ROBERTS TREESCAPING, LLC Federal Contracts — Government Award History

Total (All Time)$18M
Latest FY$2M
Primary AgencyDepartment of Defense

ROBERTS TREESCAPING, LLC has received $18M in total federal contract awards
across 5 fiscal year(s). ▼ 15.6% vs FY2024 Peak year was FY2020 ($8M).
Primary awarding agency: Department of Defense.

Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).

Awards by Fiscal Year

Year Spending Total Contracts Top Agency
FY2025

$2.3M 3건 Department of Defense
FY2024

$2.8M 3건 Department of Defense
FY2023

$2.3M 4건 Department of Defense
FY2021

$3.0M 3건 Department of Defense
FY2020

$7.7M 4건 Department of Defense

Notable Contracts

Date Agency Amount Description
2015-07-31 Department of Defense $4.7M IGF::OT::IGF GROUNDS MAINTENANCE PBA SEMI-IMPOROVED
2020-01-31 Department of Defense $3.7M GROUNDS MAINTENANCE SERVICES
2018-02-01 Department of Defense $2.9M GRASS CUTTING, AREA PREPARATION AND TRIM
2023-10-01 Department of Defense $2.3M GROUNDS MX FY24.
2022-10-01 Department of Defense $2.2M GROUNDS MX TASK ORDER FY23.
2021-10-01 Department of Defense $2.1M JB CHARLESTON GROUNDS MAINTENANCE SERVICES – OPTION 2
2020-10-01 Department of Defense $2.1M GROUNDS MAINTENANCE SERVICES
2020-09-16 Department of Defense $1.9M GROUNDS MAINTENANCE
2020-05-01 Department of Defense $1.2M GROUNDS MAINTENANCE SERVICES
2025-11-01 Department of Defense $1.1M NON-PERSONAL SERVICES, TO INCLUDE ALL PERSONNEL, EQUIPMENT, TOOLS, SUPERVISION,
2024-11-01 Department of Defense $889,988 PROVIDE ALL SUPERVISION, PERSONNEL, EQUIPMENT, TRANSPORTATION, MATERIAL, AND OTH
2021-06-17 Department of Defense $885,279 TASK ORDER FOR RN MOWING SERVICES. THIS ORDER FUNDS THE ENTIRE FIFTH YEAR OF THE
2020-07-13 Department of Defense $848,848 DELIVERY ORDER FOR RRAD MOWING SERVICES. THIS ORDER FUNDS THE ENTIRE FOURTH YEAR
2024-10-01 Department of Defense $840,647 GROUNDS MAINTENANCE SERVICES – JOINT BASE CHARLESTON
2019-06-21 Department of Defense $616,254 DELIVERY ORDER FOR THE RRAD MOWING SERVICES. THIS ORDER FUNDS THE ENTIRE THIRD Y
2025-08-01 Department of Defense $609,082 CONTRACTOR SHALL PROVIDE NON-PERSONAL SERVICES, TO INCLUDE ALL PERSONNEL, EQUIPM
2019-02-01 Department of Defense $551,820 GROUNDS MAINTENANCE SERVICES BRIDGE FOR BUCKLEY AFB, CO
2024-08-16 Department of Defense $461,202 GROUNDS MAINTENANCE SERVICES – JOINT BASE CHARLESTON
2017-05-12 Department of Transportation $228,550 IGF::OT::IGF. CONTRACTOR SHALL FURNISH ALL LABOR, MATERIALS, EQUIPMENT, TRANSPOR
2023-02-03 Department of Defense $66,028 NIWC TREE REMOVAL PROJECT.