Data / Federal awards / NAICS 237990 / BYRD ENTERPRISES UNLIMITED INC
BYRD ENTERPRISES UNLIMITED INC: 153 federal contract awards, $44.3 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
BYRD ENTERPRISES UNLIMITED INC (UEI EMFCC52BRLZ5), Lynchburg, VA, received 153 federal prime contract awards with $44.3 million obligated in fiscal years 2024 to 2027, from 5 agencies under 8 NAICS codes. Its largest buyer is Department of Veterans Affairs ($41.4 million) and its largest code is NAICS 237990 Other Heavy and Civil Engineering Construction.
The request: Every federal contract awarded under NAICS 237990, 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.
- EMFCC52BRLZ5UEI
- Lynchburg, VALocation
- Small BusinessBusiness size
- 153Contract awards
- $44.3 millionObligated
- 2023-10-01First action in window
- 2026-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 237990 | Other Heavy and Civil Engineering Construction | 7 | $16.7 million |
| 561730 | Landscaping Services | 124 | $12.2 million |
| 238910 | Site Preparation Contractors | 7 | $11.1 million |
| 238990 | All Other Specialty Trade Contractors | 3 | $1.8 million |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 2 | $1.4 million |
| 561210 | Facilities Support Services | 6 | $774,499 |
| 561720 | Janitorial Services | 3 | $187,555 |
| 237110 | Water and Sewer Line and Related Structures Construction | 1 | $32,665 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 142 | $41.4 million |
| Department of Defense | 6 | $2.8 million |
| General Services Administration | 3 | $7,500 |
| Department of the Interior | 1 | $3,530 |
| Department of Homeland Security | 1 | $-0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $14.7 million |
| FY2025 | $8.8 million |
| FY2026 | $20.7 million |
Contract awards
The 50 largest of 153 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C78625C50582 | Department of Veterans Affairs | Definitive Contract | 237990 | SAN JOAQUIN VALLEY NATIONAL CEMETERY SECTION RENOVATION NRM SHRINE PROJECT 913-NS-FY25-001. | $5,933,226 | $5,933,226 | September 30, 2025 | September 30, 2027 | Gustine, CA | usaspending.gov |
| 36C78626C50294 | Department of Veterans Affairs | Definitive Contract | 238910 | GOLDEN GATE SHRINE | $4,200,043 | $4,200,043 | July 10, 2026 | July 30, 2027 | San Bruno, CA | usaspending.gov |
| 36C78624C50564 | Department of Veterans Affairs | Definitive Contract | 237990 | FY24 SHRINE PROJECT AT BARRANCAS NATL CEMETERY | $3,494,704 | $3,494,704 | September 30, 2024 | December 31, 2025 | Pensacola, FL | usaspending.gov |
| 36C78622C50294 | Department of Veterans Affairs | Definitive Contract | 238910 | FT SNELLING HEADSTONE CONTRACT | $3,091,973 | $4,846,294 | September 30, 2022 | September 29, 2027 | Minneapolis, MN | usaspending.gov |
| 36C78626C0035 | Department of Veterans Affairs | Definitive Contract | 237990 | NATIONAL SHRINE PROJECT AT FORT SNELLING NATIONAL CEMETERY | $2,346,611 | $2,346,611 | September 25, 2026 | September 24, 2027 | Saint Paul, MN | usaspending.gov |
