Data / Federal awards / NAICS 327991 / COLUMBUS MARBLE WORKS, INC.
COLUMBUS MARBLE WORKS, INC.: 60 federal contract awards, $27.1 million obligated (FY2024 to FY2027)
COLUMBUS MARBLE WORKS, INC. (UEI EKSMDRGJP8D4), Columbus, MS, received 60 federal prime contract awards with $27.1 million obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Veterans Affairs ($27.1 million) and its largest code is NAICS 327991 Cut Stone and Stone Product Manufacturing.
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- EKSMDRGJP8D4UEI
- Columbus, MSLocation
- Small BusinessBusiness size
- 60Contract awards
- $27.1 millionObligated
- 2023-10-01First action in window
- 2026-10-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 327991 | Cut Stone and Stone Product Manufacturing | 60 | $27.1 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 59 | $27.1 million |
| Department of Defense | 1 | $9,844 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.4 million |
| FY2025 | $12.5 million |
| FY2026 | $6.3 million |
| FY2027 | $6.8 million |
Contract awards
The 50 largest of 60 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C78627N0022 | Department of Veterans Affairs | Delivery Order | 327991 | FUND OY2 FY27 (V1/V5) GRANITE UPRIGHT HEADSTONES INSCRIPTION & DELIVERY SERVICES | $5,945,350 | $5,945,350 | October 1, 2026 | September 30, 2027 | Columbus, MS | usaspending.gov |
| 36C78626N0026 | Department of Veterans Affairs | Delivery Order | 327991 | NATIONWIDE OFFSITE INSCRIPTION & DELIVERY SERVICES V1/V5 BLANK GRANITE MARKERS | $5,575,080 | $5,575,080 | October 1, 2025 | September 30, 2026 | Columbus, MS | usaspending.gov |
| 36C78625N0068 | Department of Veterans Affairs | Delivery Order | 327991 | OFF-SITE MANUFACTURE OF BLANK (U1) FOR NATIONWIDE DISTRIBUTION | $5,232,800 | $5,232,800 | October 2, 2024 | September 30, 2025 | Columbus, MS | usaspending.gov |
| 36C78625N0086 | Department of Veterans Affairs | Delivery Order | 327991 | OFF-SITE MANUFACTURE OF BLANK (U1) FOR NATIONWIDE DISTRIBUTION FUND BASE YEAR | $5,232,800 | $5,232,800 | October 9, 2024 | September 30, 2025 | Columbus, MS | usaspending.gov |
| 36C78625N0010 | Department of Veterans Affairs | Delivery Order | 327991 | F1 BLANKS AND INSCRIPTIONS EXERCISE OPTION YEAR 1. | $833,200 | $833,200 | October 1, 2024 | September 30, 2025 | Columbus, MS | usaspending.gov |
| 36C78624N0012 | Department of Veterans Affairs | Delivery Order | 327991 | F1 BLANKS AND INSCRIPTIONS EXERCISE OPTION YEAR 1. | $812,350 | $812,350 | October 1, 2023 | September 30, 2024 | Columbus, MS | usaspending.gov |
| 36C78627N0038 | Department of Veterans Affairs | Delivery Order | 327991 | FUND OY2 FY27 TATE GA MARBLE QUARRY (A1 & I1) MARBLE MEMORIAL MARKERS & MARBLE NICHE COVERS DELIVERY | $581,220 | $581,220 | October 1, 2026 | September 30, 2027 | Columbus, MS | usaspending.gov |
| 36C78626N0030 | Department of Veterans Affairs | Delivery Order | 327991 | GA MARBLE QUARRY OFFSITE & DELIVERY A1 MARBLE WALL MARKERS & I1 MARBLE NICHE COVERS | $563,240 | $563,240 | October 1, 2025 | September 30, 2026 | Columbus, MS | usaspending.gov |
| 36C78625N0080 | Department of Veterans Affairs | Delivery Order | 327991 | NICHE COVER AND WALL MARKER BLANKS FOR A GEORGIA QUARRY MANUFACTURED AND PACKAGED. | $545,770 | $545,770 | October 3, 2024 | September 30, 2025 | Columbus, MS | usaspending.gov |
