Data / Federal awards / NAICS 237990 / DOUBLE BRONZE STAR MARKETING AND CONSULTING, INC
DOUBLE BRONZE STAR MARKETING AND CONSULTING, INC: 70 federal contract awards, $10.7 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
DOUBLE BRONZE STAR MARKETING AND CONSULTING, INC (UEI NGKSK3CFF266), Mckinney, TX, received 70 federal prime contract awards with $10.7 million obligated in fiscal years 2024 to 2027, from 3 agencies under 15 NAICS codes. Its largest buyer is Department of Veterans Affairs ($10.5 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.
- NGKSK3CFF266UEI
- Mckinney, TXLocation
- Small BusinessBusiness size
- 70Contract awards
- $10.7 millionObligated
- 2023-10-25First action in window
- 2026-09-28Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 237990 | Other Heavy and Civil Engineering Construction | 5 | $7.6 million |
| 561730 | Landscaping Services | 39 | $2.1 million |
| 212321 | Construction Sand and Gravel Mining | 7 | $385,159 |
| 561710 | Exterminating and Pest Control Services | 2 | $164,625 |
| 238190 | Other Foundation, Structure, and Building Exterior Contractors | 1 | $131,354 |
| 238140 | Masonry Contractors | 1 | $98,555 |
| 334290 | Other Communications Equipment Manufacturing | 3 | $93,739 |
| 221310 | Water Supply and Irrigation Systems | 2 | $76,802 |
| 561621 | Security Systems Services (except Locksmiths) | 4 | $20,894 |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 1 | $18,878 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 65 | $10.5 million |
| Department of Defense | 4 | $111,009 |
| Department of the Interior | 1 | $87,313 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.1 million |
| FY2025 | $1.2 million |
| FY2026 | $7.3 million |
Contract awards
The 50 largest of 70 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C78626C0005 | Department of Veterans Affairs | Definitive Contract | 237990 | CONSTRUCTION SERVICES AT FAYETTEVILLE NATIONAL CEMETERY FOR A GRAVESITE EXPANSION PROJECT TO ALLOW FOR CONTINUED BENEFITS TO VETERANS AND TH | $3,417,814 | $3,417,814 | April 17, 2026 | April 26, 2027 | Fayetteville, AR | usaspending.gov |
| 36C78626C50231 | Department of Veterans Affairs | Definitive Contract | 237990 | NATIONAL SHRINE PROJECT | $2,200,000 | $2,200,000 | May 26, 2026 | September 27, 2027 | Mckinney, TX | usaspending.gov |
| 36C78624C50589 | Department of Veterans Affairs | Definitive Contract | 237990 | FY24 FT SAM HOUSTON NAT'L SHRINE | $1,612,463 | $1,612,463 | September 27, 2024 | September 30, 2025 | San Antonio, TX | usaspending.gov |
| 36C78626N50927 | Department of Veterans Affairs | Delivery Order | 561730 | TOTAL CEMETERY OPERATIONS | $580,139 | $580,139 | August 20, 2026 | August 19, 2027 | Zachary, LA | usaspending.gov |
| 36C78625N50771 | Department of Veterans Affairs | Delivery Order | 561730 | TOTAL CEMETERY OPERATIONS | $528,656 | $528,656 | August 19, 2025 | August 19, 2026 | Zachary, LA | usaspending.gov |
| 36C78626C50280 | Department of Veterans Affairs | Definitive Contract | 237990 | NEW SHRINE CONTRACT FAYETTEVILLE NATIONAL CEMETERY FOR RAISE/ALIGN/CLEAN HEADSTONES, TURF RENOVATION, AND IRRIGATION SYSTEM INSTALL. | $297,850 | $297,850 | June 22, 2026 | June 22, 2027 | Mckinney, TX | usaspending.gov |
