Data / Federal awards / NAICS 561730 / Department of Veterans Affairs
Department of Veterans Affairs contracts under NAICS 561730 Landscaping Services: $311.5 million to 227 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Veterans Affairs obligated $311.5 million under NAICS 561730, Landscaping Services, across 2,770 contract awards to 227 named recipients in fiscal years 2024 to 2027. The largest recipients are MODERNO INC ($19.8 million), YELLOWSTONE ENTERPRISES LLC ($19.7 million), NATIVE CONTRACTORS, INC. ($15.2 million). 17 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Veterans Affairs under NAICS 561730, 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
- 561730 Landscaping Services
- Contract awards
- 2,770
- Obligated
- $311.5 million
- Named recipients
- 227
- Small business share of obligations
- 94%
- Full and open competition share
- 24%
- Set aside share
- 22%
- Latest action
- 2026-10-02
Open opportunities in this niche
The same code on SAM.gov, read each morning: 17 opportunities you can still respond to.
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| MODERNO INC | Small Business | 101 | $19.8 million | 6.4% |
| YELLOWSTONE ENTERPRISES LLC | Small Business | 198 | $19.7 million | 6.3% |
| NATIVE CONTRACTORS, INC. | Small Business | 87 | $15.2 million | 4.9% |
| DIAL GENERAL ENGINEERING | Small Business | 55 | $15 million | 4.8% |
| VETERANS CHOICE SERVICES LLC | Small Business | 72 | $13.8 million | 4.4% |
| ALLSERV INC | Small Business | 126 | $12.6 million | 4.0% |
| RAVEN OPERATIONS LLC | Small Business | 87 | $12.4 million | 4.0% |
| RUBICON PROGRAMS INC | Other Than Small Business | 3 | $11.6 million | 3.7% |
| AB CEMETERY MANAGEMENT INC. | Small Business | 88 | $11.1 million | 3.6% |
| AMERICAN LADY VETS SERVICES, INC | Small Business | 21 | $11.1 million | 3.6% |
| GREENLEAF SERVICES INC | Small Business | 48 | $10.3 million | 3.3% |
| BYRD ENTERPRISES UNLIMITED INC | Small Business | 119 | $10.1 million | 3.3% |
| HANGAR 4 SERVICES, LLC. | Small Business | 112 | $8.4 million | 2.7% |
| WORRELL CONTRACTING CO INC | Small Business | 132 | $8.4 million | 2.7% |
| THE SEVERSON GROUP LLC | Small Business | 34 | $7.9 million | 2.5% |
| GEMA CONTRACTOR SERVICE CORP. | Small Business | 8 | $6.5 million | 2.1% |
| P.J. MCNAMARA, INC. | Small Business | 5 | $3.9 million | 1.3% |
| ZLYNX ENTERPRISE, INC | Small Business | 8 | $3.7 million | 1.2% |
| INNOVATIVE FEDERAL OPERATIONS GROUP, INCORPORATED | Small Business | 49 | $3.5 million | 1.1% |
| ON OUR OWN SERVICES INC | Other Than Small Business | 2 | $3.4 million | 1.1% |
| VETERANS ELITE INC | Small Business | 12 | $3.3 million | 1.1% |
| WATANABE ENTERPRISES LLC | Small Business | 39 | $3.3 million | 1.1% |
| VETERANS LANDSCAPE | Small Business | 36 | $2.8 million | 0.9% |
| WOLVERTON PROPERTY MANAGEMENT, INC | Small Business | 10 | $2.7 million | 0.9% |
| ISONIC CORP | Small Business | 7 | $2.5 million | 0.8% |
| AVARTARA LLC | Small Business | 14 | $2.4 million | 0.8% |
| IAW CONSTRUCTION, INC. | Small Business | 3 | $2.4 million | 0.8% |
