AwardTape · Defense awards · All Seasons Lawncare and Janitorial, Inc
All Seasons Lawncare and Janitorial, Inc: $789K in DoD and DHS awards
All Seasons Lawncare and Janitorial, Inc holds 12 DoD and DHS prime awards with $789K obligated Jan 25, 2024 to Mar 9, 2026. Largest category: Housekeeping and base services at $695K; largest buyer: Department of the Army at $789K.
| Obligated FY2024+ | $789K |
|---|---|
| Awards | 12 |
| FY2024 | $256K |
| FY2025 | $485K |
| FY2026 to date | $47K |
| Lifetime obligated on these awards | $1.0M |
| First and latest action | Jan 25, 2024 · Mar 9, 2026 |
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Housekeeping and base services | $695K | 11 awards | 88% |
| 2 | Facility operations | $94K | 1 awards | 12% |
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Department of the Army | $789K | 12 awards | 100% |
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| W9127S25PA006 purchase order | $204K | The contractor shall provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, and other items and non-personal services necessary to perform park cleanup services as defined in the pws. | Army | Housekeeping and base services | Feb 11, 2026 DoD 90d |
| W9127S25F0024 delivery order | $194K | Pre-priced task order for idiq mowing services at greers ferry project. | Army | Housekeeping and base services | Feb 18, 2025 DoD 90d |
| W9127S24F0032 delivery order | $159K | Park mowing - task order | Army | Housekeeping and base services | May 27, 2025 DoD 90d |
| W9127S23P0023 purchase order | $94K | Old post cleaning | Army | Facility operations | May 2, 2025 DoD 90d |
| W9127S26FA049 delivery order | $47K | Greers ferry - janitorial task order using vendor: all seasons with a period of performance 15 march 2026 through 31 march 2027 | Army | Housekeeping and base services | Mar 9, 2026 DoD 90d |
| W9127S25F0038 delivery order | $45K | Task order | Army | Housekeeping and base services | Mar 26, 2025 DoD 90d |
| W9127S24F0058 delivery order | $45K | Powerhouse services | Army | Housekeeping and base services | Jul 25, 2025 DoD 90d |
| W9127S25P0028 purchase order | $31K | Park cleanup at greers ferry lake, herber springs, ar (march 15 - april 2025) | Army | Housekeeping and base services | Apr 18, 2025 DoD 90d |
| W9127S21D0021 IDIQ contract | $0 | Park mowing | Army | Housekeeping and base services | May 5, 2025 DoD 90d |
| W9127S23D0016 IDIQ contract | $0 | Greers ferry 5-year janitorial services at the powerhouse, visitor's center and project office. | Army | Housekeeping and base services | Mar 3, 2026 DoD 90d |
| W9127S23F0107 delivery order | -$5.5K | Greers ferry janitorial services task order #1 | Army | Housekeeping and base services | Jun 6, 2024 DoD 90d |
| W9127S23F0010 delivery order | -$25K | Park mowing - task order | Army | Housekeeping and base services | May 30, 2024 DoD 90d |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 9, 2026.
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