Data / Federal awards / NAICS 561730 / ALLSERV INC
ALLSERV INC: 152 federal contract awards, $19.7 million obligated (FY2024 to FY2027)
ALLSERV INC (UEI JCFGBX8S2L87), Chapin, SC, received 152 federal prime contract awards with $19.7 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Veterans Affairs ($12.6 million) and its largest code is NAICS 561730 Landscaping Services.
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- JCFGBX8S2L87UEI
- Chapin, SCLocation
- Small BusinessBusiness size
- 152Contract awards
- $19.7 millionObligated
- 2023-10-16First action in window
- 2026-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561730 | Landscaping Services | 151 | $19.6 million |
| 336110 | Automobile and Light Duty Motor Vehicle Manufacturing | 1 | $79,380 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 127 | $12.6 million |
| Department of Defense | 25 | $7.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.4 million |
| FY2025 | $7.4 million |
| FY2026 | $7.9 million |
Contract awards
The 50 largest of 152 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA441825F0038 | Department of Defense | Delivery Order | 561730 | FY25 JOINT BASE CHARLESTON GROUNDS MAINTENANCE | $1,598,521 | $1,598,521 | March 1, 2025 | November 7, 2025 | Charleston Afb, SC | usaspending.gov |
| FA441826F0040 | Department of Defense | Delivery Order | 561730 | OPTION YEAR 1 JB CHS GROUNDS MX | $1,540,354 | $1,540,354 | March 1, 2026 | September 30, 2026 | Charleston Afb, SC | usaspending.gov |
| FA441826F0013 | Department of Defense | Delivery Order | 561730 | JOINT BASE CHARLESTON GROUNDS MAINTENANCE | $1,209,922 | $1,209,922 | October 1, 2025 | February 28, 2026 | Charleston Afb, SC | usaspending.gov |
| 36C24721C0035 | Department of Veterans Affairs | Definitive Contract | 561730 | LAWN CARE MAINTENANCE SERVICES | $963,717 | $2,129,558 | May 1, 2021 | April 30, 2026 | Chapin, SC | usaspending.gov |
| 36C24726P0529 | Department of Veterans Affairs | Purchase Order | 561730 | GROUND AND LAWN MAINTENANCE | $892,000 | $892,000 | May 1, 2026 | April 30, 2027 | Augusta, GA | usaspending.gov |
| 36C78624N50542 | Department of Veterans Affairs | Delivery Order | 561730 | FUNDED TASK ORDER FOR JACKSONVILLE NC GROUNDS MAINTENANCE CONTRACT | $849,819 | $849,819 | September 1, 2024 | August 31, 2025 | Jacksonville, FL | usaspending.gov |
| 36C78625N50769 | Department of Veterans Affairs | Delivery Order | 561730 | SED-928 - FUND OPTION YEAR # 1 - GROUNDS MAINTENANCE SERVICES - JACKSONVILLE NATIONAL CEMETERY POP: 09/01/2025 - 08/31/2026 | $764,901 | $764,901 | September 1, 2025 | August 31, 2026 | Jacksonville, FL | usaspending.gov |
| FA480924F0015 | Department of Defense | Delivery Order | 561730 | GROUNDS MAINTENANCE SERVICES FOR SEYMOUR JOHNSON AIR FORCE BASE | $748,372 | $748,372 | March 4, 2024 | March 3, 2025 | Goldsboro, NC | usaspending.gov |
