Data / Federal awards / NAICS 561730 / HANGAR 4 SERVICES, LLC.
HANGAR 4 SERVICES, LLC.: 112 federal contract awards, $8.4 million obligated (FY2024 to FY2027)
HANGAR 4 SERVICES, LLC. (UEI C17BCB31X4F6), Canton, GA, received 112 federal prime contract awards with $8.4 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Veterans Affairs ($8.4 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.
- C17BCB31X4F6UEI
- Canton, GALocation
- Small BusinessBusiness size
- 112Contract awards
- $8.4 millionObligated
- 2023-10-05First action in window
- 2026-09-15Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561730 | Landscaping Services | 112 | $8.4 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 112 | $8.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.6 million |
| FY2025 | $2.8 million |
| FY2026 | $4.1 million |
Contract awards
The 50 largest of 112 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24223P1100 | Department of Veterans Affairs | Purchase Order | 561730 | LANDSCAPING AND GROUNDSKEEPING SERVICES AT JAMES J PETERS (BRONX) VA MEDICAL CENTER | $840,000 | $1,078,300 | May 25, 2023 | March 31, 2027 | Bronx, NY | usaspending.gov |
| 36C24526N0096 | Department of Veterans Affairs | Delivery Order | 561730 | GROUNDS KEEPING | $626,900 | $626,900 | December 1, 2025 | November 30, 2026 | Washington, DC | usaspending.gov |
| 36C78626N50541 | Department of Veterans Affairs | Delivery Order | 561730 | GREAT LAKES NATIONAL CEMETERY | GROUNDS MAINTENANCE HYBRID SERVICES CONTRACTOR TO PROVIDE SERVICES IAW SOW OPTION PERIOD 1 TASK ORDER | POP: | $541,700 | $541,700 | May 16, 2026 | May 15, 2027 | Canton, GA | usaspending.gov |
| 36C24525N0232 | Department of Veterans Affairs | Delivery Order | 561730 | CLIN ACTIVATED ORDERING PERIOD TWO | $540,413 | $540,413 | December 30, 2024 | November 30, 2025 | Washington, DC | usaspending.gov |
| 36C24524N0418 | Department of Veterans Affairs | Delivery Order | 561730 | BASE PERIOD GROUNDS KEEPING SERVICES | $398,985 | $398,985 | March 18, 2024 | November 30, 2024 | Washington, DC | usaspending.gov |
| 36C78626N50292 | Department of Veterans Affairs | Delivery Order | 561730 | TURF MAINTENANCE CONTRACT FOR GLNC - BASE YEAR FUNDING FOR STATION 923. SAF FY26 | $297,620 | $297,620 | April 1, 2026 | March 31, 2027 | Holly, MI | usaspending.gov |
| 36C78625N50438 | Department of Veterans Affairs | Delivery Order | 561730 | GROUND MAINTENANCE GREAT LAKES NATIONAL CEMETERY FUNDING THROUGH 9/30/2025 SAF FY25 | $287,475 | $287,475 | June 16, 2025 | September 30, 2025 | Holly, MI | usaspending.gov |
| 36C78625N50763 | Department of Veterans Affairs | Delivery Order | 561730 | MWD GREAT LAKES NATIONAL CEMETERY | GROUNDS MAINTENANCE BASE YEAR TASK ORDER | 09-01-2025 THROUGH 12-31-2025 | $253,672 | $253,672 | September 1, 2025 | January 23, 2026 | Canton, GA | usaspending.gov |
