Data / Federal awards / NAICS 561790 / YELLOWSTONE LAWN SERVICE INC
YELLOWSTONE LAWN SERVICE INC: 3 federal contract awards, $17,821 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
YELLOWSTONE LAWN SERVICE INC (UEI E8GJQ7DN2JD1), Billings, MT, received 3 federal prime contract awards with $17,821 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is General Services Administration ($17,821) and its largest code is NAICS 561790 Other Services to Buildings and Dwellings.
The request: Every federal contract awarded under NAICS 561790, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- E8GJQ7DN2JD1UEI
- Billings, MTLocation
- Small BusinessBusiness size
- 3Contract awards
- $17,821Obligated
- 2024-06-07First action in window
- 2025-05-05Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561790 | Other Services to Buildings and Dwellings | 3 | $17,821 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 3 | $17,821 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $12,031 |
| FY2025 | $5,790 |
Contract awards
All 3 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47PJ0025P0011 | General Services Administration | Purchase Order | 561790 | SNOW REMOVAL SERVICES FOR DHS/TSA STAFF OFFICE IN BILLINGS, MT 04/01/2025 - 03/31/2026 | $12,086 | $12,086 | April 1, 2025 | March 31, 2026 | Billings, MT | usaspending.gov |
| 47PJ0024P0041 | General Services Administration | Purchase Order | 561790 | PROVIDE ALL LABOR, EQUIPMENT, SUPPLIES, MATERIALS, AND SUPERVISION TO PERFORM SNOW REMOVAL SERVICES FOR DHS/TSA, 1737 HIGHWAY 3, LOCATED AT | $5,790 | $5,790 | April 1, 2024 | March 31, 2025 | Billings, MT | usaspending.gov |
| 47PJ0021P0002 | General Services Administration | Purchase Order | 561790 | SNOW REMOVAL - DHS/TSA - 2020/2021 SEASON AT THE LOGAN AIRPORT, 1737 HIGHWAY 3, BILLINGS, MONTANA 59105. | $-55 | $20,115 | October 1, 2020 | March 31, 2024 | Billings, MT | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561790 Other Services to Buildings and Dwellings
- Open opportunities under NAICS 561790
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.