Data / Federal awards / NAICS 561790 / GRAMERCY MANAGEMENT PARTNER, INC.
GRAMERCY MANAGEMENT PARTNER, INC.: 11 federal contract awards, $1.4 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
GRAMERCY MANAGEMENT PARTNER, INC. (UEI YHP4FXB3HEK9), Clovis, CA, received 11 federal prime contract awards with $1.4 million obligated in fiscal years 2024 to 2027, from 2 agencies under 7 NAICS codes. Its largest buyer is Department of Veterans Affairs ($898,686) and its largest code is NAICS 561790 Other Services to Buildings and Dwellings.
The request: Every federal contract awarded under NAICS 561790, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- YHP4FXB3HEK9UEI
- Clovis, CALocation
- Small BusinessBusiness size
- 11Contract awards
- $1.4 millionObligated
- 2024-03-21First action in window
- 2026-09-16Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561790 | Other Services to Buildings and Dwellings | 1 | $451,500 |
| 541620 | Environmental Consulting Services | 1 | $333,000 |
| 236220 | Commercial and Institutional Building Construction | 1 | $232,544 |
| 237110 | Water and Sewer Line and Related Structures Construction | 2 | $123,692 |
| 211130 | Natural Gas Extraction | 3 | $100,750 |
| 561710 | Exterminating and Pest Control Services | 1 | $86,000 |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 2 | $22,700 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 10 | $898,686 |
| Department of Defense | 1 | $451,500 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $498,800 |
| FY2025 | $613,736 |
| FY2026 | $237,650 |
Contract awards
All 11 awards 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W9123824P0050 | Department of Defense | Purchase Order | 561790 | STORM DAMAGE REPAIRS AT NEW HOGAN LAKE | $451,500 | $451,500 | September 25, 2024 | April 30, 2026 | Valley Springs, CA | usaspending.gov |
| 36C78624C50177 | Department of Veterans Affairs | Definitive Contract | 541620 | SAF FY24 - BID PACKAGE REQUEST AND 1ST YEAR ESTIMATED FUNDING FOR BASE+4 OPTION YEARS WATER MANAGEMENT FOR SAN JOAQUIN VALLEY NATIONAL CEMET | $333,000 | $333,000 | March 25, 2024 | March 24, 2027 | Gustine, CA | usaspending.gov |
| 36C78625C0016 | Department of Veterans Affairs | Definitive Contract | 236220 | FILTER AND PUMP | $232,544 | $232,544 | March 28, 2025 | April 30, 2025 | Gustine, CA | usaspending.gov |
| 36C78625P50483 | Department of Veterans Affairs | Purchase Order | 561710 | THE SAN JOAQUIN VALLEY NATIONAL CEMETERY IS IN NEED OF BURROWING PEST CONTROL FOR A THREE MONTH PERIOD OF PERFORMANCE. | $86,000 | $86,000 | August 18, 2025 | November 17, 2025 | Gustine, CA | usaspending.gov |
| 36C78625C50389 | Department of Veterans Affairs | Definitive Contract | 237110 | SAF FY2025 IRRIGATION SYSTEM REPAIR AT SAN JOAQUIN VALLEY NATIONAL CEMETERY PER ATTACHED SOW. MAY BE NEW MATOC OR OTHER SET ASIDE. | $79,140 | $79,140 | July 8, 2025 | August 29, 2025 | Gustine, CA | usaspending.gov |
| 36C78626N50472 | Department of Veterans Affairs | Delivery Order | 211130 | MWD | 894 | FORT SNELLING NATIONAL CEMETERY IRRIGATION SERVICES | FUNDED APR FOR SPRING START-UP AND REPAIRS TO THE IRRIGATION SYSTEM AT FOR | $72,750 | $72,750 | April 10, 2026 | January 31, 2027 | Clovis, CA | usaspending.gov |
| 36C78625C50507 | Department of Veterans Affairs | Definitive Contract | 237110 | SAF FY25. SPLITTING IRRIGATION ZONES TO INCREASE HYDRAULIC EFFICIENCY AND COMPLETE COVERAGE AT MIRAMAR NC. | $44,552 | $44,552 | August 14, 2025 | November 3, 2025 | San Diego, CA | usaspending.gov |
| 36C78626N50912 | Department of Veterans Affairs | Delivery Order | 211130 | FORT SNELLING NATIONAL CEMETERY | IRRIGATION SERVICES TASK ORDER FOR FALL BLOWOUT OF IRRIGATION SPRINKLER SYSTEM POP: 09-01-2026 THROUGH 01- | $28,000 | $28,000 | September 1, 2026 | January 31, 2027 | Minneapolis, MN | usaspending.gov |
| 36C78626P50158 | Department of Veterans Affairs | Purchase Order | 238220 | SAN JOAQUIN VALLEY NATIONAL CEMETERY, ONE-TIME CLEANING (DRAIN AND SEDIMENT REMOVAL) OF TWO WATER FEATURES PRIOR TO MEMORIAL DAY. | $13,900 | $13,900 | April 20, 2026 | May 15, 2026 | Clovis, CA | usaspending.gov |
| 36C78624P50276 | Department of Veterans Affairs | Purchase Order | 238220 | SAN JOAQUIN REFLECTION POND MX QUOTE# 00135 | $8,800 | $8,800 | May 14, 2024 | May 31, 2024 | Gustine, CA | usaspending.gov |
| 36C78626D50055 | Department of Veterans Affairs | IDC | 211130 | IRRIGATION SERVICES AT FORT SNELLING NATIONAL CEMETERY | $0 | $503,750 | February 1, 2026 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561790 Other Services to Buildings and Dwellings
- All recipients under NAICS 541620 Environmental Consulting Services
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- Open opportunities under NAICS 561790
- Open opportunities under NAICS 541620
- Open opportunities under NAICS 236220
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.