S. C. JONES SERVICES, INC.
HAMPTON, Virginia
Total Received
$23.1M
Total Awards
51
State
Virginia
Last Updated
Mar 2, 2026
Yearly Funding Trend
$19.7M24
$3.5M25
Top 50 Awards to S. C. JONES SERVICES, INC.
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through March 2, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_80KSC019C0020_8000_-NONE-_-NONE- KENNEY SPACE CENTER GROUNDS AND PEST CONTROL SERVICES. THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE RESIDUAL FUNDS | National Aeronautics and Space Administration National Aeronautics and Space Administration | — | ORLANDO, FL-08 | 2024 | $12,616,857 |
CONT_IDV_80LARC24DA005_8000 KSC GROUNDS MAINTENANCE AND PEST CONTROL CONTRACT III | National Aeronautics and Space Administration National Aeronautics and Space Administration | — | — | 2024 | $3,909,928 |
CONT_AWD_FA481424F0015_9700_FA481420D0001_9700 PKA GROUNDS MAINTENANCE OY 4 - 6 CES | Department of Defense Department of the Air Force | — | TAMPA, FL-14 | 2024 | $1,153,998 |
CONT_AWD_FA481425F0011_9700_FA481425D0001_9700 PKA GROUNDS MAINTENANCE CONTRACT ORDERING PERIOD 1 - 6 CES | Department of Defense Department of the Air Force | — | TAMPA, FL-14 | 2025 | $1,100,692 |
CONT_AWD_FA448424F0026_9700_FA448424D0002_9700 MCG BASE YEAR FUNDING | Department of Defense Department of the Air Force | — | TRENTON, NJ-03 | 2024 | $1,087,946 |
CONT_AWD_FA448425F0014_9700_FA448424D0002_9700 GROUNDS MAINTENANCE | Department of Defense Department of the Air Force | — | TRENTON, NJ-03 | 2025 | $380,232 |
CONT_AWD_FA481425F0010_9700_FA481420D0001_9700 PKA GROUNDS MAINTENANCE - HURRICANE MILTON CLEANUP -6 CES | Department of Defense Department of the Air Force | — | TAMPA, FL-14 | 2025 | $371,650 |
CONT_AWD_FA448425F0215_9700_FA448424D0002_9700 GROUNDS MAINTENANCE SERVICES AT JBMDL | Department of Defense Department of the Air Force | — | TRENTON, NJ-03 | 2025 | $323,362 |
CONT_AWD_FA448425F0114_9700_FA448424D0002_9700 GROUNDS MAINTENANCE SERVICES | Department of Defense Department of the Air Force | — | TRENTON, NJ-03 | 2025 | $323,362 |
CONT_AWD_FA448424F0031_9700_FA448424D0002_9700 LKH BASE YEAR FUNDING | Department of Defense Department of the Air Force | — | TRENTON, NJ-03 | 2024 | $265,344 |
CONT_AWD_FA448425F0015_9700_FA448424D0002_9700 GROUNDS MAINTENANCE | Department of Defense Department of the Air Force | — | TRENTON, NJ-03 | 2025 | $177,791 |
CONT_AWD_FA448424F0029_9700_FA448424D0002_9700 FY24 GROUNDS DEOB | Department of Defense Department of the Air Force | — | TRENTON, NJ-03 | 2024 | $163,418 |
CONT_AWD_FA481424F0212_9700_FA481420D0001_9700 GROUNDS MAINTENANCE SERVICES | Department of Defense Department of the Air Force | — | TAMPA, FL-14 | 2024 | $113,727 |
CONT_AWD_FA481425F0008_9700_FA481420D0001_9700 GROUNDS MAINTENANCE SERVICES PKA ONE-MONTH BRIDGE CONTRACT POP 1 OCT 24 - 31 OCT 24 - 6 CES | Department of Defense Department of the Air Force | — | TAMPA, FL-14 | 2025 | $110,469 |
CONT_AWD_FA448425F0213_9700_FA448424D0002_9700 GROUNDS MAINTENANCE SERVICES AT JBMDL | Department of Defense Department of the Air Force | — | TRENTON, NJ-03 | 2025 | $104,651 |
CONT_AWD_FA448425F0117_9700_FA448424D0002_9700 FY24 GROUNDS MAINTENANCE | Department of Defense Department of the Air Force | — | TRENTON, NJ-03 | 2025 | $104,651 |
