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Data / Federal awards / NAICS 561730 / XTERRA, INC

XTERRA, INC: 8 federal contract awards, $468,138 obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

XTERRA, INC (UEI L11TNMTFWT15), Hot Springs, AR, received 8 federal prime contract awards with $468,138 obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($450,338) 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.

  • L11TNMTFWT15UEI
  • Hot Springs, ARLocation
  • Small BusinessBusiness size
  • 8Contract awards
  • $468,138Obligated
  • 2024-09-26First action in window
  • 2026-06-25Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
561730Landscaping Services6$359,529
115310Support Activities for Forestry2$108,610

Buying agencies

AgencyAwardsObligated
Department of Defense7$450,339
Department of the Interior1$17,800

Obligations by fiscal year

Fiscal yearObligated
FY2024$76,790
FY2025$263,135
FY2026$128,214

Contract awards

All 8 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W9127S26FA096Department of DefenseDelivery Order561730AQUATIC VEG SPRAYING$233,192$233,192June 25, 2026February 28, 2027Pine Bluff, ARusaspending.gov
W9127S25FA086Department of DefenseDelivery Order561730TASK ORDER FOR W9127S25D0018 AQUATIC HERBICIDE, MKARNS$84,800$84,800September 18, 2025February 28, 2026Pine Bluff, ARusaspending.gov
W912P924P0044Department of DefensePurchase Order115310FOREST STAND IMPROVEMENT-MARK TWAIN LAKE$76,790$76,790September 26, 2024July 1, 2025Monroe City, MOusaspending.gov
W912P925PA016Department of DefensePurchase Order115310MARK TWAIN LAKE FOREST STAND IMPROVEMENT$31,820$31,820September 15, 2025April 1, 2026Monroe City, MOusaspending.gov
140P4325P0081Department of the InteriorPurchase Order561730PROJECT: REMOVE INVASIVE SPECIES TO RESTORE INTERPRETED VIEWSHEDS AND PROTECT CULTURAL RESOURCES YORKTOWN$17,800$17,800September 22, 2025June 1, 2026Yorktown, VAusaspending.gov
W912BV26PA040Department of DefensePurchase Order561730HERBICIDE APPLICATION SERVICES, WAURIKA LAKE, OKLAHOMA$14,997$14,997April 1, 2026February 28, 2027Waurika, OKusaspending.gov
W912BV26PA038Department of DefensePurchase Order561730WORK REQUIRED UNDER THIS SPECIFICATION PROVIDES FOR THE APPLICATION OF HERBICIDES ON THE WISTER LAKE AUXILIARY SPILLWAY AND WISTER LAKE DAM $8,740$8,740April 1, 2026April 30, 2027Wister, OKusaspending.gov
W9127S25D0018Department of DefenseIDC561730IDIQ VEGETATION MANAGEMENT SERVICES (HERBICIDE APPLICATION) ON MKARNS, ARKANSAS POST SITE OFFICE. BASE PERIOD + 2 12-MONTH OPTIONAL PERIODS.$0$2,448,000September 16, 2025usaspending.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.