Data / Federal awards / NAICS 561730 / INNOVATIVE FEDERAL OPERATIONS GROUP, INCORPORATED
INNOVATIVE FEDERAL OPERATIONS GROUP, INCORPORATED: 94 federal contract awards, $7.7 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
INNOVATIVE FEDERAL OPERATIONS GROUP, INCORPORATED (UEI JJVRXP1SRBH4), Carlsbad, CA, received 94 federal prime contract awards with $7.7 million obligated in fiscal years 2024 to 2027, from 6 agencies under 15 NAICS codes. Its largest buyer is Department of Veterans Affairs ($5.2 million) and its largest code is NAICS 561730 Landscaping Services.
The request: Every federal contract awarded under NAICS 561730, 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.
- JJVRXP1SRBH4UEI
- Carlsbad, CALocation
- Small BusinessBusiness size
- 94Contract awards
- $7.7 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 |
|---|---|---|---|
| 561730 | Landscaping Services | 53 | $3.8 million |
| 325120 | Industrial Gas Manufacturing | 8 | $1.2 million |
| 561790 | Other Services to Buildings and Dwellings | 11 | $1.2 million |
| 561990 | All Other Support Services | 2 | $593,909 |
| 324110 | Petroleum Refineries | 1 | $355,317 |
| 532490 | Other Commercial and Industrial Machinery and Equipment Rental and Leasing | 4 | $276,707 |
| 321991 | Manufactured Home (Mobile Home) Manufacturing | 2 | $127,127 |
| 531130 | Lessors of Miniwarehouses and Self-Storage Units | 2 | $41,930 |
| 561621 | Security Systems Services (except Locksmiths) | 1 | $38,008 |
| 531120 | Lessors of Nonresidential Buildings (except Miniwarehouses) | 2 | $27,770 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 67 | $5.2 million |
| Department of Defense | 19 | $2.1 million |
| Department of Transportation | 3 | $266,138 |
| Department of Agriculture | 2 | $130,327 |
| Department of the Interior | 2 | $41,946 |
| Department of Homeland Security | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.4 million |
| FY2025 | $2.1 million |
| FY2026 | $2.8 million |
| FY2027 | $387,090 |
Contract awards
The 50 largest of 94 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C25226P0022 | Department of Veterans Affairs | Purchase Order | 561790 | BASE YEAR PLUS FOUR (1) YEAR OPTIONS PERIODS FOR SNOW REMOVAL SERVICES AT THE CLEMENT J ZABLOCKI VAMC IN MILWAUKEE, WI. | $766,590 | $766,590 | October 1, 2025 | September 30, 2027 | Milwaukee, WI | usaspending.gov |
| W912NW22P0020 | Department of Defense | Purchase Order | 325120 | DRY ICE BLOCK DELIVERY TO CCAD | $721,319 | $1,155,960 | November 24, 2021 | December 2, 2026 | Carlsbad, CA | usaspending.gov |
| 36C25025N0220 | Department of Veterans Affairs | Delivery Order | 561730 | RLRVAMC SNOW AND ICE REMOVAL | $478,478 | $478,478 | December 15, 2024 | December 14, 2025 | Indianapolis, IN | usaspending.gov |
| 36C25723P0504 | Department of Veterans Affairs | Purchase Order | 561730 | GROUNDS MAINTENANCE AND SNOW REMOVAL | $371,903 | $479,206 | June 30, 2023 | June 29, 2027 | Amarillo, TX | usaspending.gov |
| 36C25225P0822 | Department of Veterans Affairs | Purchase Order | 561730 | LANDSCAPE AND GROUNDSKEEPING | $362,825 | $362,825 | July 17, 2025 | June 30, 2030 | Chicago, IL | usaspending.gov |
| 36C25026N0034 | Department of Veterans Affairs | Delivery Order | 561730 | RLR VAMC SNOW AND ICE REMOVAL SERVICES OY1 | $359,964 | $359,964 | December 15, 2025 | December 14, 2026 | Indianapolis, IN | usaspending.gov |
| N0018923P0444 | Department of Defense | Purchase Order | 324110 | PROPANE DELIVERY | $355,317 | $511,317 | July 3, 2023 | July 2, 2026 | Chesapeake, VA | usaspending.gov |
