Data / Federal awards / NAICS 327991 / Department of Veterans Affairs
Department of Veterans Affairs contracts under NAICS 327991 Cut Stone and Stone Product Manufacturing: $203.9 million to 17 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Veterans Affairs obligated $203.9 million under NAICS 327991, Cut Stone and Stone Product Manufacturing, across 363 contract awards to 17 named recipients in fiscal years 2024 to 2027. The largest recipients are PINTER MEMORIALS INC ($62.5 million), AMERICAN VETERAN CONTRACTING SOLUTIONS LLC ($54.3 million), COLUMBUS MARBLE WORKS, INC. ($27.1 million).
The request: Every federal contract awarded by Department of Veterans Affairs under NAICS 327991, 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
- 327991 Cut Stone and Stone Product Manufacturing
- Contract awards
- 363
- Obligated
- $203.9 million
- Named recipients
- 17
- Small business share of obligations
- 100%
- Full and open competition share
- 83%
- Set aside share
- 6%
- Latest action
- 2026-10-01
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| PINTER MEMORIALS INC | Small Business | 50 | $62.5 million | 30.7% |
| AMERICAN VETERAN CONTRACTING SOLUTIONS LLC | Small Business | 30 | $54.3 million | 26.6% |
| COLUMBUS MARBLE WORKS, INC. | Small Business | 59 | $27.1 million | 13.3% |
| JMG VETERAN CONTRACTING LLC | Small Business | 6 | $17.1 million | 8.4% |
| VETERANS MONUMENT COMPANY, LLC | Small Business | 43 | $14.5 million | 7.1% |
| HILLCREST GRANITE CO | Small Business | 50 | $13.8 million | 6.8% |
| J.B. PROCESSING, LLC | Small Business | 3 | $6.5 million | 3.2% |
| COLORADO RIVER STONE & GRANITE | Small Business | 18 | $2.2 million | 1.1% |
| GULF COAST WILBERT INC | Small Business | 12 | $756,308 | 0.4% |
| MCCUE MEMORIAL CO., INC. | Small Business | 12 | $393,768 | 0.2% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 3 | $77,003 | 0.0% |
| CASTLE BLACK INC | Small Business | 1 | $30,501 | 0.0% |
| MANUS MEDICAL, LLC | Small Business | 1 | $-171,945 | -0.1% |
| NAVARRE CORPORATION | Small Business | 3 | $-196,075 | -0.1% |
| VETSUSA LLC | Small Business | 7 | $-372,562 | -0.2% |
| MATTHEWS INTERNATIONAL CORPORATION | Other Than Small Business | 11 | $-1,724,351 | -0.8% |
| VETSUSA II INC. | Small Business | 24 | $-2,574,393 | -1.3% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 363 | $203.9 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $62 million |
| FY2025 | $52.9 million |
| FY2026 | $41.9 million |
| FY2027 | $47.2 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 9930 | Memorials; Cemeterial and Mortuary Equipment and Supplies | 357 | $204.3 million |
| 5620 | Tile, Brick and Block | 1 | $30,501 |
| L099 | Technical Representative- Miscellaneous | 5 | $-461,337 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 36C78624N0038 | AMERICAN VETERAN CONTRACTING SOLUTIONS LLC | Department of Veterans Affairs | Delivery Order | 327991 | MANUFACTURE OF U1 BLANKS, FOB ORIGIN OPTION YEAR 3 | $9,108,330 | $9,108,330 | October 1, 2023 | September 30, 2024 | Mesa, AZ | usaspending.gov |
| 36C78626N0024 | AMERICAN VETERAN CONTRACTING SOLUTIONS LLC | Department of Veterans Affairs | Delivery Order | 327991 | OY1 NATIONWIDE OFFSITE MANUFACTURE, INSCRIPTION, & DELIVERY SERVICES G1 BLANK GRANITE FLAT MARKERS | $7,257,254 | $7,257,254 | October 1, 2025 | September 30, 2026 | Mesa, AZ | usaspending.gov |
