Data / Federal awards / NAICS 561730 / NATIVE CONTRACTORS, INC.
NATIVE CONTRACTORS, INC.: 95 federal contract awards, $22.5 million obligated (FY2024 to FY2027)
NATIVE CONTRACTORS, INC. (UEI CVHHMTMPDAE9), Dallas, TX, received 95 federal prime contract awards with $22.5 million obligated in fiscal years 2024 to 2027, from 1 agency under 6 NAICS codes. Its largest buyer is Department of Veterans Affairs ($22.5 million) and its largest code is NAICS 561730 Landscaping Services.
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- CVHHMTMPDAE9UEI
- Dallas, TXLocation
- Small BusinessBusiness size
- 95Contract awards
- $22.5 millionObligated
- 2023-10-03First action in window
- 2026-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561730 | Landscaping Services | 87 | $15.2 million |
| 237110 | Water and Sewer Line and Related Structures Construction | 2 | $3.6 million |
| 237990 | Other Heavy and Civil Engineering Construction | 1 | $3 million |
| 221310 | Water Supply and Irrigation Systems | 1 | $316,357 |
| 812220 | Cemeteries and Crematories | 3 | $273,828 |
| 541191 | Title Abstract and Settlement Offices | 1 | $22,500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 95 | $22.5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $8.6 million |
| FY2025 | $4.8 million |
| FY2026 | $9.1 million |
Contract awards
The 50 largest of 95 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C78625C50597 | Department of Veterans Affairs | Definitive Contract | 237110 | NEW NATIONAL SHRINE PROJECT AT GEORGIA NATIONAL CEMETERY FOR THE OVERHAUL, REPAIR, AND IMPROVEMENT THE IRRIGATION SYSTEM PER SOW. | $3,585,508 | $3,585,508 | September 29, 2025 | September 30, 2027 | Canton, GA | usaspending.gov |
| 36C78624C50587 | Department of Veterans Affairs | Definitive Contract | 237990 | BAY PINE TURF RENOVATION SHRINE PROJECT. | $3,024,805 | $3,024,805 | September 30, 2024 | September 30, 2025 | Bay Pines, FL | usaspending.gov |
| 36C78624N50543 | Department of Veterans Affairs | Delivery Order | 561730 | GROUNDS MAINTENANCE CONTRACT FOR SOUTH FLORIDA NATIONAL CEMETERY | $1,424,759 | $1,424,759 | September 23, 2024 | September 22, 2025 | Wellington, FL | usaspending.gov |
| 36C78626N50833 | Department of Veterans Affairs | Delivery Order | 561730 | GROUNDS MAINTENANCE CONTRACT FOR SOUTH FLORIDA NATIONAL CEMETERY FUND OPTION YEAR 2 CLINS. | $1,190,849 | $1,190,849 | September 23, 2026 | September 22, 2027 | Lake Worth, FL | usaspending.gov |
| 36C78626N50623 | Department of Veterans Affairs | Delivery Order | 561730 | SED-922 - FUND OPTION YEAR 1 - GMS - GEORGIA NATIONAL CEMETERY | $1,070,344 | $1,070,344 | June 1, 2026 | May 31, 2027 | Dallas, TX | usaspending.gov |
| 36C78624P50217 | Department of Veterans Affairs | Purchase Order | 561730 | BRIDGE FOR GMS AT FORT JACKSON NC | $1,053,689 | $1,053,689 | April 1, 2024 | February 28, 2025 | Columbia, SC | usaspending.gov |
| 36C78624P50154 | Department of Veterans Affairs | Purchase Order | 561730 | 6 MONTH GMS GEORGIA NC | $988,196 | $1,175,903 | March 1, 2024 | February 28, 2025 | Canton, GA | usaspending.gov |
