Contract W56ZTN19F0020
Lg Construction Inc · Department Of Defense · January 2, 2019
Lg Construction Inc was awarded a federal contract by Department Of Defense (Department Of The Army) on January 2, 2019 for $904,000 of work in landscaping services. Performance is in Gunpowder, MD. This is a task or delivery order issued under parent IDIQ W56ZTN19D0001. The contract has been modified 4 times since the base award It uses firm fixed-price contract pricing. The most recent modification was on November 24, 2020.
Contract details
- PIID
- W56ZTN19F0020
- Parent IDIQ
- W56ZTN19D0001
- Award type
- Delivery Order
- Pricing
- Firm Fixed Price
- Competition
- Not Available For Competition
- NAICS
- 561730 · Landscaping Services
- Product / service
- Housekeeping- Snow Removal/Salt
- Place of performance
- Gunpowder, MD
- First action
- January 2, 2019
- Latest action
- November 24, 2020
Description
THIS TASK ORDER DE-OBLIGATES FUNDING FROM THE SNOW REMOVAL CONTRACT W56ZTN-19-D-0001 FOR SNOW REMOVAL AT THE ABERDEEN PROVING GROUND (APG) ARMY POST-EDGEWOOD AREA.
Modification timeline
-
November 24, 2020Mod P00004THIS TASK ORDER DE-OBLIGATES FUNDING FROM THE SNOW REMOVAL CONTRACT W56ZTN-19-D-0001 FOR SNOW REMOVAL AT THE ABERDEEN PROVING GROUND (APG) ARMY POST-EDGEWOOD AR$-356.9K
-
March 4, 2019Mod P00003THIS MODIFICATION ADDS FUNDS TO THE SNOW REMOVAL CONTRACT NUMBER W56ZTN-19-D-0001 AT THE ABERDEEN PROVING GROUND (APG) ARMY POST.$500.0K
-
February 15, 2019Mod P00002THIS MODIFICATION ADDS INCREMENTAL FUNDS TO THE EDGEWOOD AREA SNOW REMOVAL CONTRACT AT THE ABERDEEN PROVING GROUND (APG) ARMY POST.$300.0K
-
January 17, 2019Mod P00001THIS TASK ORDER MODIFICATION TO CONTRACT NUMBER W56ZTN-19-D-0001 ADDS FUNDS ON THE ABERDEEN PROVING GROUND (APG) SNOW REMOVAL CONTRACT AT THE EDGEWOOD AREA (EA)$261.0K
-
January 2, 2019Base awardTHIS TASK ORDER (TO) FUNDS THE SNOW REMOVAL CONTRACT #W56ZTN-19-D-0001 AT THE ABERDEEN PROVING GROUND (APG) ARMY POST.$200.0K
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Top contractors in NAICS 561730
Lifetime obligated dollars across all federal contracts in this NAICS code.
| # | Contractor | Contracts | Obligated |
|---|---|---|---|
| 1 | Pride Industries | 164 | $223.82M |
| 2 | The Davey Tree Expert Company | 619 | $159.51M |
| 3 | Coastal Enterprises Of Jacksonville Inc | 470 | $150.46M |
| 4 | Huntsville Rehabilitation Foundation | 26 | $122.70M |
| 5 | Miscellaneous Foreign Awardees | 2,892 | $110.57M |
| 6 | Maintenance Engineers Inc | 305 | $110.46M |
| 7 | Dial General Engineering | 153 | $102.92M |
| 8 | S. C. Jones Services, Inc. | 261 | $99.71M |
| 9 | Custom Lawn Service, Inc. | 432 | $98.88M |
| 10 | North Bay Rehabilitation Services, Inc. | 220 | $96.83M |
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Frequently asked questions
What is contract W56ZTN19F0020?
Contract W56ZTN19F0020 is a federal contract awarded to Lg Construction Inc by Department Of Defense on January 2, 2019 for $904,000 of work classified under LANDSCAPING SERVICES. It has been modified 4 times since the base award.
Who won contract W56ZTN19F0020?
Lg Construction Inc won contract W56ZTN19F0020 from Department Of Defense.
How much is contract W56ZTN19F0020 worth?
Contract W56ZTN19F0020 has obligated $904,000 to date.