Data / Federal awards / NAICS 812220
NAICS 812220 Cemeteries and Crematories: $19.2 million in federal contracts to 29 recipients (FY2024 to FY2027)
Federal agencies obligated $19.2 million under NAICS 812220, Cemeteries and Crematories, across 284 contract awards to 29 named recipients in fiscal years 2024 to 2027. The largest recipients are YARD CHIEF YARD CARE, INC. ($3.0 million), PRIORITY GOVERNMENT SOLUTIONS LLC ($2.8 million), WORRELL CONTRACTING CO INC ($1.5 million). Department of Veterans Affairs is the largest buyer with $16.6 million.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- NAICS code
- 812220 Cemeteries and Crematories
- Contract awards
- 284
- Obligated
- $19.2 million
- Named recipients
- 29
- Buying agencies
- 3
- Small business share of obligations
- 95%
- Full and open competition share
- 24%
- Set aside share
- 11%
- Latest action
- 2026-10-02
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| YARD CHIEF YARD CARE, INC. | Small Business | 13 | $3 million | 15.4% |
| PRIORITY GOVERNMENT SOLUTIONS LLC | Small Business | 15 | $2.8 million | 14.4% |
| WORRELL CONTRACTING CO INC | Small Business | 22 | $1.5 million | 7.8% |
| AVARTARA LLC | Small Business | 1 | $1.2 million | 6.1% |
| AB CEMETERY MANAGEMENT INC. | Small Business | 12 | $838,902 | 4.4% |
| DAWSON ENTERPRISES, INC. | Small Business | 13 | $803,595 | 4.2% |
| GLORY TO THE LORD INVESTMENTS INC | Small Business | 1 | $591,066 | 3.1% |
| SCOTCH BOY, INC. | Small Business | 14 | $493,063 | 2.6% |
| VIKING BROS LLC | Small Business | 16 | $306,135 | 1.6% |
| NATIVE CONTRACTORS, INC. | Small Business | 3 | $273,828 | 1.4% |
| WATANABE ENTERPRISES LLC | Small Business | 12 | $265,729 | 1.4% |
| GCH CONSTRUCTION COMPANY | Small Business | 8 | $249,385 | 1.3% |
| AMERICAN VETERANS SERVICES LLC | Small Business | 1 | $239,133 | 1.2% |
| B & H SERVICES, LLC | Small Business | 13 | $202,482 | 1.1% |
| VALLEYSCAPES INC | Other Than Small Business | 9 | $95,448 | 0.5% |
| DDL GROUP LLC | Small Business | 13 | $55,859 | 0.3% |
| VETERANS CHOICE SERVICES LLC | Small Business | 4 | $39,570 | 0.2% |
| ALLEGHENY CEMETERY | Small Business | 1 | $29,100 | 0.2% |
| RAVEN OPERATIONS LLC | Small Business | 4 | $26,680 | 0.1% |
| BITTERROOT SERVICES & TECHNOLOGY, LLC | Small Business | 3 | $23,025 | 0.1% |
| LASTING TOUCH MEMORIALS, LLC | Small Business | 1 | $21,404 | 0.1% |
| LAW-JONES FUNERAL HOMES, INC. | Other Than Small Business | 2 | $17,536 | 0.1% |
| EXPRESS PLAQUE AWARDS AND TROPHIES LLC | Small Business | 1 | $14,045 | 0.1% |
| MACKINAC ISLAND STATE PARK COMMISSION | Other Than Small Business | 2 | $13,037 | 0.1% |
| DIGNITY FUNERAL SERVICES, INC. | Small Business | 1 | $3,000 | 0.0% |
| SERVICE GROUP OF OKLAHOMA LLC | Small Business | 1 | $0 | 0.0% |
| SANFORD FEDERAL, INC. | Small Business | 1 | $-3,168 | -0.0% |
| ARPP, ROOT & CARTER FUNERAL HOME, INC. | Small Business | 1 | $-3,875 | -0.0% |
| GREENLEAF SERVICES INC | Small Business | 5 | $-66,805 | -0.3% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Veterans Affairs | 263 | $16.6 million | YARD CHIEF YARD CARE, INC. |
| Department of Defense | 19 | $2.6 million | AVARTARA LLC |
| Department of Justice | 2 | $17,536 | LAW-JONES FUNERAL HOMES, INC. |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $8.1 million |
| FY2025 | $5.7 million |