| 36C25026N0083 | Department of Veterans Affairs | Delivery Order | 561730 | SNOW AND ICE REMOVAL SERVICES | $336,850 | $336,850 | October 15, 2025 | October 14, 2026 | Columbus, OH | usaspending.gov |
| 36C26325P1085 | Department of Veterans Affairs | Purchase Order | 561990 | DOCUMENT DESTRUCTION - NWI | $329,017 | $329,017 | September 1, 2025 | August 31, 2027 | Omaha, NE | usaspending.gov |
| HT941025P0028 | Department of Defense | Purchase Order | 325120 | NHCP MEDICAL GASES | $324,780 | $324,780 | December 14, 2024 | December 13, 2026 | Camp Pendleton, CA | usaspending.gov |
| 36C25025N7576 | Department of Veterans Affairs | Delivery Order | 561730 | SNOW AND ICE REMOVAL SERVICES | $316,150 | $316,150 | October 15, 2024 | October 14, 2025 | Columbus, OH | usaspending.gov |
| 36C25024N0012 | Department of Veterans Affairs | Delivery Order | 561730 | SNOW AND ICE REMOVAL SERVICES | $298,130 | $298,130 | October 15, 2023 | October 14, 2024 | Columbus, OH | usaspending.gov |
| 36C26320C0062 | Department of Veterans Affairs | Definitive Contract | 561990 | DOCUMENT DESTRUCTION SERVICE | $264,892 | $814,485 | March 1, 2020 | February 28, 2025 | Omaha, NE | usaspending.gov |
| W911SA20P3010 | Department of Defense | Purchase Order | 561790 | 0001 SNOW REMOVAL IN075 BASE YR | $227,427 | $390,459 | December 1, 2019 | November 30, 2024 | Bloomington, IN | usaspending.gov |
| 36C25024N0137 | Department of Veterans Affairs | Delivery Order | 561730 | RLR SNOW AND ICE REMOVAL | $217,557 | $217,557 | November 15, 2023 | November 14, 2024 | Indianapolis, IN | usaspending.gov |
| 36C78626N50508 | Department of Veterans Affairs | Delivery Order | 561730 | THE PURPOSE OF THIS TASK ORDER IS FOR TURF MAINTENANCE SERVICES AT THE QUANTICO NATIONAL CEMETERY. POP: 5/1/2026 - 4/30/2027. SEE SCHEDULE. | $172,729 | $172,729 | May 1, 2026 | April 30, 2027 | Carlsbad, CA | usaspending.gov |
| 697DCK20C00014 | Department of Transportation | Definitive Contract | 561730 | CONTRACT SOLICITATION FOR ZDV ARTCC GROUNDS MAINTENANCE, SNOW REMOVAL, AND SANDING SERVICES, LONGMONT, CO. | $146,260 | $738,231 | November 4, 2019 | November 30, 2024 | Longmont, CO | usaspending.gov |
| N4215826PN002 | Department of Defense | Purchase Order | 532490 | RENTAL OF FOUR (4) BATTERY POWERED 4000LB MINIMUM NARROW AISLE FORKLIFTS FOR MOVEMENT OF MATERIALS IN MATERIAL ENVELOPES THROUGHOUT THE SHIP | $140,725 | $140,725 | November 5, 2025 | December 10, 2026 | Portsmouth, VA | usaspending.gov |
| 36S79722P0009 | Department of Veterans Affairs | Purchase Order | 561730 | GROUNDS MAINTENANCE AND SNOW/ICE REMOVAL BASE PLUS 2 OPTION YEARS | $118,057 | $349,000 | April 18, 2022 | March 31, 2025 | Hines, IL | usaspending.gov |
| 36C24124P0889 | Department of Veterans Affairs | Purchase Order | 325120 | BULK OXYGEN MANCHESTER VAMC | $111,900 | $111,900 | August 12, 2024 | August 11, 2026 | Manchester, NH | usaspending.gov |
| 1240BG24C0005 | Department of Agriculture | Definitive Contract | 321991 | MOBILE MODULAR UNIT LEASE FOR MAMMOTH LAKES DUTY STATION | $109,577 | $109,577 | June 1, 2024 | August 31, 2027 | Portland, OR | usaspending.gov |
| 36C25025P7577 | Department of Veterans Affairs | Purchase Order | 561730 | GROUNDS MAINTENANCE FOR COLUMBUS VAACC. | $100,330 | $100,330 | April 1, 2025 | March 31, 2027 | Cincinnati, OH | usaspending.gov |
| 36C78626N50609 | Department of Veterans Affairs | Delivery Order | 561730 | JEFFERSON BARRACKS NATIONAL CEMETERY -SOD & AGGREGATE FUNDED TO WITH POP 6/1/2026-3/31/2027. | $87,208 | $87,208 | June 1, 2026 | March 31, 2027 | Carlsbad, CA | usaspending.gov |
