Executive Capture & Competitive PositionWhat this company is, who pays it, where it can grow or lose
Market RoleEmerging EntrantNot in Top 100 directory
Company Score & Key Metrics#16,201 by obligations / Small contractor
SAM.gov registration and exclusionsChecked 2026-11-10 / About this data
No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-07-01 |
|---|---|
| Legal name | J.J. WURST LANDSCAPE CONTRACTOR, INC. |
| Address | 8334 EDINBORO RD, ERIE, PA, 16509, USA / district 16 |
| Structure | Corporate entity (not tax exempt), incorporated in PA / in business since 1963-04-01 |
| NAICS | 561730 (+14 more) |
| API | registration JSON / SAM.gov record |
Contracts & Orders55 available contract records (FY2024+), largest first
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| W911WN25FA024 | $135K | delivery order | Department of the Army | Housekeeping and base services | Buildings and grounds maintenance services at woodcock creek lake and union city dam | Jul 24, 2025 |
| W911WN26FA053 | $133K | delivery order | Department of the Army | Housekeeping and base services | Buildings and ground maintenance services at woodcock creek lake | Feb 10, 2026 |
| W911WN24F3034 | $131K | delivery order | Department of the Army | Housekeeping and base services | Building and ground maintenance woodcock creek lake union city dam | Feb 28, 2024 |
| FA480924P0002 | $108K | purchase order | Department of the Air Force | Housekeeping and base services | Refuse collection services. | May 12, 2026 |
| W911WN25FA073 | $105K | delivery order | Department of the Army | Housekeeping and base services | Johnstown local protection project vegetation and debris removal service. | Sep 18, 2025 |
| W15QKN21P5028 | $79K | purchase order | Department of the Army | Housekeeping and base services | By - mowing - pa038 | Mar 10, 2025 |
| W15QKN22P5095 | $72K | purchase order | Department of the Army | Housekeeping and base services | By - grounds maintenance - conneaut lake (pa118)/fairview (pa209) | Apr 21, 2026 |
| W911WN26FA058 | $67K | delivery order | Department of the Army | Housekeeping and base services | Buildings and grounds maintenance services at conemaugh river lake | Feb 26, 2026 |
| W911WN25FA053 | $65K | delivery order | Department of the Army | Housekeeping and base services | Buildings and grounds maintenance services at conemaugh river lake | Apr 30, 2025 |
| W911WN25FA041 | $44K | delivery order | Department of the Army | Housekeeping and base services | Buildings and grounds maintenance services at mahoning creek lake | Mar 28, 2025 |
| W15QKN24P5021 | $38K | purchase order | Department of the Army | Housekeeping and base services | Purchase order w15qkn-24-p-5021 is to procure refuse collection and recycling services in bluefield, wv (wv005). | Mar 17, 2026 |
| W911WN24F3055 | $36K | delivery order | Department of the Army | Housekeeping and base services | Mahoning creek lake b&g | Jun 27, 2024 |
| W911WN24F3056 | $35K | delivery order | Department of the Army | Housekeeping and base services | Fdr services apr-oct | Jul 2, 2024 |
| W911WN24F3031 | $31K | delivery order | Department of the Army | Housekeeping and base services | Mahoning creek lake b&g task order for services, period of performance 1 march - 30 june | Sep 30, 2024 |
| W15QKN21P5053 | $30K | purchase order | Department of the Army | Housekeeping and base services | By - mowing - pa027 | May 8, 2025 |
| W911WN24F3049 | $29K | delivery order | Department of the Army | Housekeeping and base services | Building and grounds maintenance services at conemaugh river lake | Apr 30, 2024 |
| W911WN25F3024 | $23K | delivery order | Department of the Army | Housekeeping and base services | Buildings and grounds maintenance services at mahoning creke lake | Dec 23, 2025 |
| W15QKN24P5097 | $21K | purchase order | Department of the Army | Housekeeping and base services | Refuse and recycling services for schenectady, ny | Jun 5, 2025 |
| W911WN26FA027 | $20K | delivery order | Department of the Army | Housekeeping and base services | Conemaugh river lake buildings and grounds maintenance services jan - april | Dec 10, 2025 |
| W15QKN24P5139 | $18K | purchase order | Department of the Army | Housekeeping and base services | Purchase order award to procure refuse collection and recycling services in richmond, va and north chesterfield, va (va048, va049, va050). | Sep 18, 2025 |
| W15QKN22P5084 | $17K | purchase order | Department of the Army | Housekeeping and base services | By - refuse pu/disposal- ny059 | Sep 3, 2025 |
| W911WN26PA022 | $16K | purchase order | Department of the Army | Housekeeping and base services | Grounds maintenance services at west view | Jun 2, 2026 |
| W15QKN25PA041 | $16K | purchase order | Department of the Army | Housekeeping and base services | 99th - b06 - new - refuse - nj016 - trenton fy25. | Mar 10, 2026 |
| W15QKN24P5104 | $15K | purchase order | Department of the Army | Housekeeping and base services | By - refuse and recycling services in conneaut lake pa118 | Jun 30, 2025 |
| W15QKN24P5034 | $13K | purchase order | Department of the Army | Housekeeping and base services | Purchase order w15qkn-24-p-5034 is to procure refuse collection and recycling services in greensburg, pa (pa042). | Apr 23, 2026 |
| W911WN25F3021 | $13K | delivery order | Department of the Army | Housekeeping and base services | Building and grounds maintenance services at conemaugh river lake | Aug 12, 2025 |
