Data / Federal awards / NAICS 561730 / AB CEMETERY MANAGEMENT INC.
AB CEMETERY MANAGEMENT INC.: 103 federal contract awards, $12.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
AB CEMETERY MANAGEMENT INC. (UEI L77RBGF6GBV8), South San Francisco, CA, received 103 federal prime contract awards with $12.1 million obligated in fiscal years 2024 to 2027, from 1 agency under 4 NAICS codes. Its largest buyer is Department of Veterans Affairs ($12.1 million) and its largest code is NAICS 561730 Landscaping Services.
The request: Every federal contract awarded under NAICS 561730, with the winner, the agency and the value. $10 of work on sign-up, no card.
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.
- UEI
- L77RBGF6GBV8
- Location
- South San Francisco, CA
- Business size
- Small Business
- Contract awards
- 103
- Obligated
- $12.1 million
- First action in window
- 2023-10-26
- Latest action
- 2026-09-11
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561730 | Landscaping Services | 88 | $11.1 million |
| 812220 | Cemeteries and Crematories | 12 | $838,902 |
| 561720 | Janitorial Services | 2 | $116,714 |
| 541320 | Landscape Architectural Services | 1 | $5,686 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 103 | $12.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5.4 million |
| FY2025 | $4.9 million |
| FY2026 | $1.8 million |
Contract awards
The 50 largest of 103 awards by dollars obligated in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C78624N50284 | 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 |
| 36C78625N50663 | Department of Veterans Affairs | Delivery Order | 561730 | GOLDEN GATE NATIONAL CEMETERY GROUNDS MX | $897,119 | $897,119 | August 1, 2025 | January 31, 2026 | San Bruno, CA | usaspending.gov |
| 36C78625N50870 | Department of Veterans Affairs | Delivery Order | 561730 | ROSEBURG NATIONAL CEMETERY GROUNDS MAINTENANCE CONTRACT | $755,075 | $755,075 | September 10, 2025 | September 9, 2026 | Roseburg, OR | usaspending.gov |
| 36C78626N50885 | Department of Veterans Affairs | Delivery Order | 561730 | GOLDEN GATE NATIONAL CEMETERY GROUNDS MX | $695,708 | $695,708 | August 6, 2026 | January 31, 2027 | San Bruno, CA | usaspending.gov |
| 36C78626N50223 | Department of Veterans Affairs | Delivery Order | 561730 | GOLDEN GATE NATIONAL CEMETERY GROUNDS MX | $609,582 | $609,582 | February 1, 2026 | July 31, 2026 | San Bruno, CA | usaspending.gov |
| 36C78625N50274 | Department of Veterans Affairs | Delivery Order | 561730 | TASK ORDER FOR 4-MONTH EXTENSION TO GOLDEN GATE GM BRIDGE | $591,120 | $591,120 | April 1, 2025 | July 31, 2025 | San Bruno, CA | usaspending.gov |
| 36C78624N50486 | Department of Veterans Affairs | Delivery Order | 561730 | SAN FRANCISCO NATIONAL CEMETERY GROUNDS MAINTENANCE SERVICES | $523,977 | $523,977 | September 1, 2024 | August 31, 2025 | San Francisco, CA | usaspending.gov |
| 36C78625N50230 | Department of Veterans Affairs | Delivery Order | 561730 | TASK ORDER | $447,485 | $452,656 | March 3, 2025 | August 31, 2025 | Omaha, NE | usaspending.gov |
| 36C78625N50697 | Department of Veterans Affairs | Delivery Order | 561730 | SAN FRANCISCO NATIONAL CEMETERY GROUNDS MAINTENANCE SERVICES | $357,610 | $357,610 | September 1, 2025 | February 28, 2026 | South San Francisco, CA | usaspending.gov |