| 36C78626N50458 | Department of Veterans Affairs | Delivery Order | 561730 | LOUISIANA GROUNDS MAINTENANCE SERVICES | $249,437 | $249,437 | April 1, 2026 | March 31, 2027 | Zachary, LA | usaspending.gov |
| 36C78625N0345 | Department of Veterans Affairs | Delivery Order | 561730 | THE PURPOSE OF THIS TASK ORDER IS TO FUND GROUNDS MAINTENANCE SERVICES DURING OPTION YEAR 4. THE PERIOD OF PERFORMANCE (POP) IS FROM APRIL 5 | $212,103 | $212,103 | April 5, 2025 | October 31, 2025 | Farmingdale, NY | usaspending.gov |
| 36C78624N50248 | Department of Veterans Affairs | Delivery Order | 561730 | SAF FY24 883 ZTNC IS REQUESTING A NEW TASK ORDER TO FUND GROUNDS MAINTENANCE CONTRACT OY2 | $199,910 | $199,910 | May 1, 2024 | April 30, 2025 | Louisville, KY | usaspending.gov |
| 36C78625N50280 | Department of Veterans Affairs | Delivery Order | 561730 | FUNDED TO FOR OY3 UNDER GROUNDS MAINTENANCE CONTRACT NO.: 36C78622D50002 - ZACHARY TAYLOR | $192,930 | $192,930 | May 1, 2025 | April 30, 2026 | Louisville, KY | usaspending.gov |
| 36C78626N50526 | Department of Veterans Affairs | Delivery Order | 561730 | FUND OPTION YEAR 4 SERVICES CLINS UNDER CONTRACT NO.: 36C78622D50002 FOR GROUNDS MAINTENANCE AT ZACHARY TAYLOR NATIONAL CEMETERY. | $183,035 | $183,035 | May 1, 2026 | April 30, 2027 | Canton, GA | usaspending.gov |
| 36C78626N50567 | Department of Veterans Affairs | Delivery Order | 561730 | THE PURPOSE OF THIS TASK ORDER IS FOR GROUNDS MAINTENANCE SERVICES AT THE ST. ALBANS NATIONAL CEMETERY (SANC). THE POP: 4/27/2026 - 4/26/202 | $179,250 | $179,250 | April 28, 2026 | April 26, 2027 | Canton, GA | usaspending.gov |
| 36C78624N0677 | Department of Veterans Affairs | Delivery Order | 561730 | PROVIDING GROUNDS MAINTENANCE SERVICES AT THE CYPRESS HILL CEMETERY. POP: 7/1/2024 THROUGH 11/30/2024. | $148,515 | $148,515 | July 1, 2024 | November 30, 2024 | Farmingdale, NY | usaspending.gov |
| 36C78626N50715 | Department of Veterans Affairs | Delivery Order | 561730 | THE PURPOSE OF THIS TASK ORDER (T/O) FOR GROUNDS AND TURF MAINTENANCE SERVICES AT THE ANNAPOLIS AND LOUDON PARK NATIONAL CEMETERIES. POP: 7/ | $147,268 | $147,268 | July 1, 2026 | January 20, 2027 | Canton, GA | usaspending.gov |
| 36C78624N50346 | Department of Veterans Affairs | Delivery Order | 561730 | FORT CUSTER TRIM BASE YEAR | $147,150 | $147,150 | July 1, 2024 | June 30, 2025 | Augusta, MI | usaspending.gov |
| 36C78625N50480 | Department of Veterans Affairs | Delivery Order | 561730 | LOUISIANA GROUNDS MAINTENANCE SERVICES | $136,700 | $136,700 | June 5, 2025 | May 31, 2026 | Canton, GA | usaspending.gov |
| 36C78625N50234 | Department of Veterans Affairs | Delivery Order | 561730 | LOUISIANA GROUNDS MAINTENANCE SERVICES | $121,200 | $121,200 | April 1, 2025 | March 31, 2026 | Canton, GA | usaspending.gov |