CONT_AWD_FA481424F0216_9700_FA481420D0001_9700 GROUNDS MAINTENANCE SERVICES PKA TREE AND SHRUB REMOVAL AND LANDSCAPING IMPROVEMENTS (SOCOM) - 6 CES | Department of Defense Department of the Air Force | — | TAMPA, FL-14 | 2024 | $98,688 |
CONT_AWD_FA448425F0035_9700_FA448424D0002_9700 REFERENCE SOLICITATION FA4484R0007 | Department of Defense Department of the Air Force | — | TRENTON, NJ-03 | 2025 | $95,503 |
CONT_AWD_FA448425F0158_9700_FA448424D0002_9700 FY24 GROUNDS MAINTENANCE | Department of Defense Department of the Air Force | — | TRENTON, NJ-03 | 2025 | $88,750 |
CONT_AWD_FA481424F0209_9700_FA481420D0001_9700 6 CES - GROUNDS MAINTENANCE SERVICES - CHEVRON PARK | Department of Defense Department of the Air Force | — | TAMPA, FL-14 | 2024 | $48,500 |
CONT_AWD_FA481425F0172_9700_FA481425D0001_9700 PKA TREE TRIM CENTCOM, PROVIDE ALL LABOR, EQUIPMENT, TRANSPORTATION, MATERIAL, AND OTHER ITEMS AND SERVICES NECESSARY TO PERFORM GROUNDS MAINTENANCE SERVICES AT MACDILL AFB, FL IN… | Department of Defense Department of the Air Force | — | TAMPA, FL-14 | 2025 | $43,645 |
CONT_AWD_FA481425F0100_9700_FA481425D0001_9700 PKA GROUNDS MAINTENANCE 2024, PROVIDE ALL LABOR, EQUIPMENT, TRANSPORTATION, MATERIAL, AND OTHER ITEMS AND SERVICES NECESSARY TO PERFORM GROUNDS MAINTENANCE SERVICES AT MACDILL AFB… | Department of Defense Department of the Air Force | — | TAMPA, FL-14 | 2025 | $41,200 |
CONT_AWD_FA481424F0130_9700_FA481420D0001_9700 GROUNDS MAINTENANCE SERVICES | Department of Defense Department of the Air Force | — | TAMPA, FL-14 | 2024 | $38,928 |
CONT_AWD_FA481424F0220_9700_FA481420D0001_9700 GROUNDS MAINTENANCE SERVICES | Department of Defense Department of the Air Force | — | TAMPA, FL-14 | 2024 | $33,750 |
CONT_AWD_FA448425F0060_9700_FA448424D0002_9700 GROUNDS MAINTENANCE - ANG | Department of Defense Department of the Air Force | — | TRENTON, NJ-03 | 2025 | $31,835 |
CONT_AWD_FA481425F0083_9700_FA481425D0001_9700 PKA GROUNDS MAINTENANCE 2024, PROVIDE ALL LABOR, EQUIPMENT, TRANSPORTATION, MATERIAL, AND OTHER ITEMS AND SERVICES NECESSARY TO PERFORM GROUNDS MAINTENANCE SERVICES AT MACDILL AFB… | Department of Defense Department of the Air Force | — | TAMPA, FL-14 | 2025 | $30,332 |
CONT_AWD_FA448424F0040_9700_FA448424D0002_9700 FY24 GROUNDS DEOB | Department of Defense Department of the Air Force | — | TRENTON, NJ-03 | 2024 | $30,135 |
CONT_AWD_FA481425F0075_9700_FA481425D0001_9700 PKA - MULCH - US CENTCOM | Department of Defense Department of the Air Force | — | TAMPA, FL-14 | 2025 | $30,035 |
CONT_AWD_FA481425F0074_9700_FA481425D0001_9700 PKA GROUNDS MAINTENANCE 2024, PROVIDE ALL LABOR, EQUIPMENT, TRANSPORTATION, MATERIAL, AND OTHER ITEMS AND SERVICES NECESSARY TO PERFORM GROUNDS MAINTENANCE SERVICES AT MACDILL AFB… | Department of Defense Department of the Air Force | — | TAMPA, FL-14 | 2025 | $26,245 |
CONT_AWD_FA448425F0181_9700_FA448424D0002_9700 GROUNDS MAINTENANCE - HERBICIDE SPRAYING | Department of Defense Department of the Air Force | — | TRENTON, NJ-03 | 2025 | $25,710 |
CONT_AWD_FA481424F0098_9700_FA481420D0001_9700 GROUNDS MAINTENANCE SERVICES | Department of Defense Department of the Air Force | — | TAMPA, FL-14 | 2024 | $23,600 |
CONT_AWD_FA481424F0184_9700_FA481420D0001_9700 GROUNDS MAINTENANCE SERVICES | Department of Defense Department of the Air Force | — | TAMPA, FL-14 | 2024 | $21,657 |
