117 awards in the U.S. signed in the last 90 days, worth $95.6M in total. Every item links to the official record.
| Recipient | Awards | Total |
|---|---|---|
| THE DAVEY TREE EXPERT COMPANY | 1 | $20.0M |
| DAVEY RESOURCE GROUP, INC. | 1 | $17.4M |
| DAVEY RESOURCE GROUP, INC. | 2 | $7.0M |
| Beacon Government Solutions LLC | 1 | $6.8M |
| MODERNO INC | 1 | $5.6M |
| WOLVERTON PROPERTY MANAGEMENT, INC | 2 | $4.9M |
| CUSTOM LAWN SERVICE, INC. | 1 | $3.4M |
| IPS, INC. | 1 | $2.9M |
| PULLIG CONTRACTING CO | 1 | $2.3M |
| TRFC ENTERPRISES LLC | 2 | $1.6M |
Top recipients by total obligated amount for this filter. D&B-restricted records are left out.
Agencies: Veterans Affairs (36) Defense (27) Interior (19) Agriculture (15) State (9) General Services Administration (5) Homeland Security (3) U.S. Agency for Global Media (1)
TASK ORDER #2 BEVERLY GM OY1 CONTRACT (CONTRACT #36C78625D50261.) (CLINS 10001, 10003, 10004, 10005, 10006, 10019) (POP 10/1/2026-06/30/2027) 926 IS PARENT OF 804 AND PAYS FOR THEM, SUBJECT TO THE AVAILABILITY OF FY27 FUNDS
View on USAspending.gov → · Award 36C78627N50023 · Delivery Order
TASK ORDER #3 FINN'S POINT GM OY1 (CONTRACT # 36C78625D50063) (CLINS 10001,1002,10016, 10017) (POP 10/01/2026-5/14/2027) 926 WASHINGTON CROSSING IS PARENT OF 811 FINN'S POINT AND WASHINGTON CROSSING PAYS FOR FINN'S POINT. SAF FY27
View on USAspending.gov → · Award 36C78627N50022 · Delivery Order
TASK ORDER FOR GROUNDS MAINTENANCE CONTRACT FT DEVENS. SERVICE CLINS POP 10-9-26 TO 12-31-26 REFERENCE CONTRACT # 36C78626D50104
View on USAspending.gov → · Award 36C78627N50043 · Delivery Order
SED-838 - FUND OY3 CLINS - GROUNDS MAINTENANCE SERVICES - CORINTH NATIONAL CEMETERY
View on USAspending.gov → · Award 36C78627N50039 · Delivery Order
THE CONTRACTOR SHALL FURNISH ALL SUPERVISION, LABOR, MATERIALS, TOOLS, SUPPLIES AND EQUIPMENT NECESSARY TO PROVIDE GROUNDS MAINTENANCE SERVICES AT LINC. THE POP: 10/1/2026 - 4/30/2027. SEE SCHEDULE . WHEN INVOICING USE 36C78627N50032.
View on USAspending.gov → · Award 36C78627N50032 · Delivery Order
SED-928 - FUND OY2 CLINS - GMS - JACKSONVILLE NC
View on USAspending.gov → · Award 36C78627N50034 · Delivery Order
TASK ORDER - 10/6/26 TO 1/31/27 - RALEIGH GROUND MAINTENANCE SERVICES
View on USAspending.gov → · Award 36C78627N50012 · Delivery Order
TASK ORDER TO FUND SEVERAL OY2 SERVICES CLINS UNDER CONTRACT NO.: 36C78624D50412 FOR GROUNDS MAINTENANCE AT MILL SPRINGS NATIONAL CEMETERY
View on USAspending.gov → · Award 36C78627N50014 · Delivery Order
SED-927 - FUND OY2 CLINS - GMS - FT MCCLELLAN POW CEMETERY
View on USAspending.gov → · Award 36C78627N50036 · Delivery Order
CAPE CANAVERAL NATIONAL CEMETERY GROUND MAINTENANCE SERVICES 3 MONTHS CONTRACT
View on USAspending.gov → · Award 36C78627P0001 · Purchase Order
THE PURPOSE OF THIS TASK ORDER IS FOR GROUNDS MAINTENANCE SERVICES AT THE LONG ISLAND NATIONAL CEMETERY (LINC). THE PERIOD OF PERFORMANCE (POP): 10/1/2026 - 3/31/2027. THE AMOUNT OF THE GROUNDS SERVICES $307,500.00.
View on USAspending.gov → · Award 36C78627N50028 · Delivery Order
TASK ORDER - 10/5/26 TO 12/31/26 - GROUNDS MAINTENANCE FOR THE HAMPTON NATIONAL CEMETERY
View on USAspending.gov → · Award 36C78627N50024 · Delivery Order
TASK ORDER - 10/5/6 TO 12/31/26 - GROUNDS MAINTENANCE CONTRACT FOR SALISBURY ANNEX NC
View on USAspending.gov → · Award 36C78627N50008 · Delivery Order
TASK ORDER 10/5/26 - 12/31/26 - WILMINGTON COMPLETE GROUNDS MAINTENANCE
View on USAspending.gov → · Award 36C78627N50006 · Delivery Order
FUNDS FOR HEADSTONE SETTING
View on USAspending.gov → · Award 36C78627N0058 · Delivery Order
S208--Landscaping Service Contract
View on SAM.gov → · Award 47QSHA23D001N36C25627F0015 · Award Notice
S208--Landscaping Service Contract
View on SAM.gov → · Award 47QSHA23D001N36C25627F0015 · Award Notice
EO 14398 - GROUND MAINTENANCE SNOW REMOVAL
View on USAspending.gov → · Award 36C24227N0035 · Delivery Order
EXERCISE OY2, 10/1/26 - 9/30/27
View on USAspending.gov → · Award 36C26227N0113 · Delivery Order
GROUND MAINTENANCE
View on USAspending.gov → · Award 36C25627F0015 · Delivery Order
PRNC GROUNDS MAINTENANCE CONTRACT SERVICES ADD FUNDS TO BASE YEAR CLINS
View on USAspending.gov → · Award 36C78627N50020 · Delivery Order
GROUNDS MAINTENANCE CONTRACT FOR SOUTH FLORIDA NATIONAL CEMETERY OY2 ADD FUNDS TO CLINS
View on USAspending.gov → · Award 36C78627N50026 · Delivery Order
GROUNDS MAINTENANCE AND LANDSCAPE SERVICES
View on USAspending.gov → · Award 36C24927N0074 · Bpa Call
GROUNDS MAINTENANCE SERVICE
View on USAspending.gov → · Award 36C25627P0001 · Purchase Order
Also as JSON. USAspending publishes Defense awards about 90 days after signing.