| 36C78626N50483 | Department of Veterans Affairs | Delivery Order | 561730 | GLNC 923 GROUNDS MAINTENANCE SPRING TASK ORDER REQUEST FOR CONTRACT 36C78625D50260 BASE YEAR TASK ORDER POP:04-06-2026 THROUGH 03-22-2027 FO | $117,400 | $117,400 | April 6, 2026 | March 22, 2027 | Canton, GA | usaspending.gov |
| 36C78626N50704 | Department of Veterans Affairs | Delivery Order | 561730 | GLNC SOD QUANTITIES ON BASE YEAR OF CONTRACT 36C78626D50063 CLIN 0010 | $114,000 | $114,000 | June 24, 2026 | March 31, 2027 | Canton, GA | usaspending.gov |
| 36C78626N50854 | Department of Veterans Affairs | Delivery Order | 561730 | GREAT LAKES NATIONAL CEMETERY | HEADSTONE INSTALLATION AND SETTING SERVICES OPTION PERIOD 1 TASK ORDER POP: 09-01-2026 THROUGH 05-15-2027 | $108,500 | $108,500 | September 1, 2026 | May 15, 2027 | Holly, MI | usaspending.gov |
| 36C78625N50215 | Department of Veterans Affairs | Delivery Order | 561730 | TOTAL CEMETERY OPERATIONS - BATON ROUGE NATIONAL CEMETERY | $97,530 | $97,530 | October 1, 2024 | September 30, 2025 | Baton Rouge, LA | usaspending.gov |
| 36C78626N50348 | Department of Veterans Affairs | Delivery Order | 561730 | ADDITIONAL FUNDING FOR OY1 - TOTAL CEMETERY OPERATIONS - BATON ROUGE NATIONAL CEMETERY | $96,545 | $96,545 | October 1, 2025 | September 30, 2026 | Baton Rouge, LA | usaspending.gov |
| 36C78626N50633 | Department of Veterans Affairs | Delivery Order | 561730 | THIS TASK ORDER IS FOR GROUNDS MAINTENANCE SERVICES AT THE CYPRESS HILL NATIONAL CEMETERY (CHNC). THE POP: 5/19/2026 THROUGH 4/3/2027. SEE S | $95,950 | $95,950 | May 19, 2026 | April 3, 2027 | Canton, GA | usaspending.gov |
| 36C78625N50570 | Department of Veterans Affairs | Delivery Order | 561730 | 36C78624D50346 OY1 FORT CUSTER NATIONAL CEMETERY. EDGE TRIM . FY25 SAF 7/1/25-12/1/25 | $91,341 | $91,341 | July 11, 2025 | December 1, 2025 | Augusta, MI | usaspending.gov |
| 36C78624N50234 | Department of Veterans Affairs | Delivery Order | 561730 | TASK ORDER TO FUND GROUNDS MAINTENANCE CONTRACT OY2 AT NANC | $90,540 | $90,540 | May 1, 2024 | April 30, 2025 | Canton, GA | usaspending.gov |
| 36C78625N50013 | Department of Veterans Affairs | Delivery Order | 561730 | FUND CLINS 20004, 20011, 20012 UNDER GROUNDS MAINTENANCE CONTRACT | $89,200 | $89,200 | October 18, 2024 | April 30, 2025 | Louisville, KY | usaspending.gov |
| 36C78625N50278 | Department of Veterans Affairs | Delivery Order | 561730 | FUND TO FOR OY3 GROUNDS MAINTENANCE UNDER CONTRACT NO.: 36C78622D50003 - NEW ALBANY | $86,055 | $86,055 | May 1, 2025 | April 30, 2026 | New Albany, IN | usaspending.gov |
| 36C78626N50516 | Department of Veterans Affairs | Delivery Order | 561730 | FUND OPTION YEAR 4 SERVICES CLINS UNDER CONTRACT NO.: 36C78622D50003 FOR GROUNDS MAINTENANCE AT NEW ALBANY NATIONAL CEMETERY | $83,615 | $83,615 | May 1, 2026 | April 30, 2027 | Canton, GA | usaspending.gov |
