Data / Federal awards / NAICS 561730 / THE DAVEY TREE EXPERT COMPANY
THE DAVEY TREE EXPERT COMPANY: 60 federal contract awards, $7.3 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
THE DAVEY TREE EXPERT COMPANY (UEI J61NVAMM58M5), Kent, OH, received 60 federal prime contract awards with $7.3 million obligated in fiscal years 2024 to 2027, from 10 agencies under 4 NAICS codes. Its largest buyer is Department of Energy ($3.6 million) 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.
- UEI
- J61NVAMM58M5
- Location
- Kent, OH
- Business size
- Other Than Small Business
- Contract awards
- 60
- Obligated
- $7.3 million
- First action in window
- 2023-11-21
- Latest action
- 2026-09-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561730 | Landscaping Services | 54 | $5.1 million |
| 561210 | Facilities Support Services | 4 | $2.1 million |
| 484121 | General Freight Trucking, Long-Distance, Truckload | 1 | $4,080 |
| 111421 | Nursery and Tree Production | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Energy | 33 | $3.6 million |
| General Services Administration | 8 | $3.1 million |
| Department of the Treasury | 4 | $467,509 |
| National Gallery of Art | 3 | $49,830 |
| Department of Veterans Affairs | 3 | $36,990 |
| Department of the Interior | 2 | $17,399 |
| Department of Agriculture | 2 | $4,544 |
| Department of Homeland Security | 1 | $0 |
| Department of Justice | 1 | $-1 |
| Department of State | 3 | $-2,616 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.1 million |
| FY2025 | $2.2 million |
| FY2026 | $2 million |
Contract awards
The 50 largest of 60 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47PJ0025D0003 | General Services Administration | IDC | 561210 | COLORADO SERVICE CENTER LANDSCAPE, GROUNDS MAINTENANCE AND SNOW REMOVAL SERVICES, LOCATED IN DENVER AND BOULDER, COLORADO | $1,954,096 | $4,379,649 | April 1, 2025 | usaspending.gov | ||
| 47PJ0020F0010 | General Services Administration | Delivery Order | 561730 | GROUNDS MAINTENANCE AND SNOW REMOVAL SERVICES FOR THE GSA DOWNTOWN DENVER PROPERTIES, THE DAVID SKAGGS RESEARCH CENTER IN BOULDER, AND THE F | $924,558 | $3,926,915 | December 1, 2019 | March 31, 2025 | Boulder, CO | usaspending.gov |
| 89503324FWA400162 | Department of Energy | Delivery Order | 561730 | TASK ORDER TO PROVIDE RIGHT OF WAY (ROW) 240602 TREE WORK/VEGETATION MANAGEMENT FOR WAPA SIERRA NEVADA REGION. | $651,303 | $855,103 | September 24, 2024 | March 23, 2026 | Kent, OH | usaspending.gov |
| 89503326FWA000151 | Department of Energy | BPA Call | 561730 | 260030 ROW MALIN ROUND MOUNTAIN BRUSHING AND HERBICIDE, INTEGRATED VEGETATION MANAGEMENT SERVICES BPA CALL | $497,184 | $497,184 | August 19, 2026 | August 18, 2027 | Folsom, CA | usaspending.gov |
| 89503324FWA400167 | Department of Energy | Delivery Order | 561730 | RIGHT OF WAY (ROW) TREE WORK/VEGETATION MANAGEMENT (220910) FOR WESTERN AREA POWER ADMINISTRATION (WAPA), SIERRA NEVADA REGION (SNR) | $477,788 | $548,439 | September 23, 2024 | March 31, 2026 | Folsom, CA | usaspending.gov |
| 89503325FWA000114 | Department of Energy | BPA Call | 561730 | RIGHT OF WAY TREE WORK #1, PROJECT ID 241201 | $407,269 | $539,470 | September 11, 2025 | March 11, 2027 | Kent, OH | usaspending.gov |
