Data / Federal awards / NAICS 327390 / Department of Veterans Affairs
Department of Veterans Affairs contracts under NAICS 327390 Other Concrete Product Manufacturing: $6.3 million to 27 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Veterans Affairs obligated $6.3 million under NAICS 327390, Other Concrete Product Manufacturing, across 184 contract awards to 27 named recipients in fiscal years 2024 to 2027. The largest recipients are GC & V CONSTRUCTION LLC ($2.2 million), MERZ VAULT COMPANY, INC ($932,795), WILBERT FUNERAL SERVICES, INC. ($873,673).
The request: Every federal contract awarded by Department of Veterans Affairs under NAICS 327390, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
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- Agency
- Department of Veterans Affairs
- NAICS code
- 327390 Other Concrete Product Manufacturing
- Contract awards
- 184
- Obligated
- $6.3 million
- Named recipients
- 27
- Small business share of obligations
- 81%
- Full and open competition share
- 0%
- Set aside share
- 1%
- Latest action
- 2026-09-25
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| GC & V CONSTRUCTION LLC | Small Business | 16 | $2.2 million | 34.4% |
| MERZ VAULT COMPANY, INC | Other Than Small Business | 14 | $932,795 | 14.7% |
| WILBERT FUNERAL SERVICES, INC. | Small Business | 26 | $873,673 | 13.8% |
| KEATING-WILBERT VAULT, INC. | Other Than Small Business | 3 | $500,950 | 7.9% |
| KNAUER INDUSTRIES LTD | Small Business | 13 | $456,613 | 7.2% |
| MICKELSON & RAY INC | Small Business | 14 | $394,389 | 6.2% |
| BRUTSCHE CONCRETE PRODUCTS CO. | Small Business | 9 | $292,892 | 4.6% |
| GULF COAST WILBERT INC | Small Business | 4 | $179,100 | 2.8% |
| QUAD CITIES CONCRETE PRODUCTS, LLC | Small Business | 5 | $146,290 | 2.3% |
| PENSACOLA VAULT COMPANY, INC. | Small Business | 5 | $129,955 | 2.1% |
| AUTOMATIC WILBERT VAULT CO., INC. | Small Business | 8 | $97,621 | 1.5% |
| A & W INDUSTRIES INC | Small Business | 6 | $70,978 | 1.1% |
| BELL VAULT & MONUMENT WORKS INC | Small Business | 6 | $60,900 | 1.0% |
| BLACK HILLS WILBERT VAULT COMPANY, INC. | Small Business | 5 | $42,510 | 0.7% |
| ATLAS CRYPT AND MFG. CO. | Small Business | 7 | $39,835 | 0.6% |
| JACKSON SERVICE GROUP, INC | Small Business | 2 | $38,860 | 0.6% |
| GREYSTONE VAULT, LLC | Small Business | 5 | $36,940 | 0.6% |
| EVANS EAGLE BURIAL VAULTS, INC | Small Business | 4 | $36,400 | 0.6% |
| JOSTEN WILBERT VAULT CO | Small Business | 7 | $35,250 | 0.6% |
| OUZTS, WILBERT INC | Small Business | 3 | $33,300 | 0.5% |
| HELM VAULT SERVICE, INC. | Small Business | 1 | $18,516 | 0.3% |
| MACK INDUSTRIES INC | Small Business | 10 | $11,317 | 0.2% |
| COLUMBUS WILBERT VAULT CO. | Small Business | 5 | $-1,560 | -0.0% |
| WILBERT VAULT OF SOMERSET, INC. | Small Business | 1 | $-2,110 | -0.0% |
| PARKVIEW INVESTORS, L.L.C. | Small Business | 1 | $-10,255 | -0.2% |
| KELLEY VAULT CO INC | Small Business | 1 | $-44,723 | -0.7% |
| PERFECTION CONCRETE, INC. | Small Business | 1 | $-230,352 | -3.6% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 184 | $6.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.1 million |
| FY2025 | $1.5 million |
| FY2026 | $1.7 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 9930 | Memorials; Cemeterial and Mortuary Equipment and Supplies | 136 | $3.5 million |
| 3630 | Clay and Concrete Products Industries Machinery | 35 | $2.3 million |
