PRESTIGE LAWNCARE INC Federal Contracts — Government Award History
Total (All Time)$2M
Latest FY$226,000
Primary AgencyDepartment of Defense
PRESTIGE LAWNCARE INC has received $2M in total federal contract awards
across 5 fiscal year(s). ▼ 41.4% vs FY2023 Peak year was FY2020 ($837,188).
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 | $226,000 | 3건 | Department of Defense | |
| FY2023 | $385,883 | 5건 | Department of Defense | |
| FY2022 | $268,032 | 3건 | Department of Defense | |
| FY2021 | $503,445 | 10건 | Department of Defense | |
| FY2020 | $837,188 | 7건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2020-09-30 | Department of Defense | $289,700 | RVSO TASK ORDER GEN. MAINT |
| 2018-03-09 | Department of Defense | $237,998 | COMBINED SERVICES, POOL 6 – PINE BLUFF SITE OFFICE |
| 2020-01-31 | Department of Defense | $174,886 | TASK ORDER FOR MAINT IDIQ ON 18-D-0008 |
| 2017-03-23 | Department of Defense | $155,827 | IGF::OT::IGF COMBO SERVICES, POOL 3, PBSO |
| 2025-09-22 | Department of Defense | $150,000 | PRE-PRICED TASK ORDER UNDER IDIQ PARK MAINTENANCE, GREERS FERRY PROJECT |
| 2020-03-17 | Department of Defense | $138,455 | COMBINED SERVICES POOL 3, PBSO TO INCLUDE GATE ATTENDANT, MOWING&TRIMMING AND CL |
| 2022-09-28 | Department of Defense | $132,868 | DELIVERY ORDER FOR OY1 |
| 2017-03-24 | Department of Defense | $125,251 | IGF::OT::IGF COMBO SERVICES, POOL 4, PBSO |
| 2020-03-17 | Department of Defense | $123,899 | COMBINED SERVICES POOL 4, PBSO TO INCLUDE GATE ATTENDANT, MOWING&TRIMMING AND CL |
| 2023-09-20 | Department of Defense | $121,239 | GREERS FERRY PARK MAINTENANCE TASK ORDER |
| 2021-04-08 | Department of Defense | $113,708 | TASK ORDER 0001 |
| 2021-05-17 | Department of Defense | $106,770 | TASK ORDER 0002 |
| 2022-12-12 | Department of Defense | $89,987 | GREERS FERRY PARK MAINTENANCE TASK ORDER |
| 2022-05-05 | Department of Defense | $75,200 | DELIVERY ORDER |
| 2021-08-24 | Department of Defense | $73,425 | A: MATERIALS COST |
| 2021-09-15 | Department of Defense | $69,774 | GENERAL MAINTENANCE BLUE MOUNTAIN TO4 |
| 2023-09-21 | Department of Defense | $65,900 | DELIVERY ORDER FOR GENERAL MAINTENANCE |
| 2025-04-01 | Department of Defense | $60,000 | PARK MAINTENANCE TASK ORDER |
| 2022-03-30 | Department of Defense | $59,963 | PARK MAINTENANCE TASK ORDER |
| 2023-04-06 | Department of Defense | $58,764 | W9127S21D0010 TASK ORDER. PARK MAINTENANCE AT GREERS FERRY LAKE. |