Data / Federal awards / NAICS 561730 / SRS GROUNDS, LLC
SRS GROUNDS, LLC: 19 federal contract awards, $14.9 million obligated (FY2024 to FY2027)
SRS GROUNDS, LLC (UEI KW3ZJE9JZNJ5), Hampton, VA, received 19 federal prime contract awards with $14.9 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($14.9 million) and its largest code is NAICS 561730 Landscaping Services.
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- KW3ZJE9JZNJ5UEI
- Hampton, VALocation
- Small BusinessBusiness size
- 19Contract awards
- $14.9 millionObligated
- 2023-10-19First action in window
- 2026-06-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561730 | Landscaping Services | 19 | $14.9 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 19 | $14.9 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.2 million |
| FY2025 | $7.2 million |
| FY2026 | $4.5 million |
Contract awards
All 19 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA706024F0065 | Department of Defense | Delivery Order | 561730 | PKA - JBAB GROUNDS AND SNOW MAINTENANCE SERVICES OPTION YEAR TWO IDIQ:FA286022D0001PERIOD OF PERFORMANCE 01 JULY 2024 -30 JUNE 2025 | $3,115,242 | $3,334,601 | July 1, 2024 | June 30, 2025 | Washington, DC | usaspending.gov |
| FA286024F0018 | Department of Defense | Delivery Order | 561730 | EXERCISE OY 2 TASK ORDER UNDER IDIQ FA286022D0001 WITH POP 1 JUN 24 - 31 MAY 25 WD IMPLEMENTATION 15_4281 REV 26 PER SERVICE CONTRACT LABOR | $3,070,618 | $3,070,618 | June 1, 2024 | May 31, 2025 | Jb Andrews, MD | usaspending.gov |
| FA286025F0008 | Department of Defense | Delivery Order | 561730 | EXERCISE OY3 WITHIN MASTER IDIQ FA286022D0001. THIS TASK ORDER PRESCRIBES ALL TERMS AND CONDITIONS OF OY3 TO INCLUDE UPDATED PRICING ADJUSTM | $2,997,075 | $2,997,075 | June 1, 2025 | May 31, 2027 | Jb Andrews, MD | usaspending.gov |
| FA706025F0072 | Department of Defense | Delivery Order | 561730 | JOINT BASE ANACOSTIA-BOLLING GROUNDS AND SNOW MAINTENANCE SERVICES OPTION YEAR III TASK ORDER POP: 07/01/2025-10/30/2025 (4 MONTH INCREMENT) | $2,831,114 | $3,221,114 | July 1, 2025 | June 30, 2026 | Washington, DC | usaspending.gov |
| FA286026F0002 | Department of Defense | Delivery Order | 561730 | FY26 JB ANDREWS GROUNDS MAINTENANCE TASK ORDER | $823,254 | $1,675,809 | June 1, 2026 | May 31, 2027 | Jb Andrews, MD | usaspending.gov |
| FA706024F0038 | Department of Defense | Delivery Order | 561730 | OPTION YEAR 2 AFM GROUNDS MAINTENANCE | $379,500 | $379,500 | July 25, 2024 | July 24, 2025 | Washington, DC | usaspending.gov |
| FA706025F0077 | Department of Defense | Delivery Order | 561730 | AIR FORCE MEMORIAL GROUND MAINTENANCE OPTION YEAR III PERIOD OF PERFORMANCE: 25 JULY 2025 - 24 JULY 2026 | $348,885 | $348,885 | July 25, 2025 | July 24, 2026 | Washington, DC | usaspending.gov |
| FA706026F0007 | Department of Defense | Delivery Order | 561730 | HMX1 SNOW REMOVAL SERVICES 2025-2026 PERIOD OF PERFORMANCE: 4 DECEMBER 2025 - 30 JUNE 2026 | $341,700 | $341,700 | December 4, 2025 | June 30, 2026 | Washington, DC | usaspending.gov |
| FA706025F0017 | Department of Defense | Delivery Order | 561730 | JBAB HMX-1 SNOW REMOVAL 2024-2025 IDIQ:FA286022D0001 | $300,778 | $350,369 | November 29, 2024 | March 28, 2025 | Washington, DC | usaspending.gov |
| FA706023F0056 | Department of Defense | Delivery Order | 561730 | GROUNDS MAINTENANCE TASK ORDER - JOINT BASE ANACOSTIA BOLLING, WASHINGTON, D.C. OPTION YEAR EXERCISE | $256,477 | $2,528,671 | July 1, 2023 | June 30, 2024 | Washington, DC | usaspending.gov |
| FA706026F0070 | Department of Defense | Delivery Order | 561730 | OPTION YEAR 4 - POP 01 JULY 2026 THRU 30 JUN 2026 | $168,822 | $930,287 | July 1, 2026 | July 31, 2026 | Naval Anacost Annex, DC | usaspending.gov |
| FA286022F0075 | Department of Defense | Delivery Order | 561730 | JBA GROUNDS MAINTENANCE SERVICES | $144,801 | $594,714 | August 23, 2022 | August 31, 2027 | Jb Andrews, MD | usaspending.gov |
| FA286023F0011 | Department of Defense | Delivery Order | 561730 | ROOF VEGETATION FOR ANGB HQ UNDER GMSR IDIQ | $139,350 | $305,487 | August 1, 2023 | July 31, 2027 | Jb Andrews, MD | usaspending.gov |
| FA706024F0017 | Department of Defense | Delivery Order | 561730 | JBAB HMX-1 SNOW AND ICE REMOVAL SERVICES | $137,088 | $200,000 | December 11, 2023 | April 10, 2024 | Washington, DC | usaspending.gov |
| FA706022F0066 | Department of Defense | Delivery Order | 561730 | JBAB GROUNDS MAINTENANCE | $115,314 | $1,746,584 | July 1, 2022 | June 30, 2023 | Washington, DC | usaspending.gov |
| FA286023F0042 | Department of Defense | Delivery Order | 561730 | ISSUANCE OF TASK ORDER FOR JBA OY1 REQUIREMENTS. | $69,219 | $2,381,343 | June 1, 2023 | May 31, 2024 | Jb Andrews, MD | usaspending.gov |
| FA286022D0001 | Department of Defense | IDC | 561730 | GROUND MAINTENANCE SERVICES AND IMPROVEMENTS, SNOW AND ICE REMOVAL SERVICES, AT JOINT BASE ANDREWS (JBA) AND ITS AFFILIATED COMMUNICATION SI | $0 | $83,299,290 | May 10, 2022 | usaspending.gov | ||
| FA706023F0071 | Department of Defense | Delivery Order | 561730 | EXERCISE OPTION YEAR 1 FOR AFM GROUNDS MAINTENANCE IN THE AMOUNT OF $300,893.96. | $-26,459 | $304,760 | July 25, 2023 | July 24, 2024 | Washington, DC | usaspending.gov |
| FA706022F0082 | Department of Defense | Delivery Order | 561730 | AFM GROUNDS MAINTENANCE | $-292,490 | $285,575 | July 25, 2022 | July 24, 2023 | 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.