DLLC – DUPREE LANDSCAPING & LAWN CARE LLC Federal Contracts — Government Award History
Total (All Time)$693,916
Latest FY$91,024
Primary AgencyDepartment of Defense
DLLC – DUPREE LANDSCAPING & LAWN CARE LLC has received $693,916 in total federal contract awards
across 4 fiscal year(s). ▼ 29.7% vs FY2024 Peak year was FY2023 ($324,542).
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 | $91,024 | 3건 | Department of Defense | |
| FY2024 | $129,530 | 4건 | Department of Defense | |
| FY2023 | $324,542 | 10건 | Department of Veterans Affairs | |
| FY2021 | $148,820 | 3건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2017-02-01 | Department of Homeland Security | $245,337 | IGF::OT::IGF GROUNDS MAINTENANCE SERVICES AT USCG SECTOR FIELD OFFICE GALVESTON, |
| 2023-09-28 | Department of Veterans Affairs | $120,850 | SNOW AND ICE REMOVAL |
| 2021-09-24 | Department of Defense | $110,115 | CLOCK TOWER COMPLEX SNOW REMOVAL FY22 |
| 2022-11-21 | Department of Defense | $52,319 | BASE- TASK ORDER- SNOW REMOVAL PA175 |
| 2023-12-04 | Department of Defense | $52,319 | OY1 – TASK ORDER TO PROVIDE SNOW AND ICE REMOVAL FOR THE 99TH RD. FULLY FUNDED 1 |
| 2024-12-18 | Department of Defense | $52,319 | OPTION YEAR 2 TASK ORDER (TO) IS ISSUED AGAINST REQUIREMENTS CONTRACT NUMBER W15 |
| 2025-12-18 | Department of Defense | $52,319 | TASK ORDER TO PROVIDE SNOW AND ICE REMOVAL SERVICES AT THE BRISTOL VETERANS MEMO |
| 2024-03-01 | Department of Defense | $38,506 | 0001 GROUNDS MAINT BASE YR |
| 2022-11-01 | Department of Defense | $28,002 | 0001 SNOW REMOVAL SERVICES BASE YEAR |
| 2022-12-01 | Department of Defense | $26,246 | GROUNDS MAINT SERVICES |
| 2021-01-13 | Department of Defense | $25,545 | BASE YEAR TASK ORDER FOR SNOW AND ICE REMOVAL SERVICES IN CUMBERLAND, MD (MD006) |
| 2022-01-13 | Department of Defense | $25,545 | TASK ORDER – OY1 SNOW & ICE REMOVAL AGAINST REQUIREMENTS CONTRACT W15QKN-20-D-50 |
| 2023-01-13 | Department of Defense | $25,545 | TASK ORDER TO OY2 – CUMBERLAND, MD (MD006) W15QKN-20-D-5083 (REQUIREMENTS CONTRA |
| 2024-01-13 | Department of Defense | $25,545 | OY3 – TASK ORDER – MD006 |
| 2025-01-23 | Department of Defense | $25,545 | TASK ORDER ISSUED AGAINST OY4 UNDER REQUIREMENTS CONTRACT W15QKN-25-D-50836 FOR |
| 2025-12-19 | Department of Defense | $21,357 | THE CONTRACTOR SHALL PROVIDE SNOW REMOVAL SERVICES AS DEFINED IN THE PWS EXCEPT |
| 2022-11-01 | Department of Defense | $17,033 | 0001 SNOW REMOVAL MO001 BASE YR |
| 2022-11-01 | Department of Defense | $16,100 | 0001 SNOW REMOVAL SERVICES BASE YR |
| 2023-06-16 | Department of the Interior | $14,490 | SERVICE, LANDSCAPE MAINTENANCE SERVICES, HSTR |
| 2021-01-11 | Department of Defense | $13,160 | BASE TASK ORDER FOR SNOW AND ICE REMOVAL SERVICES IN ROMNEY, WV (WV038). |