| ACCORD FEDERAL SERVICES, LLC | Small Business | 41 | $2.4 million | 0.8% |
| GC LOGISTICS LLC | Small Business | 15 | $2.1 million | 0.7% |
| CENTURION ANALYTICS, LLC | Small Business | 5 | $2.1 million | 0.7% |
| GLORY TO THE LORD INVESTMENTS INC | Small Business | 12 | $2 million | 0.6% |
| DOUBLE BRONZE STAR MARKETING AND CONSULTING, INC | Small Business | 37 | $2 million | 0.6% |
| GATEWAY TO OUTDOOR SOLUTIONS, LLC | Small Business | 19 | $1.8 million | 0.6% |
| ATWORK! | Other Than Small Business | 3 | $1.8 million | 0.6% |
| LEGACY ROCK CORPORATION | Small Business | 20 | $1.6 million | 0.5% |
| J3 ENTERPRISE LLC | Small Business | 11 | $1.6 million | 0.5% |
| LCG, INC. | Small Business | 16 | $1.4 million | 0.5% |
| TOWN CREEK LLC | Small Business | 31 | $1.4 million | 0.5% |
| US VETERANS LANDSCAPE | Small Business | 19 | $1.4 million | 0.5% |
| DMRESOLUTIONS LLC | Small Business | 2 | $1.4 million | 0.4% |
| JACKSON RYAN CONSTRUCTION SERVICES, INC. | Small Business | 1 | $1.4 million | 0.4% |
| YARD CHIEF YARD CARE, INC. | Small Business | 1 | $1.3 million | 0.4% |
| TRI SERVICES LLC | Small Business | 22 | $1.2 million | 0.4% |
| BNP | Small Business | 1 | $1.1 million | 0.4% |
| THE TRACY PHILLIPS GROUP INC | Small Business | 4 | $1.1 million | 0.4% |
| NAN SOLUTIONS LLC | Small Business | 4 | $1.1 million | 0.3% |
| LILLIE RICE CENTER, A NON-PROFIT CORP | Other Than Small Business | 6 | $1.1 million | 0.3% |
| ADVANCED TURF SERVICES, L.L.C | Small Business | 7 | $1.1 million | 0.3% |
| AMERITECH CONTRACTING LLC | Small Business | 8 | $1.1 million | 0.3% |
| ELEVEN BRAVO GROUP, LLC | Small Business | 18 | $969,104 | 0.3% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 2,770 | $311.5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $93.7 million |
| FY2025 | $98.1 million |
| FY2026 | $115.6 million |
| FY2027 | $4.1 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| S208 | Housekeeping- Landscaping/groundskeeping | 2,655 | $299.3 million |
| S218 | Housekeeping- Snow Removal/salt | 52 | $7.4 million |
| S201 | Housekeeping- Custodial Janitorial | 3 | $2.5 million |
| Z1DZ | Maintenance of Other Hospital Buildings | 5 | $1.5 million |
| Z1JZ | Maintenance of Miscellaneous Buildings | 1 | $1.1 million |
| F006 | Natural Resources/conservation- Land Treatment Practices | 3 | $823,390 |
| F014 | Natural Resources/conservation- Tree Thinning | 8 | $523,550 |
| Z1QA | Maintenance of Restoration of Real Property (public or Private) | 1 | $488,786 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 36C26124C0043 | RUBICON PROGRAMS INC | Department of Veterans Affairs | Definitive Contract | 561730 | GROUNDS MAINTENANCE SERVICES | $10,777,000 | $10,777,000 | December 26, 2023 | December 25, 2026 | Palo Alto, CA | usaspending.gov |
| 36C24823C0055 | GEMA CONTRACTOR SERVICE CORP. | Department of Veterans Affairs | Definitive Contract | 561730 | GROUND MAINTENANCE AND RELATED SERVICES AT VA CARIBBEAN HEALTHCARE SYSTEM. | $4,510,878 | $5,962,201 | May 1, 2023 | May 28, 2026 | San Juan, PR | usaspending.gov |
