Data / Federal awards / NAICS 561730 / TREE CARE SPECIALISTS OF SOUTHERN OHIO LLC
TREE CARE SPECIALISTS OF SOUTHERN OHIO LLC: 22 federal contract awards, $1.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
TREE CARE SPECIALISTS OF SOUTHERN OHIO LLC (UEI CVFYCG4NMLT6), Gallipolis, OH, received 22 federal prime contract awards with $1.1 million obligated in fiscal years 2024 to 2027, from 7 agencies under 4 NAICS codes. Its largest buyer is Department of Agriculture ($550,981) 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.
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- CVFYCG4NMLT6UEI
- Gallipolis, OHLocation
- Small BusinessBusiness size
- 22Contract awards
- $1.1 millionObligated
- 2023-10-11First action in window
- 2026-07-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561730 | Landscaping Services | 19 | $754,702 |
| 561210 | Facilities Support Services | 1 | $188,478 |
| 523910 | Miscellaneous Intermediation | 1 | $139,740 |
| 115310 | Support Activities for Forestry | 1 | $19,840 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 5 | $550,981 |
| Department of the Interior | 6 | $375,266 |
| Department of Defense | 6 | $175,913 |
| Department of Veterans Affairs | 2 | $4,852 |
| General Services Administration | 1 | $0 |
| Department of Energy | 1 | $0 |
| Department of Justice | 1 | $-4,253 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $545,755 |
| FY2025 | $421,764 |
| FY2026 | $135,241 |
Contract awards
All 22 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140P4324P0036 | Department of the Interior | Purchase Order | 561210 | SERVICE, REMOVE HAZARDOUS AND/OR NUISANCE TREES/WOODY VEGETATION AT CAPE COD NATIONAL SEASHORE FACILITY | $188,478 | $188,478 | July 28, 2024 | February 14, 2025 | Wellfleet, MA | usaspending.gov |
| 12639525C0022 | Department of Agriculture | Definitive Contract | 561730 | MARKED INFESTED ASH TREES ARE TO BE CUT, BUCKED, AND TRANSPORT3ED FROM WISCONSIN TO MICHIGAN WHERE THEY WILL BE LOADED INTO A COLD CHAMBER | $159,052 | $159,052 | January 2, 2025 | March 1, 2025 | Brighton, MI | usaspending.gov |
| 12639524C0029 | Department of Agriculture | Definitive Contract | 561730 | WOOD HARVESTING CONTRACT FOR MICHIGAN PPQ. FOR A CONTRACTOR TO PERFORM TREE REMOVAL, BUCKING, DISPOSAL, TRANSPORTATION, AND LOADING SERVICES | $146,595 | $146,595 | January 24, 2024 | March 8, 2024 | Gallipolis, OH | usaspending.gov |
| 12639526C0012 | Department of Agriculture | Definitive Contract | 523910 | MARKED, INFESTED ASH TREES ARE TO BE CUT, BUCKED, AND TRANSPORTED FROM WISCONSIN TO MICHIGAN WHERE THEY WILL BE LOADED INTO A COLD CHAMBER. | $139,740 | $139,740 | February 20, 2026 | February 19, 2027 | Gallipolis, OH | usaspending.gov |
| W912EK25F0033 | Department of Defense | Delivery Order | 561730 | CORALVILLE TREE MAINTENANCE IDIQ, TASK ORDER 2 | $103,795 | $103,795 | August 5, 2025 | April 1, 2026 | Coralville, IA | usaspending.gov |
| 12FPC124P0029 | Department of Agriculture | Purchase Order | 561730 | BASAL TREATMENT, TREE GRINDING & FOLLOW UP FOLIAR TREATMENT 10 EASEMENTS THE OBJECTIVE OF TREE & BRUSH CONTROL & REMOVAL IS TO KILL AND CUT | $85,754 | $85,754 | March 21, 2024 | December 31, 2025 | Fergus Falls, MN | usaspending.gov |
