Data / Federal awards / NAICS 561730 / MODERNO INC
MODERNO INC: 105 federal contract awards, $22.6 million obligated (FY2024 to FY2027)
MODERNO INC (UEI ESV8ZJWM4815), Murrieta, CA, received 105 federal prime contract awards with $22.6 million obligated in fiscal years 2024 to 2027, from 1 agency under 5 NAICS codes. Its largest buyer is Department of Veterans Affairs ($22.6 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.
- ESV8ZJWM4815UEI
- Murrieta, CALocation
- Small BusinessBusiness size
- 105Contract awards
- $22.6 millionObligated
- 2023-10-16First action in window
- 2026-09-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561730 | Landscaping Services | 101 | $19.8 million |
| 237990 | Other Heavy and Civil Engineering Construction | 1 | $2.7 million |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 1 | $44,836 |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 1 | $9,950 |
| 561710 | Exterminating and Pest Control Services | 1 | $7,962 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 105 | $22.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $8.1 million |
| FY2025 | $7.3 million |
| FY2026 | $7.3 million |
Contract awards
The 50 largest of 105 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C78624C50578 | Department of Veterans Affairs | Definitive Contract | 237990 | FY24 NATIONAL SHRINE PROJECT AT NMCP | $2,716,039 | $2,716,039 | September 30, 2024 | September 30, 2026 | Honolulu, HI | usaspending.gov |
| 36C78626N50184 | Department of Veterans Affairs | Delivery Order | 561730 | MIRAMAR NATIONAL CEMETERY GROUNDS MX SVCS | $1,290,820 | $1,290,820 | January 1, 2026 | June 30, 2026 | San Diego, CA | usaspending.gov |
| 36C78624N50330 | Department of Veterans Affairs | Delivery Order | 561730 | GROUNDS MAINTENANCE TASK ORDER. | $1,220,711 | $1,220,851 | July 1, 2024 | June 30, 2025 | San Diego, CA | usaspending.gov |
| 36C78626N50960 | Department of Veterans Affairs | Delivery Order | 561730 | MIRAMAR NATIONAL CEMETERY GROUNDS MX SVCS | $1,207,921 | $1,207,921 | September 1, 2026 | December 31, 2026 | San Diego, CA | usaspending.gov |
| 36C78620C0192 | Department of Veterans Affairs | Definitive Contract | 561730 | HEADSTONE MAINTENANCE SERVICES - FLORIDA NATIONAL CEMETERY. | $1,179,114 | $4,089,534 | October 14, 2019 | March 31, 2025 | Bushnell, FL | usaspending.gov |
| VA78617C0112 | Department of Veterans Affairs | Definitive Contract | 561730 | IGF::CL::IGF GROUNDS MAINTENANCE | $749,113 | $5,346,174 | May 1, 2017 | March 31, 2022 | San Diego, CA | usaspending.gov |
| 36C78625N50495 | Department of Veterans Affairs | Delivery Order | 561730 | MIRAMAR NATIONAL CEMETERY GROUNDS MX SVCS | $697,248 | $697,248 | July 1, 2025 | November 30, 2025 | San Diego, CA | usaspending.gov |
| 36C78625C50397 | Department of Veterans Affairs | Definitive Contract | 561730 | FLORIDA NATIONAL CEMETERY GROUNDS AND HEADSTONE MAINTENANCE NEW REQUIREMENT-FIRM FIXED C TYPE BASE WITH 4(OY) SUBJECT TO AVAILABILITY FY25 F | $695,215 | $695,215 | July 1, 2025 | June 30, 2026 | Bushnell, FL | usaspending.gov |