| FY2026 | $5.3 million |
| FY2027 | $51,715 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| S208 | Housekeeping- Landscaping/groundskeeping | 206 | $14.1 million |
| S216 | Housekeeping- Facilities Operations Support | 18 | $2.2 million |
| Z1PZ | Maintenance of Other Non-Building Facilities | 34 | $1.6 million |
| G001 | Social- Care of Remains And/or Funeral | 21 | $1.2 million |
| G002 | Social- Chaplain | 1 | $47,000 |
| 9930 | Memorials; Cemeterial and Mortuary Equipment and Supplies | 2 | $35,449 |
| R499 | Support- Professional: Other | 1 | $3,000 |
| W085 | Lease or Rental of Equipment- Toiletries | 1 | $-3,168 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| W911SD23P0027 | AVARTARA LLC | Department of Defense | Purchase Order | 812220 | CEMETERY OPERATION & MAINTENANCE | $1,181,468 | $1,962,640 | May 10, 2023 | May 31, 2026 | West Point, NY | usaspending.gov |
| 36C78626N50289 | YARD CHIEF YARD CARE, INC. | Department of Veterans Affairs | Delivery Order | 812220 | ALASKA NATIONAL CEMETERIES MX TO | $946,891 | $946,891 | April 1, 2026 | March 31, 2027 | Fort Richardson, AK | usaspending.gov |
| 36C78625N50365 | YARD CHIEF YARD CARE, INC. | Department of Veterans Affairs | Delivery Order | 812220 | ALASKA NATIONAL CEMETERIES MX TO | $611,802 | $611,802 | June 1, 2025 | January 31, 2026 | Fort Richardson, AK | usaspending.gov |
| W911SD23P0027 | GLORY TO THE LORD INVESTMENTS INC | Department of Defense | Purchase Order | 812220 | CEMETERY OPERATION & MAINTENANCE | $591,066 | $2,553,705 | May 10, 2023 | May 31, 2027 | West Point, NY | usaspending.gov |
| 36C78624N50308 | PRIORITY GOVERNMENT SOLUTIONS LLC | Department of Veterans Affairs | Delivery Order | 812220 | GROUNDS MAINTENANCE TASK ORDER. | $519,066 | $519,066 | June 11, 2024 | December 31, 2025 | Milwaukee, WI | usaspending.gov |
| 36C78624N50311 | YARD CHIEF YARD CARE, INC. | Department of Veterans Affairs | Delivery Order | 812220 | ALASKA NATIONAL CEMETERIES MX TO | $382,366 | $382,366 | July 1, 2024 | March 31, 2025 | Fort Richardson, AK | usaspending.gov |
| W912CN24F0387 | DAWSON ENTERPRISES, INC. | Department of Defense | Delivery Order | 812220 | CEMETERY SERVICES: 1 JUL - 30 NOV 2024 | $378,462 | $378,462 | July 2, 2024 | July 1, 2025 | Schofield Barracks, HI | usaspending.gov |
| 36C78626N50600 | PRIORITY GOVERNMENT SOLUTIONS LLC | Department of Veterans Affairs | Delivery Order | 812220 | TASK ORDER. | $355,899 | $355,899 | May 25, 2026 | April 14, 2027 | Omaha, NE | usaspending.gov |
| 36C78624N50331 | PRIORITY GOVERNMENT SOLUTIONS LLC | Department of Veterans Affairs | Delivery Order | 812220 | TASK ORDER FOR WOOD NC. | $348,801 | $348,801 | July 1, 2024 | December 30, 2024 | Milwaukee, WI | usaspending.gov |
| 36C78625N50849 | PRIORITY GOVERNMENT SOLUTIONS LLC | Department of Veterans Affairs | Delivery Order | 812220 | GROUNDS MAINTENANCE TASK ORDER. | $336,217 | $336,217 | October 1, 2025 | May 1, 2026 | Milwaukee, WI | usaspending.gov |
| 36C78626N50760 | PRIORITY GOVERNMENT SOLUTIONS LLC | Department of Veterans Affairs | Delivery Order | 812220 | GROUNDS MAINTENANCE BASE CONTRACT. | $314,659 | $314,659 | July 1, 2026 | June 30, 2027 | Milwaukee, WI | usaspending.gov |
