AwardTape · Defense awards · J.j Wurst Landscape Contractor, Inc
J.j Wurst Landscape Contractor, Inc: $1.4M in DoD and DHS awards
J.j Wurst Landscape Contractor, Inc holds 55 DoD and DHS prime awards with $1.4M obligated Oct 2, 2023 to Jun 2, 2026. Largest category: Housekeeping and base services at $1.4M; largest buyer: Department of the Army at $1.3M.
| Obligated FY2024+ | $1.4M |
|---|---|
| Awards | 55 |
| FY2024 | $492K |
| FY2025 | $585K |
| FY2026 to date | $337K |
| Lifetime obligated on these awards | $1.9M |
| Parent company (as reported) | J.j Wurst Landscape Contractor, Inc |
| First and latest action | Oct 2, 2023 · Jun 2, 2026 |
By categoryObligated FY2024+
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Housekeeping and base services | $1.4M | 52 awards | 100% |
| 2 | Equipment leases and rentals | $2.1K | 3 awards | 0.1% |
By agencyObligated FY2024+
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Department of the Army | $1.3M | 53 awards | 93% |
| 2 | Department of the Air Force | $108K | 1 awards | 7.7% |
| 3 | Defense Logistics Agency | -$7.3K | 1 awards | -0.5% |
Largest awards50 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| W911WN25FA024 delivery order | $135K | Buildings and grounds maintenance services at woodcock creek lake and union city dam | Army | Housekeeping and base services | Jul 24, 2025 DoD 90d |
| W911WN26FA053 delivery order | $133K | Buildings and ground maintenance services at woodcock creek lake | Army | Housekeeping and base services | Feb 10, 2026 DoD 90d |
| W911WN24F3034 delivery order | $131K | Building and ground maintenance woodcock creek lake union city dam | Army | Housekeeping and base services | Feb 28, 2024 DoD 90d |
| FA480924P0002 purchase order | $108K | Refuse collection services. | Air Force | Housekeeping and base services | May 12, 2026 DoD 90d |
| W911WN25FA073 delivery order | $105K | Johnstown local protection project vegetation and debris removal service. | Army | Housekeeping and base services | Sep 18, 2025 DoD 90d |
| W15QKN21P5028 purchase order | $79K | By - mowing - pa038 | Army | Housekeeping and base services | Mar 10, 2025 DoD 90d |
| W15QKN22P5095 purchase order | $72K | By - grounds maintenance - conneaut lake (pa118)/fairview (pa209) | Army | Housekeeping and base services | Apr 21, 2026 DoD 90d |
| W911WN26FA058 delivery order | $67K | Buildings and grounds maintenance services at conemaugh river lake | Army | Housekeeping and base services | Feb 26, 2026 DoD 90d |
| W911WN25FA053 delivery order | $65K | Buildings and grounds maintenance services at conemaugh river lake | Army | Housekeeping and base services | Apr 30, 2025 DoD 90d |
| W911WN25FA041 delivery order | $44K | Buildings and grounds maintenance services at mahoning creek lake | Army | Housekeeping and base services | Mar 28, 2025 DoD 90d |
| W15QKN24P5021 purchase order | $38K | Purchase order w15qkn-24-p-5021 is to procure refuse collection and recycling services in bluefield, wv (wv005). | Army | Housekeeping and base services | Mar 17, 2026 DoD 90d |
| W911WN24F3055 delivery order | $36K | Mahoning creek lake b&g | Army | Housekeeping and base services | Jun 27, 2024 DoD 90d |
| W911WN24F3056 delivery order | $35K | Fdr services apr-oct | Army | Housekeeping and base services | Jul 2, 2024 DoD 90d |
| W911WN24F3031 delivery order | $31K | Mahoning creek lake b&g task order for services, period of performance 1 march - 30 june | Army | Housekeeping and base services | Sep 30, 2024 DoD 90d |
| W15QKN21P5053 purchase order | $30K | By - mowing - pa027 | Army | Housekeeping and base services | May 8, 2025 DoD 90d |
| W911WN24F3049 delivery order | $29K | Building and grounds maintenance services at conemaugh river lake | Army | Housekeeping and base services | Apr 30, 2024 DoD 90d |
| W911WN25F3024 delivery order | $23K | Buildings and grounds maintenance services at mahoning creke lake | Army | Housekeeping and base services | Dec 23, 2025 DoD 90d |
| W15QKN24P5097 purchase order | $21K | Refuse and recycling services for schenectady, ny | Army | Housekeeping and base services | Jun 5, 2025 DoD 90d |
| W911WN26FA027 delivery order | $20K | Conemaugh river lake buildings and grounds maintenance services jan - april | Army | Housekeeping and base services | Dec 10, 2025 DoD 90d |
| W15QKN24P5139 purchase order | $18K | Purchase order award to procure refuse collection and recycling services in richmond, va and north chesterfield, va (va048, va049, va050). | Army | Housekeeping and base services | Sep 18, 2025 DoD 90d |
| W15QKN22P5084 purchase order | $17K | By - refuse pu/disposal- ny059 | Army | Housekeeping and base services | Sep 3, 2025 DoD 90d |
| W911WN26PA022 purchase order | $16K | Grounds maintenance services at west view | Army | Housekeeping and base services | Jun 2, 2026 DoD 90d |
| W15QKN25PA041 purchase order | $16K | 99th - b06 - new - refuse - nj016 - trenton fy25. | Army | Housekeeping and base services | Mar 10, 2026 DoD 90d |