| 36C78624C50586 | Department of Veterans Affairs | Definitive Contract | 237990 | NATIONAL SHRINE PROJECT AT FORT SNELLING NC | $2,095,698 | $2,095,698 | September 30, 2024 | September 30, 2025 | Minneapolis, MN | usaspending.gov |
| 36C78626C50276 | Department of Veterans Affairs | Definitive Contract | 238220 | TALLAHASSEE NATIONAL CEMETERY NATIONAL SHRINE PROJECT TO REPLACE/REPAIR LAWN IRRIGATION SYSTEM | $1,391,889 | $1,391,889 | June 22, 2026 | June 22, 2027 | Lynchburg, VA | usaspending.gov |
| 36C78623C50643 | Department of Veterans Affairs | Definitive Contract | 238910 | FY23 SHRINE PROJECT FOR WILLAMETTE NATL | $1,381,904 | $3,763,220 | September 28, 2023 | March 2, 2026 | Happy Valley, OR | usaspending.gov |
| 36C78626C50272 | Department of Veterans Affairs | Definitive Contract | 238910 | PROJECT NUMBER 863-NSP26-003 NATIONAL SHRINE PROJECT AT MOUND CITY NATIONAL CEMETERY | $1,350,601 | $1,350,601 | July 1, 2026 | July 30, 2027 | Lynchburg, VA | usaspending.gov |
| 36C78624C50584 | Department of Veterans Affairs | Definitive Contract | 237990 | FY24 NATIONAL SHRINE PROJECT AT DAYTON NATIONAL | $1,191,794 | $1,191,794 | September 30, 2024 | September 30, 2025 | Dayton, OH | usaspending.gov |
| 36C78623C50525 | Department of Veterans Affairs | Definitive Contract | 238910 | FY23 NATIONAL SHRINE PROJECT AT FT SNELLING NATIONAL CEMETERY TO RAISE, REALIGN, RESET, AND CLEAN UPRIGHT HEADSTONES AND FLAT MARKERS AND TO | $1,116,400 | $2,704,129 | September 30, 2023 | September 30, 2025 | Minneapolis, MN | usaspending.gov |
| 36C78625C50494 | Department of Veterans Affairs | Definitive Contract | 237990 | FY 25 NATIONAL SHRINE PROJECT - LEAVENWORTH NATIONAL CEMETERY SECTION | $1,107,077 | $1,107,077 | September 1, 2025 | October 30, 2026 | Leavenworth, KS | usaspending.gov |
| FA462624P0032 | Department of Defense | Purchase Order | 561730 | GROUNDS MAINTENANCE SERVICES AT MALMSTROM AIR FORCE BASE, MONTANA. | $1,079,271 | $1,178,990 | June 1, 2024 | July 31, 2025 | Malmstrom Afb, MT | usaspending.gov |
| 36C78626C50288 | Department of Veterans Affairs | Definitive Contract | 238990 | NEW IDIQ (BASE PLUS 4) FOR HEADSTONE SETTING AND SOD INSTALLATION FOR ABRAHAM LINCOLN NATIONAL CEMETERY SAF FY-26 | $899,175 | $899,175 | July 15, 2026 | July 14, 2027 | Elwood, IL | usaspending.gov |
| 36C78626C0036 | Department of Veterans Affairs | Definitive Contract | 238990 | NATIONAL SHRINE PROJECT | $897,214 | $897,214 | September 17, 2026 | September 16, 2027 | Omaha, NE | usaspending.gov |
| FA480020F0019 | Department of Defense | Delivery Order | 561210 | JBLE GROUNDS MAINTENANCE | $763,469 | $9,140,414 | December 9, 2019 | June 8, 2024 | Fort Eustis, VA | usaspending.gov |
| 36C78626N50542 | Department of Veterans Affairs | Delivery Order | 561730 | COMPLETE GROUNDS MAINTENANCE AT FORT JACKSON NATIONAL CEMETERY OPTION YEAR #1 FUNDING. | $739,152 | $739,152 | May 1, 2026 | April 30, 2027 | Lynchburg, VA | usaspending.gov |
