,850 | $50,850 | January 23, 2026 | January 22, 2027 | Red Bank, NJ | usaspending.gov |
| W15QKN24F5114 | Department of Defense | Delivery Order | 561790 | OY1 TASK ORDER- ICE MELT AND SAND - ME001 | $50,295 | $50,295 | December 29, 2023 | December 28, 2024 | Auburn, ME | usaspending.gov |
| W15QKN24F5154 | Department of Defense | Delivery Order | 561790 | OY3 - ICE MELT AND SAND NY127 | $49,860 | $49,860 | February 24, 2024 | February 23, 2025 | Nichols, NY | usaspending.gov |
| W15QKN26FA025 | Department of Defense | Delivery Order | 561790 | OY2 TO SNOW AND ICE REMOVAL SERVICES WORCESTER MA | $49,230 | $49,230 | November 26, 2025 | November 25, 2026 | Worcester, MA | usaspending.gov |
| W15QKN26FA008 | Department of Defense | Delivery Order | 561790 | OPTION YEAR 2 SNOW TASK ORDER FOR SNOW AND ICE REMOVAL SERVICES IN CAVEN POINT, NJ | $49,095 | $49,095 | December 1, 2025 | May 1, 2026 | Jersey City, NJ | usaspending.gov |
| W15QKN25FA066 | Department of Defense | Delivery Order | 561790 | TASK ORDER AGAINST OY4 UNDER REQUIREMENTS CONTRACT W15QKN-20-D-5042 | $47,800 | $47,800 | November 27, 2024 | November 26, 2025 | Easton, PA | usaspending.gov |
| W15QKN25FA027 | Department of Defense | Delivery Order | 561790 | TASK ORDER FY25 OY1 SNOW - CAVEN POINT NJ (NJ008) | $47,650 | $47,650 | November 19, 2024 | July 30, 2025 | Jersey City, NJ | usaspending.gov |
| W15QKN22P5069 | Department of Defense | Purchase Order | 561730 | THIS IS A PURCHASE ORDER FOR GROUNDS MAINTENANCE SERVICES IN GRANBY, MA IN SUPPORT OF THE 99TH READINESS DIVISION. THE PERIOD OF PERFORMANCE | $47,520 | $72,580 | September 6, 2022 | April 5, 2027 | Granby, MA | usaspending.gov |
| W15QKN25FA070 | Department of Defense | Delivery Order | 561790 | TASK ORDER AGAINST OY4 UNDER REQUIREMENTS CONTRACT W15QKN-20-D-5041 | $47,490 | $47,490 | November 27, 2024 | November 26, 2025 | Harrisburg, PA | usaspending.gov |
| W15QKN25FA088 | Department of Defense | Delivery Order | 561790 | OY4 TO SNOW AND ICE REMOVAL SERVICES IN ASHLEY, PA | $46,860 | $46,860 | December 6, 2024 | December 5, 2025 | Hanover Township, PA | usaspending.gov |
| W15QKN24F5074 | Department of Defense | Delivery Order | 561790 | TASK ORDER TO OY3 - SNOW - EASTON, PA | $46,500 | $46,500 | November 26, 2023 | November 25, 2024 | Easton, PA | usaspending.gov |
| W15QKN24F5073 | Department of Defense | Delivery Order | 561790 | TASK ORDER TO OY3 - SNOW - HARRISBURG, PA | $45,930 | $45,930 | November 24, 2023 | November 23, 2024 | Harrisburg, PA | usaspending.gov |
| W15QKN25FA106 | Department of Defense | Delivery Order | 561790 | THIS TASK ORDER WILL BE ISSUED UNDER CONTRACT W15QKN-21-D-5007. | $45,780 | $45,780 | December 9, 2024 | December 8, 2025 | Red Bank, NJ | usaspending.gov |
| W15QKN24F5081 | Department of Defense | Delivery Order | 561790 | TASK ORDER OY3- SNOW AND ICE REMOVAL FOR SGT ASHLY MOYER USARC | $45,425 | $45,425 | December 6, 2023 | December 5, 2024 | Hanover Township, PA | usaspending.gov |
| W15QKN25FA049 | Department of Defense | Delivery Order | 561790 | SNOW REMOVAL SERVICES AT CROSS LANES, WV (WV006) | $45,250 | $45,250 | November 25, 2024 | May 23, 2025 | Charleston, WV | usaspending.gov |
| W15QKN26FA135 | Department of Defense | Delivery Order | 561790 | SNOW TASK ORDER EASTON PA (PA207) | $44,850 | $44,850 | January 23, 2026 | May 1, 2026 | Bethlehem, PA | usaspending.gov |
| W15QKN24F5059 | Department of Defense | Delivery Order | 561790 | OY3 - SNOW AND ICE REMOVAL SERVICES IN RED BANK NJ | $44,260 | $44,260 | November 23, 2023 | November 22, 2024 | Red Bank, NJ | usaspending.gov |
| W15QKN24F5002 | Department of Defense | Delivery Order | 561790 | BY- SNOW AND ICE REMOVAL CAVEN POINT NJ | $43,900 | $43,900 | October 23, 2023 | October 22, 2024 | Jersey City, NJ | usaspending.gov |
| W15QKN24F5063 | Department of Defense | Delivery Order | 561790 | OY3 - TASK ORDER FOR SNOW AND ICE REMOVAL SERVICES - CROSS LANES WV006 FOR THE 99TH RD | $43,700 | $43,700 | November 25, 2023 | November 24, 2024 | Charleston, WV | usaspending.gov |
| W15QKN25FA031 | Department of Defense | Delivery Order | 561790 | FY25 SNOW TO DOVER DE001 | $43,475 | $43,475 | November 20, 2024 | November 19, 2025 | Dover, DE | usaspending.gov |
| W15QKN25FA211 | Department of Defense | Delivery Order | 561790 | SNOW AND ICE REMOVAL SERVICES AT THE BEAVER FALLS UNITED STATES ARMY RESERVE CENTER (USARC) IN CRANBERRY TWP, PA168 | $43,320 | $43,320 | March 18, 2025 | February 24, 2026 | Cranberry Township, PA | usaspending.gov |
| W15QKN25FA140 | Department of Defense | Delivery Order | 561790 | OPY 2 SNOW TASK ORDER FOR EDISON, NJ | $42,240 | $42,240 | January 10, 2025 | July 30, 2025 | Edison, NJ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561790 Other Services to Buildings and Dwellings
- All recipients under NAICS 561730 Landscaping Services
- All recipients under NAICS 562111 Solid Waste Collection
- Open opportunities under NAICS 561790
- Open opportunities under NAICS 561730
- Open opportunities under NAICS 562111
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.