Data / Federal awards / NAICS 561730 / GREENLEAF SERVICES INC
GREENLEAF SERVICES INC: 56 federal contract awards, $32.9 million obligated (FY2024 to FY2027)
GREENLEAF SERVICES INC (UEI RJP6K5JEC8X5), Lewes, DE, received 56 federal prime contract awards with $32.9 million obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($22.2 million) and its largest code is NAICS 561730 Landscaping Services.
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.
- RJP6K5JEC8X5UEI
- Lewes, DELocation
- Small BusinessBusiness size
- 56Contract awards
- $32.9 millionObligated
- 2023-10-06First action in window
- 2026-08-07Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561730 | Landscaping Services | 50 | $32.6 million |
| 238910 | Site Preparation Contractors | 1 | $425,602 |
| 812220 | Cemeteries and Crematories | 5 | $-66,805 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 2 | $22.2 million |
| Department of Veterans Affairs | 54 | $10.7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $10.5 million |
| FY2025 | $10.9 million |
| FY2026 | $11.5 million |
Contract awards
The 50 largest of 56 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W91QV125CA039 | Department of Defense | Definitive Contract | 561730 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, EQUIPMENT, MATERIALS, AND SUPERVISION OF ITS EMPLOYEES TO PERFORM TURF AND GROUNDS MAINTENANCE AND I | $11,718,586 | $11,718,586 | August 24, 2025 | January 23, 2027 | Fort Myer, VA | usaspending.gov |
| W91QV120C0016 | Department of Defense | Definitive Contract | 561730 | RE-COMPETE TO W91QV1-14-C-0117. ANC TURF AND GROUNDS MAINTENANCE SERVICES, BASE + 4 OY - NEW AWARD. | $10,492,485 | $37,269,024 | February 24, 2020 | August 24, 2025 | Fort Myer, VA | usaspending.gov |
| 36C78625N50696 | Department of Veterans Affairs | Delivery Order | 561730 | CONTRACTOR SHALL PROVIDE GROUNDS MAINTENANCE AT THE LINC. THE POP: 9/1/2025 TO 4/30/2026. SEE SCHEDULE. WHEN INVOICING, USE TASK ORDER NO 36 | $1,136,157 | $1,136,157 | September 1, 2025 | April 30, 2026 | Farmingdale, NY | usaspending.gov |
| 36C78624C50456 | Department of Veterans Affairs | Definitive Contract | 561730 | NEW CONTRACT FOR WEED CONTROL AT CALVERTON NATIONAL CEMETERY FY24 BASE +4 OPTION YEARS, IGCE, SOW, CONTRACT SECURITY CHECKLIST, & COR CERT A | $984,650 | $984,650 | September 3, 2024 | August 31, 2027 | Calverton, NY | usaspending.gov |
| 36C78624N50334 | Department of Veterans Affairs | Delivery Order | 561730 | LONG ISLAND NATIONAL CEMETERY - GROUNDS MAINTENANCE CONTRACT EXERCISING OPTION YEAR II: 5/1/2024 THRU 4/30/2025. | $921,537 | $921,537 | July 1, 2024 | November 30, 2024 | Farmingdale, NY | usaspending.gov |
| 36C78626N50716 | Department of Veterans Affairs | Delivery Order | 561730 | THE PURPOSE OF THIS TASK ORDER (T/O) IS FOR GROUNDS MAINTENANCE SERVICES AT THE LONG ISLAND NATIONAL CEMETERY (LINC). POP: 7/1/2026 - 4/30/2 | $674,008 | $674,008 | July 1, 2026 | April 30, 2027 | Lewes, DE | usaspending.gov |
| 36C78625N50650 | Department of Veterans Affairs | Delivery Order | 561730 | THIS TASK ORDER IS FOR CLEAN UPRIGHT HEADSTONES, FLAT MARKERS, NICHE COVERS AT THE LONG ISLAND NATIONAL CEMETERY (LINC). POP: 8/1/2025 THRU | $480,000 | $480,000 | August 1, 2025 | March 31, 2026 | Farmingdale, NY | usaspending.gov |