| 89503324FWA000095 | Department of Energy | BPA Call | 561730 | IVM, 89503322AWA000004, BPA CALL, FY24 ROAD AND TOWER BRUSHING 491-533 | $246,656 | $449,016 | August 21, 2024 | August 31, 2025 | Redding, CA | usaspending.gov |
| 89503325FWA000115 | Department of Energy | BPA Call | 561730 | RIGHT OF WAY TREE WORK #2, PROJECT ID 241202 | $219,532 | $255,337 | September 11, 2025 | September 11, 2026 | Kent, OH | usaspending.gov |
| 20342323F00007 | Department of the Treasury | Delivery Order | 561730 | GROUNDS MAINTENANCE AND SNOW REMOVAL FOR AFRH-W | $216,303 | $1,275,182 | February 1, 2023 | July 31, 2024 | Washington, DC | usaspending.gov |
| 47PD5126F0345 | General Services Administration | Delivery Order | 561210 | SIDEWALK REPAIR AT THE BYRON WHITE COURTHOUSE IN DENVER, COLORADO | $151,396 | $151,396 | September 18, 2026 | November 17, 2026 | Denver, CO | usaspending.gov |
| 20342324F00026 | Department of the Treasury | Delivery Order | 561730 | GROUNDS MAINTENANCE SERVICES FOR ARMED FORCES RETIREMENT HOME, WASHINGTON D.C. (AFRH-W) | $147,491 | $147,491 | September 11, 2024 | December 10, 2024 | Washington, DC | usaspending.gov |
| 20342325F00007 | Department of the Treasury | Delivery Order | 561730 | GROUNDS MAINTENANCE SERVICES/SNOW REMOVAL | $135,225 | $135,225 | December 11, 2024 | March 10, 2025 | Washington, DC | usaspending.gov |
| 89503325FWA000104 | Department of Energy | BPA Call | 561730 | BPA CALL: ROW PROJECT 241203 FUEL REDUCTION | $117,500 | $802,126 | July 23, 2025 | September 15, 2025 | Kent, OH | usaspending.gov |
| 89503325FWA000116 | Department of Energy | BPA Call | 561730 | RIGHT OF WAY TRINITY TREE WORK, PROJECT ID 220806 | $116,437 | $116,437 | August 28, 2025 | February 28, 2027 | Kent, OH | usaspending.gov |
| 89503325FWA000111 | Department of Energy | BPA Call | 561730 | BPA CALL #1 - RIGHT OF WAY (ROW) EXPEDITED VEGETATION REMOVAL (EVR) 241204 | $97,738 | $156,662 | July 31, 2025 | January 31, 2027 | Kent, OH | usaspending.gov |
| 89503324FWA000094 | Department of Energy | BPA Call | 561730 | IVM, 89503322AWA000004, BPA CALL, FACILITY HERBICIDE FY24 | $91,687 | $161,258 | September 1, 2024 | August 31, 2025 | Folsom, CA | usaspending.gov |
| 89503326FWA000142 | Department of Energy | BPA Call | 561730 | 260002-ROW FACILITY HERBICIDE, INTEGRATED VEGETATION MANAGEMENT SERVICES | $91,476 | $168,726 | July 7, 2026 | July 6, 2027 | Folsom, CA | usaspending.gov |
| 89503325FWA000106 | Department of Energy | BPA Call | 561730 | BPA CALL - ROW FACILITY HERBICIDE PROJECT 250002 | $87,353 | $160,807 | July 30, 2025 | July 30, 2026 | Kent, OH | usaspending.gov |
| 89503326FWA000138 | Department of Energy | BPA Call | 561730 | SNR CAL-EXPO RIGHT OF WAY TREE WORK PROJECT 260001, INTEGRATED VEGETATION MANAGEMENT SERVICES | $84,873 | $84,873 | June 30, 2026 | June 29, 2027 | Folsom, CA | usaspending.gov |
| 89503325FWA000113 | Department of Energy | BPA Call | 561730 | RIGHT OF WAY (ROW) TREE WORK, GOLDEN STATE ORCHARDS PROJECT (241206) | $82,068 | $82,068 | August 6, 2025 | August 6, 2026 | Kent, OH | usaspending.gov |
| 89503325FWA000107 | Department of Energy | BPA Call | 561730 | SNR CAL-EXPO RIGHT OF WAY TREE WORK PROJECT 250001, INTEGRATED VEGETATION MANAGEMENT SERVICES | $78,902 | $78,902 | July 10, 2025 | July 10, 2026 | Kent, OH | usaspending.gov |
