Contract N4019225F0185
Proferre, Inc. · Department Of Defense · September 26, 2025
Proferre, Inc. was awarded a federal contract by Department Of Defense (Department Of The Navy) on September 26, 2025 for $334,000 of work in landscaping services. Performance is in Santa Rita, GU. This is a task or delivery order issued under parent IDIQ N4019225D9000. It uses firm fixed-price contract pricing.
Contract details
- PIID
- N4019225F0185
- Parent IDIQ
- N4019225D9000
- Award type
- Delivery Order
- Pricing
- Firm Fixed Price
- Competition
- Full And Open Competition After Exclusion Of Sources
- NAICS
- 561730 · Landscaping Services
- Product / service
- Housekeeping- Landscaping/Groundskeeping
- Place of performance
- Santa Rita, GU
- First action
- September 26, 2025
Description
IDIQ GROUNDS MAINTENANCE FOR JRM NBG REGION, 3 AREAS OF RESPONSIBILITY (AORS), VARIOUS LOCATIONS
Modification timeline
-
September 26, 2025Base award$333.7K
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Top contractors in NAICS 561730
Lifetime obligated dollars across all federal contracts in this NAICS code.
| # | Contractor | Contracts | Obligated |
|---|---|---|---|
| 1 | Custom Lawn Service, Inc. | 17 | $7.06M |
| 2 | C.T.L. Forest Management, Inc. | 2 | $6.08M |
| 3 | Yellowstone Enterprises Llc | 59 | $4.96M |
| 4 | Fuji Construction Co.,Ltd. | 4 | $4.24M |
| 5 | Genesis 360 Llc | 26 | $3.97M |
| 6 | Tcg Property Care Inc. | 1 | $3.84M |
| 7 | Proferre, Inc. | 4 | $3.82M |
| 8 | Rubicon Programs Inc | 5 | $3.51M |
| 9 | American Lady Vets Services, Inc | 6 | $3.50M |
| 10 | Goodwill Industries Of San Antonio Contract Services | 6 | $3.45M |
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Frequently asked questions
What is contract N4019225F0185?
Contract N4019225F0185 is a federal contract awarded to Proferre, Inc. by Department Of Defense on September 26, 2025 for $334,000 of work classified under LANDSCAPING SERVICES. It has been modified 0 times since the base award.
Who won contract N4019225F0185?
Proferre, Inc. won contract N4019225F0185 from Department Of Defense.
How much is contract N4019225F0185 worth?
Contract N4019225F0185 has obligated $334,000 to date.