Data / Federal awards / NAICS 327991 / HILLCREST GRANITE CO
HILLCREST GRANITE CO: 50 federal contract awards, $13.8 million obligated (FY2024 to FY2027)
HILLCREST GRANITE CO (UEI C5FKHLJQCFU1), Elberton, GA, received 50 federal prime contract awards with $13.8 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Veterans Affairs ($13.8 million) and its largest code is NAICS 327991 Cut Stone and Stone Product Manufacturing.
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- C5FKHLJQCFU1UEI
- Elberton, GALocation
- Small BusinessBusiness size
- 50Contract awards
- $13.8 millionObligated
- 2023-10-01First action in window
- 2026-10-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 327991 | Cut Stone and Stone Product Manufacturing | 50 | $13.8 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 50 | $13.8 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.5 million |
| FY2025 | $3.8 million |
| FY2026 | $3.4 million |
| FY2027 | $3.1 million |
Contract awards
All 50 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C78625N0081 | Department of Veterans Affairs | Delivery Order | 327991 | VT BLANK (C1) GRANITE MEMORIAL WALL MARKERS AND (H1) GRANITE NICHE COVERS, | $1,501,000 | $1,501,000 | October 3, 2024 | September 30, 2025 | Elberton, GA | usaspending.gov |
| 36C78627N0041 | Department of Veterans Affairs | Delivery Order | 327991 | FUND OY2 FY27 WOODBURY VT (C1) GRANITE WALL MARKER, (H1) GRANITE NICHE COVER 4-HOLE, &(H1) GRANITE NICHE COVER 6-HOLE | $1,442,000 | $1,442,000 | October 1, 2026 | October 1, 2027 | Elberton, GA | usaspending.gov |
| 36C78626N0068 | Department of Veterans Affairs | Delivery Order | 327991 | WALLER MARKER AND NICHE COVER BLANKS FORM THE VT GRANITE QUARRY | $1,400,500 | $1,400,500 | October 14, 2025 | September 30, 2026 | Elberton, GA | usaspending.gov |
| 36C78626N0012 | Department of Veterans Affairs | Delivery Order | 327991 | AL MARBLE QUARRY OFFSITE & DELIVERY A1 MARBLE MEMORIAL MARKERS & I1 MARBLE NICHE COVERS | $1,345,965 | $1,345,965 | October 1, 2025 | September 30, 2026 | Elberton, GA | usaspending.gov |
| 36C78625N0020 | Department of Veterans Affairs | Delivery Order | 327991 | W1, BLANKS FOB ORIGIN, INCREASE AMOUNT EXERCISE OPTION YEAR 1. | $1,275,000 | $1,275,000 | October 1, 2024 | September 30, 2025 | Elberton, GA | usaspending.gov |
| 36C78624N0021 | Department of Veterans Affairs | Delivery Order | 327991 | W1, BLANKS FOB ORIGIN, INCREASE AMOUNT EXERCISE OPTION YEAR 1. | $1,147,500 | $1,147,500 | October 1, 2023 | September 30, 2024 | Elberton, GA | usaspending.gov |
| 36C78626N0061 | Department of Veterans Affairs | Delivery Order | 327991 | WALLER MARKER AND NICHE COVER BLANKS FORM THE VT GRANITE QUARRY | $1,100,500 | $1,100,500 | October 14, 2025 | September 30, 2026 | Elberton, GA | usaspending.gov |
| 36C78626N0253 | Department of Veterans Affairs | Delivery Order | 327991 | W1 GRANITE BLANKS | $1,057,920 | $1,057,920 | April 1, 2026 | March 31, 2027 | Elberton, GA | usaspending.gov |
| 36C78624N0019 | Department of Veterans Affairs | Delivery Order | 327991 | GRANITE NICHE COVERS | $990,200 | $990,200 | October 1, 2023 | September 30, 2024 | Elberton, GA | usaspending.gov |