| 36C78624N0013 | Department of Veterans Affairs | Delivery Order | 327991 | MARBLE NICHE COVERS AND WALL MARKERS EXERCISE OPTION YEAR 1. | $297,300 | $297,300 | October 1, 2023 | September 30, 2024 | Columbus, MS | usaspending.gov |
| 36C78623D0017 | Department of Veterans Affairs | IDC | 327991 | OFF-SITE MANUFACTURING, INSCRIPTION AND DISTRIBUTION OF YA MARKERS | $272,240 | $528,786 | February 1, 2023 | usaspending.gov | ||
| 36C78624N0022 | Department of Veterans Affairs | Delivery Order | 327991 | CONTRACT FOR OFFSITE MANUFACTURE AND INSCRIPTION FOR GOLDEN GATE AND SAN FRANCISCO NATIONAL CEMETERY EXERCISE OPT 2 | $259,770 | $259,770 | October 1, 2023 | September 30, 2024 | Columbus, MS | usaspending.gov |
| 36C78626N0115 | Department of Veterans Affairs | Delivery Order | 327991 | FUND OY 3 - YA OLD STYLE - 02/01/2026 - 01/31/2027 | $226,020 | $226,020 | February 1, 2026 | January 31, 2027 | Columbus, MS | usaspending.gov |
| 36C78624N0261 | Department of Veterans Affairs | Delivery Order | 327991 | MANUFACTURE, INSCRIPTION AND DISTRIBUTION NATIONWIDE OF YA HEADSTONES FUND OPT 1 | $223,781 | $223,781 | February 1, 2024 | January 31, 2025 | Columbus, MS | usaspending.gov |
| 36C78625N0231 | Department of Veterans Affairs | Delivery Order | 327991 | OFF-SITE MANUFACTURING, INSCRIPTION AND DISTRIBUTION OF YA MARKERS UPDATE THE SPECS AND PRICE SCHEDULE DUE TO SPEC CHANGE FUND OPT 2. | $212,735 | $212,735 | February 1, 2025 | January 31, 2026 | Columbus, MS | usaspending.gov |
| 36C78625N0056 | Department of Veterans Affairs | Delivery Order | 327991 | OFFSITE INSCRIPTION FOR GOLDEN GATE/SAN FRANCISCO NATIONAL CEMETERY | $156,225 | $156,225 | October 1, 2024 | April 1, 2025 | Columbus, MS | usaspending.gov |
| 36C78626N0063 | Department of Veterans Affairs | Delivery Order | 327991 | SUPPLY AND INSCRIBE GRANITE HEADSTONES, MARKERS & NICHE COVERS FOR THE ISLAND OF PUERTO RICO - MOROVIS | $145,000 | $145,000 | October 15, 2025 | September 30, 2026 | Columbus, MS | usaspending.gov |
| 36C78627N0017 | Department of Veterans Affairs | Delivery Order | 327991 | FUND OY1 FY27 PUERTO RICO (MOROVIS) (H1) GRANITE NICHE COVERS & (W1) GRANITE UPRIGHT HEADSTONES | $132,110 | $132,110 | October 1, 2026 | September 30, 2027 | Columbus, MS | usaspending.gov |
| 36C78626N0029 | Department of Veterans Affairs | Delivery Order | 327991 | NATIONWIDE OFFSITE MANUFACTURE, INSCRIPTION, & DELIVERY SERVICES UNKNOWN HEADSTONES | $128,940 | $128,940 | October 1, 2025 | September 30, 2026 | Columbus, MS | usaspending.gov |
| 36C78627N0035 | Department of Veterans Affairs | Delivery Order | 327991 | FUND OY1 FY27 PUERTO RICO (ISLAND) H1 GRANITE NICHE COVERS, J1 GRANITE FLAT THIN MARKERS, L1 GRANITE FLAT SMALL MARKERS INSCRIPTION, & DELIV | $125,203 | $125,203 | October 1, 2026 | September 30, 2027 | Columbus, MS | usaspending.gov |
| 36C78625N0063 | Department of Veterans Affairs | Delivery Order | 327991 | UH 6X6 BLANK AND INSCRIPTION FUND BASE YEAR | $121,875 | $121,875 | October 2, 2024 | September 30, 2025 | Columbus, MS | usaspending.gov |
| 36C78625N0057 | Department of Veterans Affairs | Delivery Order | 327991 | OFFSITE INSCRIPTION FOR GOLDEN GATE/SAN FRANCISCO NATIONAL CEMETERY | $110,665 | $110,665 | October 1, 2024 | April 1, 2025 | Columbus, MS | usaspending.gov |