| 36C78626N50911 | Department of Veterans Affairs | Delivery Order | 561730 | SED-928 - FUND OPTION YEAR 3 FOR GROUNDS MAINTENANCE SERVICES AT JACKSONVILLE NC - POP: 09/01/2026 THRU 08/31/2027. | $560,233 | $560,233 | September 1, 2026 | August 31, 2027 | Jacksonville, FL | usaspending.gov |
| FA480926F0033 | Department of Defense | Delivery Order | 561730 | NON-PERSONAL SERVICE REQUIREMENT TO INCLUDE ALL PERSONNEL, EQUIPMENT, TOOLS, SUPERVISION, MATERIAL, LABOR, AND OTHER ITEMS AND SERVICES NECE | $556,626 | $556,626 | June 1, 2026 | February 28, 2027 | Goldsboro, NC | usaspending.gov |
| FA480925F0041 | Department of Defense | Delivery Order | 561730 | NON-PERSONAL SERVICE REQUIREMENT TO INCLUDE ALL PERSONNEL, EQUIPMENT, TOOLS, SUPERVISION, MATERIAL, LABOR, AND OTHER ITEMS AND SERVICES NECE | $550,668 | $550,668 | June 1, 2025 | October 31, 2026 | Chapin, SC | usaspending.gov |
| 36C78625N0389 | Department of Veterans Affairs | Delivery Order | 561730 | EXERCISING OPTION YEAR 4 OF 4 CONTRACTOR SHALL PROVIDE GROUND MAINTENANCE CONTRACTED SERVICE SUPPORT | $464,531 | $464,531 | April 1, 2025 | March 31, 2026 | Mims, FL | usaspending.gov |
| 36C78626N50381 | Department of Veterans Affairs | Delivery Order | 561730 | THE CONTRACTOR SHALL MOW ALL TURFGRASS TO PRESENT A WELL-MANICURED, NEAT, PROFESSIONAL APPEARANCE AT ALL TIMES, IN ALIGNMENT WITH THE NATION | $402,417 | $402,417 | March 16, 2026 | February 28, 2027 | Springfield, IL | usaspending.gov |
| 36C24726P0649 | Department of Veterans Affairs | Purchase Order | 561730 | BRIDGE CONTRACT FOR LAWN SERVICES | $369,000 | $369,000 | June 11, 2026 | December 10, 2026 | Augusta, GA | usaspending.gov |
| 36C78625N50397 | Department of Veterans Affairs | Delivery Order | 561730 | GROUNDS MAINTENANCE CONTRACT FOR CULPEPER NATIONAL CEMETERY & BALLS BLUFF NATIONAL CEMETERY. OPTION YEAR 2 TO 2 SAF FY25 POP 5/1/2025-12/31/ | $319,935 | $319,935 | May 1, 2025 | March 31, 2026 | Culpeper, VA | usaspending.gov |
| 36C78626N0231 | Department of Veterans Affairs | Delivery Order | 561730 | CAPE CANAVERAL NATIONAL CEMETERY GMS SIX MONTHS EXTENSION | $318,064 | $318,064 | April 1, 2026 | September 30, 2026 | Mims, FL | usaspending.gov |
| 36C78625N50298 | Department of Veterans Affairs | Delivery Order | 561730 | EXERCISE OY1 GROUNDS MAINTENANCE CONTRACT. PENDING THE AVAILABILITY OF FY25 FUNDS. | $316,547 | $316,547 | March 28, 2025 | September 30, 2025 | Springfield, IL | usaspending.gov |
| 36C78626N50867 | Department of Veterans Affairs | Delivery Order | 561730 | GROUNDS MAINTENANCE CONTRACT FOR CULPEPER NATIONAL CEMETERY & BALLS BLUFF NATIONAL CEMETERY. POP 7/1/2026-9/30/2026 | $315,588 | $315,588 | July 1, 2026 | March 31, 2027 | Culpeper, VA | usaspending.gov |
| FA480926F0005 | Department of Defense | Delivery Order | 561730 | NON-PERSONAL SERVICE REQUIREMENT TO INCLUDE ALL PERSONNEL, EQUIPMENT, TOOLS, SUPERVISION, MATERIAL, LABOR, AND OTHER ITEMS AND SERVICES NECE | $311,356 | $311,356 | March 1, 2026 | May 31, 2026 | Goldsboro, NC | usaspending.gov |