| FA462626F0014 | Department of Defense | Delivery Order | 561730 | THIS REQUIREMENT IS TO PROVIDE NON-PERSONAL SERVICES, TO INCLUDE ALL PERSONNEL, EQUIPMENT, TOOLS, SUPERVISION, AND OTHER ITEMS AND SERVICES | $712,257 | $712,257 | January 26, 2026 | October 31, 2026 | Malmstrom Afb, MT | usaspending.gov |
| 36C78625N0169 | Department of Veterans Affairs | Delivery Order | 561730 | GROUNDS MAINTENANCE AND HEADSTONE MAINTENANCE SERVICES. EXERCISE OPTION YEAR 4. | $698,785 | $698,785 | December 1, 2024 | November 30, 2025 | Mountain Home, TN | usaspending.gov |
| 36C78626N50531 | Department of Veterans Affairs | Delivery Order | 561730 | SED-828 - EXERCISE OPTION YEAR (3) GROUNDS MAINTENANCE AND HEADSTONE CONTRACT 36C7823D50238 AT BARRANCAS NATIONAL CEMETERY. POP: 5/1/2026 - | $575,617 | $575,617 | May 1, 2026 | April 30, 2027 | Lynchburg, VA | usaspending.gov |
| 36C78624C50593 | Department of Veterans Affairs | Definitive Contract | 237990 | FY24 NATIONAL SHRINE, HOUSTON NATIONAL CEMETERY, HOUSTON, TEXAS | $548,410 | $548,410 | September 27, 2024 | September 30, 2025 | Houston, TX | usaspending.gov |
| 36C78624N50206 | Department of Veterans Affairs | Delivery Order | 561730 | FUNDING TO EXERCISE OY 1 FOR 36C78623D50238 - GROUNDS MAINTENANCE AND HEADSTONE CONTRACT FOR BARRANCAS NATIONAL CEMETERY | $530,793 | $530,793 | May 1, 2024 | April 30, 2025 | Pensacola, FL | usaspending.gov |
| 36C78625N50368 | Department of Veterans Affairs | Delivery Order | 561730 | FUND SERVICES CLINS UNDER GROUNDS MAINTENANCE FORT JACKSON NATIONAL CEMETERY | $440,903 | $440,903 | May 1, 2025 | April 30, 2026 | Columbia, SC | usaspending.gov |
| 36C78625N50249 | Department of Veterans Affairs | Delivery Order | 561730 | SED-828 - GROUNDS MAINTENANCE AND HEADSTONE CONTRACT FOR BARRANCAS NATIONAL CEMETERY , EXERCISE OPTION YEAR (2). (9 MONTHS FUNDING 5/1/2025 | $419,835 | $419,835 | May 1, 2025 | April 30, 2026 | Pensacola, FL | usaspending.gov |
| 36C78626N0102 | Department of Veterans Affairs | Delivery Order | 561730 | GROUNDS MAINTENANCE AND HEADSTONE MAINTENANCE SERVICES. EXERCISE OPTION YEAR 4. | $325,853 | $325,853 | December 1, 2025 | May 28, 2026 | Mountain Home, TN | usaspending.gov |
| 36C78625N50850 | Department of Veterans Affairs | Delivery Order | 561730 | CROWN HILL NC GROUNDS MAINTENANCE | $310,114 | $310,114 | August 28, 2025 | July 31, 2026 | Indianapolis, IN | usaspending.gov |
| 36C78624N0174 | Department of Veterans Affairs | Delivery Order | 561730 | GROUNDS MAINTENANCE AND HEADSTONE MAINTENANCE SERVICES | $306,348 | $306,348 | December 1, 2023 | March 20, 2025 | Mountain Home, TN | usaspending.gov |
| 36C78624N0542 | Department of Veterans Affairs | Delivery Order | 561730 | GROUNDS MAINTENANCE AND HEADSTONE MAINTENANCE SERVICES | $294,171 | $294,171 | May 3, 2024 | March 20, 2025 | Mountain Home, TN | usaspending.gov |
| 36C78624N0330 | Department of Veterans Affairs | Delivery Order | 561730 | GROUNDS MAINTENANCE AT MARION NATIONAL CEMETERY OPTION YEAR 2 | $291,806 | $291,806 | April 1, 2024 | August 31, 2024 | Marion, IN | usaspending.gov |