| 36C78626N0043 | Department of Veterans Affairs | Delivery Order | 327991 | SUPPLY AND INSCRIBE HEADSTONES, MARKERS AND NICHE COVERS FOR ISLAND OF PUERTO RICO OFFSITE | $104,832 | $104,832 | October 1, 2025 | September 30, 2026 | Columbus, MS | usaspending.gov |
| 36C78624N0092 | Department of Veterans Affairs | Delivery Order | 327991 | SUPPLY FLAT AND UPRIGHT MOH HEADSTONES WITH INSCRIPTIONS WORLDWIDE. FUND OPT 3 | $27,645 | $27,645 | October 1, 2023 | September 30, 2024 | Columbus, MS | usaspending.gov |
| 36C78627N0036 | Department of Veterans Affairs | Delivery Order | 327991 | FUND OY1 FY27 PUERTO RICO (ATLANTIC GARDENS) H1 GRANITE NICHE COVERS & J1 GRANITE FLAT THIN MARKERS | $27,139 | $27,139 | October 1, 2026 | September 30, 2027 | Columbus, MS | usaspending.gov |
| 36C78625N0018 | Department of Veterans Affairs | Delivery Order | 327991 | SUPPLY FLAT AND UPRIGHT MOH HEADSTONES WITH INSCRIPTIONS WORLDWIDE. INCREASE CLIN | $23,968 | $23,968 | October 1, 2024 | September 30, 2025 | Columbus, MS | usaspending.gov |
| 36C78626N0064 | Department of Veterans Affairs | Delivery Order | 327991 | SUPPLY AND INSCRIBE GRANITE HEADSTONES, MARKERS & NICHE COVERS FOR THE ISLAND OF PUERTO RICO - ATLANTIC GARDENS | $23,695 | $23,695 | October 15, 2025 | September 30, 2026 | Columbus, MS | usaspending.gov |
| 36C78624N0048 | Department of Veterans Affairs | Delivery Order | 327991 | SUPPLY FLAT AND UPRIGHT MOH HEADSTONES WITH INSCRIPTIONS WORLDWIDE. REDO ORIGINAL DO WITH CORRECT AMOUNTS. | $22,841 | $22,906 | October 1, 2023 | September 30, 2024 | Columbus, MS | usaspending.gov |
| 36C78627N0005 | Department of Veterans Affairs | Delivery Order | 327991 | FUND OY2 FY27 (UH) MARBLE UNKNOWN HEADSTONES MANUFACTURE, INSCRIPTION, & DELIVERY SERVICES | $22,335 | $22,335 | October 1, 2026 | September 30, 2029 | Mesa, AZ | usaspending.gov |
| 36C78624N0334 | Department of Veterans Affairs | Delivery Order | 327991 | CONTRACT FOR OFFSITE MANUFACTURE AND INSCRIPTION FOR SAN FRANCISCO NATIONAL CEMETERY INCREASE OPT 2 | $20,850 | $20,850 | February 5, 2024 | September 30, 2024 | Columbus, MS | usaspending.gov |
| 36C78624N0023 | Department of Veterans Affairs | Delivery Order | 327991 | CONTRACT FOR OFFSITE MANUFACTURE AND INSCRIPTION FOR SAN FRANCISCO NATIONAL CEMETERY FUND OPT 2 | $16,650 | $16,650 | October 1, 2023 | September 30, 2024 | Columbus, MS | usaspending.gov |
| W9127Q25PA005 | Department of Defense | Purchase Order | 327991 | GRANITE CHAPLAINS MONUMENT MANUFACTURED TO INCLUDE DELIVERY AND INSTALLATION TO EXISTING FOUNDATION. CONCRETE WORK AND/OR FENCING IN NOT INC | $9,844 | $9,844 | July 25, 2025 | July 25, 2025 | Hattiesburg, MS | usaspending.gov |
| 36C78624N0280 | Department of Veterans Affairs | Delivery Order | 327991 | SUPPLY FLAT AND UPRIGHT MOH HEADSTONES WITH INSCRIPTIONS WORLDWIDE. INCREASE CLIN | $5,635 | $5,635 | January 15, 2024 | September 30, 2024 | Columbus, MS | usaspending.gov |
| 36C78620D0040 | Department of Veterans Affairs | IDC | 327991 | CONTRACT FOR OFFSITE MANUFACTURE AND INSCRIPTION FOR GOLDEN GATE AND SAN FRANCISCO NATIONAL CEMETERY | $0 | $1,390,295 | October 1, 2019 | usaspending.gov | ||
| 36C78625D0009 | Department of Veterans Affairs | IDC | 327991 | NICHE COVER AND WALL MARKER BLANKS FOR A GEORGIA QUARRY MANUFACTURED AND PACKAGED. | $0 | $2,909,090 | October 2, 2024 | usaspending.gov | ||
| 36C78621D0022 | Department of Veterans Affairs | IDC | 327991 | F! BLANKS AND INSCRIPTIONS | $0 | $3,957,500 | October 1, 2020 | usaspending.gov | ||
