Data / Federal awards / NAICS 561730 / DIAL GENERAL ENGINEERING
DIAL GENERAL ENGINEERING: 60 federal contract awards, $15.2 million obligated (FY2024 to FY2027)
DIAL GENERAL ENGINEERING (UEI SEC4AC34KA48), Bakersfield, CA, received 60 federal prime contract awards with $15.2 million obligated in fiscal years 2024 to 2027, from 1 agency under 5 NAICS codes. Its largest buyer is Department of Veterans Affairs ($15.2 million) and its largest code is NAICS 561730 Landscaping Services.
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- SEC4AC34KA48UEI
- Bakersfield, CALocation
- Small BusinessBusiness size
- 60Contract awards
- $15.2 millionObligated
- 2023-10-30First action in window
- 2026-09-22Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561730 | Landscaping Services | 55 | $15 million |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 1 | $113,700 |
| 238990 | All Other Specialty Trade Contractors | 2 | $50,155 |
| 237110 | Water and Sewer Line and Related Structures Construction | 1 | $47,456 |
| 221310 | Water Supply and Irrigation Systems | 1 | $39,245 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 60 | $15.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5.7 million |
| FY2025 | $4.7 million |
| FY2026 | $4.8 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C78624N50285 | Department of Veterans Affairs | Delivery Order | 561730 | SACRAMENTO VALLEY CEM MX | $2,160,166 | $2,160,166 | June 1, 2024 | May 31, 2025 | Dixon, CA | usaspending.gov |
| 36C78625N50815 | Department of Veterans Affairs | Delivery Order | 561730 | SACRAMENTO VALLEY CEMETERY MAINTENANCE SERVICES | $1,194,471 | $1,194,471 | September 1, 2025 | December 31, 2025 | Dixon, CA | usaspending.gov |
| 36C78626N50920 | Department of Veterans Affairs | Delivery Order | 561730 | SACRAMENTO VALLEY CEMETERY MAINTENANCE SERVICES | $1,146,322 | $1,146,322 | August 30, 2026 | November 30, 2026 | Dixon, CA | usaspending.gov |
| 36C78626N50588 | Department of Veterans Affairs | Delivery Order | 561730 | SACRAMENTO VALLEY CEMETERY MAINTENANCE SERVICES | $1,122,321 | $1,122,321 | May 1, 2026 | August 31, 2026 | Dixon, CA | usaspending.gov |
| 36C78624N50152 | Department of Veterans Affairs | Delivery Order | 561730 | SACRAMENTO VALLEY CEM MX | $920,148 | $920,148 | March 1, 2024 | October 8, 2024 | Dixon, CA | usaspending.gov |
| 36C78625N50173 | Department of Veterans Affairs | Delivery Order | 561730 | SACRAMENTO VALLEY CEM MX | $885,944 | $885,944 | February 5, 2025 | May 31, 2025 | Dixon, CA | usaspending.gov |
| 36C78624N50258 | Department of Veterans Affairs | Delivery Order | 561730 | SAN JOAQUIN VALLEY CEMETERY MAINTENANCE SERVICES | $870,593 | $870,593 | May 1, 2024 | April 30, 2025 | Gustine, CA | usaspending.gov |
| 36C78625N50828 | Department of Veterans Affairs | Delivery Order | 561730 | SAN JOAQUIN VALLEY CEMETERY MAINTENANCE SERVICES | $791,376 | $791,376 | September 1, 2025 | December 31, 2026 | Gustine, CA | usaspending.gov |
| 36C78626N50306 | Department of Veterans Affairs | Delivery Order | 561730 | SAN JOAQUIN VALLEY CEMETERY MAINTENANCE SERVICES | $697,283 | $697,283 | March 1, 2026 | December 31, 2026 | Gustine, CA | usaspending.gov |