| 36C78626N50806 | Department of Veterans Affairs | Delivery Order | 212321 | CONTRACTOR SHALL BE RESPONSIBLE FOR ALL LABOR, SUPERVISION, MATERIALS, AND EQUIPMENT TO DELIVER THE FOLLOWING MATERIALS TO FORT SAM HOUSTON | $187,870 | $187,870 | August 1, 2026 | July 31, 2027 | Mckinney, TX | usaspending.gov |
| 36C78625N50079 | Department of Veterans Affairs | Delivery Order | 561730 | TASK ORDER. | $141,986 | $141,986 | December 6, 2024 | May 31, 2025 | Zachary, LA | usaspending.gov |
| 36C78624C0050 | Department of Veterans Affairs | Definitive Contract | 238190 | PERIMETER FENCE REPAIR | $131,354 | $131,354 | July 15, 2024 | May 31, 2025 | Maxwell, NE | usaspending.gov |
| 36C78625N50709 | Department of Veterans Affairs | Delivery Order | 212321 | VARIOUS LANDSCAPE MATERIALS FOR FORT SAM HOUSTON NATIONAL CEMETERY | $113,986 | $113,986 | August 7, 2025 | July 31, 2026 | San Antonio, TX | usaspending.gov |
| 36C25726P0534 | Department of Veterans Affairs | Purchase Order | 561710 | EO 14398 - AMARILLO VA PEST MANAGEMENT SERVICE, BASE PLUS FOUR OPTION YEARS. | $99,000 | $99,000 | July 24, 2026 | July 23, 2027 | Amarillo, TX | usaspending.gov |
| 36C78622C0018 | Department of Veterans Affairs | Definitive Contract | 238140 | RENOVATE HISTORIC WALL AT FORT SAM HOUSTON NATIONAL CEMETERY | $98,555 | $1,409,830 | January 10, 2022 | December 29, 2023 | San Antonio, TX | usaspending.gov |
| 36C78625N50447 | Department of Veterans Affairs | Delivery Order | 561730 | TASK ORDER. | $95,950 | $95,950 | May 28, 2025 | August 15, 2025 | Zachary, LA | usaspending.gov |
| 140P5125P0031 | Department of the Interior | Purchase Order | 561730 | SERVICE, NATIONAL CEMETERY LANDSCAPE SERVICES FOR NPS, ANDERSONVILLE NATIONAL HISTORIC SITE. | $87,313 | $87,313 | April 29, 2025 | April 30, 2027 | Andersonville, GA | usaspending.gov |
| 36C25726P0157 | Department of Veterans Affairs | Purchase Order | 561710 | AMARILLO PEST CONTROL SERVICE BRIDGE CONTRACT. | $65,625 | $65,625 | December 24, 2025 | October 23, 2026 | Amarillo, TX | usaspending.gov |
| 36C78624C50164 | Department of Veterans Affairs | Definitive Contract | 221310 | BASE PLUS 4 FOUR OYS - WATER PLANT TREATMENT SERVICES PORT HUDSON NC | $59,820 | $59,820 | March 1, 2024 | February 28, 2027 | Jackson, LA | usaspending.gov |
| 36C78623C0015 | Department of Veterans Affairs | Definitive Contract | 237990 | 825CM3013 RENOVATE MAINTENANCE FACILITY AND ROADS AT ALEXANDRIA NC | $57,857 | $1,253,273 | May 11, 2023 | March 5, 2024 | Pineville, LA | usaspending.gov |
| 36C78626N50409 | Department of Veterans Affairs | Delivery Order | 561730 | GROUNDS MAINTENANCE SERVICES - KERRVILLE NATIONAL CEMETERY | $53,187 | $53,187 | April 1, 2026 | March 31, 2027 | Kerrville, TX | usaspending.gov |
| 36C78626N0100 | Department of Veterans Affairs | Delivery Order | 561730 | GROUNDS MAINTENANCE - SAN ANTONIO NATIONAL CEMETERY | $52,441 | $52,441 | December 1, 2025 | September 30, 2026 | Mckinney, TX | usaspending.gov |
| 36C78624P50148 | Department of Veterans Affairs | Purchase Order | 561730 | FORT SAM HOUSTON NATIONAL CEMETERY HERBICIDE APPLICATIONS. | $50,311 | $50,311 | February 20, 2024 | May 31, 2024 | San Antonio, TX | usaspending.gov |
| 36C78626N50581 | Department of Veterans Affairs | Delivery Order | 212321 | LANDSCAPING MATERIALS - HOUSTON NATIONAL CEMETERY | $45,425 | $45,425 | May 1, 2026 | December 31, 2026 | Mckinney, TX | usaspending.gov |