| 36C78625N0073 | AMERICAN VETERAN CONTRACTING SOLUTIONS LLC | Department of Veterans Affairs | Delivery Order | 327991 | G1 MARKERS MANUFACTURED, INSCRIBED, DELIVERED | $6,808,750 | $6,808,750 | October 3, 2024 | September 30, 2025 | Mesa, AZ | usaspending.gov |
| 36C78627N0031 | PINTER MEMORIALS INC | Department of Veterans Affairs | Delivery Order | 327991 | FUND OY4 FY27 CONTINENTAL DISTRICT (U1/U5) MARBLE UPRIGHT HEADSTONES MANUFACTURE, INSCRIPTION, & DELIVERY SERVICES | $6,516,643 | $6,516,643 | October 1, 2026 | September 30, 2027 | Bessemer, AL | usaspending.gov |
| 36C78625N0092 | J.B. PROCESSING, LLC | Department of Veterans Affairs | Delivery Order | 327991 | OFF-SITE MANUFACTURE OF BLANK (U1) FOR NATIONWIDE DISTRIBUTION | $6,496,500 | $6,496,500 | October 15, 2024 | September 30, 2025 | Bessemer, AL | usaspending.gov |
| 36C78626N0003 | PINTER MEMORIALS INC | Department of Veterans Affairs | Delivery Order | 327991 | CONTINENTAL DISTRICT OFFSITE MANUFACTURE, INSCRIPTION, & DELIVERY SERVICES U1/U5 UPRIGHT MARBLE HEADSTONES | $6,388,895 | $6,388,895 | October 1, 2025 | September 30, 2026 | Bessemer, AL | usaspending.gov |
| 36C78627N0034 | PINTER MEMORIALS INC | Department of Veterans Affairs | Delivery Order | 327991 | FUND OY4 FY27 SOUTHEAST DISTRICT (U1/U5) MARBLE UPRIGHT HEADSTONES MANUFACTURE, INSCRIPTION, & DELIVERY SERVICES | $6,299,366 | $6,299,366 | October 1, 2026 | September 30, 2027 | Bessemer, AL | usaspending.gov |
| 36C78626N0015 | JMG VETERAN CONTRACTING LLC | Department of Veterans Affairs | Delivery Order | 327991 | NORTH ATLANTIC DISTRICT OFFSITE MANUFACTURE, INSCRIPTION, & DELIVERY SERVICES U1/U5 UPRIGHT MARBLE HEADSTONES | $6,273,791 | $6,273,791 | October 1, 2025 | September 30, 2026 | Mesa, AZ | usaspending.gov |
| 36C78626N0004 | PINTER MEMORIALS INC | Department of Veterans Affairs | Delivery Order | 327991 | SOUTHEAST DISTRICT OFFSITE MANUFACTURE, INSCRIPTION, & DELIVERY SERVICES U1/U5 UPRIGHT MARBLE HEADSTONES | $6,116,478 | $6,116,478 | October 1, 2025 | September 30, 2026 | Bessemer, AL | usaspending.gov |
| 36C78625N0031 | JMG VETERAN CONTRACTING LLC | Department of Veterans Affairs | Delivery Order | 327991 | MANUFACTURE, INSCRIPTION AND DELIVERY OF (U1/U5) UPRIGHT MARBLE HEADSTONES FOR REGIONAL NORTH ATLANTIC DISTRICT DISTRIBUTION | $6,018,854 | $6,018,854 | October 1, 2024 | September 30, 2025 | Mesa, AZ | usaspending.gov |
| 36C78627N0022 | COLUMBUS MARBLE WORKS, INC. | Department of Veterans Affairs | Delivery Order | 327991 | FUND OY2 FY27 (V1/V5) GRANITE UPRIGHT HEADSTONES INSCRIPTION & DELIVERY SERVICES | $5,945,350 | $5,945,350 | October 1, 2026 | September 30, 2027 | Columbus, MS | usaspending.gov |
| 36C78625N0032 | PINTER MEMORIALS INC | Department of Veterans Affairs | Delivery Order | 327991 | MANUFACTURE, INSCRIPTION AND DELIVERY OF (U1/U5) UPRIGHT MARBLE HEADSTONES FOR REGIONAL SOUTHEAST DSTRICT DISTRIBUTION | $5,938,970 | $5,938,970 | October 1, 2024 | September 30, 2025 | Bessemer, AL | usaspending.gov |
| 36C78626N0026 | COLUMBUS MARBLE WORKS, INC. | Department of Veterans Affairs | Delivery Order | 327991 | NATIONWIDE OFFSITE INSCRIPTION & DELIVERY SERVICES V1/V5 BLANK GRANITE MARKERS | $5,575,080 | $5,575,080 | October 1, 2025 | September 30, 2026 | Columbus, MS | usaspending.gov |