| 36C78625N50437 | Department of Veterans Affairs | Delivery Order | 561730 | SACRAMENTO VALLEY GROUNDS MAINTENANCE SERVICES | $667,786 | $667,786 | June 1, 2025 | August 31, 2025 | Dixon, CA | usaspending.gov |
| 36C78626N50816 | Department of Veterans Affairs | Delivery Order | 561730 | SAN JOAQUIN VALLEY CEMETERY MAINTENANCE SERVICES | $659,258 | $659,258 | August 1, 2026 | December 31, 2026 | Gustine, CA | usaspending.gov |
| 36C78625N50468 | Department of Veterans Affairs | Delivery Order | 561730 | SAN JOAQUIN VALLEY CEMETERY MAINTENANCE SERVICES | $538,328 | $538,328 | June 1, 2025 | August 31, 2025 | Gustine, CA | usaspending.gov |
| 36C78626N50325 | Department of Veterans Affairs | Delivery Order | 561730 | SACRAMENTO VALLEY CEMETERY MAINTENANCE SERVICES | $536,778 | $536,778 | March 1, 2026 | April 30, 2026 | Dixon, CA | usaspending.gov |
| 36C78626N50161 | Department of Veterans Affairs | Delivery Order | 561730 | SACRAMENTO VALLEY CEMETERY MAINTENANCE SERVICES | $496,684 | $496,684 | January 1, 2026 | February 28, 2026 | Dixon, CA | usaspending.gov |
| 36C78624N50483 | Department of Veterans Affairs | Delivery Order | 561730 | SAN JOAQUIN VALLEY CEMETERY MAINTENANCE SERVICES | $454,343 | $454,343 | September 1, 2024 | August 31, 2025 | Gustine, CA | usaspending.gov |
| 36C78624N50313 | Department of Veterans Affairs | Delivery Order | 561730 | BAKERSFIELD GM SVCS | $396,893 | $396,893 | July 1, 2024 | October 31, 2024 | Arvin, CA | usaspending.gov |
| 36C78625N50035 | Department of Veterans Affairs | Delivery Order | 561730 | BAKERSFIELD NC GROUNDS MAINTENANCE SVCS TASK ORDER | $308,553 | $308,553 | October 1, 2024 | February 28, 2025 | Arvin, CA | usaspending.gov |
| 36C78624N50216 | Department of Veterans Affairs | Delivery Order | 561730 | BAKERSFIELD GM SVCS | $243,985 | $243,985 | April 1, 2024 | July 17, 2024 | Arvin, CA | usaspending.gov |
| 36C78624N50082 | Department of Veterans Affairs | Delivery Order | 561730 | SAN JOAQUIN VALLEY CEMETERY MAINTENANCE SERVICES | $241,181 | $241,181 | January 1, 2024 | June 25, 2024 | Gustine, CA | usaspending.gov |
| 36C78625N50211 | Department of Veterans Affairs | Delivery Order | 561730 | SAN JOAQUIN VALLEY CEMETERY MAINTENANCE SERVICES | $222,920 | $222,920 | February 20, 2025 | August 31, 2025 | Gustine, CA | usaspending.gov |
| 36C78624N50057 | Department of Veterans Affairs | Delivery Order | 561730 | BAKERSFIELD GM SVCS | $172,285 | $172,285 | December 1, 2023 | September 11, 2024 | Arvin, CA | usaspending.gov |
| 36C78625N50366 | Department of Veterans Affairs | Delivery Order | 561730 | SAN JOAQUIN VALLEY CEMETERY MAINTENANCE SERVICES | $163,958 | $185,458 | April 23, 2025 | August 31, 2025 | Gustine, CA | usaspending.gov |
| 36C78625N50097 | Department of Veterans Affairs | Delivery Order | 561730 | SAN JOAQUIN VALLEY CEMETERY MAINTENANCE SERVICES | $154,115 | $154,115 | December 19, 2024 | August 31, 2025 | Gustine, CA | usaspending.gov |
