Data / Federal awards / NAICS 561730 / XTERRA, INC
XTERRA, INC: 8 federal contract awards, $468,138 obligated (FY2024 to FY2027)
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.
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- 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.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561730 | Landscaping Services | 6 | $359,529 |
| 115310 | Support Activities for Forestry | 2 | $108,610 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 7 | $450,339 |
| Department of the Interior | 1 | $17,800 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $76,790 |
| FY2025 | $263,135 |
| FY2026 | $128,214 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W9127S26FA096 | Department of Defense | Delivery Order | 561730 | AQUATIC VEG SPRAYING | $233,192 | $233,192 | June 25, 2026 | February 28, 2027 | Pine Bluff, AR | usaspending.gov |
| W9127S25FA086 | Department of Defense | Delivery Order | 561730 | TASK ORDER FOR W9127S25D0018 AQUATIC HERBICIDE, MKARNS | $84,800 | $84,800 | September 18, 2025 | February 28, 2026 | Pine Bluff, AR | usaspending.gov |
| W912P924P0044 | Department of Defense | Purchase Order | 115310 | FOREST STAND IMPROVEMENT-MARK TWAIN LAKE | $76,790 | $76,790 | September 26, 2024 | July 1, 2025 | Monroe City, MO | usaspending.gov |
| W912P925PA016 | Department of Defense | Purchase Order | 115310 | MARK TWAIN LAKE FOREST STAND IMPROVEMENT | $31,820 | $31,820 | September 15, 2025 | April 1, 2026 | Monroe City, MO | usaspending.gov |
| 140P4325P0081 | Department of the Interior | Purchase Order | 561730 | PROJECT: REMOVE INVASIVE SPECIES TO RESTORE INTERPRETED VIEWSHEDS AND PROTECT CULTURAL RESOURCES YORKTOWN | $17,800 | $17,800 | September 22, 2025 | June 1, 2026 | Yorktown, VA | usaspending.gov |
| W912BV26PA040 | Department of Defense | Purchase Order | 561730 | HERBICIDE APPLICATION SERVICES, WAURIKA LAKE, OKLAHOMA | $14,997 | $14,997 | April 1, 2026 | February 28, 2027 | Waurika, OK | usaspending.gov |
| W912BV26PA038 | Department of Defense | Purchase Order | 561730 | WORK REQUIRED UNDER THIS SPECIFICATION PROVIDES FOR THE APPLICATION OF HERBICIDES ON THE WISTER LAKE AUXILIARY SPILLWAY AND WISTER LAKE DAM | $8,740 | $8,740 | April 1, 2026 | April 30, 2027 | Wister, OK | usaspending.gov |
| W9127S25D0018 | Department of Defense | IDC | 561730 | IDIQ VEGETATION MANAGEMENT SERVICES (HERBICIDE APPLICATION) ON MKARNS, ARKANSAS POST SITE OFFICE. BASE PERIOD + 2 12-MONTH OPTIONAL PERIODS. | $0 | $2,448,000 | September 16, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561730 Landscaping Services
- All recipients under NAICS 115310 Support Activities for Forestry
- Open opportunities under NAICS 561730
- Open opportunities under NAICS 115310
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.