| N054 | Installation of Equipment- Prefabricated Structures and Scaffolding | 8 | $568,603 |
| 5620 | Tile, Brick and Block | 3 | $27,656 |
| S208 | Housekeeping- Landscaping/groundskeeping | 2 | $9,284 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 36C78624N0087 | GC & V CONSTRUCTION LLC | Department of Veterans Affairs | Delivery Order | 327390 | FUNDING THE EXTENDED SERVICES FOR CONCRETE GRAVELINERS | STYLE - TYPE 1. POP 10/12/2023 THRU 3/31/2024. | $503,324 | $503,324 | October 12, 2023 | March 31, 2024 | Wading River, NY | usaspending.gov |
| 36C78624N0353 | KNAUER INDUSTRIES LTD | Department of Veterans Affairs | Delivery Order | 327390 | CONCRETE GRAVE LINER INSTALLATION FOR THE ALNC> | $438,674 | $438,674 | February 22, 2024 | December 31, 2024 | Elwood, IL | usaspending.gov |
| 36C78625N0128 | GC & V CONSTRUCTION LLC | Department of Veterans Affairs | Delivery Order | 327390 | CONCRETE GRAVE LINERS FOR CALVERTON NATIONAL CEMETERY | $415,583 | $415,583 | November 1, 2024 | October 31, 2025 | Calverton, NY | usaspending.gov |
| 36C78626N0112 | GC & V CONSTRUCTION LLC | Department of Veterans Affairs | Delivery Order | 327390 | TASK ORDER - CONCRETE GRAVE LINERS FOR CALVERT0ON NATIONAL CEMETERY | $353,240 | $353,240 | December 12, 2025 | November 30, 2026 | Calverton, NY | usaspending.gov |
| 36C78626N0398 | KEATING-WILBERT VAULT, INC. | Department of Veterans Affairs | Delivery Order | 327390 | CONCRETE GRAVELINERS MASSACHUSETTS NATIONAL CEMETERY | $254,300 | $254,300 | September 21, 2026 | September 20, 2027 | Buzzards Bay, MA | usaspending.gov |
| 36C78625N0476 | KEATING-WILBERT VAULT, INC. | Department of Veterans Affairs | Delivery Order | 327390 | CONCRETE GRAVELINERS MASSACHUSETTS NATIONAL CEMETERY | $246,650 | $246,650 | September 21, 2025 | September 20, 2026 | Buzzards Bay, MA | usaspending.gov |
| 36C78624N0867 | WILBERT FUNERAL SERVICES, INC. | Department of Veterans Affairs | Delivery Order | 327390 | CONCRETE GRAVELINERS MASSACHUSETTS NATIONAL CEMETERY | $239,000 | $239,000 | September 21, 2024 | September 20, 2025 | Leawood, KS | usaspending.gov |
| 36C78626N0036 | MERZ VAULT COMPANY, INC | Department of Veterans Affairs | Delivery Order | 327390 | GRAVE LINERS SUPPLY EXERCISE OF OPTION YEAR 1 - PERIOD OF PERFORMANCE EFFECTIVE: 10-01-25 THROUGH 09-30-26 | $236,595 | $236,595 | October 1, 2025 | September 30, 2026 | Saint Louis, MO | usaspending.gov |
| 36C78624C0031 | GC & V CONSTRUCTION LLC | Department of Veterans Affairs | Definitive Contract | 327390 | THE CONTRACTOR SHALL INSTALL PREFABRICATED CONCRETE GRAVE LINERS AT THE CALVERTON NATIONAL CEMETERY, 210 PRINCETON BLVD, CALVERTON, NY 11933 | $233,920 | $233,920 | April 1, 2024 | October 31, 2024 | Calverton, NY | usaspending.gov |
| 36C78624N0169 | WILBERT FUNERAL SERVICES, INC. | Department of Veterans Affairs | Delivery Order | 327390 | CONCRETE GRAVELINERS MASSACHUSETTS NATIONAL CEMETERY | $221,040 | $221,040 | December 6, 2023 | September 30, 2024 | Buzzards Bay, MA | usaspending.gov |
| 36C78626N0256 | MERZ VAULT COMPANY, INC | Department of Veterans Affairs | Delivery Order | 327390 | GRAVE LINERS SERVICES TASK ORDER ON OPTION PERIOD 1 POP: 04-01-2026 THROUGH 03-31-2027 | $205,790 | $205,790 | April 1, 2026 | March 31, 2027 | Saint Louis, MO | usaspending.gov |
| 36C78625N0058 | MERZ VAULT COMPANY, INC | Department of Veterans Affairs | Delivery Order | 327390 | GRAVE LINERS INSTALLATION AND REOPENING. | $203,145 | $203,145 | October 1, 2024 | September 30, 2025 | Saint Louis, MO | usaspending.gov |
