# SRS Grounds, LLC

Canonical: https://abierto.us/vendors/srs-grounds-llc-kw3zje9jznj5

- UEI: KW3ZJE9JZNJ5
- CAGE: 8DPE3
- Location: Hampton, VA
- Awards in window: 17 (66 transactions), $14,745,845 obligated, February 13, 2024 to May 22, 2026

## Awarding agencies

- Department of the Air Force: 17 awards, $14,745,845

## Industries

- 561730 Landscaping Services: $14,745,845

## Competition

- Full and Open Competition After Exclusion of Sources: 17 awards

## Largest awards

- FA706024F0065 (delivery order): $3,115,242, FA7060 11TH Contracting SQ PK. Pka - Jbab Grounds and Snow Maintenance Services Option Year Two Idiq:fa286022d0001period of Performance 01 July 2024 -30 June 2025. https://www.usaspending.gov/award/CONT_AWD_FA706024F0065_9700_FA286022D0001_9700/
- FA286024F0018 (delivery order): $3,070,618, FA2860 316 Cons PK. Exercise Oy 2 Task Order Under IDIQ FA286022D0001 with Pop 1 Jun 24 - 31 May 25 WD Implementation 15_4281 Rev 26 Per Service Contract Labor Standards Applies at Time of This Task Order.Reference Section J for WD and Pricing Matrix Attachments.. https://www.usaspending.gov/award/CONT_AWD_FA286024F0018_9700_FA286022D0001_9700/
- FA286025F0008 (delivery order): $2,997,075, FA2860 316 Cons PK. Exercise OY3 Within Master IDIQ FA286022D0001. This Task Order Prescribes All Terms and Conditions of OY3 to Include Updated Pricing Adjustments and Clin Requirements from IDIQ Award Date. the Task Order Issuance Is WD 15_4281 Rev 29 Per Sca Rule.. https://www.usaspending.gov/award/CONT_AWD_FA286025F0008_9700_FA286022D0001_9700/
- FA706025F0072 (delivery order): $2,831,114, FA7060 11TH Contracting SQ PK. Joint Base Anacostia-Bolling Grounds and Snow Maintenance Services Option Year III Task Order Pop: 07/01/2025-10/30/2025 (4 Month Increment). https://www.usaspending.gov/award/CONT_AWD_FA706025F0072_9700_FA286022D0001_9700/
- FA286026F0002 (delivery order): $1,675,809, FA2860 316 Cons PK. FY26 JB Andrews Grounds Maintenance Task Order. https://www.usaspending.gov/award/CONT_AWD_FA286026F0002_9700_FA286022D0001_9700/
- FA706024F0038 (delivery order): $379,500, FA7060 11TH Contracting SQ PK. Option Year 2 Afm Grounds Maintenance. https://www.usaspending.gov/award/CONT_AWD_FA706024F0038_9700_FA286022D0001_9700/
- FA706025F0077 (delivery order): $348,885, FA7060 11TH Contracting SQ PK. Air Force Memorial Ground Maintenance Option Year III Period of Performance: 25 July 2025 - 24 July 2026. https://www.usaspending.gov/award/CONT_AWD_FA706025F0077_9700_FA286022D0001_9700/
- FA706026F0007 (delivery order): $341,700, FA7060 11TH Contracting SQ PK. HMX1 Snow Removal Services 2025-2026 Period of Performance: 4 December 2025 - 30 June 2026. https://www.usaspending.gov/award/CONT_AWD_FA706026F0007_9700_FA286022D0001_9700/
- FA706025F0017 (delivery order): $300,778, FA7060 11TH Contracting SQ PK. Jbab HMX-1 Snow Removal 2024-2025 Idiq:fa286022d0001. https://www.usaspending.gov/award/CONT_AWD_FA706025F0017_9700_FA286022D0001_9700/
- FA286022F0075 (delivery order): $155,844, FA2860 316 Cons PK. Exercise OY2 for This Task Order.. https://www.usaspending.gov/award/CONT_AWD_FA286022F0075_9700_FA286022D0001_9700/
- FA286023F0011 (delivery order): $139,350, FA2860 316 Cons PK. Exercise Oy 1 as Per the Terms of the Task Order.. https://www.usaspending.gov/award/CONT_AWD_FA286023F0011_9700_FA286022D0001_9700/
- FA706022F0066 (delivery order): $115,314, FA7060 11TH Contracting SQ PK. Jbab Grounds Maintenance and Snow Removal Services Base Year Pop 01 July 2022 - 30 June 2023. https://www.usaspending.gov/award/CONT_AWD_FA706022F0066_9700_FA286022D0001_9700/
- FA286022D0001: $0, FA2860 316 Cons PK. OY2 Exercise Action for Jba/Jbab Grounds Maintenance and Snow Removal Services. All Required Funding and Adjustments for Clin Values Shall Be Determined and Applied at the Task Order Level.. https://www.usaspending.gov/award/CONT_IDV_FA286022D0001_9700/
- FA706023F0071 (delivery order): -$26,459, FA7060 11TH Contracting SQ PK. Service Task Order - Option Year One - Grounds Maintenance Afm Idiq: FA286022D0001. https://www.usaspending.gov/award/CONT_AWD_FA706023F0071_9700_FA286022D0001_9700/
- FA706024F0017 (delivery order): -$62,912, FA7060 11TH Contracting SQ PK. Jbab HMX1 Snow Removal IDIQ FA286022D0001. https://www.usaspending.gov/award/CONT_AWD_FA706024F0017_9700_FA286022D0001_9700/
- FA706022F0082 (delivery order): -$292,490, FA7060 11TH Contracting SQ PK. Air Force Memorial Grounds Maintenance and Snow Removal Services Base Year Pop 01 August 2022 - 24 July 2023. https://www.usaspending.gov/award/CONT_AWD_FA706022F0082_9700_FA286022D0001_9700/
- FA706023F0056 (delivery order): -$343,523, FA7060 11TH Contracting SQ PK. Funding Added to Clin 1002 in the Amount of $8,310.. https://www.usaspending.gov/award/CONT_AWD_FA706023F0056_9700_FA286022D0001_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/srs-grounds-llc-kw3zje9jznj5.