# DLLC - Dupree Landscaping & Lawn Care LLC

Canonical: https://abierto.us/vendors/dllc-dupree-landscaping-and-lawn-care-llc-n9jnj5fm43b5

- UEI: N9JNJ5FM43B5
- CAGE: 3CF71
- Location: Gardner, KS
- Awards in window: 17 (55 transactions), $190,012 obligated, January 3, 2024 to May 7, 2026

## Awarding agencies

- Department of the Army: 15 awards, $127,684
- Department of Veterans Affairs: 1 awards, $63,018
- National Park Service: 1 awards, -$690

## Industries

- 561790 Other Services to Buildings and Dwellings: $177,754
- 561730 Landscaping Services: $12,258

## Competition

- Competed Under SAP: 17 awards

## Solicitations won

- Snow Removal Services for KS065 (MS) (W911SA26PA008), $184,172. https://abierto.us/opportunities/w911sa26pa008
- Grounds Maintenance Services at KS065 (Multiple Facilities in New Century, KS) (W911SA-24-Q-3001), $213,547. https://abierto.us/opportunities/w911sa24q3001

## Largest awards

- W911SA24P3033 (purchase order): $108,118, W6QM MICC FT Mccoy (Rc). 0001 Grounds Maint Base Yr. https://www.usaspending.gov/award/CONT_AWD_W911SA24P3033_9700_-NONE-_-NONE-/
- 36C26323P1096 (purchase order): $63,018, Network Contract Office 23. Snow and ICE Removal. https://www.usaspending.gov/award/CONT_AWD_36C26323P1096_3600_-NONE-_-NONE-/
- W911SA23P3015 (purchase order): $52,492, W6QM MICC FT Mccoy (Rc). Ex Opt 2 Grounds Maint Services. https://www.usaspending.gov/award/CONT_AWD_W911SA23P3015_9700_-NONE-_-NONE-/
- W15QKN25FA074 (delivery order): $52,319, W6QK Acc-Ri-Picatinny. Option Year 2 Task Order (To) Is Issued Against Requirements Contract Number W15qkn-22-D-5022 to Provide Snow and ICE Removal Services at the Bristol Veterans Memorial Army Facility Reserve Center 2501 Ford Road, Bristol, PA 19007 (PA175).. https://www.usaspending.gov/award/CONT_AWD_W15QKN25FA074_9700_W15QKN22D5022_9700/
- W15QKN26FA046 (delivery order): $52,319, W6QK Acc-Ri-Picatinny. Task Order to Provide Snow and ICE Removal Services at the Bristol Veterans Memorial Army Facility Reserve Center 2501 Ford Road, Bristol, PA 19007 (PA175).. https://www.usaspending.gov/award/CONT_AWD_W15QKN26FA046_9700_W15QKN22D5022_9700/
- W15QKN25FA143 (delivery order): $25,545, W6QK Acc-Ri-Picatinny. Task Order Issued Against OY4 Under Requirements Contract W15qkn-25-D-50836 for Snow and ICE Removal Services in Cumberland, MD (MD006). https://www.usaspending.gov/award/CONT_AWD_W15QKN25FA143_9700_W15QKN20D5083_9700/
- W911SA23P3004 (purchase order): $13,935, W6QM MICC FT Mccoy (Rc). 1001 Snow Removal Services Opt 1. https://www.usaspending.gov/award/CONT_AWD_W911SA23P3004_9700_-NONE-_-NONE-/
- W15QKN25FA135 (delivery order): $13,160, W6QK Acc-Ri-Picatinny. Snow and ICE Removal Services at Romney United States Armed Forces Reserve Center (Usarc), 11 Industrial Way, Romney, WV 26757 in Support of the 99TH Readiness Division.. https://www.usaspending.gov/award/CONT_AWD_W15QKN25FA135_9700_W15QKN20D5084_9700/
- W911SA26PA008 (purchase order): $9,063, W6QM MICC FT Mccoy (Rc). The Contractor Shall Provide Snow Removal Services as Defined in the PWS Except for Those Items Specified as Government Furnished Property and Services. the Contractor Shall Perform to the Standards in This Contract.. https://www.usaspending.gov/award/CONT_AWD_W911SA26PA008_9700_-NONE-_-NONE-/
- W911SA23P3006 (purchase order): $8,583, W6QM MICC FT Mccoy (Rc). 1001 Snow Removal Opt 1. https://www.usaspending.gov/award/CONT_AWD_W911SA23P3006_9700_-NONE-_-NONE-/
- W911SA23P3013 (purchase order): $3,456, W6QM MICC FT Mccoy (Rc). FY23 Snow Deob IA036. https://www.usaspending.gov/award/CONT_AWD_W911SA23P3013_9700_-NONE-_-NONE-/
- W15QKN20D5083: $0, W6QK Acc-Ri-Picatinny. Exercise of Option Period 4 for Snow and ICE Removal Services at Cumberland, MD (MD006).. https://www.usaspending.gov/award/CONT_IDV_W15QKN20D5083_9700/
- W15QKN20D5084: $0, W6QK Acc-Ri-Picatinny. Option Period 4 to Continue Snow and ICE Removal Services in Support of the 99TH Readiness Division.. https://www.usaspending.gov/award/CONT_IDV_W15QKN20D5084_9700/
- W15QKN22D5022: $0, W6QK Acc-Ri-Picatinny. Modification to Exercise Option Period Two (2)- Snow Removal in Support of the 99TH Readiness Division. https://www.usaspending.gov/award/CONT_IDV_W15QKN22D5022_9700/
- W911SA23P3002 (purchase order): -$626, W6QM MICC FT Mccoy (Rc). 0001 Snow Removal Services Base Year. https://www.usaspending.gov/award/CONT_AWD_W911SA23P3002_9700_-NONE-_-NONE-/
- 140P6023P0016 (purchase order): -$690, MWR Midwest Region. Service, Landscape Maintenance Services, HSTR. https://www.usaspending.gov/award/CONT_AWD_140P6023P0016_1443_-NONE-_-NONE-/
- W912EK21C0034 (definitive contract): -$210,680, W07V Endist Rock Island. Clock Tower Complex Snow Removal DE-OB of Unused Funds from OP2.. https://www.usaspending.gov/award/CONT_AWD_W912EK21C0034_9700_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/dllc-dupree-landscaping-and-lawn-care-llc-n9jnj5fm43b5.