QUALITY LAWN CARE Federal Contracts — Government Award History
Total (All Time)$2M
Latest FY$115,558
Primary AgencyDepartment of Defense
QUALITY LAWN CARE has received $2M in total federal contract awards
across 7 fiscal year(s). ▼ 5.6% vs FY2024 Peak year was FY2019 ($564,630).
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 | $115,558 | 4건 | Department of Defense | |
| FY2024 | $122,464 | 4건 | Department of Defense | |
| FY2023 | $301,386 | 7건 | Department of Defense | |
| FY2022 | $216,182 | 4건 | Department of Defense | |
| FY2021 | $146,878 | 3건 | Department of Defense | |
| FY2020 | $416,900 | 6건 | Department of Defense | |
| FY2019 | $564,630 | 3건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2019-09-26 | Department of Defense | $307,530 | PARK MAINTENANCE – OAK GROVE PARK |
| 2020-04-01 | Department of Defense | $186,500 | PAT MAYSE LAKE, TX MOWING SERVICES |
| 2019-09-24 | Department of Defense | $175,185 | PARK MAINTENANCE – JEFFERSON RIDGE |
| 2022-09-15 | Department of Defense | $115,260 | DEQUEEN AND GILLHAM PARK CLEANING |
| 2025-10-01 | Department of Defense | $114,495 | PARK CLEAN UP SERVICES FOR DEQUEEN AND GILLHAM LAKES |
| 2020-09-25 | Department of Defense | $82,206 | GL DELIVERY ORDER |
| 2019-07-18 | Department of Defense | $81,915 | TASK ORDER 001 FOR TREE MAINTENANCE AND HAZARDOUS TREE REMOVAL SERVICES AT RUSSE |
| 2021-08-25 | Department of Defense | $73,540 | RIVER – 20″ TO 30″ TREE (REMOVAL) |
| 2024-07-31 | Department of Defense | $69,505 | PRE-PRICED TASK ORDER UNDER IDIQ TREE REMOVAL SERVICES, PINE BLUFF PROJECT OFFIC |
| 2020-07-09 | Department of Defense | $68,590 | DELIVERY ORDER |
| 2022-10-01 | Department of Defense | $64,457 | METAL PICNIC SHELTER CANOPY |
| 2023-03-21 | Department of Defense | $62,427 | DELIVERY ORDER |
| 2021-05-27 | Department of Defense | $44,840 | BASE IDIQ TASK ORDER – OPTION YEAR 1 |
| 2022-10-01 | Department of Defense | $44,365 | MWTL-GILLHAM MAINTENANCE IDIQ-TASK ORDER |
| 2023-09-27 | Department of Defense | $40,956 | TASK ORDER UNDER IDIQ GENERAL MAINTENANCE SERVICES CONTRACT FOR DEQUEEN LAKE PRO |
| 2025-04-23 | Department of Defense | $40,534 | MAINTENANCE TASK ORDER, FOR PARKS ON DE QUEEN LAKE. |
| 2022-03-08 | Department of Defense | $34,763 | NIMROD TREE REMOVAL 12″ TO 20″ |
| 2021-10-01 | Department of Defense | $33,814 | IDIQ MILLWOOD – TRI-LAKES DO Y1 |
| 2022-02-10 | Department of Defense | $32,345 | PINE BLUFF SITE OFFICE TREE MAINTENANCE TASK ORDER |
| 2023-09-22 | Department of Defense | $31,775 | NRBM HAZ TREE REMOVAL (OPTION 2 – TASK ORDER 1) |