CONT_AWD_FA448425F0038_9700_FA448424D0002_9700 GROUNDS MAINTENANCE | Department of Defense Department of the Air Force | — | TRENTON, NJ-03 | 2025 | $19,527 |
CONT_AWD_FA448424F0033_9700_FA448424D0002_9700 DE-OBLIGATING FUNDS | Department of Defense Department of the Air Force | — | TRENTON, NJ-03 | 2024 | $19,092 |
CONT_AWD_FA481425F0125_9700_FA481425D0001_9700 PKA GROUNDS MAINTENANCE 2024, PROVIDE ALL LABOR, EQUIPMENT, TRANSPORTATION, MATERIAL, AND OTHER ITEMS AND SERVICES NECESSARY TO PERFORM GROUNDS MAINTENANCE SERVICES AT MACDILL AFB… | Department of Defense Department of the Air Force | — | TAMPA, FL-14 | 2025 | $18,931 |
CONT_AWD_FA481424F0092_9700_FA481420D0001_9700 PKA - CENTCOM MULCH - 6 CES | Department of Defense Department of the Air Force | — | TAMPA, FL-14 | 2024 | $18,315 |
CONT_AWD_FA481424F0129_9700_FA481420D0001_9700 GROUNDS MAINTENANCE SERVICES | Department of Defense Department of the Air Force | — | TAMPA, FL-14 | 2024 | $12,325 |
CONT_AWD_FA481424F0033_9700_FA481420D0001_9700 PKA - GROUNDS MAINTENANCE -TREE REMOVAL AT S END OF AIRFIELD - 6 SFS | Department of Defense Department of the Air Force | — | TAMPA, FL-14 | 2024 | $7,750 |
CONT_AWD_FA481424F0059_9700_FA481420D0001_9700 PKA GROUNDS MAINTENANCE - BLDG 1058, RSSC EAST - 6 CE | Department of Defense Department of the Air Force | — | TAMPA, FL-14 | 2024 | $7,630 |
CONT_AWD_FA448425F0012_9700_FA448424D0002_9700 SNOW REMOVAL GROUNDS MAINTENANCE | Department of Defense Department of the Air Force | — | TRENTON, NJ-03 | 2025 | $4,040 |
CONT_AWD_FA448424F0025_9700_FA448424D0002_9700 OSS BASE YEAR FUNDING | Department of Defense Department of the Air Force | — | TRENTON, NJ-03 | 2024 | $3,540 |
CONT_AWD_FA481424F0043_9700_FA481420D0001_9700 PKA GROUNDS MAINTENANCE HANGAR 3 LANDSCAPING IMPROVEMENT - 6 CE | Department of Defense Department of the Air Force | — | TAMPA, FL-14 | 2024 | $3,206 |
CONT_AWD_FA448425F0126_9700_FA448424D0002_9700 FY24 GROUNDS MAINTENANCE | Department of Defense Department of the Air Force | — | TRENTON, NJ-03 | 2025 | $548 |
CONT_AWD_FA448425F0028_9700_FA448424D0002_9700 GROUNDS MAINTENANCE | Department of Defense Department of the Air Force | — | TRENTON, NJ-03 | 2025 | $444 |
CONT_AWD_FA448424F0027_9700_FA448424D0002_9700 EC BASE YEAR FUNDING | Department of Defense Department of the Air Force | — | TRENTON, NJ-03 | 2024 | $444 |
CONT_AWD_FA448425F0125_9700_FA448424D0002_9700 FY24 GROUNDS MAINTENANCE | Department of Defense Department of the Air Force | — | TRENTON, NJ-03 | 2025 | $406 |
CONT_AWD_FA448425F0124_9700_FA448424D0002_9700 FY24 GROUNDS MAINTENANCE | Department of Defense Department of the Air Force | — | TRENTON, NJ-03 | 2025 | $406 |
CONT_AWD_FA448425F0097_9700_FA448424D0002_9700 OSS - SNOW REMOVAL | Department of Defense Department of the Air Force | — | TRENTON, NJ-03 | 2025 | $0 |
CONT_IDV_FA481420D0001_9700 PKA - GROUNDS MAINTENANCE SERVICES, EXERCISE 1 MONTH EXTENSION OF SERVICES - 6 CES | Department of Defense Department of the Air Force | — | — | 2024 | $0 |
CONT_IDV_FA448424D0002_9700 ADDITIONAL GROUNDS SERVICES FOR MOWING | Department of Defense Department of the Air Force | — | — | 2024 | $0 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
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