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Data / Federal awards / NAICS 561730 / BRIGHTWOOD MANAGEMENT PARTNERS, LLC

BRIGHTWOOD MANAGEMENT PARTNERS, LLC: 24 federal contract awards, $537,186 obligated (FY2024 to FY2027)

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

BRIGHTWOOD MANAGEMENT PARTNERS, LLC (UEI RK7TTHKN34R3), Alexandria, VA, received 24 federal prime contract awards with $537,186 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Veterans Affairs ($537,186) 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.

  • RK7TTHKN34R3UEI
  • Alexandria, VALocation
  • Small BusinessBusiness size
  • 24Contract awards
  • $537,186Obligated
  • 2023-10-06First action in window
  • 2026-06-10Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
561730Landscaping Services24$537,186

Buying agencies

AgencyAwardsObligated
Department of Veterans Affairs24$537,186

Obligations by fiscal year

Fiscal yearObligated
FY2024$265,153
FY2025$270,117
FY2026$1,917

Contract awards

All 24 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
36C78625N0329Department of Veterans AffairsDelivery Order561730THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE FAR 52.217-8, OPTION TO EXTEND SERVICES FOR CONTRACT: 36C78620D0037. THE PERIOD OF PERFORMAN$169,689$185,326March 2, 2025September 1, 2025Catonsville, MDusaspending.gov
36C78625C50549Department of Veterans AffairsDefinitive Contract561730THE PURPOSE OF THIS THREE MONTH CONTRACT IS FOR GROUNDS MAINTENANCE SERVICES AT THE LPNC AND ANC. POP: 9/6/2025 - 12/5/2025. SEE SCHEDULE. W$79,548$79,548September 6, 2025December 5, 2025Catonsville, MDusaspending.gov
36C78624N0513Department of Veterans AffairsDelivery Order561730GROUNDS MAINTENANCE SERVICES AT BALTIMORE NATL CEM. POP: 5/1/2024 THRU 12/30/2024.$49,231$49,231May 1, 2024December 30, 2024Catonsville, MDusaspending.gov
36C78624N0510Department of Veterans AffairsDelivery Order561730GROUNDS MAINTENANCE SERVICES AT BALTIMORE NATIONAL CEMETERY. POP: 5/1/2024 - 12/30/2024.$47,581$47,581May 1, 2024December 30, 2024Catonsville, MDusaspending.gov
36C78624N0802Department of Veterans AffairsDelivery Order561730T/O FOR GROUNDS MAINTENANCE SERVICES. POP: 8/20/2024 THRU 12/30/2024.$32,260$32,260August 20, 2024December 30, 2024Catonsville, MDusaspending.gov
36C78624N0442Department of Veterans AffairsDelivery Order561730FUNDING TASK ORDER FOR GROUNDS MAINTENANCE SERVICES DURING OY IV. POP: 4/1/2024 THRU 11/30/2024.$29,941$29,941April 1, 2024November 30, 2024Catonsville, MDusaspending.gov
36C78624N0791Department of Veterans AffairsDelivery Order561730T/O FOR GROUNDS MAINTENANCE SERVICES. POP: 8/20/2024 THRU 11/30/2024.$23,373$23,373August 20, 2024December 30, 2024Catonsville, MDusaspending.gov
36C78626C50028Department of Veterans AffairsDefinitive Contract561730THIS CONTRACT BRIDGE IS FOR TWO MONTHS OF GROUND MAINTENANCE SERVICES AT THE ANNAPOLIS AND LOUDON PARK NATIONAL CEMETERIES. SEE SCHEDULE. PO$18,797$18,797December 6, 2025February 5, 2026Annapolis, MDusaspending.gov
36C78624N0441Department of Veterans AffairsDelivery Order561730GROUNDS MAINTENANCE TASK ORDER DURING OY IV. POP: 4/1/2024 THRU 11/30/2024.$18,598$18,598April 1, 2024November 30, 2024Catonsville, MDusaspending.gov