| 36C78625N50460 | Department of Veterans Affairs | Delivery Order | 561730 | FT BAYARD GROUNDS MAINTENANCE | $282,344 | $282,344 | May 29, 2025 | March 31, 2026 | Fort Bayard, NM | usaspending.gov |
| 36C78626N50922 | Department of Veterans Affairs | Delivery Order | 561730 | ROSEBURG NATIONAL CEMETERY GROUNDS MAINTENANCE CONTRACT | $280,350 | $280,350 | September 10, 2026 | September 9, 2027 | Roseburg, OR | usaspending.gov |
| 36C78624N0567 | Department of Veterans Affairs | Delivery Order | 561730 | SAN FRANCISCO NATIONAL CEMETERY GROUNDS MAINTENANCE | $276,173 | $276,173 | May 1, 2024 | August 31, 2024 | San Francisco, CA | usaspending.gov |
| 36C78626N50796 | Department of Veterans Affairs | Delivery Order | 561730 | GOLDEN GATE NATIONAL CEMETERY GROUNDS MX | $267,300 | $267,300 | July 10, 2026 | September 30, 2026 | South San Francisco, CA | usaspending.gov |
| 36C78625N50118 | Department of Veterans Affairs | Delivery Order | 561730 | SAN FRANCISCO NATIONAL CEMETERY GROUNDS MAINTENANCE SERVICES | $266,240 | $266,240 | January 23, 2025 | August 31, 2025 | San Francisco, CA | usaspending.gov |
| 36C78625N50080 | Department of Veterans Affairs | Delivery Order | 561730 | TASK ORDER. | $265,267 | $265,267 | December 6, 2024 | March 5, 2025 | Omaha, NE | usaspending.gov |
| 36C78625N50525 | Department of Veterans Affairs | Delivery Order | 561730 | GROUNDS MAINT SERVICES AT OMAHA AND FT MCPHERSON - $0 GM IDIQ BRIDGE ORIGINAL CONTRACT #36C78618D0147 SAF FY25 | $261,811 | $264,265 | June 16, 2025 | August 31, 2025 | Omaha, NE | usaspending.gov |
| 36C78624P50471 | Department of Veterans Affairs | Purchase Order | 561730 | BRIDGE DUE TO PROTEST UTILIZING OY4 UNIT PRICES AND CLIN NUMBERS, PER RALPH CRUM. ORIGINAL CONTRACT # 36C78618D0147. POP 9/03/24 - 12/03/24 | $249,870 | $249,870 | September 3, 2024 | December 3, 2024 | Omaha, NE | usaspending.gov |
| 36C78625N0495 | Department of Veterans Affairs | Delivery Order | 812220 | TASK ORDER | $243,774 | $243,774 | July 1, 2025 | June 30, 2026 | Laurel, MT | usaspending.gov |
| 36C78624N0678 | 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 | 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 |
| 36C78624N50208 | Department of Veterans Affairs | Delivery Order | 561730 | GROUNDS MAINTENANCE TASK ORDER FOR GOLDEN GATE NATIONAL CEMETERY | $202,669 | $202,669 | April 1, 2024 | March 31, 2025 | San Bruno, CA | usaspending.gov |
| 36C78624N50498 | Department of Veterans Affairs | Delivery Order | 561730 | ROSEBURG NATIONAL CEMETERY-GROUNDS MAINTENANCE BRIDGE 36C78624D50204 FUND 9/1/2024-3/31/2025 DIRECT CORRESPONDENCE SEND TO COR JASON BECKER | $197,686 | $197,686 | September 1, 2024 | May 31, 2025 | Roseburg, OR | usaspending.gov |
| 36C78625N50448 | Department of Veterans Affairs | Delivery Order | 561730 | TASK ORDER. | $193,227 | $193,492 | May 12, 2025 | July 31, 2025 | Omaha, NE | usaspending.gov |
| 36C78624P50391 | Department of Veterans Affairs | Purchase Order | 561730 | ONC/FMNC GM 45 DAY BRIDGE PO PER RALPH CRUM POP 07/20/2024 THRU 09/02/2024 45 DAYS | $183,987 | $183,987 | July 22, 2024 | September 2, 2024 | Omaha, NE | usaspending.gov |