| 36C78624N50171 | YARD CHIEF YARD CARE, INC. | Department of Veterans Affairs | Delivery Order | 812220 | ALASKA NATIONAL CEMETERIES MX TO | $297,164 | $297,164 | April 1, 2024 | June 30, 2024 | Fort Richardson, AK | usaspending.gov |
| 36C78624N50193 | PRIORITY GOVERNMENT SOLUTIONS LLC | Department of Veterans Affairs | Delivery Order | 812220 | TASK ORDER. | $252,732 | $252,732 | April 8, 2024 | June 30, 2024 | Milwaukee, WI | usaspending.gov |
| 36C78625N0495 | AB CEMETERY MANAGEMENT INC. | Department of Veterans Affairs | Delivery Order | 812220 | TASK ORDER | $243,774 | $243,774 | July 1, 2025 | June 30, 2026 | Laurel, MT | usaspending.gov |
| 36C78620C0312 | AMERICAN VETERANS SERVICES LLC | Department of Veterans Affairs | Definitive Contract | 812220 | BASE+4 OPTION CONTRACT FOR NATIONAL MEMORIAL CEMETERY OF THE PACIFIC DISINTERMENT SUPPORT SERVICES | $239,133 | $542,288 | September 1, 2020 | February 28, 2026 | Honolulu, HI | usaspending.gov |
| 36C78624N0678 | AB CEMETERY MANAGEMENT INC. | Department of Veterans Affairs | Delivery Order | 812220 | EXERCISING OPTION FOR TOTAL CEMETERY OPERATION SERVICES. | $222,157 | $222,157 | July 1, 2024 | June 30, 2025 | Laurel, MT | usaspending.gov |
| 36C78624P50260 | AB CEMETERY MANAGEMENT INC. | Department of Veterans Affairs | Purchase Order | 812220 | BRIDGE DUE TO PROTEST UTILIZING OY4 UNIT PRICES AND CLIN NUMBERS, PER RALPH CRUM. POP 4/04/24 - 5/03/24 - FUNDED - 2 MONTH OPTION POP 05/04/ | $216,799 | $216,799 | April 4, 2024 | July 19, 2024 | Omaha, NE | usaspending.gov |
| 36C78626N0246 | WORRELL CONTRACTING CO INC | Department of Veterans Affairs | Delivery Order | 812220 | TASK ORDER | $203,082 | $203,082 | March 23, 2026 | September 30, 2026 | Elwood, IL | usaspending.gov |
| 36C78626N50341 | PRIORITY GOVERNMENT SOLUTIONS LLC | Department of Veterans Affairs | Delivery Order | 812220 | GROUNDS MAINTENANCE SERVICES. | $201,247 | $201,247 | March 1, 2026 | February 28, 2027 | Milwaukee, WI | usaspending.gov |
| 36C78625N0369 | WORRELL CONTRACTING CO INC | Department of Veterans Affairs | Delivery Order | 812220 | TASK ORDER | $200,306 | $200,306 | April 1, 2025 | September 30, 2025 | Elwood, IL | usaspending.gov |
| 36C78625N0771 | WORRELL CONTRACTING CO INC | Department of Veterans Affairs | Delivery Order | 812220 | ACCEPT SCA/DBA REA AND ESCALATE UNIT PRICES | $197,442 | $197,442 | September 20, 2025 | March 31, 2026 | Elwood, IL | usaspending.gov |
| 36C78625N50213 | YARD CHIEF YARD CARE, INC. | Department of Veterans Affairs | Delivery Order | 812220 | ALASKA NATIONAL CEMETERIES MX TO | $197,018 | $197,018 | April 1, 2025 | May 31, 2025 | Fort Richardson, AK | usaspending.gov |
| 36C78625N0690 | WORRELL CONTRACTING CO INC | Department of Veterans Affairs | Delivery Order | 812220 | TASK ORDER | $194,424 | $194,424 | September 1, 2025 | April 30, 2026 | Elwood, IL | usaspending.gov |
| W912CN26FA118 | DAWSON ENTERPRISES, INC. | Department of Defense | Delivery Order | 812220 | CEMETERY SERVICES | $176,814 | $193,582 | April 1, 2026 | September 30, 2026 | Schofield Barracks, HI | usaspending.gov |
| 36C78624N0500 | SCOTCH BOY, INC. | Department of Veterans Affairs | Delivery Order | 812220 | TOTAL CEMETERY OPERATIONS SERVICES AT THE CHEYENNE NATIONAL CEMETERY | $164,944 | $227,605 | April 22, 2024 | January 31, 2025 | Cheyenne, WY | usaspending.gov |
Updated October 6, 2026. Read from 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.