| 36C78625N50391 | Department of Veterans Affairs | Delivery Order | 561730 | THE PURPOSE OF THIS TASK ORDER IS FOR TURF MAINTENANCE SERVICES AT THE QUANTICO NATIONAL CEMETERY. THE POP IS FROM 5/5/2025 THRU 4/30/2026. | $81,760 | $81,760 | May 5, 2025 | April 30, 2026 | Triangle, VA | usaspending.gov |
| HT941024P0085 | Department of Defense | Purchase Order | 325120 | MEDICAL GASES FOR NAVAL HOSPITAL TWENTYNINE PALMS | $78,559 | $78,559 | February 1, 2024 | January 31, 2026 | Twentynine Palms, CA | usaspending.gov |
| 36C25225N0012 | Department of Veterans Affairs | Delivery Order | 561790 | 6-MO EXT SNOW AND ICE REMOVAL SERVICES | $76,800 | $76,800 | October 1, 2024 | September 30, 2026 | North Chicago, IL | usaspending.gov |
| 36C25224N0011 | Department of Veterans Affairs | Delivery Order | 561790 | OY4 SNOW AND ICE REMOVAL SERVICES | $76,800 | $76,800 | October 1, 2023 | September 30, 2024 | North Chicago, IL | usaspending.gov |
| 36C26222C0099 | Department of Veterans Affairs | Definitive Contract | 532490 | BACKUP GENERATOR RENTAL | $73,060 | $219,180 | April 14, 2022 | April 13, 2025 | Long Beach, CA | usaspending.gov |
| 36C24124P0237 | Department of Veterans Affairs | Purchase Order | 561730 | PORTSMOUTH CBOC SNOW AND ICE REMOVAL | $65,031 | $65,031 | February 5, 2024 | December 31, 2026 | Portsmouth, NH | usaspending.gov |
| 36C25025N0195 | Department of Veterans Affairs | Delivery Order | 561730 | RLR VAMC SNOW AND ICE REMOVAL SERVICES | $62,561 | $62,561 | November 21, 2024 | December 14, 2024 | Indianapolis, IN | usaspending.gov |
| 697DCK23C00024 | Department of Transportation | Definitive Contract | 561730 | PROVIDE ALL LABOR, MATERIALS, SUPPLIES AND EQUIPMENT TO PERFORM GROUNDS MAINTENANCE SERVICES AT THE CHICAGO TERMINAL RADAR APPROACH (TRACON) | $60,630 | $79,530 | October 21, 2022 | September 30, 2027 | Elgin, IL | usaspending.gov |
| 697DCK24C00219 | Department of Transportation | Definitive Contract | 561730 | GROUNDS MAINTENANCE- MIDWAY ATCT AND DOWNERS GROVE RCAG SITE, WOODRIDGE, IL, FOR THE PERIOD OF 6/1/24 - 11/30/28. | $59,248 | $59,248 | May 23, 2024 | October 30, 2026 | Chicago, IL | usaspending.gov |
| 36C78625N50231 | Department of Veterans Affairs | Delivery Order | 561730 | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE TURF APPLICATIONS #4 AND #5 FROM CONTRACT: 36C78622D50045 AT THE QUANTICO NATIONAL CEMETERY. | $54,582 | $54,582 | May 15, 2025 | July 25, 2025 | Triangle, VA | usaspending.gov |
| 36C78625N50392 | Department of Veterans Affairs | Delivery Order | 561730 | TASK ORDER #2 FOR OY2 SAF FY25 POP 5/1/2025-12/31/2025 FOR STAUNTON NC IFOG GROUNDS MAINTANENCE FUNDS VERIFIED BY FA | $46,417 | $46,417 | May 1, 2025 | December 31, 2025 | Staunton, VA | usaspending.gov |
| 36C78624N50232 | Department of Veterans Affairs | Delivery Order | 561730 | TURF APPLICATIONS #4 AND #5. THE POP FOR #4: MAY 15TH - 20TH AND #5: JULY 20TH - 25TH. | $46,200 | $46,200 | May 1, 2024 | April 30, 2025 | Triangle, VA | usaspending.gov |
| 36C78626N50753 | Department of Veterans Affairs | Delivery Order | 561730 | GROUNDS MAINTENANCE CONTRACT FOR STAUNTON NATIONAL CEMETERY TO2 POP 7/1/2026-9/30/2026 | $39,324 | $39,324 | July 1, 2026 | March 31, 2027 | Staunton, VA | usaspending.gov |
| 36C25926P0680 | Department of Veterans Affairs | Purchase Order | 561621 | MOBILE CAMERA SERVICE | $38,008 | $38,008 | September 22, 2026 | September 17, 2027 | Cheyenne, WY | usaspending.gov |
| N3904024P0008 | Department of Defense | Purchase Order | 532490 | 400 LPAC | $37,882 | $37,882 | November 6, 2023 | December 10, 2023 | San Diego, CA | usaspending.gov |