| 36C78626N50499 | Department of Veterans Affairs | Delivery Order | 561730 | THIS TASK ORDER IS FOR GROUNDS MAINTENANCE SERVICES AT THE LONG ISLAND NATIONAL CEMETERY (LINC). POP: 5/1/2026 - 4/30/2027. SEE SCHEDULE. WH | $476,049 | $476,049 | May 1, 2026 | April 30, 2027 | Lewes, DE | usaspending.gov |
| 36C78626N50692 | Department of Veterans Affairs | Delivery Order | 561730 | THIS TASK ORDER IS FOR HEADSTONE CLEANING SERVICES TO BE PERFORMED AT THE LONG ISLAND NATIONAL CEMETERY (LINC). POP: 07/01/2026 - 03/31/2027 | $461,250 | $461,250 | July 1, 2026 | March 31, 2027 | Lewes, DE | usaspending.gov |
| 36C78626N50477 | Department of Veterans Affairs | Delivery Order | 561730 | THIS TASK ORDER IS TO AWARD FOR CLEANING OF UPRIGHT HEADSTONES , FLAT MARKERS, AND NICHE COVERS AT THE LONG ISLAND NATIONAL CEMETERY (LINC). | $461,250 | $461,250 | April 1, 2026 | March 31, 2027 | Lewes, DE | usaspending.gov |
| 36C78625N50344 | Department of Veterans Affairs | Delivery Order | 561730 | TASK ORDER: LONG ISLAND NATIONAL CEMETERY - GROUNDS MAINTENANCE CONTRACT. CONTRACT: 36C78622D50007 (OY3). (POP) 5/1/2025 TO 6/30/2025. SEE S | $431,512 | $431,512 | May 1, 2025 | June 30, 2025 | Farmingdale, NY | usaspending.gov |
| 36C78624C50252 | Department of Veterans Affairs | Definitive Contract | 238910 | LINC AND CHNC UPRIGHT HEADSTONE & FLAT MARKER MAINTENANCE SERVICES | $425,602 | $425,602 | April 22, 2024 | April 21, 2026 | Farmingdale, NY | usaspending.gov |
| 36C78625N50487 | Department of Veterans Affairs | Delivery Order | 561730 | THE PURPOSE OF THIS TASK ORDER IS FOR GROUNDS MAINTENANCE SVCS FROM CONTRACT: 36C78622D50007. THE POP: 7/1/2025 THRU 8/31/2025. SEE SCHEDULE | $408,049 | $408,049 | July 1, 2025 | August 31, 2025 | Lewes, DE | usaspending.gov |
| 36C78624N50227 | Department of Veterans Affairs | Delivery Order | 561730 | LONG ISLAND NATIONAL CEMETERY - GROUNDS MAINTENANCE CONTRACT MOWING AND TRIMMINGS SERVICES FOR POP: 5/1/2024 THRU 6/30/2024. | $397,112 | $397,112 | May 1, 2024 | June 30, 2024 | Farmingdale, NY | usaspending.gov |
| 36C78626N50669 | Department of Veterans Affairs | Delivery Order | 561730 | THIS TASK ORDER IS FOR TURF APPLICATIONS AND SOD INSTALLATION AT THE LONG ISLAND NATIONAL CEMETERY AND CYPRESS HILLS NATIONAL CEMETERIES. PO | $378,574 | $378,574 | July 1, 2026 | March 31, 2027 | Lewes, DE | usaspending.gov |
| 36C78625N50557 | Department of Veterans Affairs | Delivery Order | 561730 | GREENLEAF TURF - LONG ISLAND NATIONAL CEMETERY TURF FERTILIZATION & HERBICIDE APPLICATION SERVICES. CONTRACT #: 36C78625D50225 | $369,895 | $369,895 | June 30, 2025 | November 30, 2025 | Farmingdale, NY | usaspending.gov |
| 36C78624C50470 | Department of Veterans Affairs | Definitive Contract | 561730 | NAD-815-TURF FERTILIZATION & HERBICIDE APPLICATION- LONG ISLAND NATIONAL CEMETERY AND CYPRESS HILLS NATIONAL CEMETERY TURF FERTILIZATION & H | $358,162 | $358,162 | August 1, 2024 | November 30, 2024 | Farmingdale, NY | usaspending.gov |
| 36C78625N50866 | Department of Veterans Affairs | Delivery Order | 561730 | THIS TASK ORDER IS FOR TURF APPLICATIONS AND SOD INSTALLATION SERVICES AT LINC. THE POP: 9/9/2025 - 9/13/2025. SEE SCHEDULE. WHEN INVOICING, | $282,754 | $282,754 | September 9, 2025 | September 13, 2025 | Farmingdale, NY | usaspending.gov |