| 36C78624N50181 | Department of Veterans Affairs | Delivery Order | 561730 | SAN JOAQUIN VALLEY CEMETERY MAINTENANCE SERVICES | $139,541 | $139,541 | April 1, 2024 | August 9, 2024 | Gustine, CA | usaspending.gov |
| 36C78624N50151 | Department of Veterans Affairs | Delivery Order | 561730 | SAN JOAQUIN VALLEY CEMETERY MAINTENANCE SERVICES | $124,476 | $124,476 | March 1, 2024 | June 24, 2024 | Gustine, CA | usaspending.gov |
| 36C78626N50465 | Department of Veterans Affairs | Delivery Order | 561730 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, EQUIPMENT, MATERIALS, AND SUPERVISION OF ITS EMPLOYEES TO PERFORM GROUNDS MAINTENANCE SERVICE, IN AC | $119,880 | $119,880 | April 1, 2026 | March 31, 2027 | Benicia, CA | usaspending.gov |
| 36C78625N0266 | Department of Veterans Affairs | Delivery Order | 561730 | BENICIA ARSENAL POST CEMETERY GROUNDS MAINTENANCE | $116,658 | $116,658 | March 1, 2025 | February 28, 2026 | Benicia, CA | usaspending.gov |
| 36C78624N50024 | Department of Veterans Affairs | Delivery Order | 561730 | SAN JOAQUIN VALLEY CEMETERY MAINTENANCE SERVICES | $115,452 | $115,452 | December 1, 2023 | June 20, 2024 | Gustine, CA | usaspending.gov |
| 36C78625P50127 | Department of Veterans Affairs | Purchase Order | 238210 | EMERGENCY REPLACEMENT OF CURB STOP VALVE & REPAIR MAINLINE MAINLINE VALVE AT SAC VALLEY NATIONAL CEMETERY | $113,700 | $113,700 | January 20, 2025 | March 31, 2025 | Dixon, CA | usaspending.gov |
| 36C78624N50558 | Department of Veterans Affairs | Delivery Order | 561730 | SACRAMENTO JANITORIAL | $91,552 | $91,552 | September 23, 2024 | March 22, 2025 | Dixon, CA | usaspending.gov |
| 36C78624N0679 | Department of Veterans Affairs | Delivery Order | 561730 | BENICIA ARSENAL POST CEMETERY GROUNDS MAINTENANCE | $82,683 | $82,683 | June 1, 2024 | February 28, 2025 | Benicia, CA | usaspending.gov |
| 36C78625N50109 | Department of Veterans Affairs | Delivery Order | 561730 | BAKERSFIELD NC GROUNDS MAINTENANCE SVCS | $80,750 | $80,750 | January 3, 2025 | March 31, 2025 | Arvin, CA | usaspending.gov |
| 36C78625N50227 | Department of Veterans Affairs | Delivery Order | 561730 | BAKERSFIELD NC GROUNDS MAINTENANCE SVCS | $54,275 | $54,275 | March 1, 2025 | March 31, 2025 | Arvin, CA | usaspending.gov |
| 36C78625N50212 | Department of Veterans Affairs | Delivery Order | 561730 | VANCOUVER BARRACKS GROUNDS MAINTENANCE SERVICES | $51,600 | $51,600 | April 1, 2025 | May 31, 2025 | Vancouver, WA | usaspending.gov |
| 36C78624N50144 | Department of Veterans Affairs | Delivery Order | 561730 | SACRAMENTO VALLEY CEM MX | $47,682 | $47,682 | February 26, 2024 | May 31, 2024 | Dixon, CA | usaspending.gov |
| 36C78624C0028 | Department of Veterans Affairs | Definitive Contract | 237110 | TURBINE PUMP REPAIR | $47,456 | $47,456 | January 30, 2024 | September 30, 2024 | Dixon, CA | usaspending.gov |
| 36C78624N50019 | Department of Veterans Affairs | Delivery Order | 561730 | BAKERSFIELD GM SVCS | $46,475 | $46,475 | November 1, 2023 | June 30, 2024 | Arvin, CA | usaspending.gov |
