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Data / Federal awards / NAICS 561730 / AMERICAN LADY VETS SERVICES, INC

AMERICAN LADY VETS SERVICES, INC: 23 federal contract awards, $11.3 million obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

AMERICAN LADY VETS SERVICES, INC (UEI NVGHGCMMEK58), American Canyon, CA, received 23 federal prime contract awards with $11.3 million obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Veterans Affairs ($11.3 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
NVGHGCMMEK58
Location
American Canyon, CA
Business size
Small Business
Contract awards
23
Obligated
$11.3 million
First action in window
2023-10-10
Latest action
2026-09-21

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
561730Landscaping Services21$11.1 million
562998All Other Miscellaneous Waste Management Services1$167,049
236220Commercial and Institutional Building Construction1$49,995

Buying agencies

AgencyAwardsObligated
Department of Veterans Affairs23$11.3 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$4.4 million
FY2025$2.7 million
FY2026$4.3 million

Contract awards

All 23 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
36C78624N50241Department of Veterans AffairsDelivery Order561730RIVERSIDE NATIONAL CEMETERY GROUNDS MAINTENANCE SERVICES SAF FY24 FUNDED 6 MN ATTENTION BRIAN$2,066,803$2,066,803April 1, 2024September 29, 2024March Arb, CAusaspending.gov
36C78626N50146Department of Veterans AffairsDelivery Order561730RIVERSIDE NATIONAL CEMETERY GROUNDS MAINTENANCE SERVICES$1,782,690$1,782,690December 22, 2025May 21, 2026American Canyon, CAusaspending.gov
36C78625N50655Department of Veterans AffairsDelivery Order561730RIVERSIDE NATIONAL CEMETERY GROUNDS MAINTENANCE SERVICES$1,722,881$1,722,881June 15, 2025November 21, 2025March Arb, CAusaspending.gov
36C78624N50587Department of Veterans AffairsDelivery Order561730RIVERSIDE NATIONAL CEMETERY GROUNDS MAINTENANCE SERVICES CONTRACT # 36C78624D50227, TO #2$1,646,834$1,646,834September 30, 2024March 31, 2025American Canyon, CAusaspending.gov
36C78626N50280Department of Veterans AffairsDelivery Order561730RIVERSIDE NATIONAL CEMETERY GROUNDS MAINTENANCE SERVICES$1,211,805$1,211,805January 21, 2026August 21, 2026March Arb, CAusaspending.gov
36C78626N50910Department of Veterans AffairsDelivery Order561730RIVERSIDE NATIONAL CEMETERY GROUNDS MAINTENANCE SERVICES$943,851$943,851August 21, 2026November 21, 2026March Arb, CAusaspending.gov
36C78625N50338Department of Veterans AffairsDelivery Order561730RIVERSIDE NATIONAL CEMETERY GROUNDS MAINTENANCE SERVICES$720,011$720,011April 15, 2025August 14, 2025March Arb, CAusaspending.gov
36C78624N50117Department of Veterans AffairsDelivery Order561730RIVERSIDE NATIONAL CEMETERY GROUNDS MAINTENANCE SERVICES$608,518$608,518December 18, 2023August 6, 2024March Arb, CAusaspending.gov
36C78626N50050Department of Veterans AffairsDelivery Order561730RIVERSIDE NATIONAL CEMETERY GROUNDS MAINTENANCE SERVICES$273,805$273,805November 22, 2025January 21, 2026March Arb, CAusaspending.gov
36C26225P0514Department of Veterans AffairsPurchase Order562998WATER TREATMENT OF SEVEN PONDS LOCATED WITHIN THE CAMPUS$167,049$167,049February 1, 2025January 31, 2027Loma Linda, CAusaspending.gov
36C78626N50978Department of Veterans AffairsDelivery Order561730RIVERSIDE NATIONAL CEMETERY GROUNDS MAINTENANCE SERVICES$64,877$64,877May 22, 2026August 21, 2026March Arb, CAusaspending.gov
36C26225P1177Department of Veterans AffairsPurchase Order236220VALLHS POND SURFACE AERATOR INSTALLATIONS$49,995$49,995May 13, 2025May 12, 2026Loma Linda, CAusaspending.gov
36C78623N50221Department of Veterans AffairsDelivery Order561730RIVERSIDE NATIONAL CEMETERY GROUNDS MAINTENANCE SERVICES$27,053$1,016,585September 17, 2023January 31, 2024March Arb, CAusaspending.gov
36C26224P2028Department of Veterans AffairsPurchase Order561730EMERGENCY POND MAINTENANCE$26,880$26,880July 2, 2024September 30, 2024San Diego, CAusaspending.gov
36C78625N50592Department of Veterans AffairsDelivery Order561730RIVERSIDE NATIONAL CEMETERY GROUNDS MAINTENANCE SERVICES. FUNDING ADDITIONAL CLINS 0026 THRU 0029. SAF FY25 POC: COR LINCOLN SII$18,478$18,478July 14, 2025August 13, 2025March Arb, CAusaspending.gov
36C78625N50246Department of Veterans AffairsDelivery Order561730RIVERSIDE NATIONAL CEMETERY GROUNDS MAINTENANCE SERVICES$5,187$335,155March 1, 2025April 14, 2025March Arb, CAusaspending.gov
36C78620N0821Department of Veterans AffairsDelivery Order561730GROUNDS MAINTENANCE TASK ORDER FOR RIVERSIDE NC.$0$3,254,176September 30, 2020June 28, 2024March Arb, CAusaspending.gov
36C78623N50135Department of Veterans AffairsDelivery Order561730RIVERSIDE NATIONAL CEMETERY GROUNDS MAINTENANCE SERVICES$0$0July 17, 2023May 5, 2024March Arb, CAusaspending.gov
36C78624D50227Department of Veterans AffairsIDC561730RIVERSIDE NATIONAL CEMETERY GROUNDS MAINTENANCE SERVICES$0$4,268,222April 1, 2024usaspending.gov
36C78625N50477Department of Veterans AffairsDelivery Order561730RIVERSIDE NATIONAL CEMETERY GROUNDS MAINTENANCE SERVICES$0$0June 9, 2025October 14, 2025March Arb, CAusaspending.gov
36C78625D50228Department of Veterans AffairsIDC561730RIVERSIDE NATIONAL CEMETERY GROUNDS MAINTENANCE SERVICES. INTERIM CONTRACT AWARDED UNDER VAAR 819.7008 SDVOSB SOLE SOURCE AUTHORITY WHILE A $0$2,688,137April 15, 2025usaspending.gov
36C78626D50022Department of Veterans AffairsIDC561730RIVERSIDE NATIONAL CEMETERY GROUNDS MAINTENANCE SERVICES. INTERIM CONTRACT AWARDED UNDER VAAR 819.7008 SDVOSB SOLE SOURCE AUTHORITY WHILE A $0$6,393,410November 22, 2025usaspending.gov
36C78623N50087Department of Veterans AffairsDelivery Order561730GROUNDS MAINTENANCE SERVICE FOR RNC OPTION TO EXERCISE 1 YR ONLY FUNDING 6 MONTHS NOW. APR-SEPT REPLACING CONTRACT # 36C78622C0054$-18,232$1,697,540April 1, 2023January 11, 2024March Arb, CAusaspending.gov

Also on SpecStream

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.