| 36C78627N0037 | Department of Veterans Affairs | Delivery Order | 327991 | OY2 ALABAMA MARBLE QUARRY (A1) & MARBLE MEMORIAL MARKERS & (I1) MARBLE NICHE COVERS DELIVERY | $925,165 | $925,165 | October 1, 2026 | September 30, 2027 | Elberton, GA | usaspending.gov |
| 36C78625N0074 | Department of Veterans Affairs | Delivery Order | 327991 | VT GRANITE NICHE COVERS AND WALL MARKERS- BLANKS FUND BASE YEAR | $608,475 | $608,475 | October 1, 2024 | September 30, 2025 | Elberton, GA | usaspending.gov |
| 36C78626N0065 | Department of Veterans Affairs | Delivery Order | 327991 | NATIONWIDE W1 UPRIGHT GRANITE BLANKS | $467,500 | $467,500 | October 15, 2025 | March 31, 2026 | Elberton, GA | usaspending.gov |
| 36C78625N0078 | Department of Veterans Affairs | Delivery Order | 327991 | A1 AND I1 ALABAMA MARBLE NICHE COVER AND WALL MARKER BLANKS MANUFACTURED AND PACKAGED. | $447,275 | $447,275 | October 3, 2024 | September 30, 2025 | Elberton, GA | usaspending.gov |
| 36C78627N0040 | Department of Veterans Affairs | Delivery Order | 327991 | OY2 ELBERTON GA GRANITE QUARRY (C1 & H1) GRANITE MEMORIAL WALL MARKERS AND GRANITE NICHE COVERS DELIVERY | $400,000 | $400,000 | October 1, 2026 | September 30, 2027 | Elberton, GA | usaspending.gov |
| 36C78626N0060 | Department of Veterans Affairs | Delivery Order | 327991 | VT GRANITE NICHE COVERS AND WALL MARKERS- BLANKS | $356,500 | $356,500 | October 3, 2025 | September 30, 2026 | Elberton, GA | usaspending.gov |
| 36C78627N0043 | Department of Veterans Affairs | Delivery Order | 327991 | OY4 (J1) GRANITE THIN FLAT BLANK MARKERS MANUFACTURE & DELIVERY SERVICES | $351,000 | $351,000 | October 1, 2026 | September 30, 2027 | Elberton, GA | usaspending.gov |
| 36C78626N0028 | Department of Veterans Affairs | Delivery Order | 327991 | NATIONWIDE OFFSITE MANUFACTURE & DELIVERY SERVICES L1 BLANKS | $304,000 | $304,000 | October 1, 2025 | September 30, 2026 | Elberton, GA | usaspending.gov |
| 36C78625N0077 | Department of Veterans Affairs | Delivery Order | 327991 | LL GRANITE BLANKS MANUFACTURED AND PACKAGED FOR NATIONWIDE DISTRIBUTION FOR ONSITE INSCRIPTION PROGRAMS | $259,000 | $259,000 | October 2, 2024 | September 30, 2025 | Elberton, GA | usaspending.gov |
| 36C78624N0223 | Department of Veterans Affairs | Delivery Order | 327991 | GRANITE NICHE COVERS, ORDER FOR 6-HOLE COVER | $258,500 | $258,500 | December 13, 2023 | March 31, 2024 | Elberton, GA | usaspending.gov |
| 36C78624N0020 | Department of Veterans Affairs | Delivery Order | 327991 | FUND OPT YEAR FY-23 | $252,450 | $252,450 | October 1, 2023 | September 30, 2024 | Elberton, GA | usaspending.gov |
| 36C78624N0018 | Department of Veterans Affairs | Delivery Order | 327991 | MARBLE MEMORIAL WALL MARKERS & MARBLE NICHE COVERS | $211,978 | $211,978 | October 1, 2023 | December 15, 2025 | Elberton, GA | usaspending.gov |
| 36C78620D0111 | Department of Veterans Affairs | IDC | 327991 | PRODUCTION AND DELIVERY OF REPLACEMENT BLANK NICHE COVERS FROM THE WOODBURY, VT QUARRY. | $0 | $5,195,060 | August 4, 2020 | usaspending.gov | ||
