Data / Federal awards / NAICS 327991 / JMG VETERAN CONTRACTING LLC
JMG VETERAN CONTRACTING LLC: 14 federal contract awards, $19.0 million obligated (FY2024 to FY2027)
JMG VETERAN CONTRACTING LLC (UEI M3BBABWDQKU7), Mesa, AZ, received 14 federal prime contract awards with $19.0 million obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Veterans Affairs ($19.0 million) and its largest code is NAICS 327991 Cut Stone and Stone Product Manufacturing.
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- M3BBABWDQKU7UEI
- Mesa, AZLocation
- Small BusinessBusiness size
- 14Contract awards
- $19.0 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 | 10 | $17.1 million |
| 532490 | Other Commercial and Industrial Machinery and Equipment Rental and Leasing | 2 | $1.9 million |
| 532120 | Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing | 2 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 10 | $19 million |
| Department of Defense | 4 | $10,008 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $6.7 million |
| FY2025 | $2.6 million |
| FY2026 | $5.8 million |
| FY2027 | $3.8 million |
Contract awards
All 14 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C78626N0015 | Department of Veterans Affairs | Delivery Order | 327991 | NORTH ATLANTIC DISTRICT OFFSITE MANUFACTURE, INSCRIPTION, & DELIVERY SERVICES U1/U5 UPRIGHT MARBLE HEADSTONES | $6,273,791 | $6,273,791 | October 1, 2025 | September 30, 2026 | Mesa, AZ | usaspending.gov |
| 36C78625N0031 | Department of Veterans Affairs | Delivery Order | 327991 | MANUFACTURE, INSCRIPTION AND DELIVERY OF (U1/U5) UPRIGHT MARBLE HEADSTONES FOR REGIONAL NORTH ATLANTIC DISTRICT DISTRIBUTION | $6,018,854 | $6,018,854 | October 1, 2024 | September 30, 2025 | Mesa, AZ | usaspending.gov |
| 36C78627N0002 | Department of Veterans Affairs | Delivery Order | 327991 | FUND OY4 FY27 NORTH ATLANTIC DISTRICT (U1/U5) MARBLE UPRIGHT HEADSTONES MANUFACTURE, INSCRIPTION, & DELIVERY SERVICES | $3,765,653 | $3,765,653 | October 1, 2026 | September 30, 2027 | Elberton, GA | usaspending.gov |
| 36C78624N0032 | Department of Veterans Affairs | Delivery Order | 327991 | MANUFACTURE, INSCRIPTION AND DELIVERY OF (U1/U5) UPRIGHT MARBLE HEADSTONES FOR REGIONAL NORTH ATLANTIC DISTRICT DISTRIBUTION | $3,251,442 | $3,251,442 | October 1, 2023 | September 30, 2024 | Mesa, AZ | usaspending.gov |
| 36C24724P0823 | Department of Veterans Affairs | Purchase Order | 532490 | MOBILE PHARMACY CLEANROOM | $1,872,000 | $1,872,000 | June 15, 2024 | June 14, 2026 | Mesa, AZ | usaspending.gov |
| W91CRB26FA029 | Department of Defense | Delivery Order | 327991 | GOVERNMENT HEADSTONE/MARKERS IN SUPPORT OF THE OFFICE OF ARMY CEMETERIES (OAC) | $4,973 | $4,973 | December 23, 2025 | March 23, 2026 | Fort Myer, VA | usaspending.gov |
| W91CRB24F0526 | Department of Defense | Delivery Order | 327991 | DELIVERY ORDER ONE | $3,805 | $3,805 | September 26, 2024 | October 25, 2024 | Fort Myer, VA | usaspending.gov |
| W91CRB25F0022 | Department of Defense | Delivery Order | 327991 | GOVERNMENT HEADSTONE/MARKERS IN SUPPORT OF THE OFFICE OF ARMY CEMETERIES (OAC) | $1,230 | $1,230 | November 5, 2024 | November 29, 2024 | Fort Myer, VA | usaspending.gov |
| 36C24723P0461 | Department of Veterans Affairs | Purchase Order | 532490 | CLEANROOM LEASE | $0 | $633,000 | March 15, 2023 | May 31, 2024 | Mesa, AZ | usaspending.gov |
| 36C25525C0069 | Department of Veterans Affairs | Definitive Contract | 532120 | MOBILE COMPOUNDING TRAILER | $0 | $0 | September 30, 2025 | September 16, 2025 | Mesa, AZ | usaspending.gov |
| 36C25525C0076 | Department of Veterans Affairs | Definitive Contract | 532120 | MOBILE PHARMACY COMPOUNDING TRAILER | $0 | $0 | September 30, 2025 | December 5, 2025 | Mesa, AZ | usaspending.gov |
| W91CRB24D0026 | Department of Defense | IDC | 327991 | GOVERNMENT HEADSTONES/MARKERS | $0 | $584,005 | September 24, 2024 | usaspending.gov | ||
| 36C78623D0002 | Department of Veterans Affairs | IDC | 327991 | MANUFACTURE, INSCRIPTION AND DELIVERY OF (U1/U5) UPRIGHT MARBLE HEADSTONES FOR REGIONAL NORTH ATLANTIC DISTRICT DISTRIBUTION | $0 | $28,931,826 | October 4, 2022 | usaspending.gov | ||
| 36C78623N0111 | Department of Veterans Affairs | Delivery Order | 327991 | MANUFACTURE, INSCRIPTION AND DELIVERY OF (U1/U5) UPRIGHT MARBLE HEADSTONES FOR REGIONAL NORTH ATLANTIC DISTRICT DISTRIBUTION | $-2,226,600 | $3,385,230 | October 4, 2022 | September 30, 2023 | Mesa, AZ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 327991 Cut Stone and Stone Product Manufacturing
- All recipients under NAICS 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
- All recipients under NAICS 532120 Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing
- Open opportunities under NAICS 532490
- Open opportunities under NAICS 532120
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.