Data / Federal awards / NAICS 561730 / WHITETAILS VASQUEZ JV, LLC
WHITETAILS VASQUEZ JV, LLC: 15 federal contract awards, $8.9 million obligated (FY2024 to FY2027)
WHITETAILS VASQUEZ JV, LLC (UEI DHDSHSULD338), Kinston, AL, received 15 federal prime contract awards with $8.9 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($8.9 million) and its largest code is NAICS 561730 Landscaping Services.
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.
- DHDSHSULD338UEI
- Kinston, ALLocation
- Small BusinessBusiness size
- 15Contract awards
- $8.9 millionObligated
- 2024-03-22First action in window
- 2026-06-26Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561730 | Landscaping Services | 15 | $8.9 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 15 | $8.9 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.5 million |
| FY2025 | $3.9 million |
| FY2026 | $3.5 million |
Contract awards
All 15 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA462124C0001 | Department of Defense | Definitive Contract | 561730 | GROUNDS MAINTENANCE - THE AWARDEE IS A JV BETWEEN A SB FIRM AND AN 8(A) FIRM. IAW 13 CFR 124.513 AND FAR 19.805-2(D)(2), THIS JV WAS AWARDED | $2,757,910 | $3,334,757 | April 1, 2024 | March 31, 2027 | Mcconnell Afb, KS | usaspending.gov |
| W911SG26FA011 | Department of Defense | Delivery Order | 561730 | FORT BLISS DPW GROUNDS MAINTENANCE (24 NOV. - 31 MAR. 26) | $1,271,345 | $1,271,345 | December 18, 2025 | March 31, 2026 | Fort Bliss, TX | usaspending.gov |
| W911RZ24F0084 | Department of Defense | Delivery Order | 561730 | MWR GROUNDS MAINTENANCE | $987,057 | $987,057 | August 1, 2024 | November 30, 2024 | Fort Bliss, TX | usaspending.gov |
| W911SG25F0023 | Department of Defense | Delivery Order | 561730 | AB GRASS CUTTING SEMI-IMPROVED AREAS MAI | $854,565 | $854,565 | February 1, 2025 | April 30, 2025 | Fort Bliss, TX | usaspending.gov |
| W911SG25FA069 | Department of Defense | Delivery Order | 561730 | FORT BLISS DPW GROUNDS MAINTENANCE 01 SEPTEMBER - 31 OCTOBER 2025. | $518,042 | $518,042 | September 1, 2025 | October 31, 2025 | Fort Bliss, TX | usaspending.gov |
| W911SG25F0012 | Department of Defense | Delivery Order | 561730 | 0047 1 1/2" DESERT TAN ROCK (PWS 5.2.2.1 | $433,740 | $433,740 | December 1, 2024 | January 31, 2025 | Fort Bliss, TX | usaspending.gov |
| W911SG26FA062 | Department of Defense | Delivery Order | 561730 | FORT BLISS DPW GROUNDS MAINTENANCE (1 MAY - 31 MAY 26) | $288,732 | $288,732 | May 1, 2026 | May 31, 2026 | Fort Bliss, TX | usaspending.gov |
| W911SG26FA076 | Department of Defense | Delivery Order | 561730 | FORT BLISS DPW GROUNDS MAINTENANCE (1 JUNE - 25 JUNE 26) | $282,435 | $282,435 | June 1, 2026 | June 25, 2026 | Fort Bliss, TX | usaspending.gov |
| W911SG25FA013 | Department of Defense | Delivery Order | 561730 | FORT BLISS DPW GROUNDS MAINTENANCE | $261,731 | $261,731 | May 1, 2025 | May 31, 2025 | Fort Bliss, TX | usaspending.gov |
| W911SG25FA019 | Department of Defense | Delivery Order | 561730 | FORT BLISS DPW GROUNDS MAINTENANCE 01JUNE - 30 JUNE | $260,990 | $260,990 | June 1, 2025 | June 30, 2025 | Fort Bliss, TX | usaspending.gov |
| W911SG26FA087 | Department of Defense | Delivery Order | 561730 | FORT BLISS GROUNDS MAINTENANCE 1 JULY -31 JULY 2026 | $257,445 | $257,445 | July 1, 2026 | July 31, 2026 | Fort Bliss, TX | usaspending.gov |
| W911SG26FA045 | Department of Defense | Delivery Order | 561730 | FORT BLISS DPW GROUNDS MAINTENANCE (1 APRIL - 30 APRIL 26) | $252,407 | $252,407 | April 1, 2026 | April 30, 2026 | Fort Bliss, TX | usaspending.gov |
| W911SG25FA051 | Department of Defense | Delivery Order | 561730 | FORT BLISS DPW GROUNDS MAINTENANCE 01 AUG - 31 AUG | $243,215 | $243,215 | August 1, 2025 | August 31, 2025 | Fort Bliss, TX | usaspending.gov |
| W911SG25FA033 | Department of Defense | Delivery Order | 561730 | FORT BLISS DPW GROUND MAINTENANCE 1 JULY - 31 JULY | $221,171 | $221,171 | July 1, 2025 | July 31, 2025 | Fort Bliss, TX | usaspending.gov |
| W911RZ24D0003 | Department of Defense | IDC | 561730 | GROUNDS MAINTENANCE SERVICES | $0 | $19,687,763 | July 31, 2024 | 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.