Data / Federal awards / NAICS 561730 / TELLUS LLC
TELLUS LLC: 63 federal contract awards, $16.7 million obligated (FY2024 to FY2027)
TELLUS LLC (UEI HVDTK8W5M3G8), Annapolis, MD, received 63 federal prime contract awards with $16.7 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($16.7 million) and its largest code is NAICS 561730 Landscaping Services.
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- HVDTK8W5M3G8UEI
- Annapolis, MDLocation
- Small BusinessBusiness size
- 63Contract awards
- $16.7 millionObligated
- 2023-10-18First action in window
- 2026-07-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561730 | Landscaping Services | 61 | $15.2 million |
| 561990 | All Other Support Services | 2 | $1.6 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 63 | $16.7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $6.3 million |
| FY2025 | $6.2 million |
| FY2026 | $4.2 million |
Contract awards
The 50 largest of 63 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W9124G24C0002 | Department of Defense | Definitive Contract | 561730 | IMPROVED GROUNDS - FRONTS, RANGE | $3,425,779 | $4,389,981 | February 1, 2024 | January 31, 2029 | Fort Novosel, AL | usaspending.gov |
| W9124G21C0002 | Department of Defense | Definitive Contract | 561730 | GROUNDS MAINTENANCE CANTONMENT SERVICES | $2,608,641 | $6,442,249 | January 15, 2021 | December 31, 2025 | Fort Novosel, AL | usaspending.gov |
| HQC00823C0018 | Department of Defense | Definitive Contract | 561990 | SHELF STOCKING RECEIVING STORAGE HOLDING AREA AND CUSTODIAL OPERATIONS | $1,583,146 | $2,489,420 | June 1, 2023 | May 31, 2027 | Mcconnell Afb, KS | usaspending.gov |
| N4008525F0254 | Department of Defense | Delivery Order | 561730 | REGIONAL GROUNDS MAINTENANCE AND LANDSCAPING SERVICES, HAMPTON ROADS AOR - EXERCISE OPTION 4 | $1,021,502 | $1,021,502 | May 15, 2025 | May 14, 2026 | Virginia Beach, VA | usaspending.gov |
| N4008526F1017 | Department of Defense | Delivery Order | 561730 | REGIONAL GROUNDS 9 MONTH EXTENSION | $999,017 | $977,749 | May 15, 2026 | February 14, 2027 | Virginia Beach, VA | usaspending.gov |
| N4008524F5358 | Department of Defense | Delivery Order | 561730 | GROUNDS MAINTENANCE SERVICES ABOARD JOINT EXPEDITIONARY BASE LITTLE CREEK - FORT STORY, VIRGINIA BEACH, VIRGINIA OPTION YEAR 3, PERIOD OF PE | $985,966 | $985,966 | May 15, 2024 | May 14, 2025 | Virginia Beach, VA | usaspending.gov |
| FA462522C0010 | Department of Defense | Definitive Contract | 561730 | AIRFIELD GROUNDS MAINTENANCE | $935,647 | $1,534,267 | April 1, 2022 | March 31, 2027 | Whiteman Afb, MO | usaspending.gov |
| N4008525F4496 | Department of Defense | Delivery Order | 561730 | OPTION YEAR 4 - RECURRING WORK | $929,851 | $929,851 | May 15, 2025 | May 14, 2026 | Yorktown, VA | usaspending.gov |
| N4008526F1084 | Department of Defense | Delivery Order | 561730 | PWD YORKTOWN REGIONAL GROUNDS BRIDGE RW (POP 05/15/26 - 02/14/27) | $925,870 | $937,209 | June 12, 2026 | February 14, 2027 | Yorktown, VA | usaspending.gov |