| 89503324FWA000090 | Department of Energy | BPA Call | 561730 | IVM, 89503322AWA000004, BPA CALL, 2024 CAL EXPO MOWING & HERBICIDE | $78,510 | $78,510 | September 1, 2024 | August 31, 2025 | Elverta, CA | usaspending.gov |
| 89503326FWA000139 | Department of Energy | BPA Call | 561730 | 260003 FIELD HERBICIDE AND MOWING, INTEGRATED VEGETATION MANAGEMENT SERVICES | $47,246 | $47,246 | July 1, 2026 | June 30, 2027 | Folsom, CA | usaspending.gov |
| 89503325FWA000108 | Department of Energy | BPA Call | 561730 | SNR INTEGRATED VEGETATION MANAGEMENT SERVICES, DRG FACILITY MOW TASK ORDER 250003 | $43,819 | $43,819 | July 3, 2025 | July 3, 2026 | Kent, OH | usaspending.gov |
| 89503324FWA000091 | Department of Energy | BPA Call | 561730 | IVM, 89503322AWA000004, BPA CALL, FACILITY MOWING AND HERBICIDE FY24 | $43,504 | $43,504 | September 1, 2024 | August 31, 2025 | Elverta, CA | usaspending.gov |
| 89503326FWA000140 | Department of Energy | BPA Call | 561730 | 260004-ROW PRC 4292, INTEGRATED VEGETATION MANAGEMENT SERVICES | $38,775 | $39,320 | July 6, 2026 | July 5, 2027 | Folsom, CA | usaspending.gov |
| 12639523F0458 | Department of Agriculture | Delivery Order | 561730 | EMAMECTIN BENZOATE TREATMENT INJECTION OF ASH TREES AT FOUR SITE LOCATIONS IN NEW YORK (SEE SOW). IN YEAR 1 (MAY AND JUNE 2023), SITE 1 COLE | $33,600 | $65,900 | April 13, 2023 | April 12, 2025 | Massena, NY | usaspending.gov |
| 33301124FSS0053 | National Gallery of Art | Delivery Order | 561730 | TREE SERVICES | $29,525 | $29,525 | August 1, 2024 | November 1, 2024 | Cheverly, MD | usaspending.gov |
| 47PD5126F0220 | General Services Administration | Delivery Order | 561210 | WATER FEATURE PUMP REPLACEMENT AT THE ARRAJ COURTHOUSE IN DENVER, COLORADO | $26,157 | $26,157 | July 13, 2026 | October 11, 2026 | Denver, CO | usaspending.gov |
| 89503324FWA000093 | Department of Energy | BPA Call | 561730 | IVM, 89503322AWA000004, BPA CALL, PRC 4292 FY24 | $23,498 | $41,498 | September 1, 2024 | August 31, 2025 | Folsom, CA | usaspending.gov |
| 89503325FWA000110 | Department of Energy | BPA Call | 561730 | BPA CALL - ROW FACILITY ROW PRC 4292 PROJECT 250004 | $21,207 | $39,383 | July 23, 2025 | July 23, 2026 | Kent, OH | usaspending.gov |
| 140P5224P0119 | Department of the Interior | Purchase Order | 561730 | TREE REMOVAL AND STUMP GRINDING FOR STONES RIVER NATIONAL CEMETARY | $17,400 | $17,400 | August 28, 2024 | September 20, 2024 | Murfreesboro, TN | usaspending.gov |
| 36C78624P50128 | Department of Veterans Affairs | Purchase Order | 561730 | MEMPHIS NC 860 TREE SERVICE FOR REMOVAL OF STORM DAMAGED AND UNSAFE TREES LARGE HANGING LIMBS IN THE SECTIONS AT MEMPHIS NATIONAL CEMETERY. | $16,110 | $16,110 | February 6, 2024 | March 8, 2024 | Memphis, TN | usaspending.gov |
| 36C24226P0536 | Department of Veterans Affairs | Purchase Order | 561730 | BICENTENNIAL TREE PRESERVATION AT THE CANANDAIGUA VAMC | $14,400 | $14,400 | May 4, 2026 | April 30, 2027 | Canandaigua, NY | usaspending.gov |
| 47PJ0024F0383 | General Services Administration | Delivery Order | 561730 | TREE REMOVAL - BYRON WHITE COURT HOUSE 1823 STOUT STREET, DENVER COLORADO, 80257 | $14,244 | $14,244 | August 29, 2024 | November 25, 2024 | Denver, CO | usaspending.gov |