| 36C78626N50140 | Department of Veterans Affairs | Delivery Order | 561730 | SED-828 - GROUNDS MAINTENANCE AND HEADSTONE CONTRACT FOR BARRANCAS NATIONAL CEMETERY OPTION YEAR (2). | $264,970 | $264,970 | December 17, 2025 | April 30, 2026 | Pensacola, FL | usaspending.gov |
| 36C78626N50048 | Department of Veterans Affairs | Delivery Order | 561730 | COMPLETE GROUNDS MAINTENANCE AT FORT JACKSON NATIONAL CEMETERY ADDING QUANTITIES TO SERVICE CLINS. | $258,523 | $258,523 | November 20, 2025 | April 30, 2026 | Columbia, SC | usaspending.gov |
| 36C78625N50117 | Department of Veterans Affairs | Delivery Order | 561730 | SED-828 - GROUNDS MAINTENANCE AND HEADSTONE CONTRACT FOR BARRANCAS NC OY1 ADDITIONAL CLIN FUNDING FOR POP 1/7/2025 - 4/30/2025. CONTRACT# 36 | $250,297 | $250,297 | January 7, 2025 | April 30, 2025 | Pensacola, FL | usaspending.gov |
| FA462625F0054 | Department of Defense | Delivery Order | 561730 | THIS REQUIREMENT IS TO PROVIDE NON-PERSONAL SERVICES, TO INCLUDE ALL PERSONNEL, EQUIPMENT, TOOLS, SUPERVISION, AND OTHER ITEMS AND SERVICES | $236,088 | $236,088 | August 1, 2025 | September 30, 2025 | Malmstrom Afb, MT | usaspending.gov |
| 36C78624N0367 | Department of Veterans Affairs | Delivery Order | 561730 | GROUNDS MAINTENANCE | $228,025 | $228,025 | April 1, 2024 | June 30, 2024 | Dayton, OH | usaspending.gov |
| 36C78626N50393 | Department of Veterans Affairs | Delivery Order | 561730 | DAYTON NATIONAL CEMETERY | GROUNDS MAINT. IDIQ OPTION PERIOD 1 TASK ORDER TOTALING $223,108.49. POP: 03-20-2026 THROUGH 08-31-2026 | $223,108 | $223,108 | March 20, 2026 | August 31, 2026 | Dayton, OH | usaspending.gov |
| 36C78624N50122 | Department of Veterans Affairs | Delivery Order | 561730 | GROUNDS MAINTENANCE AND HEADSTONE CONTRACT FOR BARRANCAS NATIONAL CEMETERY. POP 2/1/2024 - 4/30/2024. REFERENCE CONTRACT NUMBER 36C78623D502 | $210,628 | $210,628 | February 1, 2024 | September 9, 2024 | Pensacola, FL | usaspending.gov |
| 36C78625N50276 | Department of Veterans Affairs | Delivery Order | 561730 | GROUNDS MAINTENANCE CONTRACT FOR STATION 810 (DAYTON NATIONAL CEMETERY), BASE YEAR TASK ORDER (5), POP: 24 MAR 25 - 30 JUN 25 CONTRACT NUMBE | $195,306 | $195,306 | March 24, 2025 | June 30, 2025 | Dayton, OH | usaspending.gov |
| 36C78625N0562 | Department of Veterans Affairs | Delivery Order | 561730 | MARION NATIONAL CEMETERY GROUNDS MAINTENANCE OY4 TO | $185,379 | $185,379 | September 1, 2025 | August 31, 2026 | Marion, IN | usaspending.gov |
| 36C78625N50742 | Department of Veterans Affairs | Delivery Order | 561730 | DAYTON NATIONAL CEMETERY IDIQ OPTION PERIOD 1 TASK ORDER POP: 09-01-2025 THROUGH 12-31-2025 SAF FY24 | $168,613 | $168,613 | September 1, 2024 | August 31, 2026 | Dayton, OH | usaspending.gov |
| 36C78626N0251 | Department of Veterans Affairs | Delivery Order | 561730 | MARION NATIONAL CEMETERY GROUNDS MAINTENANCE OY4 OPTION TASK ORDER POP: 03-20-2026 THROUGH 08-31-2026 | $159,213 | $159,213 | March 20, 2026 | October 31, 2026 | Marion, IN | usaspending.gov |