| 36C78626N50611 | Department of Veterans Affairs | Delivery Order | 561730 | FIRST OY 3 TASK ORDER - POP 6/1/26 TO 12/31/26 - GROUNDS MAINTENANCE FOR THE HAMPTON NATIONAL CEMETERY | $299,198 | $299,198 | June 1, 2026 | December 31, 2026 | Chapin, SC | usaspending.gov |
| 36C78624N0703 | Department of Veterans Affairs | Delivery Order | 561730 | EXERCISING OPTION YEAR 3 OF 4 CONTRACTOR SHALL PROVIDE GROUND MAINTENANCE CONTRACTED SERVICE SUPPORT | $298,726 | $298,726 | July 1, 2024 | March 31, 2025 | Mims, FL | usaspending.gov |
| FA480925F0020 | Department of Defense | Delivery Order | 561730 | GROUNDS MAINTENANCE SERVICES AT SEYMOUR JOHNSON AIR FORCE BASE AND BLAKESLEE AIR FORCE RECREATION AREA, NORTH CAROLINA. | $289,302 | $289,302 | March 1, 2025 | May 31, 2025 | Goldsboro, NC | usaspending.gov |
| 36C78626N50579 | Department of Veterans Affairs | Delivery Order | 561730 | SED-928 - JACKSONVILLE NC REQUEST FOR ADDITIONAL CLINS ON OY1 GROUNDS MAINTENANCE CONTRACT SAF FY26. | $281,899 | $281,899 | April 23, 2026 | August 31, 2026 | Chapin, SC | usaspending.gov |
| 36C78625N50837 | Department of Veterans Affairs | Delivery Order | 561730 | THE CONTRACTOR SHALL MOW ALL TURFGRASS TO PRESENT A WELL-MANICURED, NEAT, PROFESSIONAL APPEARANCE AT ALL TIMES, IN ALIGNMENT WITH THE NATION | $272,083 | $272,083 | September 2, 2025 | December 31, 2025 | Springfield, IL | usaspending.gov |
| 36C78624N0435 | Department of Veterans Affairs | Delivery Order | 561730 | CONTRACTOR SHALL PROVIDE GROUND MAINTENANCE CONTRACTED SERVICE SUPPORT | $259,146 | $259,146 | April 1, 2024 | March 31, 2025 | Mims, FL | usaspending.gov |
| 36C78624N0333 | Department of Veterans Affairs | Delivery Order | 561730 | FUNDING TASK ORDER DURING OPTION YEAR III. POP: 4/1/2024 TO 3/31/2025. | $247,015 | $247,015 | April 1, 2024 | March 31, 2025 | Bridgeville, PA | usaspending.gov |
| 36C78626P0016 | Department of Veterans Affairs | Purchase Order | 561730 | CAPE CANAVERAL NATIONAL CEMETERY - REA FISCAL YEARS 2023, 2024, 2025 AND 2026 FOR CONTRACT #36C78621D0071. | $225,181 | $225,181 | June 23, 2026 | September 30, 2026 | Mims, FL | usaspending.gov |
| 36C78625N0299 | Department of Veterans Affairs | Delivery Order | 561730 | THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION YEAR 4 FOR CONTRACT 36C78621D0062. THE SERVICES BEING PROVIDED IS GROUNDS MAINTENANCE | $207,582 | $207,582 | April 1, 2025 | August 31, 2025 | Bridgeville, PA | usaspending.gov |
| 36C78626N50100 | Department of Veterans Affairs | Delivery Order | 561730 | SED-928 JACKSONVILLE NC GROUNDS MAINTENANCE - FOR ADDITIONAL QUANTITIES. | $198,573 | $198,573 | November 28, 2025 | August 31, 2026 | Jacksonville, FL | usaspending.gov |
| 36C78626N0090 | Department of Veterans Affairs | Delivery Order | 561730 | EXERCISING OPTION YEAR 3 OF 4 CONTRACTOR SHALL PROVIDE GROUND MAINTENANCE CONTRACTED SERVICE SUPPORT | $191,363 | $191,363 | April 1, 2025 | March 31, 2026 | Mims, FL | usaspending.gov |