| 33301125FSS0066 | National Gallery of Art | Delivery Order | 561730 | TREE TRIMMING. | $11,177 | $11,177 | August 18, 2025 | December 31, 2025 | Washington, DC | usaspending.gov |
| 33301126FSS0011 | National Gallery of Art | Delivery Order | 561730 | CAMPUS WIDE TREE MAINTENANCE | $9,128 | $9,128 | February 7, 2026 | February 6, 2027 | Washington, DC | usaspending.gov |
| 47PJ0025F0248 | General Services Administration | Delivery Order | 561210 | REPLACEMENT OF SIDEWALK RAIN GUTTERS AT THE U.S. CUSTOM HOUSE AND BYRON WHITE COURTHOUSE | $7,303 | $7,303 | September 30, 2025 | December 29, 2025 | Denver, CO | usaspending.gov |
| 36C24524P0290 | Department of Veterans Affairs | Purchase Order | 561730 | TREE CLEANUP/REMOVAL AFTER STORM | $6,480 | $6,480 | January 12, 2024 | January 31, 2024 | Huntington, WV | usaspending.gov |
| 19AQMM25P0233 | Department of State | Purchase Order | 484121 | MANLIFT TRANSPORT | $4,080 | $4,080 | January 6, 2025 | March 5, 2025 | Arlington, VA | usaspending.gov |
| 19AQMM25P0593 | Department of State | Purchase Order | 561730 | PAVILLION STONES RELOCATED FROM SA-10A TO BIMC | $0 | $5,824 | March 27, 2025 | May 31, 2025 | Washington, DC | usaspending.gov |
| 47QSMS26D009A | General Services Administration | FSS | 561730 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $20,000,000 | September 22, 2026 | usaspending.gov | ||
| 70Z03125PALAM0105 | Department of Homeland Security | Purchase Order | 111421 | STATION MONTEREY TREE REMOVAL | $0 | $0 | August 4, 2025 | August 15, 2025 | Monterey, CA | usaspending.gov |
| 89503323FWA000077 | Department of Energy | BPA Call | 561730 | FACILITY MOWING 2023 | $0 | $42,227 | August 1, 2023 | August 1, 2024 | Folsom, CA | usaspending.gov |
| GS21F0060U | General Services Administration | FSS | 561730 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $17,500,000 | April 11, 2008 | usaspending.gov | ||
| 89503322FWA000054 | Department of Energy | BPA Call | 561730 | FY22 FACILITIES HERBICIDE | $0 | $128,423 | August 8, 2022 | June 30, 2026 | Folsom, CA | usaspending.gov |
| 89503323FWA000075 | Department of Energy | BPA Call | 561730 | ROW NPS ROAD BRUSHING VEGETATION MANAGEMENT SERVICES | $0 | $222,708 | July 27, 2023 | July 26, 2024 | Folsom, CA | usaspending.gov |
| 89503323FWA000078 | Department of Energy | BPA Call | 561730 | PRC 4292 HERBICIDE APPLICATION TO SNR FACILITIES RELATED TO PRC 4292 COMPLIANCE | $0 | $40,188 | August 21, 2023 | December 31, 2024 | Folsom, CA | usaspending.gov |
| 89503325AWA000012 | Department of Energy | BPA | 561730 | RIGHT OF WAY TREE WORK, MASTER BPA (BASE + 3 OPTION YEARS), WESTERN AREA POWER ADMINISTRATION, SIERRA NEVADA REGION | $0 | $9,900,000 | July 18, 2025 | usaspending.gov | ||
| 89503322AWA000004 | Department of Energy | BPA | 561730 | SNR INTEGRATED VEGETATION MANAGEMENT SERVICES, HERBICIDE AND MOWING | $0 | $5,000,000 | August 2, 2022 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561730 Landscaping Services
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 484121 General Freight Trucking, Long-Distance, Truckload
- Open opportunities under NAICS 561730
- Open opportunities under NAICS 561210
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.