| 36C78625N50518 | Department of Veterans Affairs | Delivery Order | 561730 | NEW GROUNDS MAINTENANCE CONTRACT FOR DAYTON, BASE+4 OPTION YEARS IDIQ REQUIRED. SAF FY24 | $155,730 | $156,761 | June 1, 2025 | August 31, 2025 | Dayton, OH | usaspending.gov |
| 36C78626N50890 | Department of Veterans Affairs | Delivery Order | 561730 | DAYTON NATIONAL CEMETERY | GROUNDS MAINT. TASK ORDER OPTION PERIOD 2 POP 09/01/26 - 11/30/26 PLEASE SEE CONTINUATION SHEET(S) FOR ITEMIZED C | $139,980 | $139,980 | September 1, 2026 | November 30, 2026 | Dayton, OH | usaspending.gov |
| 36C78624N50504 | Department of Veterans Affairs | Delivery Order | 561730 | GROUNDS MAINTENANCE CONTRACT FOR STATION 810 (DAYTON NATIONAL CEMETERY), BASE YEAR TASK ORDER (1), POP: 1 SEP 24 - 31 DEC 24 | $133,184 | $133,184 | September 1, 2024 | December 31, 2024 | Dayton, OH | usaspending.gov |
| 36C78625C50275 | Department of Veterans Affairs | Definitive Contract | 561720 | SED-828 - JANITORIAL SERVICES AT BARRANCAS NATIONAL CEMETERY | $130,289 | $130,289 | May 15, 2025 | May 14, 2027 | Pensacola, FL | usaspending.gov |
| 36C78626N50738 | Department of Veterans Affairs | Delivery Order | 561730 | GROUNDS MAINTENANCE AT FORT JACKSON NATIONAL CEMETERY 4170 PERCIVAL RD COLUMBIA, SC | ADDING QUANTITIES TO CLIN 1026 FOR STORM CLEAN-UP ADD | $130,219 | $130,219 | June 29, 2026 | April 30, 2027 | Columbia, SC | usaspending.gov |
| 36C78625N50558 | Department of Veterans Affairs | Delivery Order | 561730 | COMPLETE GROUNDS MAINTENANCE AT FORT JACKSON NATIONAL CEMETERY ADD FUNDING TO CLINS 0014, 0015, 0019, 0020, AND 0024. | $111,492 | $111,492 | May 1, 2025 | April 30, 2026 | Columbia, SC | usaspending.gov |
| 36C78626N50874 | Department of Veterans Affairs | Delivery Order | 561730 | GROUNDS MAINTENANCE OF BRIDGE CONTRACT #36C78625D50533 AT CROWN HILL NATIONAL CEMETERY. POP 8/01/2026-10/31/2026. SAF FY26 | $107,764 | $107,764 | August 1, 2026 | October 31, 2026 | Marion, IN | usaspending.gov |
| 36C78624N0778 | Department of Veterans Affairs | Delivery Order | 561730 | GROUNDS MAINTENANCE AT MARION NATIONAL CEMETERY OPTION YEAR 3 | $106,413 | $106,413 | September 1, 2024 | August 31, 2025 | Marion, IN | usaspending.gov |
| 36C78625N0769 | Department of Veterans Affairs | Delivery Order | 561730 | MARION NATIONAL CEMETERY GROUNDS MAINTENANCE OY4 TASK ORDER POP 09-22-25 THROUGH 12-31-25 | $103,052 | $103,052 | September 22, 2025 | August 31, 2026 | Marion, IN | usaspending.gov |
| 36C78626N0192 | Department of Veterans Affairs | Delivery Order | 561730 | TASK ORDER | $102,879 | $102,879 | March 27, 2026 | March 26, 2027 | Elgin, OK | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 237990 Other Heavy and Civil Engineering Construction
- All recipients under NAICS 561730 Landscaping Services
- All recipients under NAICS 238910 Site Preparation Contractors
- Open opportunities under NAICS 237990
- Open opportunities under NAICS 561730
- Open opportunities under NAICS 238910
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.