36C78624N0618Department of Veterans AffairsDelivery Order561730GROUNDS MAINTENANCE SERVICES AT THE BALTIMORE CEMETERIES. POP: 7/1/2024 - 12/30/2024$18,113$18,113July 1, 2024December 30, 2024Catonsville, MDusaspending.gov
36C78624N0617Department of Veterans AffairsDelivery Order561730GROUNDS MAINTENANCE SERVICES AT BALTIMORE CEMETERIES. POP: 7/1/2024 THROUGH 12/30/2024.$15,750$15,750July 1, 2024December 30, 2024Catonsville, MDusaspending.gov
36C78625N0216Department of Veterans AffairsDelivery Order561730EXECUTING A TASK ORDER FOR THE BALTIMORE NATIONAL CEMETERY FOR SNOW REMOVAL VIA CLINS 4009 AND 4018. THE PERIOD OF PERFORMANCE (POP) IS 12/1$12,544$12,544December 19, 2024March 1, 2025Catonsville, MDusaspending.gov
36C78624N0178Department of Veterans AffairsDelivery Order561730TASK ORDER FOR FALL LEAF PICK-UP DURING OY III. POP: 11/18/2023 THRU 12/30/2023.$8,356$8,356November 18, 2023December 30, 2023Catonsville, MDusaspending.gov
36C78624N0121Department of Veterans AffairsDelivery Order561730TASK ORDER FOR FALL REMOVE AND CLEANUP DURING EXERCISING OY III. POP: 10/23/2023 THRU 11/17/2023.$6,025$6,025October 23, 2023November 17, 2023Catonsville, MDusaspending.gov
36C78624N0177Department of Veterans AffairsDelivery Order561730TASK ORDER FOR SNOW REMOVAL SERVICES DURING OYIII. POP: 12/1/2023 THRU 3/1/2024.$5,063$5,063December 1, 2023March 31, 2024Catonsville, MDusaspending.gov
36C78624N0440Department of Veterans AffairsDelivery Order561730FUNDING TASK ORDER FOR GROUNDS MAINTENANCE SERVICES DURING OY IV. POP: 3/26/2024 THRU 4/30/2024.$3,138$3,138March 26, 2024April 30, 2024Catonsville, MDusaspending.gov
36C78624N0433Department of Veterans AffairsDelivery Order561730FUNDING A TASK ORDER FOR GROUNDS MAINTENANCE SERVICES DURING OY IV. POP: 3/26/2024 THRU 4/30/2024.$3,113$3,113March 26, 2024April 30, 2024Catonsville, MDusaspending.gov
36C78624N0176Department of Veterans AffairsDelivery Order561730TASK ORDER FOR SNOW REMOVAL SVCS. POP: 12/1/2023 THRU 3/1/2024.$3,063$3,063December 1, 2023March 31, 2024Catonsville, MDusaspending.gov
36C78625N0247Department of Veterans AffairsDelivery Order561730SNOW REMOVAL SERVICES ARE NEEDED AT THE BALTIMORE NATIONAL CEMETERY. POP: 1/11/2025 THRU 3/1/2025.$2,606$2,606January 11, 2025March 1, 2025Catonsville, MDusaspending.gov
36C78624N0272Department of Veterans AffairsDelivery Order561730TASK ORDER FOR SNOW REMOVAL SERVICES DURING OY III. POP: 1/17/2024 THRU 3/1/2024.$0$0January 17, 2024March 1, 2024Catonsville, MDusaspending.gov
36C78624N0273Department of Veterans AffairsDelivery Order561730SNOW REMOVAL SERVICES AT LOUDON PARK. POP: 1/19/2024 THRU 3/1/2024.$0$0January 19, 2024March 1, 2024Catonsville, MDusaspending.gov
36C78620D0037Department of Veterans AffairsIDC561730GROUND MAINTENANCE$0$2,571,760March 2, 2020usaspending.gov
36C78623N0526Department of Veterans AffairsDelivery Order561730FUNDING GROUNDS MAINTENANCE SERVICES DURING OYIII. TASK ORDER POP: 3/21/2023 THRU 3/1/2024.$-3,200$154,065March 21, 2023March 1, 2024Catonsville, MDusaspending.gov
36C78621N0467Department of Veterans AffairsDelivery Order561730CEMETERY GROUNDS MAINTENANCE AND INTERNMENT SERVICES.$-6,400$165,514February 1, 2021January 27, 2025Hampton, VAusaspending.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.