| 36C78626N50846 | Department of Veterans Affairs | Delivery Order | 561730 | FORT CUSTER NATIONAL CEMETERY | LANDSCAPING SERVICES CONTRACTOR TO PROVIDE SERVICES IAW CONTRACT SOW. POP: 07-29-2026 THROUGH 06-30-2027 CEM | $78,602 | $78,602 | July 29, 2026 | June 30, 2027 | Augusta, MI | usaspending.gov |
| 36C78626N50232 | Department of Veterans Affairs | Delivery Order | 561730 | THIS TASK ORDER AWARD IS FOR GROUNDS MAINTENANCE SERVICES AT THE ANNAPOLIS AND LOUDON PARK NATIONAL CEMETERIES. POP: 1/23/2026 THROUGH 1/22/ | $76,560 | $76,560 | January 23, 2026 | January 22, 2027 | Catonsville, MD | usaspending.gov |
| 36C78625N0589 | Department of Veterans Affairs | Delivery Order | 561730 | THE PURPOSE OF THIS MODIFICATION IS TO FUND THE REMAINING 833.00 HOURS FROM CLIN 4007 OF CONTRACT: 36C78621D0086. THE POP IS FROM 7/23/2025 | $74,970 | $74,970 | July 28, 2025 | April 4, 2026 | Farmingdale, NY | usaspending.gov |
| 36C78624N0430 | Department of Veterans Affairs | Delivery Order | 561730 | FUNDING 3 MONTH EXTENSION OF GROUNDS MAINTENANCE DURING OPTION YEAR III. POP: 4/5/2024 THROUGH 4/4/2025. | $74,303 | $74,303 | April 5, 2024 | April 7, 2025 | Farmingdale, NY | usaspending.gov |
| 36C78626N50779 | Department of Veterans Affairs | Delivery Order | 561730 | GREAT LAKES NATIONAL CEMETERY | GROUNDS MAINTENANCE CONTRACT 36C78625D50260 CONTRACTOR TO PROVIDE SERVICES IAW SOW. POP: 07-27-2026 THROUGH | $72,000 | $72,000 | July 27, 2026 | May 15, 2027 | Holly, MI | usaspending.gov |
| 36C78626N50763 | Department of Veterans Affairs | Delivery Order | 561730 | THIS TASK ORDER IS FOR GROUNDS MAINTENANCE SERVICES AT THE CYPRESS HILL NATIONAL CEMETERY. THE POP: 7/2/2026 - 5/18/2027. SEE SCHEDULE. WHEN | $70,500 | $70,500 | July 2, 2026 | May 18, 2027 | Farmingdale, NY | usaspending.gov |
| 36C78625N50401 | Department of Veterans Affairs | Delivery Order | 561730 | GREAT LAKES NATIONAL CEMETERY GROUNDS MAINTENANCE | $69,516 | $69,516 | May 16, 2025 | June 16, 2025 | Canton, GA | usaspending.gov |
| 36C78626N50102 | Department of Veterans Affairs | Delivery Order | 561730 | TOTAL CEMETERY OPERATIONS - BATON ROUGE NATIONAL CEMETERY | $69,210 | $69,210 | December 1, 2025 | September 30, 2026 | Baton Rouge, LA | usaspending.gov |
| 36C78626N50191 | Department of Veterans Affairs | Delivery Order | 561730 | NEW GROUND MAINTENANCE CONTRACT FOR MWD GREAT LAKES NATIONAL CEMETERY BASE +4 OPTION YEARS IDIQ $0 SAF FY25 | $61,200 | $61,200 | January 24, 2026 | June 30, 2026 | Holly, MI | usaspending.gov |
| 36C78626N50572 | Department of Veterans Affairs | Delivery Order | 561730 | MWD | 909 | TRIM CONTRACT FOR FT CUSTER NATIONAL CEMETERY OPTION PERIOD 1 TASK ORDER | POP: 05-01-2026 THROUGH 06-30-2026 | $60,639 | $60,639 | May 1, 2026 | June 30, 2026 | Canton, GA | usaspending.gov |