| 36C78625D0006 | Department of Veterans Affairs | IDC | 327991 | LL GRANITE BLANKS MANUFACTURED AND PACKAGED FOR NATIONWIDE DISTRIBUTION FOR ONSITE INSCRIPTION PROGRAMS | $0 | $1,765,000 | October 1, 2024 | usaspending.gov | ||
| 36C78625D0013 | Department of Veterans Affairs | IDC | 327991 | VT GRANITE NICHE COVERS AND WALL MARKERS- BLANKS | $0 | $7,078,950 | October 1, 2024 | usaspending.gov | ||
| 36C78626D0028 | Department of Veterans Affairs | IDC | 327991 | W1 GRANITE BLANKS | $0 | $6,047,114 | April 1, 2026 | usaspending.gov | ||
| 36C78621D0044 | Department of Veterans Affairs | IDC | 327991 | W1, BLANKS FOB ORIGIN | $0 | $6,737,500 | October 30, 2020 | usaspending.gov | ||
| 36C78625D0011 | Department of Veterans Affairs | IDC | 327991 | A1 AND I1 ALABAMA MARBLE NICHE COVER AND WALL MARKER BLANKS MANUFACTURED AND PACKAGED. | $0 | $2,369,325 | October 3, 2024 | usaspending.gov | ||
| 36C78625D0014 | Department of Veterans Affairs | IDC | 327991 | WALLER MARKER AND NICHE COVER BLANKS FORM THE VT GRANITE QUARRY | $0 | $5,678,225 | October 2, 2024 | usaspending.gov | ||
| VA78615C5016 | Department of Veterans Affairs | Definitive Contract | 327991 | IGF::OT::IGF NATIONWIDE (W1) | $-340 | $5,289,393 | October 1, 2014 | September 30, 2019 | Elberton, GA | usaspending.gov |
| 36C78621N0264 | Department of Veterans Affairs | Delivery Order | 327991 | TO FOR WALL MARKERS AND 6-HOLE NICHE COVERS FOR SAIPAN | $-1,237 | $22,450 | December 4, 2020 | September 30, 2022 | Elberton, GA | usaspending.gov |
| 36C78622N0036 | Department of Veterans Affairs | Delivery Order | 327991 | CREATE AND DELIVER BLANK MARBLE NICHE COVERS FUND OPT 2 | $-4,058 | $219,592 | October 12, 2021 | September 30, 2023 | Elberton, GA | usaspending.gov |
| 36C78621N0754 | Department of Veterans Affairs | Delivery Order | 327991 | PRODUCTION AND DELIVERY OF REPLACEMENT BLANK NICHE COVERS FROM THE WOODBURY, VT QUARRY. | $-11,085 | $235,853 | May 14, 2021 | September 30, 2022 | Elberton, GA | usaspending.gov |
| 36C78620P0307 | Department of Veterans Affairs | Purchase Order | 327991 | BLANK GRANITE COLUMBARIUM NICHE COVERS | $-23,960 | $184,732 | February 20, 2020 | September 30, 2020 | Monroe, GA | usaspending.gov |
| 36C78621N0981 | Department of Veterans Affairs | Delivery Order | 327991 | TO FOR WALL MARKERS AND NICHE COVERS FOR FL, OWR AND DISTRICTS | $-24,909 | $779,466 | July 22, 2021 | September 30, 2022 | Elberton, GA | usaspending.gov |
| 36C78621N0760 | Department of Veterans Affairs | Delivery Order | 327991 | TO FOR WALL MARKERS AND 6-HOLE NICHE COVERS FOR SAIPAN | $-27,967 | $226,283 | June 30, 2021 | September 30, 2022 | Elberton, GA | usaspending.gov |
| 36C78622N0468 | Department of Veterans Affairs | Delivery Order | 327991 | INCREASE FUNDS OPT YEAR FOR FY-22 PRODUCTION AND DELIVERY OF REPLACEMENT BLANK NICHE COVERS FROM THE WOODBURY, VT QUARRY. | $-30,270 | $540,430 | February 1, 2022 | September 30, 2023 | Elberton, GA | usaspending.gov |
| 36C78623N0148 | Department of Veterans Affairs | Delivery Order | 327991 | CREATE AND DELIVER BLANK MARBLE NICHE COVERS WORLDWIDE, EXERCISE OPT 2, ADD MEMORIAL WALL MARKERS TO THE CONTRACT | $-30,521 | $295,369 | October 1, 2022 | September 30, 2024 | Elberton, GA | usaspending.gov |