| 36C78626N50264 | Department of Veterans Affairs | Delivery Order | 561730 | SAN FRANCISCO NATIONAL CEMETERY GROUNDS MAINTENANCE SERVICES | $177,030 | $177,030 | February 28, 2026 | May 31, 2026 | San Francisco, CA | usaspending.gov |
| 36C78624N50240 | Department of Veterans Affairs | Delivery Order | 561730 | 885 FORT BAYARD BRIDGE CONTRACT TASK ORDER 1 CONTRACT # 36C78624D50221 POP TO 6/30/24 PLEASE SEE ATTACHED IGE SAFFY24 | $165,400 | $165,400 | April 1, 2024 | March 31, 2025 | Fort Bayard, NM | usaspending.gov |
| 36C78624N50329 | Department of Veterans Affairs | Delivery Order | 561730 | TASK ORDER | $158,267 | $163,562 | July 1, 2024 | March 31, 2025 | Roseburg, OR | usaspending.gov |
| 36C78624N50261 | Department of Veterans Affairs | Delivery Order | 561730 | GROUNDS MAINTENANCE SERVICES AT ROSEBURG NATIONAL CEMETERY FOR MAY & JUNE 2024 | $147,514 | $151,614 | May 2, 2024 | June 30, 2024 | Roseburg, OR | usaspending.gov |
| 36C78624P50332 | Department of Veterans Affairs | Purchase Order | 561730 | SHORT-TERM PURCHASE ORDER FOR GROUNDS MAINTENANCE SERVICES. | $124,663 | $124,663 | May 22, 2024 | July 19, 2024 | Omaha, NE | usaspending.gov |
| 36C78626N50431 | Department of Veterans Affairs | Delivery Order | 561730 | FT BAYARD GROUNDS MAINTENANCE | $120,634 | $120,634 | April 1, 2026 | May 31, 2026 | Fort Bayard, NM | usaspending.gov |
| 36C78625N50508 | Department of Veterans Affairs | Delivery Order | 561730 | MOD FOR ROSEBURG NATIONAL CEMETERY-GROUNDS MAINTENANCE BRIDGE POP 04/01/2024-05/31/2025 | $114,938 | $115,538 | June 1, 2025 | September 30, 2025 | Eagle Point, OR | usaspending.gov |
| 36C78626N0295 | Department of Veterans Affairs | Delivery Order | 812220 | TOTAL CEMETERY OPERATION SERVICES. | $113,116 | $113,116 | July 1, 2026 | November 29, 2026 | Laurel, MT | usaspending.gov |
| 36C78624C50255 | Department of Veterans Affairs | Definitive Contract | 561720 | JANITORIAL SERVICES - ROSEBURG NATIONAL CEMETERY | $105,464 | $105,464 | May 1, 2024 | April 30, 2027 | Roseburg, OR | usaspending.gov |
| 36C78625N50273 | Department of Veterans Affairs | Delivery Order | 561730 | TASK ORDER FOR 4/1/25 TO 5/31/25 - ROSEBURG NATIONAL CEMETERY-GROUNDS MAINTENANCE BRIDGE | $85,135 | $85,794 | April 1, 2025 | May 31, 2025 | Roseburg, OR | usaspending.gov |
| 36C78625N50658 | Department of Veterans Affairs | Delivery Order | 561730 | FT BAYARD GROUNDS MAINTENANCE | $84,825 | $84,825 | August 1, 2025 | March 31, 2026 | Fort Bayard, NM | usaspending.gov |
| 36C78624N50522 | Department of Veterans Affairs | Delivery Order | 561730 | FT BAYARD GMS GROUNDS MAINTENANCE TO6 POP 9/1/24 TO 3/31/25 36C78624D50221 | $83,832 | $83,832 | September 1, 2024 | March 31, 2025 | South San Francisco, CA | usaspending.gov |
| 36C78625N50277 | Department of Veterans Affairs | Delivery Order | 561730 | FT BAYARD GROUNDS MAINTENANCE | $76,778 | $76,778 | April 1, 2025 | September 30, 2025 | Fort Bayard, NM | usaspending.gov |
| 36C78624N50201 | Department of Veterans Affairs | Delivery Order | 561730 | ROSEBURG NATIONAL CEMETERY-GROUNDS MAINTENANCE BRIDGE SAF FY24 POP 04/01/2024-03/31/2025 | $62,000 | $62,000 | April 1, 2024 | August 26, 2024 | Roseburg, OR | usaspending.gov |