| W15QKN25FA085 | Department of Defense | Delivery Order | 561790 | SNOW AND ICE REMOVAL SERVICES KENNE, NH (NH004) OY4 TASK ORDER | $33,926 | $33,926 | December 4, 2024 | December 3, 2025 | Keene, NH | usaspending.gov |
| W15QKN24F5045 | Department of Defense | Delivery Order | 561790 | OY3 TO - ICE MELT AND SAND NH004 | $31,176 | $31,176 | November 23, 2023 | November 22, 2024 | Keene, NH | usaspending.gov |
| 36C78626N50230 | Department of Veterans Affairs | Delivery Order | 561730 | HERB/FERT CONTRACT TO EXERCISE CLINS 30002 & 30003-OY 3 TO INCLUDE AN ADDITIONAL 8 ACRES. CONTRACT#36C78622D50045. SAF FY 26 FUNDING | $29,762 | $29,762 | March 16, 2026 | April 15, 2026 | Carlsbad, CA | usaspending.gov |
| 36C78626N50372 | Department of Veterans Affairs | Delivery Order | 561730 | GROUNDS MAINTENANCE OY3 CONTRACT FOR IFOG AT STAUNTON NC POP 4/1/2026-6/30/2026. SAF FY26 BASE CONTRACT 36C78623D50655 | $29,487 | $29,487 | April 1, 2026 | March 31, 2027 | Staunton, VA | usaspending.gov |
| N3904024P0086 | Department of Defense | Purchase Order | 325120 | RENTAL & RE-FILL OF 32 NITROGEN BOTTLES POINT LOMA | $29,420 | $29,420 | June 7, 2024 | June 30, 2025 | San Diego, CA | usaspending.gov |
| 36C78625N50236 | Department of Veterans Affairs | Delivery Order | 561730 | THE CONTRACTOR SHALL PROVIDE TURF MAINTENANCE SERVICES AT THE QUANTICO NATIONAL CEMETERY. THE POP IS FROM MARCH 15, 2025 THROUGH APRIL 15, 2 | $25,200 | $25,200 | March 15, 2025 | April 15, 2025 | Triangle, VA | usaspending.gov |
| 140L3922P0061 | Department of the Interior | Purchase Order | 532490 | SLOAN NCA TEMP MOBILE OFFICE TRAILER IAW PER STATEMENT OF WORK | $25,041 | $110,279 | June 1, 2022 | November 30, 2024 | Las Vegas, NV | usaspending.gov |
| FA486125P0068 | Department of Defense | Purchase Order | 531130 | THE 99TH MEDICAL GROUP AT NELLIS AFB, NV HAS A REQUIREMENT FOR RENTAL OF FIVE (5) 40 FT PORTABLE STORAGE CONTAINERS TO BE DELIVERED TO MIKE | $24,672 | $24,672 | January 29, 2025 | July 28, 2026 | Nellis Afb, NV | usaspending.gov |
| 36C78624N50352 | Department of Veterans Affairs | Delivery Order | 561730 | GROUNDS MAINTENANCE CONTRACT 36C78623D50655 FOR STAUNTON NATIONAL CEMETERY OPTION YEAR 1-TO 2-(FUNDING POP 07/14/24-11/16/24) ***SAF FY 24** | $23,935 | $23,935 | July 14, 2024 | November 16, 2024 | Staunton, VA | usaspending.gov |
| 1284LM22P0002 | Department of Agriculture | Purchase Order | 561790 | SNOW REMOVAL AT THE DILLON RANGER DISTRICT OFFICE AND WORKSITE | $20,750 | $54,100 | November 22, 2021 | November 27, 2024 | Buffalo Creek, CO | usaspending.gov |
| 36C26223N0125 | Department of Veterans Affairs | Delivery Order | 492110 | OY4 - COURIER SERVICE FOR STERILE PROCESSING SERVICES FOR VA SAN DIEGO HEALTHCARE SYSTEM | $20,390 | $72,908 | October 1, 2022 | March 31, 2024 | San Diego, CA | usaspending.gov |
| 36C78624N50175 | Department of Veterans Affairs | Delivery Order | 561730 | PROVIDE GROUNDS MAINTENANCE SERVICES AS PER THE SOW AND SCHEDULE BELOW. USE 36C78624N50175 AS THE OBLIGATION NUMBER WHEN INVOICING. CONTACT | $20,282 | $20,282 | April 1, 2024 | March 31, 2025 | Staunton, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561730 Landscaping Services
- All recipients under NAICS 325120 Industrial Gas Manufacturing
- All recipients under NAICS 561790 Other Services to Buildings and Dwellings
- Open opportunities under NAICS 561730
- Open opportunities under NAICS 325120
- Open opportunities under NAICS 561790
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.