Data / Federal awards / NAICS 561730 / WISAG GARTEN- UND LANDSCHAFTSPFLEGE HESSEN GMBH & CO. KG
WISAG GARTEN- UND LANDSCHAFTSPFLEGE HESSEN GMBH & CO. KG: 20 federal contract awards, $6.0 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
WISAG GARTEN- UND LANDSCHAFTSPFLEGE HESSEN GMBH & CO. KG (UEI UJJMVZBHZGP5), Frankfurt, Germany, received 20 federal prime contract awards with $6.0 million obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Defense ($3.4 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
- UJJMVZBHZGP5
- Location
- Frankfurt, Germany
- Business size
- Other Than Small Business
- Contract awards
- 20
- Obligated
- $6.0 million
- First action in window
- 2023-12-12
- Latest action
- 2026-07-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561730 | Landscaping Services | 20 | $6 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 10 | $3.4 million |
| Department of State | 10 | $2.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.4 million |
| FY2025 | $1.9 million |
| FY2026 | $1.7 million |
Contract awards
All 20 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19GE5024F0290 | Department of State | Delivery Order | 561730 | GROUNDS MAINTENANCE AND WINTER SERVICES FIRST OPTION YEAR 19GE5023D0011 05/01/2024 | $1,188,985 | $1,188,985 | May 1, 2024 | April 30, 2025 | Germany | usaspending.gov |
| W912CM25F0015 | Department of Defense | Delivery Order | 561730 | AFH GROUNDS MAINTENANCE ORDERING PERIOD 5 | $817,286 | $817,286 | May 30, 2025 | May 30, 2026 | Germany | usaspending.gov |
| W912CM26FA025 | Department of Defense | Delivery Order | 561730 | ARMY FAMILY HOUSING (AFH) AND OPERATIONS AND MAINTENANCE ARMY (OMA) GROUNDS MAINTENANCE WITHIN USAG WIESBADEN, OMA AND FAMILY HOUSING AND TR | $816,624 | $932,060 | June 8, 2026 | June 7, 2027 | Germany | usaspending.gov |
| W912CM24F0014 | Department of Defense | Delivery Order | 561730 | GROUNDS MAINTENANCE FOR THE UNITED STATES OF AMERICA GARRISON WIESBADEN. | $771,492 | $771,492 | May 13, 2024 | May 30, 2025 | Germany | usaspending.gov |
| 19GE5026F0214 | Department of State | Delivery Order | 561730 | FRANKFURT GROUNDS MAINTENANCE OY3 | $669,106 | $669,106 | May 1, 2026 | April 30, 2027 | Germany | usaspending.gov |
| 19GE5025F0270 | Department of State | Delivery Order | 561730 | GROUNDS MAINTENANCE AND WINTER SERVICES SECOND OPTION YEAR 05/01/2025 TO 04/30/2026 | $614,319 | $614,319 | May 1, 2025 | April 30, 2026 | Germany | usaspending.gov |
| W912PA25FA041 | Department of Defense | Delivery Order | 561730 | GROUND MAINTENANCE DUELMEN - BERMERHAVEN-OP 4 PLACE OF PERFORMANCE:950TH US ARMY TRANS CO WESERPORTSTRASSE 527580 BREMERHAVEN GERMANYUS MILI | $540,450 | $540,450 | September 28, 2025 | September 27, 2026 | Germany | usaspending.gov |
| W912PA24F0036 | Department of Defense | Delivery Order | 561730 | DULMEN GROUNDS/SNOW/ICE | $428,919 | $428,919 | September 16, 2024 | September 27, 2025 | Germany | usaspending.gov |
| 19GE5026F0128 | Department of State | Delivery Order | 561730 | 1. TREE MAINTENANCE 2. SAFETY PRECAUTIONS 3. ASAP 4. CSS URGENCY LEVEL 3+4 WITHIN 6 MONTHS | $84,095 | $84,095 | February 23, 2026 | August 31, 2026 | Germany | usaspending.gov |
| 19GE5025F0369 | Department of State | Delivery Order | 561730 | TREE TRIMMING CSS | $61,473 | $61,473 | July 21, 2025 | October 31, 2025 | Germany | usaspending.gov |
| 19GE5025F0299 | Department of State | Delivery Order | 561730 | FRANKFURT CONSULATE BUILDING COMPLEX TREE TRIMMING / TREE CUTTING / SAFETY PRECAUTIONS | $19,940 | $19,940 | May 22, 2025 | April 30, 2026 | Germany | usaspending.gov |
| W912PA23F0036 | Department of Defense | Delivery Order | 561730 | GROUND MAINTENANCE DULMEN | $11,275 | $532,846 | August 18, 2023 | September 27, 2024 | Germany | usaspending.gov |
| 19GE5023F0607 | Department of State | Delivery Order | 561730 | GROUNDS MAINTENANCE AND WINTER SERVICES SAFETY PRECAUTION (TREE TRIMMING / CUTTING / REMOVAL) | $10,175 | $54,185 | September 15, 2023 | December 31, 2023 | Germany | usaspending.gov |
| W912CM20D0002 | Department of Defense | IDC | 561730 | GROUNDS MAINTENANCE AND TREE ASSESSMENT | $0 | $4,831,107 | September 25, 2020 | usaspending.gov | ||
| W912CM26DA003 | Department of Defense | IDC | 561730 | ARMY FAMILY HOUSING (AFH) AND OPERATIONS AND MAINTENANCE ARMY (OMA) GROUNDS MAINTENANCE WITHIN USAG WIESBADEN, OMA AND FAMILY HOUSING AND TR | $0 | $6,250,000 | June 8, 2026 | usaspending.gov | ||
| W912PA22D0004 | Department of Defense | IDC | 561730 | GROUND MAINTENANCE DULMEN/SNOW/ICE/PEST | $0 | $2,859,629 | September 28, 2022 | usaspending.gov | ||
| 19GE5023D0011 | Department of State | IDC | 561730 | FRANKFURT - GROUNDS MAINTENANCE AND WINTER SERVICES | $0 | $3,500,000 | May 1, 2023 | usaspending.gov | ||
| W912CM22F0010 | Department of Defense | Delivery Order | 561730 | AFH AND OMA GROUNDS MAINTENANCE AND TREE ASSESSMENT SERVICES, USAG WIESBADEN | $-3,097 | $848,412 | May 19, 2022 | May 31, 2023 | Germany | usaspending.gov |
| 19GE5023F0354 | Department of State | Delivery Order | 561730 | BASE YEAR GROUNDS MAINTENANCE AND WINTER SERVICES | $-4,082 | $587,531 | May 1, 2023 | April 30, 2024 | Germany | usaspending.gov |
| 19GE5022F0207 | Department of State | Delivery Order | 561730 | US CONSULATE FRANKFURT GROUNDS MAINTENANCE AND WINTER SERVICES FUNDS FOR FOURTH OPTION YEAR TASK ORDER FOURTH OPTION YEAR 19GE5018D0004 PERI | $-33,014 | $511,251 | February 28, 2022 | February 28, 2023 | Germany | 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.