| 36C78624N0534 | Department of Veterans Affairs | Delivery Order | 561730 | EXERCISE OPTION YEAR 2 | $655,702 | $655,702 | April 29, 2024 | February 28, 2025 | Leavenworth, KS | usaspending.gov |
| 36C78626N50758 | Department of Veterans Affairs | Delivery Order | 561730 | REPLACEMENT GMC FOR FNC. THIS WILL BE A BASE +3 D CONTRACT TO REPLACE CURRENT CONTRACT 36C78625C50397 | $651,534 | $651,534 | July 1, 2026 | June 30, 2027 | Bushnell, FL | usaspending.gov |
| 36C78624N50243 | Department of Veterans Affairs | Delivery Order | 561730 | MIRAMAR NATIONAL CEMETERY GROUNDS MAINTENANCE | $538,902 | $538,902 | March 1, 2024 | June 30, 2024 | San Diego, CA | usaspending.gov |
| 36C78624N50327 | Department of Veterans Affairs | Delivery Order | 561730 | RIVERSIDE HEADSTONE AND MONUMENT CLEANING | $506,702 | $506,702 | July 1, 2024 | December 31, 2024 | March Arb, CA | usaspending.gov |
| 36C78625N50125 | Department of Veterans Affairs | Delivery Order | 561730 | OPTION YEAR 1 TASK ORDER FOR MIRAMAR GM. SERVICES FROM JANUARY 10, 2025 - MARCH 14, 2025. | $498,824 | $498,824 | January 10, 2025 | June 30, 2025 | Salisbury, NC | usaspending.gov |
| 36C78625N50088 | Department of Veterans Affairs | Delivery Order | 561730 | RIVERSIDE HEADSTONE AND MONUMENT CLEANING | $485,437 | $485,437 | January 1, 2025 | July 21, 2025 | March Arb, CA | usaspending.gov |
| 36C78626N50574 | Department of Veterans Affairs | Delivery Order | 561730 | GMC TASK ORDER - BAKERSFIELD | $481,129 | $481,129 | May 1, 2026 | March 6, 2027 | Murrieta, CA | usaspending.gov |
| 36C78626N50986 | Department of Veterans Affairs | Delivery Order | 561730 | GROUNDS MAINTENANCE SERVICES TO BE PERFORMED AT THE SANTA FE NATIONAL CEMETERY. | $451,595 | $451,595 | September 29, 2026 | December 31, 2026 | Santa Fe, NM | usaspending.gov |
| 36C78625N50422 | Department of Veterans Affairs | Delivery Order | 561730 | GROUNDS MAINTENANCE BRIDGE ZERO $ CONTRACT. SERVICES 1 JUL 2024 - JUN 2025. | $444,699 | $444,699 | May 16, 2025 | June 30, 2025 | San Diego, CA | usaspending.gov |
| 36C78626N0225 | Department of Veterans Affairs | Delivery Order | 561730 | OPTION YEAR 4 TASK ORDER FOR GROUNDS MAINTENANCE SERVICES | $435,414 | $435,414 | March 9, 2026 | July 31, 2026 | Leavenworth, KS | usaspending.gov |
| 36C78626N50679 | Department of Veterans Affairs | Delivery Order | 561730 | MIRAMAR NATIONAL CEMETERY GROUNDS MX SVCS | $419,660 | $419,660 | July 1, 2026 | December 31, 2026 | Murrieta, CA | usaspending.gov |
| 36C78626N0402 | Department of Veterans Affairs | Delivery Order | 561730 | TASK ORDER FOR LEAVENWORTH NATIONAL CEMETERY OY4 | $351,373 | $351,373 | August 1, 2026 | February 28, 2027 | Lawrence, KS | usaspending.gov |
| 36C78625N0285 | Department of Veterans Affairs | Delivery Order | 561730 | EXERCISE OPTION YEAR 3 | $305,352 | $305,352 | March 1, 2025 | May 31, 2025 | Leavenworth, KS | usaspending.gov |
| 36C78624N0535 | Department of Veterans Affairs | Delivery Order | 561730 | EXERCISE OPTION YEAR 2 | $298,982 | $298,982 | April 29, 2024 | February 28, 2025 | Leavenworth, KS | usaspending.gov |
| 36C78625N50449 | Department of Veterans Affairs | Delivery Order | 561730 | GMC BASE YEAR + 4 OPTIONS - BAKERSFIELD 0$ SAF FY24 | $291,459 | $291,459 | June 1, 2025 | May 31, 2026 | Arvin, CA | usaspending.gov |
