Data / Federal awards / NAICS 561730 / ALL SERVICES CONTRACTING, LLC
ALL SERVICES CONTRACTING, LLC: 13 federal contract awards, $364,925 obligated (FY2024 to FY2027)
ALL SERVICES CONTRACTING, LLC (UEI NFHKYVYMNVH9), Manchester Center, VT, received 13 federal prime contract awards with $364,925 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Veterans Affairs ($364,925) and its largest code is NAICS 561730 Landscaping Services.
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- UEI
- NFHKYVYMNVH9
- Location
- Manchester Center, VT
- Business size
- Small Business
- Contract awards
- 13
- Obligated
- $364,925
- First action in window
- 2023-10-04
- Latest action
- 2026-01-12
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561730 | Landscaping Services | 13 | $364,925 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 13 | $364,925 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $361,963 |
| FY2025 | $2,962 |
| FY2026 | $-0 |
Contract awards
All 13 awards 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C78624N0622 | Department of Veterans Affairs | Delivery Order | 561730 | THE PURPOSE OF THIS MODIFICATION IS TO FUND GROUNDS MAINTENANCE SERVICES. THE POP DATES ARE BEING CORRECTED FROM 6/3/2024 TO 11/30/2024. | $186,559 | $186,559 | June 3, 2024 | November 30, 2024 | Catonsville, MD | usaspending.gov |
| 36C78624N0446 | Department of Veterans Affairs | Delivery Order | 561730 | THE PURPOSE OF THIS MODIFICATION IS TO FUND GROUNDS MAINTENANCE SVCS DURING OPTION YEAR III OF CONTRACT: 36C78621D0049. THE POP DATES ARE BE | $131,404 | $131,404 | May 1, 2024 | November 30, 2024 | Catonsville, MD | usaspending.gov |
| 36C78624N0801 | Department of Veterans Affairs | Delivery Order | 561730 | T/O FOR GROUNDS MAINTENANCE SERVICES. POP: 8/20/2024 THRU 11/30/2024. | $41,617 | $41,617 | September 28, 2024 | November 30, 2024 | Catonsville, MD | usaspending.gov |
| 36C78624N0408 | Department of Veterans Affairs | Delivery Order | 561730 | THE PURPOSE OF THIS MODIFICATION IS TO FUND HEADSTONE CLEANING DURING OPTION YEAR III OF CONTRACT: 36C78621D0049. THE POP DATES ARE BEING CO | $29,041 | $29,041 | March 14, 2024 | May 29, 2024 | Catonsville, MD | usaspending.gov |
| 36C78624N0444 | Department of Veterans Affairs | Delivery Order | 561730 | THE PURPOSE OF THIS TASK ORDER IS TO FUND GROUNDS MAINTENANCE SERVICES DURING OPTION YEAR III OF CONTRACT: 36C78621D0049. THE POP DATES ARE | $27,501 | $27,501 | April 1, 2024 | November 30, 2024 | Catonsville, MD | usaspending.gov |
| 36C78624N0414 | Department of Veterans Affairs | Delivery Order | 561730 | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE GROUNDS MAINTENANCE SERVICES. THE POP DATES ARE BEING CORRECTED FROM 3/18/2024 TO 4/30/2024. | $16,266 | $16,266 | March 18, 2024 | April 30, 2024 | Catonsville, MD | usaspending.gov |
| 36C78624N0182 | Department of Veterans Affairs | Delivery Order | 561730 | THE PURPOSE OF THIS TASK ORDER IS TO FUND FALL LEAF PICK-UP DURING YEAR III OF CONTRACT: 36C78621D0049. THE POP DATES ARE BEING CORRECTED FR | $12,576 | $12,576 | December 1, 2023 | December 30, 2023 | Catonsville, MD | usaspending.gov |
| 36C78624N0212 | Department of Veterans Affairs | Delivery Order | 561730 | THE PURPOSE OF THIS TASK ORDER IS TO FUND GROUNDS MAINTENANCE SVCS DURING OPTION YEAR III OF CONTRACT: 36C78621D0049. THE POP DATES ARE BEIN | $1,657 | $1,657 | December 12, 2023 | November 30, 2024 | Catonsville, MD | usaspending.gov |
| 36C78624N0106 | Department of Veterans Affairs | Delivery Order | 561730 | THE PURPOSE OF THIS TASK ORDER IS TO FUND FALL LEAF CLEANUP SERVICES AT THE BALTIMORE NATIONAL CEMETERY. POP: 10/1/2023 THRU 11/17/2023. | $0 | $0 | October 23, 2023 | November 17, 2023 | Catonsville, MD | usaspending.gov |
| 36C78621D0049 | Department of Veterans Affairs | IDC | 561730 | GROUNDS MAINTENANCE SERVICES | $0 | $2,492,720 | December 1, 2020 | usaspending.gov | ||
| 36C78625D50198 | Department of Veterans Affairs | IDC | 561730 | NAD-802 BALTIMORE NATIONAL CEMETERY $0 APR FOR GROUNDS MAINTENANCE HP GROUP LLC . BASE PLUS 1 OPTION YEAR. PERIOD OF PERFORMANCE: MARCH 14, | $0 | $0 | March 14, 2025 | usaspending.gov | ||
| 36C78623N0819 | Department of Veterans Affairs | Delivery Order | 561730 | THE PURPOSE OF THIS T/O TO FUND LEAF PICK-UP SERVICES DURING OPTION YEAR II OF CONTRACT: 36C78621D0049. THE POP: 9/15/2023 TO 11/30/2023. | $-7,545 | $10,060 | September 15, 2023 | November 30, 2023 | Catonsville, MD | usaspending.gov |
| 36C78623N0511 | Department of Veterans Affairs | Delivery Order | 561730 | THE PURPOSE OF THIS MODIFICATION IS TO FUND THE REMAINDER OF OPTION YEAR II OF CONTRACT: 36C78621D0049. THE POP: 12/1/2022 TO 11/30/2023. | $-74,150 | $326,288 | March 10, 2023 | November 30, 2023 | Catonsville, MD | usaspending.gov |
Also on SpecStream
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.