| 36C25723P0525 | ON OUR OWN SERVICES INC | Department of Veterans Affairs | Purchase Order | 561730 | DALLAS VA GROUNDS MAINTENANCE (ABILITYONE) | $3,657,613 | $4,778,209 | September 1, 2023 | August 31, 2027 | Dallas, TX | usaspending.gov |
| 36C78626N50322 | VETERANS CHOICE SERVICES LLC | Department of Veterans Affairs | Delivery Order | 561730 | GROUNDS MAINTENANCE SERVICES - FT SNELLING NATIONAL CEMETERY - OY2 PERIOD OF PERFORMANCE: 03-01-2026 THROUGH 02-28-2027 TASK ORDER | $2,402,074 | $2,402,074 | March 1, 2026 | February 28, 2027 | Minneapolis, MN | usaspending.gov |
| 36C26125F0082 | THE SEVERSON GROUP LLC | Department of Veterans Affairs | Delivery Order | 561730 | MENLO PARK JANITORIAL SERVICES | $2,338,442 | $2,338,442 | January 1, 2025 | December 31, 2026 | Palo Alto, CA | usaspending.gov |
| 36C78624N50209 | VETERANS CHOICE SERVICES LLC | Department of Veterans Affairs | Delivery Order | 561730 | GROUNDS MAINTENANCE SERVICES - FT SNELLING NATIONAL CEMETERY | $2,218,125 | $2,218,125 | March 1, 2024 | February 28, 2025 | Minneapolis, MN | usaspending.gov |
| 36C78624N50285 | DIAL GENERAL ENGINEERING | Department of Veterans Affairs | Delivery Order | 561730 | SACRAMENTO VALLEY CEM MX | $2,160,166 | $2,160,166 | June 1, 2024 | May 31, 2025 | Dixon, CA | usaspending.gov |
| 36C24222P0674 | VETERANS ELITE INC | Department of Veterans Affairs | Purchase Order | 561730 | LANDSCAPING AND GROUNDS-KEEPING SERVICES (APPROXIMATELY 260 ACRES) FOR NEW JERSEY HCS (EAST ORANGE AND LYONS VAMC). | $2,110,394 | $3,449,693 | April 1, 2022 | March 31, 2027 | East Orange, NJ | usaspending.gov |
| 36C78625N50337 | VETERANS CHOICE SERVICES LLC | Department of Veterans Affairs | Delivery Order | 561730 | FSNC (894) GROUNDS MAINTENANCE SERVICES. CONTRACT NUMBER: 36C78624D50131 POP: 04/7/25 - 02/28/26 | $2,095,205 | $2,095,205 | April 9, 2025 | February 28, 2026 | Minneapolis, MN | usaspending.gov |
| 36C78624N50241 | AMERICAN LADY VETS SERVICES, INC | Department of Veterans Affairs | Delivery Order | 561730 | RIVERSIDE NATIONAL CEMETERY GROUNDS MAINTENANCE SERVICES SAF FY24 FUNDED 6 MN ATTENTION BRIAN | $2,066,803 | $2,066,803 | April 1, 2024 | September 29, 2024 | March Arb, CA | usaspending.gov |
| 36C26125P0534 | P.J. MCNAMARA, INC. | Department of Veterans Affairs | Purchase Order | 561730 | GROUNDS KEEPING AND LANDSCAPING SERVICES | $2,029,136 | $2,029,136 | March 1, 2025 | February 28, 2027 | Mather, CA | usaspending.gov |
| 36C78624N50284 | AB CEMETERY MANAGEMENT INC. | Department of Veterans Affairs | Delivery Order | 561730 | GGNC GMC BRIDGE MAY24-MAR25 CONTRACT#: 36C78624D50212 | $1,854,299 | $1,854,299 | May 1, 2024 | March 31, 2025 | San Bruno, CA | usaspending.gov |
| 36C78626N50146 | AMERICAN LADY VETS SERVICES, INC | Department of Veterans Affairs | Delivery Order | 561730 | RIVERSIDE NATIONAL CEMETERY GROUNDS MAINTENANCE SERVICES | $1,782,690 | $1,782,690 | December 22, 2025 | May 21, 2026 | American Canyon, CA | usaspending.gov |