| 36C78624P50309 | Department of Veterans Affairs | Purchase Order | 561730 | *BRIDGE* CONTRACT (APR 1 - MAY 31) FOR TURF APPLICATION/WEED CONTROL AT CALVERTON NATIONAL CEMETERY | $257,392 | $257,392 | April 1, 2024 | August 31, 2024 | Calverton, NY | usaspending.gov |
| 36C78626N50475 | Department of Veterans Affairs | Delivery Order | 561730 | THIS TASK ORDER IS FOR TURF APPLICATIONS & SOD INSTALLATION AT THE LONG ISLAND NATIONAL CEMETERY. THE POP: 4/14/2026 - 3/31/2027. SEE SCHEDU | $211,358 | $211,358 | April 15, 2026 | March 31, 2027 | Lewes, DE | usaspending.gov |
| 36C78624N50018 | Department of Veterans Affairs | Delivery Order | 561730 | LONG ISLAND NATIONAL CEMETERY - GROUNDS MAINTENANCE CONTRACT FALL LEAF CLEANUP AND REMOVAL AND TREE PRUNING/TRIMMING/REMOVAL OR TREES | $204,480 | $204,480 | October 27, 2023 | November 17, 2023 | Catonsville, MD | usaspending.gov |
| 36C78625N50218 | Department of Veterans Affairs | Delivery Order | 561730 | LONG ISLAND NATIONAL CEMETERY - GROUNDS MAINTENANCE CONTRACT TASK ORDER FOR GROUNDS MAINTENANCE SERVICES AT THE LONG ISLAND NATIONAL CEMETER | $183,644 | $183,644 | March 15, 2024 | April 30, 2025 | Farmingdale, NY | usaspending.gov |
| 36C78624N0431 | Department of Veterans Affairs | Delivery Order | 561730 | FUNDING 3 MONTHS EXTENSION OF SERVICES DURING OPTION YEAR III. POP 4/1/2023 TO 3/31/2024. | $181,211 | $181,211 | April 1, 2024 | April 7, 2025 | Farmingdale, NY | usaspending.gov |
| 36C78625N50289 | Department of Veterans Affairs | Delivery Order | 561730 | THE PURPOSE OF THIS REQUIREMENT IS FOR TURF APPLICATIONS AND SOD INSTALLATION AT THE LONG ISLAND NATIONAL CEMETERY (LINC). THE POP: 4/1/2025 | $172,290 | $172,290 | April 1, 2025 | June 13, 2025 | Farmingdale, NY | usaspending.gov |
| 36C78625N50294 | Department of Veterans Affairs | Delivery Order | 561730 | THIS TASK ORDER AWARD IS FOR CLEAN UPRIGHT HEADSTONES, FLAT MARKERS, NICHE COVERS AT THE LONG ISLAND NATIONAL CEMETERY (LINC). POP: 4/1/2025 | $171,428 | $171,428 | April 1, 2025 | May 31, 2025 | Farmingdale, NY | usaspending.gov |
| 36C78625N50529 | Department of Veterans Affairs | Delivery Order | 561730 | THIS AWARD IS FOR CLEAN UPRIGHT HEADSTONES, FLAT MARKERS, NICHE COVERS AT THE LONG ISLAND NATIONAL CEMETERY (LINC). POP: 6/27/2025 THRU 3/31 | $160,000 | $160,000 | June 27, 2025 | March 31, 2026 | Farmingdale, NY | usaspending.gov |
| 36C78625N50003 | Department of Veterans Affairs | Delivery Order | 561730 | FALL LEAF REMOVAL & CLEANUP: CLEANUP AND REMOVAL OF LEAVES, LEAF DEBRIS & BRANCHES. THIS LEAF CLEANUP WILL COMMENCE OCTOBER 15TH AND OCCUR E | $134,055 | $134,055 | October 15, 2024 | December 31, 2024 | Farmingdale, NY | usaspending.gov |
| 36C78625N50461 | Department of Veterans Affairs | Delivery Order | 561730 | THIS TASK ORDER AWARD IS FOR CLEANING UPRIGHT HEADSTONES, FLAT MARKERS, NICHE COVERS AT THE LONG ISLAND NATIONAL CEMETERY (LINC). POP: 5/29/ | $132,000 | $132,000 | April 1, 2025 | March 31, 2026 | Farmingdale, NY | usaspending.gov |