| 36C78624C0027 | GC & V CONSTRUCTION LLC | Department of Veterans Affairs | Definitive Contract | 327390 | THE CALVERTON NATIONAL CEMETERY IS ACQUIRING CONCRETE GRAVELINERS COMMODITIES FOR CEMETERY NEEDS. POP: 4/1/2024 THRU 7/31/2024 | $198,350 | $198,350 | April 1, 2024 | October 31, 2024 | Wading River, NY | usaspending.gov |
| 36C78626N0117 | GC & V CONSTRUCTION LLC | Department of Veterans Affairs | Delivery Order | 327390 | GRAVE LINER INSTALLATION TASK ORDER FOR 12/17/25 TO 4/30/26 - CALVERTON NATIONAL CEMETERY | $188,025 | $188,025 | December 17, 2025 | May 15, 2026 | Calverton, NY | usaspending.gov |
| 36C78625N0070 | MERZ VAULT COMPANY, INC | Department of Veterans Affairs | Delivery Order | 327390 | GRAVE LINERS | $178,350 | $178,350 | October 1, 2024 | September 30, 2025 | Saint Louis, MO | usaspending.gov |
| 36C78624P0009 | WILBERT FUNERAL SERVICES, INC. | Department of Veterans Affairs | Purchase Order | 327390 | GRAVELINER SERVICES FOR FLORIDA NATIONAL CEMETERY | $171,720 | $171,720 | December 1, 2023 | March 31, 2025 | Bushnell, FL | usaspending.gov |
| 36C78625N0450 | GC & V CONSTRUCTION LLC | Department of Veterans Affairs | Delivery Order | 327390 | CONCRETE GRAVE LINER INSTALLATIONS FOR CALVERTON NATIONAL CEMETERY | $157,500 | $157,500 | May 21, 2025 | October 31, 2025 | Calverton, NY | usaspending.gov |
| 36C78623P0054 | MERZ VAULT COMPANY, INC | Department of Veterans Affairs | Purchase Order | 327390 | SUPPLY OF GRAVELINERS | $155,220 | $249,780 | June 22, 2023 | March 31, 2024 | Saint Louis, MO | usaspending.gov |
| 36C78625P0008 | WILBERT FUNERAL SERVICES, INC. | Department of Veterans Affairs | Purchase Order | 327390 | FLORIDA NC GRAVELINER SERVICES 6 MONTHS BRIDGE CONTRACT | $142,880 | $142,880 | October 1, 2024 | September 30, 2025 | Bushnell, FL | usaspending.gov |
| 36C78626N0315 | GULF COAST WILBERT INC | Department of Veterans Affairs | Delivery Order | 327390 | FLORIDA NATIONAL CEMETERY GRAVE LINER SUPPLY CONTRACT BASE YEAR | $104,630 | $104,630 | July 1, 2026 | June 30, 2027 | Bushnell, FL | usaspending.gov |
| 36C78624N0551 | MICKELSON & RAY INC | Department of Veterans Affairs | Delivery Order | 327390 | CONCRETE GRAVE LINERS | $95,975 | $95,975 | May 8, 2024 | April 30, 2025 | Phoenix, AZ | usaspending.gov |
| 36C78625N0241 | GC & V CONSTRUCTION LLC | Department of Veterans Affairs | Delivery Order | 327390 | CONCRETE GRAVE LINERS FOR CALVERT0ON NATIONAL CEMETERY | $94,500 | $94,500 | January 15, 2025 | March 9, 2025 | Calverton, NY | usaspending.gov |
| 36C78625N0130 | GC & V CONSTRUCTION LLC | Department of Veterans Affairs | Delivery Order | 327390 | CONCRETE GRAVE LINER INSTALLATION FOR CALVERTON NATIONAL CEMETERY | $94,500 | $94,500 | November 1, 2024 | January 14, 2025 | Calverton, NY | usaspending.gov |
| 36C78625N0341 | GC & V CONSTRUCTION LLC | Department of Veterans Affairs | Delivery Order | 327390 | CONCRETE GRAVE LINERS FOR CALVERTON NATIONAL CEMETERY | $93,975 | $93,975 | March 10, 2025 | May 31, 2025 | Calverton, NY | usaspending.gov |
| 36C78625N0726 | BRUTSCHE CONCRETE PRODUCTS CO. | Department of Veterans Affairs | Delivery Order | 327390 | GRAVELINER SUPPLY OPTION YEAR 1 POP ENDING 12-31-2025 | $88,516 | $88,516 | August 27, 2025 | July 24, 2026 | Augusta, MI | usaspending.gov |
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.