| 36C78625N50878 | Department of Veterans Affairs | Delivery Order | 561730 | ROSEBURG NATIONAL CEMETERY GROUNDS MAINTENANCE CONTRACT TASK ORDER. | $61,000 | $61,000 | September 16, 2025 | September 9, 2026 | Roseburg, OR | usaspending.gov |
| 36C78624N50116 | Department of Veterans Affairs | Delivery Order | 561730 | ROSEBURG GM | $56,654 | $56,654 | September 21, 2023 | June 3, 2024 | Roseburg, OR | usaspending.gov |
| 36C78624N50373 | Department of Veterans Affairs | Delivery Order | 561730 | FT BAYARD GMS GROUNDS MAINTENANCE TO3 POP 7/1/24 TO 8/31/24 | $47,333 | $47,333 | July 1, 2024 | March 31, 2025 | Fort Bayard, NM | usaspending.gov |
| 36C78624N50521 | Department of Veterans Affairs | Delivery Order | 561730 | FT BAYARD GMS INTERMENTS TO5 POP 9/1/24 TO 8/31/25 | $41,761 | $41,761 | September 1, 2024 | August 31, 2025 | Fort Bayard, NM | usaspending.gov |
| 36C78624P50371 | Department of Veterans Affairs | Purchase Order | 561730 | BRIDGE DUE TO PROTEST UTILIZING OY4 UNIT PRICES AND CLIN NUMBERS, PER RALPH CRUM. UNFUNDED ATTN RALPH CRUM SAF FY24 INCREASING QUANTITIES FO | $39,559 | $39,559 | July 5, 2024 | July 19, 2024 | Omaha, NE | usaspending.gov |
| 36C78624N50342 | Department of Veterans Affairs | Delivery Order | 561730 | FT BAYARD GMS IRRIGATION & TURF TO FY24 POP 7/1/24 - 10/31/24 | $37,333 | $37,333 | July 1, 2024 | October 31, 2024 | South San Francisco, CA | usaspending.gov |
| 36C78624N50027 | Department of Veterans Affairs | Delivery Order | 561730 | TASK ORDER. | $34,140 | $34,140 | November 24, 2023 | September 8, 2024 | Omaha, NE | usaspending.gov |
| 36C78624N0180 | Department of Veterans Affairs | Delivery Order | 561730 | GROUND MAINTENANCE TASK ORDER. | $29,318 | $29,318 | December 1, 2023 | November 30, 2024 | Fort Bayard, NM | usaspending.gov |
| 36C78625N50297 | Department of Veterans Affairs | Delivery Order | 561730 | **$0** GM IDIQ BRIDGE 12/03/2024 THRU 03/03/2024 ORIGINAL CONTRACT # 36C78618D0147. SAF FY25 | $26,814 | $26,814 | February 27, 2025 | February 26, 2026 | Omaha, NE | usaspending.gov |
| 36C78625N50184 | Department of Veterans Affairs | Delivery Order | 561730 | FT BAYARD GMS GROUNDS MAINTENANCE TO9 POP 2/1/25 TO 3/31/25 SAFFY25 | $25,500 | $25,500 | February 1, 2025 | March 31, 2025 | Fort Bayard, NM | usaspending.gov |
| 36C78624N50274 | Department of Veterans Affairs | Delivery Order | 561730 | 885 FORT BAYARD BRIDGE CONTRACT TASK ORDER 2 INTERMENTS CONTRACT # 36C78624D50221 POP TO 6/30/24 PLEASE SEE ATTACHED IGE SAFFY24 | $19,044 | $19,044 | April 1, 2024 | March 31, 2025 | Westminster, CO | usaspending.gov |
| 36C78624N0303 | Department of Veterans Affairs | Delivery Order | 561730 | GROUND MAINTENANCE TASK ORDER. | $16,523 | $16,523 | February 1, 2024 | June 30, 2024 | Fort Bayard, NM | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561730 Landscaping Services
- All recipients under NAICS 812220 Cemeteries and Crematories
- All recipients under NAICS 561720 Janitorial Services
- Open opportunities under NAICS 561730
- Open opportunities under NAICS 561720
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.