| 36C78625N50821 | Department of Veterans Affairs | Delivery Order | 561730 | SED-924 - FUND OPTION YEAR 1 FOR GROUNDS MAINTENANCE SERVICES FOR SOUTH FLORIDA NATIONAL CEMETERY - (SERVICES) | $733,161 | $733,161 | September 23, 2025 | September 22, 2026 | Tampa, FL | usaspending.gov |
| 36C78626N50795 | Department of Veterans Affairs | Delivery Order | 561730 | MOUNTAIN HOME NATIONAL CEMETERY GROUNDS MAINTENANCE SERVICES BASE YEAR CLINS FUNDING | $680,560 | $680,560 | July 1, 2026 | June 30, 2027 | Beaufort, SC | usaspending.gov |
| 36C78625P50065 | Department of Veterans Affairs | Purchase Order | 561730 | GROUNDS MAINTENANCE SERVICES AT FORT JACKSON NATIONAL CEMETERY, FOR THE PERIOD OF DEC 1, 2024 TO FEB 28, 2025. | $602,895 | $602,895 | December 1, 2024 | April 30, 2025 | Columbia, SC | usaspending.gov |
| 36C78625N50505 | Department of Veterans Affairs | Delivery Order | 561730 | SED-922 - COMPLETE GROUNDS MAINTENANCE SERVICES - GEORGIA NATIONAL CEMETERY - BASE + 4 CONTRACT | $594,972 | $594,972 | June 1, 2025 | May 31, 2026 | Dallas, TX | usaspending.gov |
| 36C78624P50153 | Department of Veterans Affairs | Purchase Order | 561730 | 6 MONTH BRIDGE GMS - MARIETTA NC | $586,759 | $760,588 | March 1, 2024 | May 31, 2025 | Marietta, GA | usaspending.gov |
| 36C78626N50391 | Department of Veterans Affairs | Delivery Order | 561730 | SFNC GMS ADDING FUNDS TO CLINS OY1 | $499,649 | $499,649 | March 23, 2026 | September 22, 2026 | Knoxville, TN | usaspending.gov |
| 36C78623P50563 | Department of Veterans Affairs | Purchase Order | 561730 | SOLE SOURCE EMERGENCY GROUNDS MAINTENANCE CONTRACT | $492,903 | $2,495,275 | September 5, 2023 | September 22, 2024 | Wellington, FL | usaspending.gov |
| 36C78625N50551 | Department of Veterans Affairs | Delivery Order | 561730 | #1TASK ORDER 36C78625N50551 BEVERLY NATIONAL CEMETERY GROUNDS MAINTENANCE | $480,517 | $480,517 | July 1, 2025 | November 30, 2025 | Beverly, NJ | usaspending.gov |
| 36C78626N50651 | Department of Veterans Affairs | Delivery Order | 561730 | TO TO FUND CLINS FOR GMC 36C78624D50491 OY1 | $458,846 | $458,846 | May 28, 2026 | September 22, 2026 | Dallas, TX | usaspending.gov |
| 36C78626N50624 | Department of Veterans Affairs | Delivery Order | 561730 | SED-859 - FUND OPTION YEAR 1 - GMS - MARIETTA NATIONAL CEMETERY | $438,776 | $438,776 | June 1, 2026 | May 31, 2027 | Dallas, TX | usaspending.gov |
| 36C78626N50709 | Department of Veterans Affairs | Delivery Order | 561730 | TASK ORDER #1 BEVERLY GM OY1 CONTRACT (CONTRACT #36C78625D50261.) (CLINS 10001, 10002, 10007, 10008, 10009, 10010, 10011, 10012, 10013,10014 | $427,299 | $427,715 | July 1, 2026 | June 30, 2027 | Dallas, TX | usaspending.gov |
| 36C78626N50095 | Department of Veterans Affairs | Delivery Order | 561730 | SED-922 - FUND CLINS GROUNDS MAINTENANCE SERVICES - GEORGIA NATIONAL CEMETERY - BASE CONTRACT | $345,470 | $345,470 | December 3, 2025 | May 31, 2026 | Dallas, TX | usaspending.gov |
| 36C78625P50181 | Department of Veterans Affairs | Purchase Order | 561730 | SAF FY25 BRIDGE GMS - GEORGIA NATIONAL CEMETERY | $337,156 | $337,156 | March 1, 2025 | May 31, 2025 | Canton, GA | usaspending.gov |
