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Data / Federal awards / NAICS 561730 / SMART ZONE SERVICES LLC

SMART ZONE SERVICES LLC: 8 federal contract awards, $-3,337 obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

SMART ZONE SERVICES LLC (UEI WF1BXAEW5SM6), Edmond, OK, received 8 federal prime contract awards with $-3,337 obligated in fiscal years 2024 to 2027, from 4 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($20,951) 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.

  • WF1BXAEW5SM6UEI
  • Edmond, OKLocation
  • Small BusinessBusiness size
  • 8Contract awards
  • $-3,337Obligated
  • 2023-10-27First action in window
  • 2026-09-03Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
561730Landscaping Services3$15,008
561720Janitorial Services5$-18,345

Buying agencies

AgencyAwardsObligated
Department of Defense5$20,951
Department of Agriculture1$-3,428
General Services Administration1$-4,200
Department of Health and Human Services1$-16,660

Obligations by fiscal year

Fiscal yearObligated
FY2024$-4,800
FY2025$-72
FY2026$1,535

Contract awards

All 8 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W911SA23P3018Department of DefensePurchase Order5617300001 MI053 GROUNDS MAINT BASE YEAR$45,668$64,240December 1, 2022November 30, 2026Saginaw, MIusaspending.gov
W911SA23P3017Department of DefensePurchase Order5617200001 CUSTODIAL SVC BASE YEAR$6,871$19,364December 1, 2022November 30, 2024Provo, UTusaspending.gov
W911SA23P3024Department of DefensePurchase Order5617200001 CUSTODIAL SERVICE CO017 BASE YR$-1,948$24,052January 15, 2023December 31, 2023Denver, COusaspending.gov
12444523P0002Department of AgriculturePurchase Order561720JANITORIAL SERVICES FOR THE CADILLAC-MANISTEE RANGER DISTRICT OFFICE$-3,428$10,842December 6, 2022February 7, 2024Wellston, MIusaspending.gov
47PG0723C0001General Services AdministrationDefinitive Contract561720GSA, CLEAN TRANSPORTATION SECURITY ADMINISTRATION OFFICE, EPPLEY AIRFIELD, 4501 ABBOTT DRIVE, OMAHA, NE 68110-2689$-4,200$12,600December 1, 2022November 9, 2023Omaha, NEusaspending.gov
W15QKN22P5085Department of DefensePurchase Order561730LAWN MAINTENANCE FORT WOOD TRAINING AREA 206B$-14,000$16,000September 16, 2022September 25, 2023Fort Leonard Wood, MOusaspending.gov
W911SA23P3048Department of DefensePurchase Order561720NE023 CUSTODIAL SERVICE BASE AWARD$-15,640$2,250April 1, 2023March 31, 2025Lincoln, NEusaspending.gov
75H71222P00175Department of Health and Human ServicesPurchase Order561730CONTRACTOR TO PROVIDE SERVICES TO REMOVE SNOW AND ICE FROM PARKING LOTS AND ROAD ACCESS WAYS DURING A SNOW EVENT.$-16,660$4,340August 31, 2022March 31, 2023Fort Duchesne, UTusaspending.gov

Also on SpecStream

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.