| 36C78624N50454 | Department of Veterans Affairs | Delivery Order | 561730 | HAMPTON NC GROUNDS MAINTENANCE SEP 1 - NOV 30, 2024. | $178,801 | $178,801 | September 1, 2024 | November 30, 2024 | Hampton, VA | usaspending.gov |
| 36C78625N0226 | Department of Veterans Affairs | Delivery Order | 561730 | EXERCISING OPTION YEAR 3 OF 4 CONTRACTOR SHALL PROVIDE GROUND MAINTENANCE CONTRACTED SERVICE SUPPORT | $175,418 | $175,418 | April 1, 2024 | March 31, 2025 | Mims, FL | usaspending.gov |
| 36C78624N50379 | Department of Veterans Affairs | Delivery Order | 561730 | GROUNDS MAINTENANCE CONTRACT FOR CULPEPER NATIONAL CEMETERY & BALLS BLUFF NATIONAL CEMETERY. ADDING FUNDING TO OPTION YEAR 1 OF CONTRACT 36C | $171,368 | $171,368 | August 1, 2024 | November 16, 2024 | Culpeper, VA | usaspending.gov |
| 36C78625N50722 | Department of Veterans Affairs | Delivery Order | 561730 | SEP - NOV '25 TASK ORDER - GROUNDS MAINTENANCE FOR THE HAMPTON NATIONAL CEMETERY | $164,155 | $164,155 | September 1, 2025 | December 31, 2025 | Hampton, VA | usaspending.gov |
| 36C78625N0694 | Department of Veterans Affairs | Delivery Order | 561730 | THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE FAR 52.217-9, OPTION TO EXTEND THE TERM OF THE GROUNDS MAINTENANCE CONTRACT: 36C78621D0062 A | $150,780 | $150,780 | August 22, 2025 | March 31, 2026 | Bridgeville, PA | usaspending.gov |
| 36C78624N0381 | Department of Veterans Affairs | Delivery Order | 561730 | GROUNDS MAINTENANCE SERVICES FOR THE JACKSONVILLE NATIONAL CEMETERY 3 MONTH EXTENSION | $150,437 | $150,437 | April 1, 2024 | August 26, 2024 | Jacksonville, FL | usaspending.gov |
| 36C78624N50281 | Department of Veterans Affairs | Delivery Order | 561730 | GROUNDS MAINTENANCE FOR THE HAMPTON NATIONAL CEMETERY OY1 1ST QUARTER TASKS FOR $144,827. | $135,803 | $135,803 | June 1, 2024 | August 31, 2024 | Hampton, VA | usaspending.gov |
| 36C78624N50177 | Department of Veterans Affairs | Delivery Order | 561730 | GROUNDS MAINTENANCE CONTRACT FOR CULPEPER NATIONAL CEMETERY & BALLS BLUFF NATIONAL CEMETERY. OPTION YEAR 1. PERIOD OF PERFORMANCE 4/1/2024 T | $132,018 | $132,018 | March 25, 2024 | July 31, 2024 | Culpeper, VA | usaspending.gov |
| 36C78625N50385 | Department of Veterans Affairs | Delivery Order | 561730 | OY 2 TASK ORDER - 6/1/25 TO 8/31/25 - GROUNDS MAINTENANCE FOR THE HAMPTON NATIONAL CEMETERY | $129,998 | $129,998 | June 1, 2025 | August 31, 2025 | Hampton, VA | usaspending.gov |
| 36C78626N50368 | Department of Veterans Affairs | Delivery Order | 561730 | TASK ORDER FOR OPTION YEAR 2 - GROUNDS MAINTENANCE FOR THE HAMPTON NATIONAL CEMETERY | $129,165 | $129,165 | April 1, 2026 | May 31, 2026 | Chapin, SC | usaspending.gov |
| 36C78626N50456 | Department of Veterans Affairs | Delivery Order | 561730 | GROUNDS MAINTENANCE CONTRACT FOR CULPEPER NATIONAL CEMETERY & BALLS BLUFF NATIONAL CEMETERY. OPTION YEAR 3. PERIOD OF PERFORMANCE 4/1/2026 T | $126,638 | $126,638 | April 1, 2026 | June 30, 2026 | Culpeper, VA | usaspending.gov |