| 36C78625D0004 | Department of Veterans Affairs | IDC | 327991 | MANUFACTURE, INSCRIBE AND DELIVER V1/V5 MARKERS | $0 | $29,821,120 | October 2, 2024 | usaspending.gov | ||
| 36C78626D0003 | Department of Veterans Affairs | IDC | 327991 | SUPPLY AND INSCRIBE GRANITE HEADSTONES, MARKERS & NICHE COVERS FOR THE ISLAND OF PUERTO RICO | $0 | $1,646,796 | October 1, 2025 | usaspending.gov | ||
| 36C78625D0008 | Department of Veterans Affairs | IDC | 327991 | MARBLE UH, 6X6 BLANKS MANUFACTURED, INSCRIBED AND DELIVERED TO LOCATIONS CONUS | $0 | $679,515 | October 1, 2024 | usaspending.gov | ||
| 36C78621D0037 | Department of Veterans Affairs | IDC | 327991 | SUPPLY FLAT AND UPRIGHT MOH HEADSTONES WITH INSCRIPTIONS WORLDWIDE | $0 | $202,222 | October 1, 2020 | usaspending.gov | ||
| 36C78621N0075 | Department of Veterans Affairs | Delivery Order | 327991 | MEDAL OF HONOR STONES SHIPPED WORLDWIDE. | $-492 | $10,763 | October 16, 2020 | September 30, 2022 | Columbus, MS | usaspending.gov |
| 36C78621N0071 | Department of Veterans Affairs | Delivery Order | 327991 | BASE YEAR TO FOR GRANITE STONES, YA OLD STYLE | $-4,330 | $70,550 | October 26, 2020 | September 30, 2021 | Columbus, MS | usaspending.gov |
| 36C78621N0113 | Department of Veterans Affairs | Delivery Order | 327991 | CONTRACT FOR OFFSITE MANUFACTURE AND INSCRIPTION FOR GOLDEN GATE AND SAN FRANCISCO NATIONAL CEMETERY EXERCISE OPT 1 | $-5,164 | $11,444 | October 1, 2020 | September 30, 2022 | Columbus, MS | usaspending.gov |
| 36C78621N0155 | Department of Veterans Affairs | Delivery Order | 327991 | TO FOR OFFSITE MANUFACTURE AND INSCRIPTION FOR GOLDEN GATE NATIONAL CEMETERY EXERCISE OPT 1 | $-10,076 | $119,999 | October 1, 2020 | September 30, 2022 | Columbus, MS | usaspending.gov |
| 36C78623N0181 | Department of Veterans Affairs | Delivery Order | 327991 | CONTRACT FOR OFFSITE MANUFACTURE AND INSCRIPTION FOR SAN FRANCISCO NATIONAL CEMETERY EXERCISE OPT 3 | $-10,472 | $25,568 | October 1, 2022 | September 30, 2023 | Columbus, MS | usaspending.gov |
| 36C78622N0033 | Department of Veterans Affairs | Delivery Order | 327991 | CONTRACT FOR OFFSITE MANUFACTURE AND INSCRIPTION FOR GOLDEN GATE AND SAN FRANCISCO NATIONAL CEMETERY EXERCISE OPT 2 | $-11,343 | $137,507 | October 1, 2021 | September 30, 2023 | Columbus, MS | usaspending.gov |
| VA78616C0015 | Department of Veterans Affairs | Definitive Contract | 327991 | UPRIGHT/FLAT MARBLE AND UPRIGHT/FLAT GRANITE/HEADSTONES. IGF::OT::IGF | $-11,806 | $23,946 | October 1, 2015 | September 30, 2017 | Columbus, MS | usaspending.gov |
| 36C78622N0042 | Department of Veterans Affairs | Delivery Order | 327991 | BLANK NICHE COVERS AND WALL MARKERS FOR RIO GRAND VALLEY STATE VETS CEMETERY OPTION YEAR 2. | $-15,553 | $177,447 | October 1, 2021 | September 30, 2023 | Columbus, MS | usaspending.gov |
| 36C78622N0125 | Department of Veterans Affairs | Delivery Order | 327991 | CONTRACT FOR OFFSITE MANUFACTURE AND INSCRIPTION FOR SAN FRANCISCO NATIONAL CEMETERY FUND OPT 2 | $-16,780 | $16,940 | October 1, 2021 | September 30, 2023 | Columbus, MS | usaspending.gov |
| 36C78622N0027 | Department of Veterans Affairs | Delivery Order | 327991 | OPTION YEAR 1 TO FOR GRANITE STONES, YA OLD STYLE | $-24,781 | $60,969 | October 1, 2021 | September 30, 2023 | Columbus, MS | 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.