| 36C78626N50065 | Department of Veterans Affairs | Delivery Order | 561730 | MWD | TASK ORDER FOR GLNC | SNOW REMOVAL FOR BASE YEAR CONTRACT CLIN 0007. POP: 12/01/2025 THROUGH 03-31-2026 | $60,000 | $60,000 | December 1, 2025 | March 31, 2026 | Holly, MI | usaspending.gov |
| 36C78624N50254 | Department of Veterans Affairs | Delivery Order | 561730 | GROUNDS MAINTENANCE L OY2 L CAVE HILL NATIONAL CEMETERY | $58,554 | $58,554 | May 1, 2024 | April 30, 2025 | Louisville, KY | usaspending.gov |
| 36C78626N50518 | Department of Veterans Affairs | Delivery Order | 561730 | FUND OPTION YEAR 4 SERVICES CLINS UNDER CONTRACT NO.: 36C78622D50037 FOR GROUNDS MAINTENANCE AT CAVE HILL NATIONAL CEMETERY | $53,315 | $53,315 | May 1, 2026 | April 30, 2027 | Canton, GA | usaspending.gov |
| 36C78626N50717 | Department of Veterans Affairs | Delivery Order | 561730 | THE PURPOSE OF THIS TASK ORDER (T/O) FOR THE POINT LOOKOUT AND CONGRESSIONAL CEMETERY LOT IS FOR GROUNDS AND TURF MAINTENANCE SERVICES. POP | $50,950 | $50,950 | July 1, 2026 | November 30, 2026 | Canton, GA | usaspending.gov |
| 36C78626N50132 | Department of Veterans Affairs | Delivery Order | 561730 | THIS TASK ORDER IS FOR GROUND MAINTENANCE SERVICES AT THE CYPRESS HILL NATIONAL CEMETERY. THE POP: 12/12/2025 THROUGH 04/04/2026. SEE SCHEDU | $50,290 | $50,290 | December 12, 2025 | April 4, 2026 | Canton, GA | usaspending.gov |
| 36C78625N50281 | Department of Veterans Affairs | Delivery Order | 561730 | FUNDED TO FOR OY3 GROUNDS MAINTENANCE CONTRACT NO.: 36C78622D50037 - CAVE HILL | $49,727 | $49,727 | May 1, 2025 | April 30, 2026 | Louisville, KY | usaspending.gov |
| 36C78625N50056 | Department of Veterans Affairs | Delivery Order | 561730 | TOTAL CEMETERY OPERATIONS - BATON ROUGE NATIONAL CEMETERY | $47,590 | $47,590 | October 1, 2024 | September 30, 2025 | Canton, GA | usaspending.gov |
| 36C78626N50446 | Department of Veterans Affairs | Delivery Order | 561730 | TASK ORDER FOR SOD FOR MASSACHUSETTS NAT'L CEMETERY POP 5/1/26 - 4/30/27 REFERENCE 36C78622D50010 | $47,250 | $47,250 | May 1, 2026 | April 30, 2027 | Canton, GA | usaspending.gov |
| 36C78625N50355 | Department of Veterans Affairs | Delivery Order | 561730 | TASK ORDER TO FULLY FUND OY III OF CONTRACT 36C78622D50010 SOD FOR MASSACHUSETTS NAT'L CEMETERY POP 5/1/25 - 4/30/26 SAF FY25 FUNDS | $46,550 | $46,550 | May 1, 2025 | April 30, 2026 | Buzzards Bay, MA | usaspending.gov |
| 36C78624N50226 | Department of Veterans Affairs | Delivery Order | 561730 | TASK ORDER 36C78624N50226 36C78622D50010 SOD FOR MASSACHUSETTS NAT'L CEMETERY POP 5/1/24 - 4/30/25 | $45,850 | $45,850 | May 1, 2024 | April 30, 2025 | Buzzards Bay, MA | 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.