| N4008524F5360 | Department of Defense | Delivery Order | 561730 | X006 REGIONAL GROUNDS OP3 RW 15 MAY 2024 THRU 14 MAY 2025 | $911,477 | $911,477 | May 15, 2024 | May 14, 2025 | Yorktown, VA | usaspending.gov |
| W9124G26CA006 | Department of Defense | Definitive Contract | 561730 | 8-13-2025 UNFUNDED PR CREATED FOR SOLICATION OF GROUNDS MAINTENANCE CONTRACT. FUNDING AMOUNTS ARE BASED ON BID SCHEDULE AND MAY CHANGE ON AC | $574,355 | $1,409,720 | February 28, 2026 | February 27, 2033 | Fort Novosel, AL | usaspending.gov |
| N4008525F0279 | Department of Defense | Delivery Order | 561730 | TASK ORDER TO FUND OY1 RECURRING SERVICES FOR GROUNDS CONTRACT, NSA-MECH | $346,895 | $346,895 | June 6, 2025 | June 5, 2026 | Mechanicsburg, PA | usaspending.gov |
| N4008524F5570 | Department of Defense | Delivery Order | 561730 | GROUNDS MAINTENANCE SUPPORT SERVICES | $339,850 | $339,850 | June 6, 2024 | June 5, 2025 | Mechanicsburg, PA | usaspending.gov |
| W9124G19C0003 | Department of Defense | Definitive Contract | 561730 | SEMI-IMPROVED GROUNDS | $281,362 | $6,859,159 | October 18, 2018 | September 2, 2024 | Fort Rucker, AL | usaspending.gov |
| N4008526F1010 | Department of Defense | Delivery Order | 561730 | OY2 FUNDING TASK ORDER FOR RECURRING SERVICE GROUNDS MAINTENANCE NSA-MECH | $279,786 | $348,404 | June 2, 2026 | June 5, 2027 | Duncannon, PA | usaspending.gov |
| N4008524F4926 | Department of Defense | Delivery Order | 561730 | THE PURPOSE OF THIS TASK ORDER IS TO FUND 3 MONTH OPTION (03/01/2 | $118,139 | $118,139 | March 1, 2024 | May 31, 2024 | Mechanicsburg, PA | usaspending.gov |
| N4008524F4700 | Department of Defense | Delivery Order | 561730 | THE PURPOSE OF THIS TASK ORDER IS TO FUND 3-MONTH OPTION (12/01/2 | $80,625 | $80,625 | December 1, 2023 | February 29, 2024 | Mechanicsburg, PA | usaspending.gov |
| N4008524F6731 | Department of Defense | Delivery Order | 561730 | VEGETATION & STUMP REMOVAL AT VARIOUS LOCATIONS ON JOINT EXPEDITIONARY BASE LITTLE CREEK - FORT STORY, VIRGINIA BEACH, VIRGINIA | $63,500 | $63,500 | September 27, 2024 | September 26, 2025 | Virginia Beach, VA | usaspending.gov |
| N4008523F5377 | Department of Defense | Delivery Order | 561730 | REGIONAL GROUNDS MAINTENANCE AT JOINT EXPEDITIONARY BASE LITTLE CREEK - FORT STORY, VIRGINIA BEACH, VIRGINIA CNRMA FUNDING FOR OPTION YEAR 2 | $42,390 | $952,106 | May 15, 2023 | May 14, 2024 | Virginia Beach, VA | usaspending.gov |
| N4008525F4265 | Department of Defense | Delivery Order | 561730 | BUILDING CB125, CLEAR BEST MANAGEMENT PRACTICE AREAS 1, 2, 3 AND 4 TO CORRECT DEFICIENCIES, JOINT EXPEDITIONARY BASE LITTLE CREEK - FORT STO | $30,908 | $30,908 | May 5, 2025 | October 31, 2025 | Virginia Beach, VA | usaspending.gov |
| N4008524M000X | Department of Defense | Delivery Order | 561730 | (FOR DODAAC N40085) VEGETATION REMOVAL (LIGHT) | $28,848 | $28,848 | January 11, 2024 | January 16, 2024 | Annapolis, MD | usaspending.gov |
| N4008524M000H | Department of Defense | Delivery Order | 561730 | "(FOR DODAAC N40085) TREE REMOVAL (UP TO 6"" CALIPER)" | $28,783 | $28,783 | December 5, 2023 | December 10, 2023 | Annapolis, MD | usaspending.gov |