| 140P4225F0028 | Department of the Interior | Delivery Order | 561730 | GETT: IDIQ HAZARD TREE REMOVAL-TASK ORDER 3 | $78,044 | $78,044 | September 25, 2025 | March 27, 2026 | Gettysburg, PA | usaspending.gov |
| 140P4524F0025 | Department of the Interior | Delivery Order | 561730 | EDIS PRUNE REMOVE HAZARD TREES | $53,126 | $53,126 | September 30, 2024 | September 29, 2025 | West Orange, NJ | usaspending.gov |
| W912EK24F0082 | Department of Defense | Delivery Order | 561730 | CORALVILLE TREE MAINTENANCE IDIQ, TASK ORDER 1 | $46,995 | $46,995 | September 18, 2024 | January 1, 2025 | Coralville, IA | usaspending.gov |
| 140PS126F0024 | Department of the Interior | Delivery Order | 561730 | NCA WOTR MOWING CONTRACT | $39,944 | $39,944 | April 8, 2026 | October 16, 2026 | Vienna, VA | usaspending.gov |
| 140P4224F0038 | Department of the Interior | Delivery Order | 561730 | IDIQ HAZARD TREE REMOVAL-TASK ORDER 3 | $27,837 | $27,837 | July 8, 2024 | September 11, 2027 | Elverson, PA | usaspending.gov |
| 12444325P0016 | Department of Agriculture | Purchase Order | 115310 | WAF EMERGENCY HAZARD TREE REMOVAL OF THREE SYCAMORES NEAR A PRIVATE RESIDENCE ON THE IRONTON RANGER DISTRICT | $19,840 | $19,840 | April 30, 2025 | May 30, 2025 | Ironton, OH | usaspending.gov |
| W912WJ25FA072 | Department of Defense | BPA Call | 561730 | SPILLWAY MECHANICAL VEGETATION REMOVAL, COLEBROOK RIVER LAKE, COLEBROOK, CT | $16,188 | $16,188 | September 3, 2025 | December 2, 2025 | Colebrook, CT | usaspending.gov |
| W912WJ26FA034 | Department of Defense | BPA Call | 561730 | KNOTWEED CUTTING BPA CALL, HANCOCK BROOK LAKE, PLYMOUTH, CT | $8,935 | $8,935 | June 18, 2026 | July 18, 2026 | Middlebury, CT | usaspending.gov |
| 36C25625F0359 | Department of Veterans Affairs | Delivery Order | 561730 | ALEXANDRIA VAMC QUARTERS LANDSCAPING SERVICES | $4,852 | $4,852 | September 15, 2025 | October 15, 2025 | Pineville, LA | usaspending.gov |
| 89503424AWA000007 | Department of Energy | BPA | 561730 | VEGETATION MANAGEMENT/TREE TRIMMING BPA FOR UGPR | $0 | $2,500,000 | March 1, 2024 | usaspending.gov | ||
| W912EK24D0005 | Department of Defense | IDC | 561730 | CORALVILLE TREE MAINTENANCE IDIQ | $0 | $450,000 | September 16, 2024 | usaspending.gov | ||
| 36C25625D0117 | Department of Veterans Affairs | IDC | 561730 | ALEXANDRIA VAMC QUARTERS LANDSCAPING SERVICES | $0 | $4,852 | September 15, 2025 | usaspending.gov | ||
| W912WJ25A0009 | Department of Defense | BPA | 561730 | MECHANICAL VEGETATION REMOVAL SERVICES, NAUGATUCK RIVER BASIN, CT | $0 | $250,000 | March 11, 2025 | usaspending.gov | ||
| 47QSHA21D001Q | General Services Administration | FSS | 561730 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $500,000 | May 18, 2021 | usaspending.gov | ||
| 15F06719P0002843 | Department of Justice | Purchase Order | 561730 | CJIS SITE AND LAND MANAGEMENT | $-4,253 | $160,021 | July 16, 2019 | July 15, 2024 | Gallipolis, OH | usaspending.gov |
| 140P8423F0044 | Department of the Interior | Delivery Order | 561730 | HAZARD TREE PRUNING & REMOVAL, CHANNEL ISLANDS NATIONAL PARK, VENTURA COUNTY, CALIFORNIA | $-12,162 | $131,396 | September 21, 2023 | April 30, 2024 | Ventura, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561730 Landscaping Services
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 523910 Miscellaneous Intermediation
- 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.