| 36C78624N50160 | Department of Veterans Affairs | Delivery Order | 561730 | FUNDING MOWING AND DEBRIS REMOVAL SERVICES AT THE LONG ISLAND NATIONAL CEMETERY DURING OPTION YEAR I: 5/1/2023 THRU 4/30/2024. | $128,073 | $128,073 | May 1, 2023 | April 30, 2024 | Farmingdale, NY | usaspending.gov |
| 36C78625N50857 | Department of Veterans Affairs | Delivery Order | 561730 | THE PURPOSE OF THIS MODIFICATION IS TO INCREASE THE HOURS ON CLIN 30006 FROM 300.00 HOURS TO AN ADDITIONAL 750.00 HOURS TO A TOTAL OF 1050.0 | $105,750 | $105,750 | September 4, 2025 | April 30, 2026 | Farmingdale, NY | usaspending.gov |
| 36C78625N50087 | Department of Veterans Affairs | Delivery Order | 561730 | CONTRACT 36C78622D50007 FOR GMS AT LINC: FY 25 TASK ORDER 36C78625N50087 FOR TRASH REMOVAL, HOLIDAY AND CHRISTMAS WREATH REMOVAL, SNOW REMOV | $79,469 | $79,469 | January 1, 2025 | April 30, 2025 | Lewes, DE | usaspending.gov |
| 36C78625N50606 | Department of Veterans Affairs | Delivery Order | 561730 | THE PURPOSE OF THIS TASK ORDER IS FOR THE UAC PAYMENT. THE GROUNDS MAINTENANCE SERVICES CONTRACT: 36C78622D50007. POP: 5/1/2024 THROUGH 4/30 | $46,808 | $46,808 | May 1, 2024 | April 30, 2025 | Farmingdale, NY | usaspending.gov |
| 36C78625N50115 | Department of Veterans Affairs | Delivery Order | 561730 | LONG ISLAND GROUNDS MAINTENANCE SERVICES. TREE TRIMMING, TREE PRUNING AND REMOVAL OF TREE SERVICES. THE PERIOD OF PERFORMANCE (POP) IS FROM | $29,892 | $29,892 | January 8, 2025 | April 30, 2025 | Farmingdale, NY | usaspending.gov |
| 36C78626N50315 | Department of Veterans Affairs | Delivery Order | 561730 | THIS TASK ORDER IS FOR SNOW REMOVAL SERVICES AT THE LONG ISLAND NATIONAL CEMETERY (LINC). THE POP IS FROM 2/21/2026 THRU 4/30/2026. SEE SCHE | $24,780 | $24,780 | February 21, 2026 | April 30, 2026 | Farmingdale, NY | usaspending.gov |
| 36C78624N50139 | Department of Veterans Affairs | Delivery Order | 561730 | LONG ISLAND NATIONAL CEMETERY - GROUNDS MAINTENANCE CONTRACT FUNDING FOR WREATH CLEAN-UP SERVICES. POP: 1/20/2024 TO 4/30/2024. | $22,429 | $22,429 | January 20, 2024 | April 30, 2024 | Farmingdale, NY | usaspending.gov |
| 36C78625N50332 | Department of Veterans Affairs | Delivery Order | 561730 | TASK ORDER: TURF APPLICATIONS AND SOD INSTALLATION AT THE CYPRESS HILL NATIONAL CEMETERY (CHNC). THE POP: 4/11/2025 THRU 3/31/2026. SEE SCHE | $21,732 | $21,732 | April 11, 2025 | March 31, 2026 | Brooklyn, NY | usaspending.gov |
| 36C78626N50081 | Department of Veterans Affairs | Delivery Order | 561730 | THIS TASK ORDER AWARD IS FOR CLEANING UPRIGHT HEADSTONE, FLAT MARKERS, NICHE COVERS AT THE LONG ISLAND NATIONAL CEMETERY (LINC). POP 11/26/2 | $20,060 | $20,060 | November 26, 2025 | March 31, 2026 | Farmingdale, NY | usaspending.gov |
| 36C78624N50056 | Department of Veterans Affairs | Delivery Order | 561730 | TASK ORDER FOR SNOW REMOVAL SERVICES AT THE LONG ISLAND NATIONAL CEMETERY DURING OPTION YEAR I. POP: 12/8/2023 THRU 4/30/2024. | $11,850 | $11,850 | December 8, 2023 | April 30, 2024 | Lewes, DE | usaspending.gov |
| 36C78625N50201 | Department of Veterans Affairs | Delivery Order | 561730 | TASK ORDER FOR SNOW REMOVAL SERVICES AT THE LONG ISLAND NATIONAL CEMETERY - GROUNDS MAINTENANCE CONTRACT 36C78622D50007. POP: 2/13/2025 THRU | $4,130 | $4,130 | February 13, 2025 | April 30, 2025 | Farmingdale, NY | usaspending.gov |