| 36C78624N50168 | Department of Veterans Affairs | Delivery Order | 561730 | BAKERSFIELD GM SVCS | $40,750 | $40,750 | March 1, 2024 | March 31, 2024 | Arvin, CA | usaspending.gov |
| 36C78626P0049 | Department of Veterans Affairs | Purchase Order | 221310 | URGENT PUMP REPAIR AT SAC VALLEY NATL | $39,245 | $39,245 | July 14, 2026 | October 2, 2026 | Dixon, CA | usaspending.gov |
| 36C78624P50352 | Department of Veterans Affairs | Purchase Order | 238990 | SAC VALLEY NAT'L CEMETERY WATER FOUNTAIN REPAIR | $32,200 | $32,200 | July 1, 2024 | August 30, 2024 | Dixon, CA | usaspending.gov |
| 36C78624N0388 | Department of Veterans Affairs | Delivery Order | 561730 | BENICIA ARSENAL POST CEMETERY GROUNDS MAINTENANCE | $27,561 | $27,561 | March 1, 2024 | February 28, 2025 | Dixon, CA | usaspending.gov |
| 36C78626C0018 | Department of Veterans Affairs | Definitive Contract | 238990 | SACRAMENTO VALLEY NATIONAL CEMETERY IRRIGATION LATERAL RELOCATION PROJECT NO. 921-M&R-FY26-035 | $17,955 | $17,955 | July 27, 2026 | September 30, 2026 | Dixon, CA | usaspending.gov |
| 36C78625N50398 | Department of Veterans Affairs | Delivery Order | 561730 | SACRAMENTO JANITORIAL SERVICES | $13,808 | $13,808 | March 23, 2025 | May 31, 2025 | Dixon, CA | usaspending.gov |
| 36C78626N0211 | Department of Veterans Affairs | Delivery Order | 561730 | BENICIA ARSENAL POST CEMETERY GROUNDS MAINTENANCE | $9,722 | $9,722 | February 26, 2026 | March 31, 2026 | Benicia, CA | usaspending.gov |
| 36C78624N50341 | Department of Veterans Affairs | Delivery Order | 561730 | SAN JOAQUIN VALLEY CEMETERY MAINTENANCE SERVICES | $6,800 | $6,800 | April 1, 2024 | August 31, 2024 | Gustine, CA | usaspending.gov |
| 36C78625N50260 | Department of Veterans Affairs | Delivery Order | 561730 | SACRAMENTO JANITORIAL SERVICES | $0 | $27,616 | March 23, 2025 | May 31, 2025 | Dixon, CA | usaspending.gov |
| 36C78624D50125 | Department of Veterans Affairs | IDC | 561730 | SACRAMENTO VALLEY NATIONAL CEMETERY MAINTENANCE SERVICES. INTERIM CONTRACT AWARDED UNDER VAAR 819.7008 SDVOSB SOLE SOURCE AUTHORITY WHILE A | $0 | $3,749,037 | March 1, 2024 | usaspending.gov | ||
| 36C78621D0069 | Department of Veterans Affairs | IDC | 561730 | BENICIA ARSENAL POST CEMETERY GROUNDS MAINTENANCE - FIVE YEAR SINGLE AWARD IDIQ | $0 | $553,000 | March 1, 2021 | usaspending.gov | ||
| 36C78624D50161 | Department of Veterans Affairs | IDC | 561730 | SAN JOAQUIN VALLEY NATIONAL CEMETERY MAINTENANCE SERVICES. INTERIM CONTRACT AWARDED UNDER VAAR 819.7008 SDVOSB SOLE SOURCE AUTHORITY WHILE A | $0 | $2,051,496 | March 1, 2024 | usaspending.gov | ||
| 36C78623D50334 | Department of Veterans Affairs | IDC | 561730 | BAKERSFIELD NC GROUNDS MAINTENANCE SVCS | $0 | $2,572,459 | July 1, 2023 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561730 Landscaping Services
- All recipients under NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors
- All recipients under NAICS 238990 All Other Specialty Trade Contractors
- Open opportunities under NAICS 561730
- Open opportunities under NAICS 238210
- Open opportunities under NAICS 238990
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.