| 36C78624C50214 | Department of Veterans Affairs | Definitive Contract | 561730 | 60 DAY BRIDGE CONTRACT FOR BEVERLY NATIONAL CEMETERY | $321,525 | $321,525 | April 1, 2024 | September 15, 2024 | Dallas, TX | usaspending.gov |
| 36C78624C0072 | Department of Veterans Affairs | Definitive Contract | 221310 | IRRIGATION | $316,357 | $316,357 | October 11, 2024 | September 30, 2025 | Canton, GA | usaspending.gov |
| 36C78625N50492 | Department of Veterans Affairs | Delivery Order | 561730 | SED-859 - COMPLETE GROUNDS MAINTENANCE SERVICES - MARIETTA NATIONAL CEMETERY - BASE + 4 CONTRACT | $286,358 | $286,358 | June 4, 2025 | May 31, 2026 | Marietta, GA | usaspending.gov |
| 36C78625C50079 | Department of Veterans Affairs | Definitive Contract | 561730 | BEVERLY GROUNDS MAINTENANCE 90 DAYS INTERIM BRIDGE | $282,470 | $282,470 | December 16, 2024 | June 30, 2025 | Beverly, NJ | usaspending.gov |
| 36C78625P50180 | Department of Veterans Affairs | Purchase Order | 561730 | SAF FY25 BRIDGE GMS - MARIETTA NC | $258,609 | $258,609 | March 1, 2025 | May 31, 2025 | Marietta, GA | usaspending.gov |
| 36C78626N50123 | Department of Veterans Affairs | Delivery Order | 561730 | THIS TASK ORDER IS FOR GROUNDS MAINTENANCE CONTRACT AT THE BEVERLY NATIONAL CEMETERY. THE POP IS FROM 12/10/2025 THROUGH 6/30/2026. SEE SCHE | $217,201 | $217,201 | December 10, 2025 | June 30, 2026 | Beverly, NJ | usaspending.gov |
| 36C78626P0088 | Department of Veterans Affairs | Purchase Order | 561730 | SED-922 - SOD-TURF REPAIR - GEORGIA NATIONAL CEMETERY | $212,164 | $212,164 | August 13, 2026 | November 30, 2026 | Canton, GA | usaspending.gov |
| 36C78625N50172 | Department of Veterans Affairs | Delivery Order | 561730 | GROUNDS MAINTENANCE CONTRACT FOR SOUTH FLORIDA NATIONAL CEMETERY FUNDING GMC THROUGH JUNE 2025 | $206,495 | $357,095 | February 15, 2025 | September 22, 2025 | Wellington, FL | usaspending.gov |
| 36C78626N50363 | Department of Veterans Affairs | Delivery Order | 561730 | SED-922 - FUND CLINS FOR GROUNDS MAINTENANCE SERVICES AT GEORGIA NATIONAL CEMETERY | $181,890 | $181,890 | March 6, 2026 | May 31, 2026 | Canton, GA | usaspending.gov |
| 36C78625N50562 | Department of Veterans Affairs | Delivery Order | 561730 | REQUEST TO ADD REMAINING UNOBLIGATED QTY (NON-CONSTRUCTION) COMMITTED FROM CONTRACT 36C78624D50491 BASE YEAR. | $158,387 | $158,387 | September 23, 2024 | September 22, 2025 | Wellington, FL | usaspending.gov |
| 36C78626N50097 | Department of Veterans Affairs | Delivery Order | 561730 | SED-859 - GROUNDS MAINTENANCE SERVICES - MARIETTA NATIONAL CEMETERY - BASE CONTRACT | $147,419 | $147,419 | December 3, 2025 | May 31, 2026 | Marietta, GA | usaspending.gov |
| 36C78626N50265 | Department of Veterans Affairs | Delivery Order | 561730 | TASK ORDER #3 BEVERLY GM BASE YR CONTRACT CLINS 0001, 0002 | $140,000 | $140,000 | February 5, 2026 | June 30, 2026 | Beverly, NJ | usaspending.gov |
| 36C78624N0025 | Department of Veterans Affairs | Delivery Order | 812220 | GROUNDS MAINT. SERVICES | $138,811 | $138,811 | October 1, 2023 | November 17, 2023 | Beverly, NJ | usaspending.gov |