| 36C78625N0700 | Department of Veterans Affairs | Delivery Order | 561730 | OPTION YEAR 2 TASK ORDER | $286,968 | $286,968 | September 1, 2025 | April 30, 2026 | Leavenworth, KS | usaspending.gov |
| 36C78624N50194 | Department of Veterans Affairs | Delivery Order | 561730 | RIVERSIDE NC HEADSTONE AND MONUMENT CLEANING | $281,239 | $281,239 | April 1, 2024 | June 30, 2024 | March Arb, CA | usaspending.gov |
| 36C78623D50357 | Department of Veterans Affairs | IDC | 561730 | MIRAMAR NATIONAL CEMETERY GROUNDS MX | $279,916 | $2,319,172 | July 1, 2023 | usaspending.gov | ||
| 36C78626N0401 | Department of Veterans Affairs | Delivery Order | 561730 | OY4 TASK ORDER FOR GROUNDS MAINTENANCE SERVICES AT FORT LEAVENWORTH | $239,542 | $239,542 | August 1, 2026 | February 28, 2027 | Fort Leavenworth, KS | usaspending.gov |
| 36C78624N50114 | Department of Veterans Affairs | Delivery Order | 561730 | MIRAMAR GM TO | $229,047 | $229,047 | January 1, 2024 | September 12, 2024 | San Diego, CA | usaspending.gov |
| 36C78626N50087 | Department of Veterans Affairs | Delivery Order | 561730 | MIRAMAR NATIONAL CEMETERY GROUNDS MX SVCS | $205,628 | $205,628 | December 1, 2025 | December 31, 2025 | Murrieta, CA | usaspending.gov |
| 36C78625N0492 | Department of Veterans Affairs | Delivery Order | 561730 | TASK ORDER FOR GROUNDS MAINTENANCE SERVICES | $205,118 | $205,118 | June 1, 2025 | August 30, 2025 | Leavenworth, KS | usaspending.gov |
| 36C78626N50944 | Department of Veterans Affairs | Delivery Order | 561730 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, EQUIPMENT, MATERIALS, AND SUPERVISION TO PERFORM GROUNDS MAINTENANCE SERVICES AT ELKO NATIONAL CEMET | $192,277 | $192,277 | September 1, 2026 | February 28, 2027 | Elko, NV | usaspending.gov |
| 36C78625N50782 | Department of Veterans Affairs | Delivery Order | 561730 | GMC APR LANC $0 DOLLAR BRIDGE POP 06/01/2025 TO 12/31/2025. ATTN: RALPH CRUM | $191,342 | $191,342 | September 1, 2025 | July 31, 2026 | Los Angeles, CA | usaspending.gov |
| 36C78626N50619 | Department of Veterans Affairs | Delivery Order | 561730 | GROUNDS MAINTENANCE SERVICES - SOUTHERN UTAH NATIONAL CEMETERY | $191,258 | $191,258 | May 15, 2026 | May 14, 2027 | Murrieta, CA | usaspending.gov |
| 36C78623N50110 | Department of Veterans Affairs | Delivery Order | 561730 | RIVERSIDE HEADSTONE AND MONUMENT CLEANING | $186,693 | $690,185 | July 1, 2023 | June 30, 2024 | March Arb, CA | usaspending.gov |
| 36C78625N50358 | Department of Veterans Affairs | Delivery Order | 561730 | GROUNDS MAINTENANCE BRIDGE ZERO $ CONTRACT. SERVICES 1 JUL 2024 - JUN 2025. | $175,896 | $175,896 | April 22, 2025 | June 30, 2025 | San Diego, CA | usaspending.gov |
| 36C78626N50241 | Department of Veterans Affairs | Delivery Order | 561730 | GMC BASE YEAR + 4 OPTIONS - BAKERSFIELD | $173,694 | $173,694 | January 26, 2026 | April 30, 2026 | Arvin, CA | usaspending.gov |
| 36C78626N0226 | Department of Veterans Affairs | Delivery Order | 561730 | OPTION YEAR 4 TASK ORDER FOR GROUNDS MAINTENANCE SERVICES FORT LEAVENWORTH | $167,613 | $167,613 | March 9, 2026 | July 31, 2026 | Fort Leavenworth, KS | usaspending.gov |