| 36C78625N0068 | COLUMBUS MARBLE WORKS, INC. | Department of Veterans Affairs | Delivery Order | 327991 | OFF-SITE MANUFACTURE OF BLANK (U1) FOR NATIONWIDE DISTRIBUTION | $5,232,800 | $5,232,800 | October 2, 2024 | September 30, 2025 | Columbus, MS | usaspending.gov |
| 36C78625N0086 | COLUMBUS MARBLE WORKS, INC. | Department of Veterans Affairs | Delivery Order | 327991 | OFF-SITE MANUFACTURE OF BLANK (U1) FOR NATIONWIDE DISTRIBUTION FUND BASE YEAR | $5,232,800 | $5,232,800 | October 9, 2024 | September 30, 2025 | Columbus, MS | usaspending.gov |
| 36C78626P0002 | AMERICAN VETERAN CONTRACTING SOLUTIONS LLC | Department of Veterans Affairs | Purchase Order | 327991 | U1 BLANKS | $5,153,594 | $5,153,594 | October 15, 2025 | August 31, 2026 | Mesa, AZ | usaspending.gov |
| 36C78627N0006 | AMERICAN VETERAN CONTRACTING SOLUTIONS LLC | Department of Veterans Affairs | Delivery Order | 327991 | FUND OY2 FY27 (G1) GRANITE FLAT MARKERS MANUFACTURE, INSCRIPTION, & DELIVERY SERVICES | $4,643,360 | $4,643,360 | September 30, 2027 | September 30, 2027 | Mesa, AZ | usaspending.gov |
| 36C78624N0029 | PINTER MEMORIALS INC | Department of Veterans Affairs | Delivery Order | 327991 | MANUFACTURE, INSCRIPTION AND DELIVERY OF (U1/U5) UPRIGHT MARBLE HEADSTONES FOR REGIONAL SOUTHEAST DSTRICT DISTRIBUTION | $4,291,903 | $4,291,903 | October 1, 2023 | January 31, 2025 | Bessemer, AL | usaspending.gov |
| 36C78625P0005 | AMERICAN VETERAN CONTRACTING SOLUTIONS LLC | Department of Veterans Affairs | Purchase Order | 327991 | 3 MONTH PO FOR U! BLANKS | $4,140,150 | $4,140,150 | November 4, 2024 | March 31, 2025 | Mesa, AZ | usaspending.gov |
| 36C78627N0002 | JMG VETERAN CONTRACTING LLC | Department of Veterans Affairs | Delivery Order | 327991 | FUND OY4 FY27 NORTH ATLANTIC DISTRICT (U1/U5) MARBLE UPRIGHT HEADSTONES MANUFACTURE, INSCRIPTION, & DELIVERY SERVICES | $3,765,653 | $3,765,653 | October 1, 2026 | September 30, 2027 | Elberton, GA | usaspending.gov |
| 36C78626N0017 | VETERANS MONUMENT COMPANY, LLC | Department of Veterans Affairs | Delivery Order | 327991 | MIDWEST DISTRICT OFFSITE MANUFACTURE, INSCRIPTION, & DELIVERY SERVICES U1/U5 UPRIGHT MARBLE HEADSTONES | $3,681,820 | $3,681,820 | October 1, 2025 | September 30, 2026 | Caledonia, MS | usaspending.gov |
| 36C78625P0019 | AMERICAN VETERAN CONTRACTING SOLUTIONS LLC | Department of Veterans Affairs | Purchase Order | 327991 | U1 MARBLE BLANKS | $3,548,700 | $3,548,700 | June 1, 2025 | March 31, 2026 | Mesa, AZ | usaspending.gov |
| 36C78627N0027 | VETERANS MONUMENT COMPANY, LLC | Department of Veterans Affairs | Delivery Order | 327991 | FUND OY4 FY27 MIDWEST DISTRICT (U1/U5) MARBLE UPRIGHT HEADSTONES MANUFACTURE, INSCRIPTION, & DELIVERY SERVICES | $3,495,420 | $3,495,420 | October 1, 2026 | September 30, 2027 | Caledonia, MS | usaspending.gov |
| 36C78624N0081 | VETERANS MONUMENT COMPANY, LLC | Department of Veterans Affairs | Delivery Order | 327991 | MANUFACTURE, INSCRIPTION AND DELIVERY OF (U1/U5) UPRIGHT MARBLE HEADSTONES FOR REGIONAL MIDWEST DISTRIBUTION, EXERC OPT 1 | $3,491,721 | $3,491,721 | October 1, 2023 | December 3, 2024 | Caledonia, MS | usaspending.gov |
| 36C78624N0032 | JMG VETERAN CONTRACTING LLC | Department of Veterans Affairs | Delivery Order | 327991 | MANUFACTURE, INSCRIPTION AND DELIVERY OF (U1/U5) UPRIGHT MARBLE HEADSTONES FOR REGIONAL NORTH ATLANTIC DISTRICT DISTRIBUTION | $3,251,442 | $3,251,442 | October 1, 2023 | September 30, 2024 | Mesa, AZ | 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.