Data / Federal awards / NAICS 812220 / Department of Veterans Affairs
Department of Veterans Affairs contracts under NAICS 812220 Cemeteries and Crematories: $16.6 million to 22 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Veterans Affairs obligated $16.6 million under NAICS 812220, Cemeteries and Crematories, across 263 contract awards to 22 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).
The request: Every federal contract awarded by Department of Veterans Affairs under NAICS 812220, 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
- 812220 Cemeteries and Crematories
- Contract awards
- 263
- Obligated
- $16.6 million
- Named recipients
- 22
- Small business share of obligations
- 99%
- Full and open competition share
- 28%
- Set aside share
- 2%
- Latest action
- 2026-10-02
Incumbents at this agency
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 | 17.9% |
| PRIORITY GOVERNMENT SOLUTIONS LLC | Small Business | 15 | $2.8 million | 16.7% |
| WORRELL CONTRACTING CO INC | Small Business | 22 | $1.5 million | 9.1% |
| AB CEMETERY MANAGEMENT INC. | Small Business | 12 | $838,902 | 5.1% |
| SCOTCH BOY, INC. | Small Business | 14 | $493,063 | 3.0% |
| VIKING BROS LLC | Small Business | 16 | $306,135 | 1.8% |
| NATIVE CONTRACTORS, INC. | Small Business | 3 | $273,828 | 1.7% |
| WATANABE ENTERPRISES LLC | Small Business | 12 | $265,729 | 1.6% |
| GCH CONSTRUCTION COMPANY | Small Business | 8 | $249,385 | 1.5% |
| AMERICAN VETERANS SERVICES LLC | Small Business | 1 | $239,133 | 1.4% |
| B & H SERVICES, LLC | Small Business | 13 | $202,482 | 1.2% |
| VALLEYSCAPES INC | Other Than Small Business | 9 | $95,448 | 0.6% |
| 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 | 0.2% |
| BITTERROOT SERVICES & TECHNOLOGY, LLC | Small Business | 3 | $23,025 | 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% |
| 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 | -0.4% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 263 | $16.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $7 million |
| FY2025 | $5 million |
| FY2026 | $4.5 million |
| FY2027 | $51,715 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| S208 | Housekeeping- Landscaping/groundskeeping | 206 | $14.1 million |
| Z1PZ | Maintenance of Other Non-Building Facilities | 34 | $1.6 million |
| S216 | Housekeeping- Facilities Operations Support | 16 | $456,364 |
| G001 | Social- Care of Remains And/or Funeral | 5 | $413,316 |
| 9930 | Memorials; Cemeterial and Mortuary Equipment and Supplies | 1 | $14,045 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 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 |
| 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 |
| 36C78626N50401 | WATANABE ENTERPRISES LLC | Department of Veterans Affairs | Delivery Order | 812220 | THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, TOOLS, SUPERVISION, AND OTHER ITEMS AND SERVICES NECESSARY TO ENSURE DISINTERMENT SUP | $148,500 | $148,500 | March 18, 2026 | March 15, 2027 | Honolulu, HI | usaspending.gov |
| 36C78625N0203 | WORRELL CONTRACTING CO INC | Department of Veterans Affairs | Delivery Order | 812220 | ORDER HEADSTONE SETTING | $141,075 | $215,701 | December 16, 2024 | March 31, 2025 | Elwood, IL | usaspending.gov |
| 36C78624N0025 | NATIVE CONTRACTORS, INC. | Department of Veterans Affairs | Delivery Order | 812220 | GROUNDS MAINT. SERVICES | $138,811 | $138,811 | October 1, 2023 | November 17, 2023 | Beverly, NJ | usaspending.gov |
| 36C78624N0173 | NATIVE CONTRACTORS, INC. | Department of Veterans Affairs | Delivery Order | 812220 | GROUNDS MAINT. SERVICES - 3-MONTH EXTENSION THRU 1/19/24 | $135,017 | $135,017 | November 18, 2023 | March 31, 2024 | Beverly, NJ | 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.