| 36C78624N0683 | Department of Veterans Affairs | Delivery Order | 561730 | GROUNDS MAINTENANCE SERVICES FOR THE JACKSONVILLE NATIONAL CEMETERY 3 MONTH EXTENSION | $118,972 | $118,972 | July 1, 2024 | November 27, 2024 | Jacksonville, FL | usaspending.gov |
| FA480924F0060 | Department of Defense | Delivery Order | 561730 | NON-PERSONAL SERVICE REQUIREMENT TO INCLUDE ALL PERSONNEL, EQUIPMENT, TOOLS, SUPERVISION, MATERIAL, LABOR, AND OTHER ITEMS AND SERVICES NECE | $115,295 | $115,295 | July 15, 2024 | May 31, 2025 | Goldsboro, NC | usaspending.gov |
| 36C78625N50387 | Department of Veterans Affairs | Delivery Order | 561730 | FUND CLINS FOR GROUNDS MAINTENANCE SERVICE AT JACKSONVILLE NC | $115,075 | $115,075 | September 1, 2024 | August 31, 2025 | Jacksonville, FL | usaspending.gov |
| 36C78626N50799 | Department of Veterans Affairs | Delivery Order | 561730 | THE CONTRACTOR SHALL MOW ALL TURFGRASS TO PRESENT A WELL-MANICURED, NEAT, PROFESSIONAL APPEARANCE AT ALL TIMES, IN ALIGNMENT WITH THE NATION | $115,000 | $115,000 | August 1, 2026 | February 28, 2027 | Springfield, IL | usaspending.gov |
| 36C78625N50154 | Department of Veterans Affairs | Delivery Order | 561730 | SUBJECT TO AVAILABILITY OF FY25 FUNDS REQUESTING ADDITIONAL QUANTITIES FOR CLINS 10, 13, 14, 19, 22, 24, 25, 27, 28, 30, 35, 36, 37, & 38 OF | $95,772 | $95,772 | February 4, 2025 | August 31, 2025 | Jacksonville, FL | usaspending.gov |
| 36C78625N0429 | Department of Veterans Affairs | Delivery Order | 561730 | EQUITABLE ADJUSTMENTS FOR GROUNDS MAINTENANCE SERVICES FOR THE JACKSONVILLE NATIONAL CEMETERY | $89,980 | $89,980 | April 1, 2023 | March 31, 2024 | Jacksonville, FL | usaspending.gov |
| 36C78624N50150 | Department of Veterans Affairs | Delivery Order | 561730 | GROUNDS MAINTENANCE BRIDGE FOR PHASE II PENDING SOLICITATION OF NEW GMC. "SUBJECT TO THE AVAILABILITY OF FY24 FUNDING." POC- CHARNELL CUNNIN | $88,621 | $88,621 | March 2, 2024 | August 21, 2024 | Jacksonville, FL | usaspending.gov |
| 36C78625P50438 | Department of Veterans Affairs | Purchase Order | 561730 | THIS PURCHASE ORDER (POP) IS FOR ADDITIONAL ACREAGE GROUNDS MAINTENANCE SERVICES AT THE NATIONAL CEMETERY OF THE ALLEGHENIES (NCOTA). POP: 7 | $87,110 | $87,110 | July 21, 2025 | April 30, 2026 | Bridgeville, PA | usaspending.gov |
| 36C78624N0818 | Department of Veterans Affairs | Delivery Order | 561730 | 3RD FY 24 TO FOR GMS AT NCOTA FOR PERIODS 8/18/24 - 11/30/24. | $81,775 | $81,775 | August 18, 2024 | November 30, 2024 | Bridgeville, PA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561730 Landscaping Services
- All recipients under NAICS 336110 Automobile and Light Duty Motor Vehicle Manufacturing
- Open opportunities under NAICS 561730
- Open opportunities under NAICS 336110
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.