| 36C78623N0040 | Department of Veterans Affairs | Delivery Order | 327991 | W1, BLANKS FOB ORIGIN, INCREASE AMOUNT EXERCISE OPTION YEAR 1. | $-51,000 | $1,054,000 | October 1, 2022 | February 7, 2025 | Elberton, GA | usaspending.gov |
| 36C78623N0647 | Department of Veterans Affairs | Delivery Order | 327991 | GRANITE NICHE COVERS | $-61,667 | $387,583 | May 12, 2023 | September 30, 2024 | Elberton, GA | usaspending.gov |
| 36C78622N0094 | Department of Veterans Affairs | Delivery Order | 327991 | W1 BLANKS, FOB ORIGIN, FUND OPT YEAR | $-73,525 | $1,158,975 | October 1, 2021 | September 30, 2023 | Elberton, GA | usaspending.gov |
| 36C78621N0513 | Department of Veterans Affairs | Delivery Order | 327991 | PRODUCTION AND DELIVERY OF REPLACEMENT BLANK NICHE COVERS FROM THE WOODBURY, VT QUARRY. | $-76,825 | $131,700 | March 11, 2021 | September 30, 2022 | Elberton, GA | usaspending.gov |
| 36C78622N0487 | Department of Veterans Affairs | Delivery Order | 327991 | CREATE AND DELIVER BLANK MARBLE NICHE COVERS INCREASE DUE TO CONSTRUCTION | $-94,252 | $736,448 | February 17, 2022 | September 30, 2023 | Elberton, GA | usaspending.gov |
| 36C78621N0248 | Department of Veterans Affairs | Delivery Order | 327991 | W1 BLANKS, FOB ORIGIN | $-102,795 | $1,129,705 | November 3, 2020 | September 30, 2022 | Elberton, GA | usaspending.gov |
| 36C78622N0029 | Department of Veterans Affairs | Delivery Order | 327991 | FUND OPT YEAR FOR FY-22 PRODUCTION AND DELIVERY OF REPLACEMENT BLANK NICHE COVERS FROM THE WOODBURY, VT QUARRY. | $-131,700 | $0 | October 12, 2021 | September 30, 2023 | Elberton, GA | usaspending.gov |
| 36C78622N0071 | Department of Veterans Affairs | Delivery Order | 327991 | FUND OPT YEAR FY-22 INCREASE THE MAXIMUMS OF THE 3 CLINS FOR THE BASE YEAR ONLY | $-158,400 | $0 | October 12, 2021 | September 30, 2023 | Elberton, GA | usaspending.gov |
| 36C78621N0069 | Department of Veterans Affairs | Delivery Order | 327991 | BLANK GEORGIA GRANITE NICHE COVERS AND MEMORIAL WALL MARKERS SERVING CEMETERIES NATIONWIDE. | $-202,950 | $49,500 | October 16, 2020 | March 21, 2025 | Elberton, GA | usaspending.gov |
| 36C78623N0134 | Department of Veterans Affairs | Delivery Order | 327991 | PRODUCTION AND DELIVERY OF REPLACEMENT BLANK NICHE COVERS FROM THE WOODBURY, VT QUARRY. | $-212,322 | $558,988 | October 1, 2022 | September 30, 2024 | Elberton, GA | usaspending.gov |
| 36C78623N0517 | Department of Veterans Affairs | Delivery Order | 327991 | MARBLE MEMORIAL WALL MARKERS & MARBLE NICHE COVERS | $-221,047 | $697,833 | March 1, 2022 | September 30, 2024 | Elberton, GA | usaspending.gov |
| 36C78622N0469 | Department of Veterans Affairs | Delivery Order | 327991 | FUND OPT YEAR FY-22 INCREASE THE MAXIMUMS OF THE 3 CLINS FOR THE BASE YEAR ONLY | $-275,467 | $120,533 | February 1, 2022 | September 30, 2023 | Elberton, GA | usaspending.gov |
| 36C78623N0167 | Department of Veterans Affairs | Delivery Order | 327991 | FUND OPT YEAR FY-23 | $-457,875 | $61,875 | October 7, 2022 | September 30, 2024 | Elberton, GA | 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.