| W15QKN23P5047 | $11K | purchase order | Department of the Army | Housekeeping and base services | Refuse collection and recycling services, lock haven, pa (pa060). | Jun 10, 2025 |
| W15QKN20P5072 | $11K | purchase order | Department of the Army | Housekeeping and base services | Mar 6, 2025 | |
| W911SA23P3114 | $9K | purchase order | Department of the Army | Housekeeping and base services | Refuse & recycling services in085 | Aug 11, 2025 |
| W911WN24F3009 | $9K | delivery order | Department of the Army | Housekeeping and base services | Building and ground maintenance woodcock creek lake union city dam | Oct 25, 2023 |
| W911WN25F3018 | $9K | delivery order | Department of the Army | Housekeeping and base services | Building and grounds maintenance services at woodcock creek lake and union city | Nov 29, 2024 |
| W911WN26FA007 | $9K | delivery order | Department of the Army | Housekeeping and base services | Conemaugh lake buildings and grounds maintenance services | Oct 15, 2025 |
| W911WN25F3008 | $8K | delivery order | Department of the Army | Housekeeping and base services | Buildings and grounds maintenance services at conemaugh river lake. | Nov 14, 2024 |
| W15QKN23P5071 | $8K | purchase order | Department of the Army | Housekeeping and base services | Refuse and recycle collection rochester, ny126 | Jul 8, 2025 |
| W912WJ22P0058 | $6K | purchase order | Department of the Army | Equipment leases and rentals | Portable toilet services, knightville & littville lake, huntington, ma | Mar 19, 2024 |
| W911WN24F3017 | $5K | delivery order | Department of the Army | Housekeeping and base services | Mahoning creek lake b&g task order for services, period of performance 1 november to 29 february 2024. | Oct 31, 2023 |
| W911WN26FA010 | $4K | delivery order | Department of the Army | Housekeeping and base services | Buildings and grounds maintenance services at woodcock creek lake and union city | Oct 15, 2025 |
| W911WN26FA032 | $4K | delivery order | Department of the Army | Housekeeping and base services | Buildings and grounds maintenance services at woodcock creek lake and union city | Dec 16, 2025 |
| W15QKN26PA022 | $4K | purchase order | Department of the Army | Housekeeping and base services | 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. | Apr 15, 2026 |
| W912WJ23P0098 | $4K | purchase order | Department of the Army | Equipment leases and rentals | Portable toilet services, tully lake and birch hill dam, royalston, ma | Dec 12, 2025 |
| W911WN25FA019 | $3K | delivery order | Department of the Army | Housekeeping and base services | Buildings and grounds maintenance services at mahoning creek lake | Feb 28, 2025 |
| W911WN26FA026 | $3K | delivery order | Department of the Army | Housekeeping and base services | Buildings and grounds maintenance services at mahoning creek lake | Dec 10, 2025 |
| W911WN26FA011 | $3K | delivery order | Department of the Army | Housekeeping and base services | Buildings and grounds maintenance services at mahoning creek lake | Oct 16, 2025 |
| W911WN25F3017 | $2K | delivery order | Department of the Army | Housekeeping and base services | Building and grounds maintenance services at mahoning creek lake | Apr 15, 2025 |
| W911WN25FA011 | $2K | delivery order | Department of the Army | Housekeeping and base services | 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. | Feb 21, 2025 |
| W911WN26FA052 | $1K | delivery order | Department of the Army | Housekeeping and base services | Buildings and grounds maintenance services at mahoning creek lake | Feb 9, 2026 |
| W911WN19D3003 | $0 | IDIQ contract | Department of the Army | Housekeeping and base services | Buildings&grounds maintenance at woodcock creek lake and union city dam | Oct 16, 2023 |
| W911WN21D3000 | $0 | IDIQ contract | Department of the Army | Housekeeping and base services | Buildings and grounds maintenance services at mahoning creek lake | Feb 9, 2026 |
| W911WN23F3053 | $0 | delivery order | Department of the Army | Housekeeping and base services | Task order b&g services for mahoning creek lake | Oct 31, 2023 |
| W911WN24D3005 | $0 | IDIQ contract | Department of the Army | Housekeeping and base services | Buildings and grounds maintenance at woodcock creek lake and union city dam | Dec 30, 2025 |
Contract Vehicles (IDIQ & BPA)5 parent contract vehicles
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | W911WN24D3005 | 6 | $417K | $138K | - | Buildings and grounds maintenance services at woodcock creek lake and union city dam | Feb 10, 2026 |
| 2 | W911WN24D3006 | 8 | $247K | $67K | - | Fdr services apr-oct | Feb 26, 2026 |
| 3 | W911WN21D3000 | 12 | $154K | $44K | - | Task order b&g services for mahoning creek lake | Feb 9, 2026 |
| 4 | W911WN25DA003 | 1 | $105K | $105K | - | Johnstown local protection project vegetation and debris removal service. | Sep 18, 2025 |
| 5 | W911WN19D3003 | 3 | $3K | $131K | - | Woodcock building and grounds task order for 01 november 2022 through 28 february 2023 | Mar 4, 2024 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
Buying AgenciesFY2024+
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Department of the Army | 53 | $1.3M | 93% |
| 2 | Department of the Air Force | 1 | $108K | 7.7% |
| 3 | Defense Logistics Agency | 1 | -$7K | -0.5% |
Product & Service CategoriesFY2024+
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Housekeeping and base services | 52 | $1.4M | 100% |
| 2 | Equipment leases and rentals | 3 | $2K | 0.1% |
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 24, 2026.
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