| 36C78626N50298 | Department of Veterans Affairs | Delivery Order | 561730 | TOTAL CEMETERY OPERATIONS - TASK ORDER. | $44,403 | $44,403 | February 14, 2026 | August 19, 2026 | Zachary, LA | usaspending.gov |
| W912BV24P0049 | Department of Defense | Purchase Order | 334290 | FENCE SECURITY SYSTEM FORT GIBSON LAKE | $38,000 | $38,000 | April 4, 2024 | June 3, 2024 | Fort Gibson, OK | usaspending.gov |
| 36C78626N50707 | Department of Veterans Affairs | Delivery Order | 561730 | FERTILIZER & HERBICIDE - NATCHEZ NATIONAL CEMETERY | $35,288 | $35,288 | May 21, 2026 | March 31, 2027 | Mckinney, TX | usaspending.gov |
| 36C78625P50428 | Department of Veterans Affairs | Purchase Order | 561730 | 870 5-WEEK BRIDGE CONTRACT FOR GROUNDS MAINTENANCE | $35,102 | $35,102 | July 15, 2025 | August 19, 2025 | Zachary, LA | usaspending.gov |
| 36C78625N50272 | Department of Veterans Affairs | Delivery Order | 561730 | FERTILIZER & HERBICIDE - NATCHEZ NATIONAL CEMETERY | $30,949 | $30,949 | April 1, 2025 | March 31, 2026 | Natchez, MS | usaspending.gov |
| 36C78624N50178 | Department of Veterans Affairs | Delivery Order | 561730 | FERTILIZER & HERBICIDE - NATCHEZ NATIONAL CEMETERY | $29,197 | $29,197 | April 1, 2024 | March 31, 2025 | Natchez, MS | usaspending.gov |
| W912BV24P0073 | Department of Defense | Purchase Order | 334290 | 8 CAMERAS PROVIDED/INSTALLED AT FTG PO | $28,346 | $28,346 | July 12, 2024 | August 21, 2024 | Wagoner, OK | usaspending.gov |
| 36C78626N50360 | Department of Veterans Affairs | Delivery Order | 561730 | OY1 - FERTILIZER AND HERBICIDE SERVICES - FAYETTEVILLE NATIONAL CEMETERY | $28,102 | $28,102 | March 14, 2026 | March 13, 2027 | Fayetteville, AR | usaspending.gov |
| W912BV25P0005 | Department of Defense | Purchase Order | 334290 | NEW CONTRACT, BASE YEAR AND TWO OPTIONS TO INSTALL SECURITY CAMERA SYSTEMS AT THE WISTER PROJECT OFFICE, WISTER, OK. | $27,393 | $27,393 | December 12, 2024 | April 11, 2025 | Wister, OK | usaspending.gov |
| 36C78625N50252 | Department of Veterans Affairs | Delivery Order | 561730 | TASK ORDER FOR FERTILIZER AND HERBICIDE APPLICATION SERVICES. | $26,438 | $26,438 | March 14, 2025 | March 13, 2026 | Fayetteville, AR | usaspending.gov |
| 36C78626P50208 | Department of Veterans Affairs | Purchase Order | 561730 | HERBICIDE/FERTILIZER APPLICATION FOR FORT SMITH NATIONAL EO 14398 | $26,045 | $26,045 | May 18, 2026 | December 31, 2026 | Mckinney, TX | usaspending.gov |
| 36C78624N0457 | Department of Veterans Affairs | Delivery Order | 561730 | GROUNDS MAINTENANCE - SAN ANTONIO NATIONAL CEMETERY | $25,269 | $25,269 | April 1, 2024 | September 30, 2024 | San Antonio, TX | usaspending.gov |
| 36C78625N0223 | Department of Veterans Affairs | Delivery Order | 561730 | GROUNDS MAINTENANCE - SAN ANTONIO NATIONAL CEMETERY | $23,801 | $23,801 | January 1, 2025 | September 30, 2025 | San Antonio, TX | usaspending.gov |
| 36C78626N50308 | Department of Veterans Affairs | Delivery Order | 212321 | LANDSCAPING MATERIALS - HOUSTON NATIONAL CEMETERY | $22,928 | $22,928 | January 1, 2026 | December 31, 2026 | Houston, TX | usaspending.gov |
| 36C78624N0392 | Department of Veterans Affairs | Delivery Order | 561730 | GROUNDS MAINTENANCE - SAN ANTONIO NATIONAL CEMETERY | $21,273 | $21,273 | March 6, 2024 | March 31, 2024 | San Antonio, TX | usaspending.gov |
| 36C78625N0452 | Department of Veterans Affairs | Delivery Order | 561730 | GROUNDS MAINTENANCE - SAN ANTONIO NATIONAL CEMETERY | $21,224 | $21,224 | May 1, 2025 | September 30, 2025 | San Antonio, TX | usaspending.gov |