| N4008524M00G2 | Department of Defense | Delivery Order | 561730 | (FOR DODAAC N40085) VEGETATION REMOVAL (HEAVY) | $28,756 | $28,756 | May 16, 2024 | May 21, 2024 | Annapolis, MD | usaspending.gov |
| N4008524M00G1 | Department of Defense | Delivery Order | 561730 | (FOR DODAAC N40085) VEGETATION REMOVAL (HEAVY) | $25,715 | $25,715 | May 16, 2024 | May 21, 2024 | Annapolis, MD | usaspending.gov |
| N4008524M000K | Department of Defense | Delivery Order | 561730 | "(FOR DODAAC N40085) TREE REMOVAL (24 1/8"" TO 36"" CALIPER)" | $18,205 | $18,205 | December 5, 2023 | December 10, 2023 | Annapolis, MD | usaspending.gov |
| N4008524M00SY | Department of Defense | Delivery Order | 561730 | (FOR DODAAC N40085) VEGETATION REMOVAL (HEAVY) | $15,945 | $15,945 | June 17, 2024 | June 22, 2024 | Annapolis, MD | usaspending.gov |
| N4008524M009E | Department of Defense | Delivery Order | 561730 | "(FOR DODAAC N40085) TREE REMOVAL (UP TO 6"" CALIPER)" | $15,431 | $15,431 | February 20, 2024 | February 25, 2024 | Annapolis, MD | usaspending.gov |
| N4008524M000J | Department of Defense | Delivery Order | 561730 | (FOR DODAAC N40085) VEGETATION REMOVAL (HEAVY) | $11,239 | $11,239 | December 5, 2023 | December 10, 2023 | Annapolis, MD | usaspending.gov |
| N4008524M00SM | Department of Defense | Delivery Order | 561730 | """(FOR DODAAC N40085) TREE REMOVAL (36 1/8"""" TO 48"""" CALIPER )""" | $9,619 | $9,619 | May 29, 2024 | June 3, 2024 | Annapolis, MD | usaspending.gov |
| N4008524M00SJ | Department of Defense | Delivery Order | 561730 | (FOR DODAAC N40085) COMPOSITE HOUR LABOR RATE | $8,587 | $8,587 | May 23, 2024 | May 28, 2024 | Annapolis, MD | usaspending.gov |
| N4008524M000L | Department of Defense | Delivery Order | 561730 | "(FOR DODAAC N40085) TREE PRUNING (24 L/8"" TO 36"" CALIPER)" | $6,909 | $6,909 | December 5, 2023 | December 10, 2023 | Annapolis, MD | usaspending.gov |
| N4008524M00TB | Department of Defense | Delivery Order | 561730 | (FOR DODAAC N40085) COMPOSITE HOUR LABOR RATE | $6,378 | $6,378 | August 12, 2024 | August 17, 2024 | Annapolis, MD | usaspending.gov |
| N4008524M00SX | Department of Defense | Delivery Order | 561730 | """(FOR DODAAC N40085) TREE REMOVAL (24 1/8"""" TO 36"""" CALIPER)""" | $5,835 | $5,835 | June 13, 2024 | June 18, 2024 | Annapolis, MD | usaspending.gov |
| N4008524M00G3 | Department of Defense | Delivery Order | 561730 | "(FOR DODAAC N40085) TREE REMOVAL (12 1/8"" TO 24"" CALIPER)" | $5,118 | $5,118 | May 16, 2024 | May 21, 2024 | Annapolis, MD | usaspending.gov |
| N4008524M00SH | Department of Defense | Delivery Order | 561730 | """(FOR DODAAC N40085) TREE REMOVAL ( 6 1/8"""" TO 12"""" CALIPER)""" | $4,859 | $4,859 | May 23, 2024 | May 28, 2024 | Annapolis, MD | usaspending.gov |
| N4008524M009M | Department of Defense | Delivery Order | 561730 | "(FOR DODAAC N40085) TREE REMOVAL (24 1/8"" TO 36"" CALIPER)" | $3,910 | $3,910 | March 15, 2024 | March 20, 2024 | Annapolis, MD | usaspending.gov |
| N4008524M00T4 | Department of Defense | Delivery Order | 561730 | (FOR DODAAC N40085) VEGETATION REMOVAL (HEAVY) | $3,063 | $3,063 | June 18, 2024 | June 23, 2024 | Annapolis, MD | usaspending.gov |
