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Abierto

Vendor, Golden, MO

Brown'S Lawn and Tree Service LLC

UEI QZQFD39BNSG3, CAGE 1TC75

11 awards and $1,643,061 obligated between January 10, 2024 and April 8, 2026, 0% under full and open competition, against 4.8 offers on average where reported. 5 of the awards trace back to a SAM.gov solicitation on this site.

Sells to

Awarding agencies by dollars.

Department of the Army$1,643,061

Industries

NAICS on the awards, by dollars.

Landscaping ServicesNAICS 561730$1,076,806
Janitorial ServicesNAICS 561720$566,255

How it wins

Awards by competition, set-aside and type.

Competed Under SAP11
Small Business Set Aside - Total4
Delivery Order7
Purchase Order1

Solicitations it won

SAM.gov opportunities whose award USAspending attributes to this vendor.

Awards

Every award in the window, by dollars obligated.

ContractAwarding officeDescribed asObligated
W9127S24F0029Delivery Order, January 31, 2024, Competed Under SAPW076 Endist Little RockDepartment of the ArmySchedule B, Prairie Creek Park CleaningNAICS 561720, PSC S201$346,531
W9127S26FA035Delivery Order, February 6, 2026, Competed Under SAPW076 Endist Little RockDepartment of the ArmyBV-TO IDIQ Mowing Option Year 4 - Task OrderNAICS 561730, PSC S208$298,663
W9127S25F0015Delivery Order, January 31, 2025, Competed Under SAPW076 Endist Little RockDepartment of the ArmyPre-Priced Task Order Under IDIQ Mowing Contract, Beaver Lake Project Office.NAICS 561730, PSC S208$289,572
W9127S24F0010Delivery Order, January 10, 2024, Competed Under SAPW076 Endist Little RockDepartment of the ArmyTask Order Under IDIQ General Maintenance Services Contract at the Beaver Lake Project. Work Shall Be Completed No Later Than 30 Nov 2024.NAICS 561730, PSC S208$286,527
W912DQ26PA055Purchase Order, April 8, 2026, Competed Under SAP, 7 offersSolicitation W071 Endist Kansas CityDepartment of the ArmyThis Is a Non-Personnel Services Contract to Provide Mowing Services at Stockton Lake in Accordance with the Specifications and Maps in ThisNAICS 561730, PSC S208$205,730
W9127S26FA030Delivery Order, February 6, 2026, Competed Under SAPW076 Endist Little RockDepartment of the ArmyBV-TO IDIQ Park Cleaning (Sch A) Task OrderNAICS 561720, PSC S201$110,483
W9127S25F0084Delivery Order, June 30, 2025, Competed Under SAPSolicitation W076 Endist Little RockDepartment of the ArmyTask Order Under IDIQ Contract W912725D0016 Option Year 1 Schedule A, Campground and Park Facility Cleaning Services, Beaver Lake Project.NAICS 561720, PSC S201$109,241
W9127S22D0004December 20, 2024, Competed Under SAP, 2 offersW076 Endist Little RockDepartment of the ArmyIDIQ Mowing Services, Beaver Project Office- Exercising Option 3.NAICS 561730, PSC S208$0
W9127S22D0005January 29, 2024, Competed Under SAP, 4 offersW076 Endist Little RockDepartment of the ArmySchedule B, Prairie CreekNAICS 561720, PSC S201$0
W9127S25D0016June 26, 2025, Competed Under SAP, 6 offersSolicitation W076 Endist Little RockDepartment of the ArmyIDIQ Contract, Schedule a for Campground and Park Facility Cleaning Services, Beaver Lake. Base Year Plus Four 12-Month Option Periods.NAICS 561720, PSC S201$0
W9127S23F0007Delivery Order, September 5, 2024, Competed Under SAPW076 Endist Little RockDepartment of the ArmyBeaver Project Office Removing Excess Landscaping Services to Quantities Amount Was Decreased by $3,685.50 from $298,662.75 to $294,977.25. NAICS 561730, PSC S208-$3,686
Places of performance
ArkansasMissouri
Transactions
18 across 11 awards