| 36C78626C0013 | Department of Veterans Affairs | Definitive Contract | 238220 | URGENT HVAC REPAIR SERVICES AT FT. SAM HOUSTON NATIONAL CEMETERY PUBLIC RESTROOMS. | $18,878 | $18,878 | June 4, 2026 | July 2, 2026 | San Antonio, TX | usaspending.gov |
| 36C78625P50516 | Department of Veterans Affairs | Purchase Order | 561730 | TREE MAINTENANCE - PORT HUDSON NATIONAL CEMETERY | $18,000 | $18,000 | August 18, 2025 | October 31, 2025 | Zachary, LA | usaspending.gov |
| HQC00526CE017 | Department of Defense | Definitive Contract | 561730 | PERFORM GROUNDS MAINTENANCE AS DEFINED IN THE STATEMENT OF WORK. CORE TASKS INCLUDE GROUNDS MAINTENANCE, MULCHING, SHRUB PRUNING, PESTICIDE | $17,270 | $95,428 | June 11, 2026 | May 31, 2031 | Fort Sill, OK | usaspending.gov |
| 36C78624P50169 | Department of Veterans Affairs | Purchase Order | 561730 | FERTILIZER DELIVERY - BILOXI NATIONAL CEMETERY | $17,220 | $17,220 | March 1, 2024 | February 28, 2025 | Mckinney, TX | usaspending.gov |
| 36C78625C50161 | Department of Veterans Affairs | Definitive Contract | 325311 | FY25 FERTILIZER CONTRACT FOR STATION 832, BILOXI NATIONAL CEMETERY. COPY OF IGCE AND STATEMENT OF WORK ATTACHED. SAF FY2025 | $17,115 | $17,115 | March 3, 2025 | September 30, 2025 | Mckinney, TX | usaspending.gov |
| 36C78625P50160 | Department of Veterans Affairs | Purchase Order | 221310 | 846-MNR25-102 REPLACE BACKFLOW PREVENTER AT FORT SAM HOUSTON NC | $16,982 | $16,982 | February 11, 2025 | March 28, 2025 | San Antonio, TX | usaspending.gov |
| 36C78626N50117 | Department of Veterans Affairs | Delivery Order | 212321 | LANDSCAPING MATERIALS - HOUSTON NATIONAL CEMETERY | $14,950 | $14,950 | January 1, 2026 | December 31, 2026 | Houston, TX | usaspending.gov |
| 36C78626N50438 | Department of Veterans Affairs | Delivery Order | 561730 | FUND 970 REQUEST SOD DELIVERY AND INSTALLATION EX OY1 CONTRACT #-36C78625D50392 | $14,400 | $14,400 | April 1, 2026 | March 31, 2027 | Zachary, LA | usaspending.gov |
| 36C78625N0102 | Department of Veterans Affairs | Delivery Order | 561730 | GROUNDS MAINTENANCE - SAN ANTONIO NATIONAL CEMETERY | $14,314 | $14,314 | October 1, 2024 | September 30, 2025 | San Antonio, TX | usaspending.gov |
| 36C78626N50924 | Department of Veterans Affairs | Delivery Order | 561730 | TOTAL CEMETERY OPERATIONS | $13,020 | $13,020 | August 20, 2026 | August 19, 2027 | Zachary, LA | usaspending.gov |
| 36C78625N50800 | Department of Veterans Affairs | Delivery Order | 561730 | TOTAL CEMETERY OPERATIONS | $12,400 | $12,400 | August 20, 2025 | August 19, 2026 | Zachary, LA | usaspending.gov |
| 36C78625N50589 | Department of Veterans Affairs | Delivery Order | 561730 | 970 REQUEST SOD DELIVERY AND INSTALLATION BASE + 4. SEE ATTACHED SPREADSHEET: SAF FY25 | $11,400 | $11,400 | July 10, 2025 | July 9, 2026 | Zachary, LA | usaspending.gov |
| 36C78626N50659 | Department of Veterans Affairs | Delivery Order | 561730 | TOTAL CEMETERY OPERATIONS | $11,176 | $11,176 | May 30, 2026 | August 19, 2026 | Mckinney, TX | 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 212321 Construction Sand and Gravel Mining
- Open opportunities under NAICS 237990
- Open opportunities under NAICS 561730
- Open opportunities under NAICS 212321
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.