| W15QKN24P5104 purchase order | $15K | By - refuse and recycling services in conneaut lake pa118 | Army | Housekeeping and base services | Jun 30, 2025 DoD 90d |
| W15QKN24P5034 purchase order | $13K | Purchase order w15qkn-24-p-5034 is to procure refuse collection and recycling services in greensburg, pa (pa042). | Army | Housekeeping and base services | Apr 23, 2026 DoD 90d |
| W911WN25F3021 delivery order | $13K | Building and grounds maintenance services at conemaugh river lake | Army | Housekeeping and base services | Aug 12, 2025 DoD 90d |
| W15QKN23P5047 purchase order | $11K | Refuse collection and recycling services, lock haven, pa (pa060). | Army | Housekeeping and base services | Jun 10, 2025 DoD 90d |
| W15QKN20P5072 purchase order | $11K | No description on the record | Army | Housekeeping and base services | Mar 6, 2025 DoD 90d |
| W911SA23P3114 purchase order | $9.4K | Refuse & recycling services in085 | Army | Housekeeping and base services | Aug 11, 2025 DoD 90d |
| W911WN24F3009 delivery order | $9.3K | Building and ground maintenance woodcock creek lake union city dam | Army | Housekeeping and base services | Oct 25, 2023 DoD 90d |
| W911WN25F3018 delivery order | $8.8K | Building and grounds maintenance services at woodcock creek lake and union city | Army | Housekeeping and base services | Nov 29, 2024 DoD 90d |
| W911WN26FA007 delivery order | $8.5K | Conemaugh lake buildings and grounds maintenance services | Army | Housekeeping and base services | Oct 15, 2025 DoD 90d |
| W911WN25F3008 delivery order | $8.4K | Buildings and grounds maintenance services at conemaugh river lake. | Army | Housekeeping and base services | Nov 14, 2024 DoD 90d |
| W15QKN23P5071 purchase order | $8.2K | Refuse and recycle collection rochester, ny126 | Army | Housekeeping and base services | Jul 8, 2025 DoD 90d |
| W912WJ22P0058 purchase order | $5.5K | Portable toilet services, knightville & littville lake, huntington, ma | Army | Equipment leases and rentals | Mar 19, 2024 DoD 90d |
| W911WN24F3017 delivery order | $5.2K | Mahoning creek lake b&g task order for services, period of performance 1 november to 29 february 2024. | Army | Housekeeping and base services | Oct 31, 2023 DoD 90d |
| W911WN26FA010 delivery order | $4.5K | Buildings and grounds maintenance services at woodcock creek lake and union city | Army | Housekeeping and base services | Oct 15, 2025 DoD 90d |
| W911WN26FA032 delivery order | $4.5K | Buildings and grounds maintenance services at woodcock creek lake and union city | Army | Housekeeping and base services | Dec 16, 2025 DoD 90d |
| W15QKN26PA022 purchase order | $4.0K | 99th - a02 - new - grounds - ny025 - gerry - unfunded fy26 subject to the availability of funds. this requirement is included or provided for in the financial plan for fy26. | Army | Housekeeping and base services | Apr 15, 2026 DoD 90d |
| W912WJ23P0098 purchase order | $3.8K | Portable toilet services, tully lake and birch hill dam, royalston, ma | Army | Equipment leases and rentals | Dec 12, 2025 DoD 90d |
| W911WN25FA019 delivery order | $2.8K | Buildings and grounds maintenance services at mahoning creek lake | Army | Housekeeping and base services | Feb 28, 2025 DoD 90d |
| W911WN26FA026 delivery order | $2.6K | Buildings and grounds maintenance services at mahoning creek lake | Army | Housekeeping and base services | Dec 10, 2025 DoD 90d |
| W911WN26FA011 delivery order | $2.6K | Buildings and grounds maintenance services at mahoning creek lake | Army | Housekeeping and base services | Oct 16, 2025 DoD 90d |
| W911WN25F3017 delivery order | $2.5K | Building and grounds maintenance services at mahoning creek lake | Army | Housekeeping and base services | Apr 15, 2025 DoD 90d |
| W911WN25FA011 delivery order | $2.4K | Services required include grass mowing, trimming, maintenance of landscape areas, tree removal, debris removal, herbicide application,cleaning offices and restrooms, shampooing and stem cleaning carpets and solid waste removal. | Army | Housekeeping and base services | Feb 21, 2025 DoD 90d |
| W911WN26FA052 delivery order | $1.2K | Buildings and grounds maintenance services at mahoning creek lake | Army | Housekeeping and base services | Feb 9, 2026 DoD 90d |
| W911WN19D3003 IDIQ contract | $0 | Buildings&grounds maintenance at woodcock creek lake and union city dam | Army | Housekeeping and base services | Oct 16, 2023 DoD 90d |
| W911WN21D3000 IDIQ contract | $0 | Buildings and grounds maintenance services at mahoning creek lake | Army | Housekeeping and base services | Feb 9, 2026 DoD 90d |
| W911WN23F3053 delivery order | $0 | Task order b&g services for mahoning creek lake | Army | Housekeeping and base services | Oct 31, 2023 DoD 90d |
| W911WN24D3005 IDIQ contract | $0 | Buildings and grounds maintenance at woodcock creek lake and union city dam | Army | Housekeeping and base services | Dec 30, 2025 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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