Data / Federal awards / NAICS 561720 / STEPHENS TRINITY ENTERPRISES, LLC
STEPHENS TRINITY ENTERPRISES, LLC: 9 federal contract awards, $199,725 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
STEPHENS TRINITY ENTERPRISES, LLC (UEI ZHQTJA3P6GE3), Saint Charles, MO, received 9 federal prime contract awards with $199,725 obligated in fiscal years 2024 to 2027, from 4 agencies under 4 NAICS codes. Its largest buyer is Department of the Interior ($134,059) and its largest code is NAICS 561720 Janitorial Services.
The request: Every federal contract awarded under NAICS 561720, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- ZHQTJA3P6GE3
- Location
- Saint Charles, MO
- Business size
- Small Business
- Contract awards
- 9
- Obligated
- $199,725
- First action in window
- 2023-11-20
- Latest action
- 2026-09-21
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561720 | Janitorial Services | 1 | $106,411 |
| 561730 | Landscaping Services | 5 | $49,900 |
| 561790 | Other Services to Buildings and Dwellings | 2 | $28,815 |
| 238290 | Other Building Equipment Contractors | 1 | $14,599 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 4 | $134,059 |
| Department of Commerce | 2 | $35,437 |
| Department of Defense | 2 | $28,815 |
| Department of Agriculture | 1 | $1,413 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $62,061 |
| FY2025 | $65,834 |
| FY2026 | $71,830 |
Contract awards
All 9 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140P8524P0058 | Department of the Interior | Purchase Order | 561720 | WEEKEND CUSTODIAL SERVICES FOR CABRILLO NATIONAL MONUMENT | $106,411 | $106,411 | August 5, 2024 | September 21, 2027 | San Diego, CA | usaspending.gov |
| 1305M325P0141 | Department of Commerce | Purchase Order | 561730 | BASE YEAR GROUNDS MAINTENANCE FOR NATIONAL WEATHER SERVICE MIDLAND, TX | $20,411 | $20,411 | June 1, 2025 | May 31, 2027 | Midland, TX | usaspending.gov |
| W911SA24P3008 | Department of Defense | Purchase Order | 561790 | ND003 SNOW SERVICES BASE YEAR | $15,445 | $52,458 | November 25, 2023 | October 31, 2026 | Grand Forks, ND | usaspending.gov |
| 1333MH24P0035 | Department of Commerce | Purchase Order | 561730 | ROUTINE LANDSCAPE MAINTENANCE SERVICES PERFORMED AT THE NATIONAL WEATHER SERVICE OFFICE IN HANFORD, CA | $15,026 | $15,026 | June 1, 2024 | March 31, 2026 | Hanford, CA | usaspending.gov |
| 140P1223P0052 | Department of the Interior | Purchase Order | 238290 | ELEVATOR SERVICE AT ELK CREEK VISITORS CENTER IN CURECANTI NATIONAL RECREATION AREA | $14,599 | $19,039 | May 1, 2023 | May 31, 2027 | Gunnison, CO | usaspending.gov |
| W911SA24P3007 | Department of Defense | Purchase Order | 561790 | 0001 SNOW SERVICES BASE YR | $13,370 | $36,210 | November 24, 2023 | October 31, 2026 | Fargo, ND | usaspending.gov |
| 140FS324C0009 | Department of the Interior | Definitive Contract | 561730 | NC-POCOSIN LAKES NWR MOW & WEED TRIM | $13,050 | $13,050 | March 15, 2024 | October 31, 2028 | Columbia, NC | usaspending.gov |
| 12444524P0080 | Department of Agriculture | Purchase Order | 561730 | CASSVILLE MOWING AND LANDSCAPING | $1,413 | $1,413 | September 1, 2024 | October 31, 2024 | Cassville, MO | usaspending.gov |
| 140P5123P0120 | Department of the Interior | Purchase Order | 561730 | LANDSCAPE SERVICES, KINGS MOUNTAIN NATIONAL MILITARY PARK, BLACKSBURG, SOUTH CAROLINA | $-0 | $40,000 | September 12, 2023 | January 30, 2025 | Blacksburg, SC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561720 Janitorial Services
- All recipients under NAICS 561730 Landscaping Services
- All recipients under NAICS 561790 Other Services to Buildings and Dwellings
- Open opportunities under NAICS 561720
- Open opportunities under NAICS 561730
- Open opportunities under NAICS 561790
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.