| 36C78621D0084 | Department of Veterans Affairs | IDC | 561730 | LANDSCAPING | $0 | $5,898,426 | April 1, 2021 | usaspending.gov | ||
| 36C78625D50225 | Department of Veterans Affairs | IDC | 561730 | THE PURPOSE OF THIS REQUIREMENT IS FOR TURF APPLICATIONS AND SOD INSTALLATION AT THE LONG ISLAND NATIONAL CEMETERY (LINC). THE POP: 4/1/2025 | $0 | $1,656,854 | April 1, 2025 | usaspending.gov | ||
| 36C78624N50094 | Department of Veterans Affairs | Delivery Order | 561730 | LONG ISLAND NATIONAL CEMETERY - GROUNDS MAINTENANCE CONTRACT WREATH CLEANUP SERVICES DURING OPTION YEAR 1. THE POP IS FROM 1/20/ 2024 THRU 4 | $0 | $22,429 | January 20, 2024 | April 30, 2024 | Farmingdale, NY | usaspending.gov |
| 36C78622D50007 | Department of Veterans Affairs | IDC | 561730 | LONG ISLAND NATIONAL CEMETERY - GROUNDS MAINTENANCE CONTRACT | $0 | $9,986,937 | May 1, 2022 | usaspending.gov | ||
| 36C78624N50092 | Department of Veterans Affairs | Delivery Order | 561730 | LONG ISLAND NATIONAL CEMETERY - GROUNDS MAINTENANCE CONTRACT EXERCISING OPTION YEAR I: 5/1/2023 THRU 4/30/2024. | $0 | $0 | January 20, 2024 | April 30, 2024 | Lewes, DE | usaspending.gov |
| 36C78625D50218 | Department of Veterans Affairs | IDC | 561730 | THIS AWARD IS FOR CLEAN UPRIGHT HEADSTONES, FLAT MARKERS, NICHE COVERS AT THE LONG ISLAND NATIONAL CEMETERY (LINC). POP: 4/1/2025 THRU 3/31/ | $0 | $2,430,000 | April 1, 2025 | usaspending.gov | ||
| 36C78623N0123 | Department of Veterans Affairs | Delivery Order | 812220 | THE PURPOSE OF THIS MODIFICATION IS TO FUND THE EXTENSION OF SERVICES FOR UP TO AN ADDITIONAL SIX MONTHS. THE POP IS FROM 10/1/2022 TO 3/31/ | $-55 | $96,667 | October 2, 2022 | March 31, 2023 | Farmingdale, NY | usaspending.gov |
| 36C78622N0534 | Department of Veterans Affairs | Delivery Order | 812220 | THE PURPOSE OF THIS MODIFICATION IS TO FUND THE HEADSTONE AND FLAT MARKER SERVICES PERFORMED DURING CR IV. THE POP IS 2/19/2022 TO 4/30/2022 | $-1,493 | $96,410 | February 19, 2021 | April 30, 2022 | Farmingdale, NY | usaspending.gov |
| 36C78623N0320 | Department of Veterans Affairs | Delivery Order | 812220 | THE PURPOSE OF THIS MODIFICATION IS TO FUND GROUNDS MAINTENANCE SERVICES FOR UP TO AN ADDITIONAL SIX MONTHS. THE POP IS FROM 10/1/2022 TO 3/ | $-7,140 | $24,925 | October 1, 2022 | December 16, 2022 | Farmingdale, NY | usaspending.gov |
| 36C78623N50035 | Department of Veterans Affairs | Delivery Order | 561730 | LONG ISLAND NATIONAL CEMETERY - GROUNDS MAINTENANCE CONTRACT ADDING EXTRA CLIN FOR ADDITIONAL TREE TRIMMING JOB, PER LINC'S REQUEST. | $-8,400 | $32,625 | February 15, 2023 | April 30, 2023 | Farmingdale, NY | usaspending.gov |
| 36C78623N50010 | Department of Veterans Affairs | Delivery Order | 561730 | TO PROVIDE SNOW REMOVAL SERVICES AT THE LONG ISLAND NATIONAL CEMETERY. THE POP: 11/1/2022 THRU 2/28/2023. | $-11,850 | $3,950 | November 1, 2022 | February 28, 2023 | Farmingdale, NY | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561730 Landscaping Services
- All recipients under NAICS 238910 Site Preparation Contractors
- All recipients under NAICS 812220 Cemeteries and Crematories
- Open opportunities under NAICS 561730
- Open opportunities under NAICS 238910
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.