| N4008524M00SN | Department of Defense | Delivery Order | 561730 | (FOR DODAAC N40085) VEGETATION REMOVAL (HEAVY) | $2,824 | $2,824 | May 29, 2024 | June 3, 2024 | Annapolis, MD | usaspending.gov |
| N4008525M003A | Department of Defense | Delivery Order | 561730 | """(FOR DODAAC N40085) TREE REMOVAL (12 1/8"""" TO 24"""" CALIPER)""" | $2,790 | $2,790 | December 19, 2024 | December 24, 2024 | Annapolis, MD | usaspending.gov |
| N4008524M00SP | Department of Defense | Delivery Order | 561730 | """(FOR DODAAC N40085) TREE PRUNING (48 L/8"""" AND ABOVE IN CALIPER)""" | $2,643 | $2,643 | May 29, 2024 | June 3, 2024 | Annapolis, MD | usaspending.gov |
| N4008524M00SG | Department of Defense | Delivery Order | 561730 | """(FOR DODAAC N40085) TREE PRUNING (24 L/8"""" TO 36"""" CALIPER)""" | $2,643 | $2,643 | May 23, 2024 | May 28, 2024 | Annapolis, MD | usaspending.gov |
| N4008524M00G4 | Department of Defense | Delivery Order | 561730 | "(FOR DODAAC N40085) TREE PRUNING (24 L/8"" TO 36"" CALIPER)" | $2,643 | $2,643 | May 17, 2024 | May 22, 2024 | Annapolis, MD | usaspending.gov |
| N4008524M00HM | Department of Defense | Delivery Order | 561730 | """(FOR DODAAC N40085) TREE PRUNING (12 L/8"""" TO 24"""" CALIPER)""" | $2,588 | $2,588 | May 17, 2024 | May 22, 2024 | Annapolis, MD | usaspending.gov |
| N4008524M00G5 | Department of Defense | Delivery Order | 561730 | """(FOR DODAAC N40085) TREE PRUNING (24 L/8"""" TO 36"""" CALIPER)""" | $2,525 | $2,525 | May 17, 2024 | May 22, 2024 | Annapolis, MD | usaspending.gov |
| N4008524M00ST | Department of Defense | Delivery Order | 561730 | """(FOR DODAAC N40085) TREE REMOVAL (24 1/8"""" TO 36"""" CALIPER)""" | $2,257 | $2,257 | June 6, 2024 | June 11, 2024 | Annapolis, MD | usaspending.gov |
| N4008524M00SK | Department of Defense | Delivery Order | 561730 | """(FOR DODAAC N40085) TREE PRUNING (12 L/8"""" TO 24"""" CALIPER)""" | $2,202 | $2,202 | May 28, 2024 | June 2, 2024 | Annapolis, MD | usaspending.gov |
| N4008524M00SE | Department of Defense | Delivery Order | 561730 | """(FOR DODAAC N40085) TREE PRUNING (36 L/8"""" TO 48"""" CALIPER)""" | $1,982 | $1,982 | May 23, 2024 | May 28, 2024 | Annapolis, MD | usaspending.gov |
| N4008524M00SD | Department of Defense | Delivery Order | 561730 | """(FOR DODAAC N40085) TREE REMOVAL (12 1/8"""" TO 24"""" CALIPER)""" | $1,962 | $1,962 | May 23, 2024 | May 28, 2024 | Annapolis, MD | usaspending.gov |
| N4008524M00T0 | Department of Defense | Delivery Order | 561730 | (FOR DODAAC N40085) VEGETATION REMOVAL (HEAVY) | $1,417 | $1,417 | June 18, 2024 | June 23, 2024 | Annapolis, MD | usaspending.gov |
| N4008524M00SW | Department of Defense | Delivery Order | 561730 | (FOR DODAAC N40085) VEGETATION REMOVAL (HEAVY) | $1,379 | $1,379 | June 13, 2024 | June 18, 2024 | Annapolis, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561730 Landscaping Services
- All recipients under NAICS 561990 All Other Support Services
- Open opportunities under NAICS 561730
- Open opportunities under NAICS 561990
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.