QUALITY LAWN CARE: federal contracts won
Federal contracts of $10,000 or more awarded to this company since October 2023 (FY2024), from USAspending.gov. UEI: D1QAMAPX5PU4
19contracts won
$1,365,754total obligated
$31,375median contract
Jun 05, 2026most recent start
Agencies it works for
| Agency | Contracts | Obligated |
|---|---|---|
| Department of Defense | 19 | $1,365,754 |
Where it works
Recent contracts
| Contract | Winner | Agency | Obligated | Start |
|---|---|---|---|---|
| IDIQ MAINTENANCE SERVICES, TASK ORDER, GILLHAM PROJECT OFFICE
W9127S26FA089 · NAICS 561210 Facilities Support Services · De Queen, AR |
— | Department of Defense Department of the Army |
$151,000 | Jun 05, 2026 Ends: Aug 31, 2026 |
| MAINTENANCE IDIQ, TASK ORDER 3, DEQUEEN PROJECT
W9127S26FA091 · NAICS 561210 Facilities Support Services · De Queen, AR |
— | Department of Defense Department of the Army |
$29,162 | Jun 05, 2026 Ends: Aug 31, 2026 |
| TASK ORDER FOR GILLHAM IDIQ MAINTENANCE CONTRACT
W9127S26FA003 · NAICS 561210 Facilities Support Services · Gillham, AR |
— | Department of Defense Department of the Army |
$11,142 | Nov 07, 2025 Ends: Jan 07, 2026 |
| PARK CLEAN UP SERVICES FOR DEQUEEN AND GILLHAM LAKES
W9127S25PA023 · NAICS 561210 Facilities Support Services · De Queen, AR |
— | Department of Defense Department of the Army |
$114,495 Potential value: $348,585 |
Oct 01, 2025 Ends: Sep 30, 2026 |
| TASK ORDER UNDER IDIQ TO PROVIDE MAINTENANCE SERVICES TO PARKS AREAS LOCATED IN THE DIERKS PROJECT OFFICE.
W9127S25FA089 · NAICS 561210 Facilities Support Services · Dierks, AR |
— | Department of Defense Department of the Army |
$29,916 | Sep 23, 2025 Ends: Mar 31, 2026 |
| DELIVERY ORDER UNDER IDIQ CONTRACT W9127S23D0024 OPTION YEAR 1, PARK MAINTENACE FOR GILLHAM PROJECT.
W9127S25F0056 · NAICS 561210 Facilities Support Services · Gillham, AR |
— | Department of Defense Department of the Army |
$25,266 | Apr 25, 2025 Ends: Aug 31, 2025 |
| MAINTENANCE TASK ORDER, FOR PARKS ON DE QUEEN LAKE.
W9127S25F0054 · NAICS 561210 Facilities Support Services · De Queen, AR |
— | Department of Defense Department of the Army |
$40,534 | Apr 23, 2025 Ends: Aug 31, 2025 |
| PRE-PRICED TASK ORDER UNDER IDIQ GENERAL MAINTENANCE SERVICES CONTRACT FOR DEQUEEN LAKE.
W9127S25F0008 · NAICS 561210 Facilities Support Services · De Queen, AR |
— | Department of Defense Department of the Army |
$19,842 | Dec 13, 2024 Ends: Feb 28, 2025 |
| PRE-PRICED TASK ORDER UNDER IDIQ GENERAL MAINTENANCE FOR DE QUEEN LAKE, MILLWOOD TRI-LAKES PROJECT.
W9127S24F0091 · NAICS 561210 Facilities Support Services · De Queen, AR |
— | Department of Defense Department of the Army |
$16,014 | Sep 04, 2024 Ends: Aug 31, 2025 |
| PRE-PRICED TASK ORDER UNDER IDIQ TREE REMOVAL SERVICES, PINE BLUFF PROJECT OFFICE.
W9127S24F0141 · NAICS 561730 Landscaping Services · De Queen, AR |
— | Department of Defense Department of the Army |
$69,505 | Jul 31, 2024 Ends: Jan 31, 2025 |
| DELIVERY ORDER PLACED AGAIN 23D0024
W9127S24F0076 · NAICS 561210 Facilities Support Services · De Queen, AR |
— | Department of Defense Department of the Army |
$18,949 | May 24, 2024 Ends: Nov 30, 2024 |
| FILL MATERIAL
W9127S24F0031 · NAICS 561210 Facilities Support Services · De Queen, AR |
— | Department of Defense Department of the Army |
$17,995 | Mar 12, 2024 Ends: Apr 30, 2024 |
| TASK ORDER UNDER IDIQ GENERAL MAINTENANCE SERVICES CONTRACT FOR DEQUEEN LAKE PROJECT. WORK SHALL BE COMPLETED NO LATER THAN 31 JAN 2024.
W9127S23F0155 · NAICS 561210 Facilities Support Services · De Queen, AR |
— | Department of Defense Department of the Army |
$40,956 | Sep 27, 2023 Ends: Jan 31, 2024 |
| TASK ORDER UNDER IDIQ GENERAL MAINTENANCE SERVICES CONTRACT FOR GILLHAM LAKE PROJECT. WORK SHALL BE COMPLETED NO LATER THAN 31 JAN 2024.
W9127S23F0156 · NAICS 561210 Facilities Support Services · De Queen, AR |
— | Department of Defense Department of the Army |
$26,030 | Sep 27, 2023 Ends: Jan 31, 2024 |
| NRBM HAZ TREE REMOVAL (OPTION 2 - TASK ORDER 1)
W9127S23F0137 · NAICS 561730 Landscaping Services · Plainview, AR |
— | Department of Defense Department of the Army |
$31,775 | Sep 22, 2023 Ends: Sep 21, 2024 |
| NRBM TREE DELIVERY ORDER
W9127S23F0049 · NAICS 561730 Landscaping Services · Plainview, AR |
— | Department of Defense Department of the Army |
$31,375 | Mar 30, 2023 Ends: Dec 31, 2023 |
| DELIVERY ORDER
W9127S23F0044 · NAICS 561730 Landscaping Services · Pine Bluff, AR |
— | Department of Defense Department of the Army |
$62,427 | Mar 21, 2023 Ends: Feb 29, 2024 |
| DEQUEEN AND GILLHAM PARK CLEANING
W9127S22P0090 · NAICS 561720 Janitorial Services · De Queen, AR |
— | Department of Defense Department of the Army |
$345,780 | Sep 15, 2022 Ends: Sep 30, 2025 |
| PAT MAYSE LAKE, TX MOWING SERVICES
W912BV20P0066 · NAICS 561730 Landscaping Services · Paris, TX |
— | Department of Defense Department of the Army |
$283,590 Potential value: $376,840 |
Apr 01, 2020 Ends: Mar 31, 2024 |
Source: USAspending.gov (prime contract awards of $10,000 or more). Values are amounts obligated to date. Recent months can still change as agencies report late.