| 36C78624N0533 | Department of Veterans Affairs | Delivery Order | 561730 | EXERCISE OPTION YEAR 2 | $165,992 | $165,992 | April 29, 2024 | February 28, 2025 | Fort Scott, KS | usaspending.gov |
| 36C78624N50199 | Department of Veterans Affairs | Delivery Order | 561730 | TASK ORDER AGAINST LOS ANGELES NATIONAL CEMETERY GROUNDS MAINTENANCE CONTRACT. | $150,154 | $150,154 | April 1, 2024 | September 13, 2024 | Los Angeles, CA | usaspending.gov |
| 36C78624N0349 | Department of Veterans Affairs | Delivery Order | 561730 | EXERCISE OPTION YEAR 2 | $149,564 | $149,564 | March 1, 2024 | April 28, 2024 | Leavenworth, KS | usaspending.gov |
| 36C78624N50086 | Department of Veterans Affairs | Delivery Order | 561730 | MIRAMAR GM TO | $143,219 | $143,219 | January 1, 2024 | September 17, 2024 | San Diego, CA | usaspending.gov |
| 36C78625N0699 | Department of Veterans Affairs | Delivery Order | 561730 | OPTION YEAR 2 TASK ORDER | $142,829 | $142,829 | September 1, 2025 | April 30, 2026 | Fort Leavenworth, KS | usaspending.gov |
| 36C78626N50528 | Department of Veterans Affairs | Delivery Order | 561730 | TASK ORDER | $140,466 | $140,466 | April 17, 2026 | March 5, 2027 | Murrieta, CA | usaspending.gov |
| 36C78625P50231 | Department of Veterans Affairs | Purchase Order | 561730 | GROUND MAINTENANCE SERVICES THREE MONTH BRIDGE FOR FLORIDA NATIONAL CEMETERY. | $135,382 | $135,382 | April 1, 2025 | June 30, 2025 | Bushnell, FL | usaspending.gov |
| 36C78626N0232 | Department of Veterans Affairs | Delivery Order | 561730 | OPTION YEAR TASK ORDER FOR GROUNDS MAINTENANCE SERVICES FORT SCOTT AND MOUND CITY SOLDIERS LOT | $128,550 | $128,550 | March 9, 2026 | July 31, 2026 | Fort Scott, KS | usaspending.gov |
| 36C78625N50267 | Department of Veterans Affairs | Delivery Order | 561730 | TASK ORDER. | $121,451 | $121,451 | March 20, 2025 | May 20, 2025 | Arvin, CA | usaspending.gov |
| 36C78626N50059 | Department of Veterans Affairs | Delivery Order | 561730 | GMC BASE YEAR + 4 OPTIONS - BAKERSFIELD | $120,253 | $120,253 | November 24, 2025 | January 24, 2026 | Arvin, CA | usaspending.gov |
| 36C78625N0770 | Department of Veterans Affairs | Delivery Order | 561730 | TASK ORDER FOR FTA - HEADSTONES | $120,050 | $120,050 | September 20, 2025 | September 19, 2026 | Leavenworth, KS | usaspending.gov |
| 36C78625N0289 | Department of Veterans Affairs | Delivery Order | 561730 | EXERCISE OPTION YEAR 2 | $115,116 | $115,116 | March 1, 2025 | May 31, 2025 | Fort Scott, KS | usaspending.gov |
| 36C78626N0392 | Department of Veterans Affairs | Delivery Order | 561730 | FORT SCOTT OY4 GM TASK ORDER | $100,977 | $100,977 | August 1, 2026 | February 27, 2027 | Fort Scott, KS | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561730 Landscaping Services
- All recipients under NAICS 237990 Other Heavy and Civil Engineering Construction
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- Open opportunities under NAICS 561730
- Open opportunities under NAICS 237990
- Open opportunities under NAICS 811310
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.