| 36C78625N50655 | AMERICAN LADY VETS SERVICES, INC | Department of Veterans Affairs | Delivery Order | 561730 | RIVERSIDE NATIONAL CEMETERY GROUNDS MAINTENANCE SERVICES | $1,722,881 | $1,722,881 | June 15, 2025 | November 21, 2025 | March Arb, CA | usaspending.gov |
| 36C78624N50587 | AMERICAN LADY VETS SERVICES, INC | Department of Veterans Affairs | Delivery Order | 561730 | RIVERSIDE NATIONAL CEMETERY GROUNDS MAINTENANCE SERVICES CONTRACT # 36C78624D50227, TO #2 | $1,646,834 | $1,646,834 | September 30, 2024 | March 31, 2025 | American Canyon, CA | usaspending.gov |
| 36C78624N50543 | NATIVE CONTRACTORS, INC. | Department of Veterans Affairs | Delivery Order | 561730 | GROUNDS MAINTENANCE CONTRACT FOR SOUTH FLORIDA NATIONAL CEMETERY | $1,424,759 | $1,424,759 | September 23, 2024 | September 22, 2025 | Wellington, FL | usaspending.gov |
| 36C24122P0512 | JACKSON RYAN CONSTRUCTION SERVICES, INC. | Department of Veterans Affairs | Purchase Order | 561730 | SNOW REMOVAL AND GROUNDS MAINTENANCE | $1,356,973 | $1,677,485 | April 1, 2022 | October 31, 2026 | Providence, RI | usaspending.gov |
| 36C24623P1466 | DMRESOLUTIONS LLC | Department of Veterans Affairs | Purchase Order | 561730 | GROUNDS MAINTENANCE AND LANDSCAPING | $1,307,775 | $1,717,025 | August 1, 2023 | July 31, 2027 | Hampton, VA | usaspending.gov |
| 36C78626N50468 | VETERANS CHOICE SERVICES LLC | Department of Veterans Affairs | Delivery Order | 561730 | WILLAMETTE NATIONAL CEMETERY GROUNDS MAINTENANCE | $1,299,613 | $1,299,613 | April 6, 2026 | April 5, 2027 | Phoenix, AZ | usaspending.gov |
| 36C78626N50184 | MODERNO INC | Department of Veterans Affairs | Delivery Order | 561730 | MIRAMAR NATIONAL CEMETERY GROUNDS MX SVCS | $1,290,820 | $1,290,820 | January 1, 2026 | June 30, 2026 | San Diego, CA | usaspending.gov |
| 36C26021P0287 | YARD CHIEF YARD CARE, INC. | Department of Veterans Affairs | Purchase Order | 561730 | SNOW REMOVAL AND GROUNDSKEEPING - ANCHORAGE VAMC DOMICILIARY AND TR HOUSING | $1,283,284 | $2,831,403 | April 1, 2021 | April 30, 2026 | Anchorage, AK | usaspending.gov |
| 36C78625P50137 | RAVEN OPERATIONS LLC | Department of Veterans Affairs | Purchase Order | 561730 | GROUNDS MAINTENANCE SERVICES AT BEAUFORT NATIONAL CEMETERY | $1,277,374 | $1,277,374 | February 3, 2025 | May 31, 2026 | Beaufort, SC | usaspending.gov |
| 36C26225P0304 | IAW CONSTRUCTION, INC. | Department of Veterans Affairs | Purchase Order | 561730 | BRIDGE CONTRACT FOR LAWN SERVICES | $1,223,210 | $1,223,210 | January 1, 2025 | October 31, 2025 | Long Beach, CA | usaspending.gov |
| 36C78624N50330 | MODERNO INC | Department of Veterans Affairs | Delivery Order | 561730 | GROUNDS MAINTENANCE TASK ORDER. | $1,220,711 | $1,220,851 | July 1, 2024 | June 30, 2025 | San Diego, CA | usaspending.gov |
| 36C78626N50280 | AMERICAN LADY VETS SERVICES, INC | Department of Veterans Affairs | Delivery Order | 561730 | RIVERSIDE NATIONAL CEMETERY GROUNDS MAINTENANCE SERVICES | $1,211,805 | $1,211,805 | January 21, 2026 | August 21, 2026 | March Arb, CA | 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.