Data / Federal awards / NAICS 561730 / WILLIAMS TREE & LAWN SERVICE, INC.
WILLIAMS TREE & LAWN SERVICE, INC.: 8 federal contract awards, $348,800 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
WILLIAMS TREE & LAWN SERVICE, INC. (UEI PTK4UE3UYLJ8), Rogers, AR, received 8 federal prime contract awards with $348,800 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($348,800) 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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- PTK4UE3UYLJ8UEI
- Rogers, ARLocation
- Small BusinessBusiness size
- 8Contract awards
- $348,800Obligated
- 2023-12-13First action in window
- 2025-07-08Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561730 | Landscaping Services | 8 | $348,800 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 8 | $348,800 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $95,275 |
| FY2025 | $253,525 |
Contract awards
All 8 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W9127S25F0050 | Department of Defense | Delivery Order | 561730 | TASK ORDER UNDER IDIQ W9127S22D0027 FOR TREE REMOVAL/MAINTENANCE DUE TO STORM DAMAGE FOR BEAVER PROJECT. | $120,000 | $120,000 | April 24, 2025 | August 31, 2025 | Rogers, AR | usaspending.gov |
| W9127S25F0085 | Department of Defense | Delivery Order | 561730 | TREE REMOVAL SERVICES TASK ORDER FOR THE BEAVER PROJECT OFFICE. PERIOD OF PERFORMANCE ENDS 31 DECEMBER 2025 | $57,010 | $57,010 | July 8, 2025 | December 31, 2025 | Rogers, AR | usaspending.gov |
| W9127S25F0011 | Department of Defense | Delivery Order | 561730 | PRE-PRICED TASK ORDER UNDER IDIQ TREE MAINTENANCE SERVICES FOR BEAVER PROJECT OFFICE. | $43,515 | $43,515 | January 27, 2025 | March 31, 2025 | Rogers, AR | usaspending.gov |
| W9127S24F0008 | Department of Defense | Delivery Order | 561730 | PRE-PRICED TASK ORDER UNDER IDIQ TREE MAINTENANCE SERVICES CONTRACT FOR BEAVER PROJECT OFFICE. | $39,650 | $39,650 | December 13, 2023 | March 31, 2024 | Rogers, AR | usaspending.gov |
| W9127S25F0044 | Department of Defense | Delivery Order | 561730 | TASK ORDER FOR IDIQ TREE MAINTENANCE CONTRACT 22D0027, OPTION 2. FY25 BEAVER LAKE PROJECT, WILLIAMS TREE AND LAWN SERVICE, INC. | $33,000 | $33,000 | April 4, 2025 | August 31, 2025 | Bentonville, AR | usaspending.gov |
| W9127S24F0102 | Department of Defense | Delivery Order | 561730 | PRE-PRICED TASK ORDER UNDER IDIQ TREE MAINTENANCE SERVICES CONTRACT FOR BEAVER LAKE PROJECT. | $29,150 | $29,150 | June 28, 2024 | August 31, 2024 | Rogers, AR | usaspending.gov |
| W9127S24F0093 | Department of Defense | Delivery Order | 561730 | PRE-PRICED TASK ORDER UNDER IDIQ TREE MAINTENANCE SERVICES, BEAVER PROJECT OFFICE. | $26,475 | $26,475 | September 9, 2024 | August 31, 2025 | Rogers, AR | usaspending.gov |
| W9127S22D0027 | Department of Defense | IDC | 561730 | BEAVER PROJECT OFFICE TREE MAINTENANCE | $0 | $840,000 | September 19, 2022 | usaspending.gov |
Also on SpecStream
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.