| 36C78624N0173 | Department of Veterans Affairs | Delivery Order | 812220 | GROUNDS MAINT. SERVICES - 3-MONTH EXTENSION THRU 1/19/24 | $135,017 | $135,017 | November 18, 2023 | March 31, 2024 | Beverly, NJ | usaspending.gov |
| 36C78626N50369 | Department of Veterans Affairs | Delivery Order | 561730 | TASK ORDER #4 BEVERLY GM BASE YR CONTRACT | $118,000 | $118,000 | April 1, 2026 | June 30, 2026 | Dallas, TX | usaspending.gov |
| 36C78625N0545 | Department of Veterans Affairs | Delivery Order | 561730 | ADD FY22 FUNDING FOR SED-922 - TOTAL GROUNDS MAINTENANCE SERVICES FOR GEORGIA NATIONAL CEMETERY | $111,867 | $111,867 | October 1, 2021 | July 2, 2025 | Canton, GA | usaspending.gov |
| 36C78626N50255 | Department of Veterans Affairs | Delivery Order | 561730 | SOUTH FLORIDA NATIONAL CEMETERY GROUNDS MAINTENANCE SERVICES ADD FUNDS TO CLINS. | $99,038 | $99,038 | January 28, 2026 | September 22, 2026 | Lake Worth, FL | usaspending.gov |
| 36C78625P50462 | Department of Veterans Affairs | Purchase Order | 561730 | CONTRACT TO REPLACE, THREE TREES LOST DURING HURRICANE MILTON AT BAY PINES NC. | $90,733 | $90,733 | August 1, 2025 | November 30, 2025 | Redington Shores, FL | usaspending.gov |
| 36C78626N50378 | Department of Veterans Affairs | Delivery Order | 561730 | SED-922- FUND CLINS FOR GROUNDS MAINTENANCE SERVICES AT GEORGIA NATIONAL CEMETERY | $85,275 | $85,275 | March 12, 2026 | May 31, 2026 | Canton, GA | usaspending.gov |
| 36C78626N50112 | Department of Veterans Affairs | Delivery Order | 561730 | THE PURPOSE OF THIS TASK ORDER TO ADD FUNDING TO SERVICES AND CONTRUCTION CLINS FOR OY1. | $83,237 | $83,237 | December 5, 2025 | September 22, 2026 | Lake Worth, FL | usaspending.gov |
| 36C78624N50544 | Department of Veterans Affairs | Delivery Order | 561730 | GROUNDS MAINTENANCE SERVICES BASE YEAR CONSTRUCTION TO | $77,000 | $77,000 | September 23, 2024 | September 22, 2025 | Wellington, FL | usaspending.gov |
| 36C78626N50366 | Department of Veterans Affairs | Delivery Order | 561730 | SED-922 - FUND CLINS FOR GROUNDS MAINTENANCE SERVICES AT MARIETTA NATIONAL CEMETERY | $76,463 | $76,463 | March 6, 2026 | May 31, 2026 | Marietta, GA | usaspending.gov |
| 36C78624N50132 | Department of Veterans Affairs | Delivery Order | 561730 | SPRING PREPARATION AT FORT JACKSON NATIONAL CEMETERY FROM FEBRUARY 15, 2024 THROUGH MARCH 31, 2024. | $69,800 | $69,800 | February 15, 2024 | June 26, 2024 | Columbia, SC | usaspending.gov |
| 36C78625N50822 | Department of Veterans Affairs | Delivery Order | 561730 | SED-924 - FUND OPTION YEAR #1 FOR GROUNDS MAINTENANCE SERVICES FOR SOUTH FLORIDA NATIONAL CEMETERY - CONSTRUCTION | $55,184 | $55,184 | September 23, 2025 | September 22, 2026 | Tampa, FL | usaspending.gov |
| 36C78625P50052 | Department of Veterans Affairs | Purchase Order | 237110 | REMOVE AND REPLACE INOPERABLE WELL 1A PUMP AT THE FT. JACKSON NATIONAL CEMETERY. | $52,500 | $52,500 | November 15, 2024 | February 28, 2025 | Columbia, SC | usaspending.gov |
| 36C78624N50087 | Department of Veterans Affairs | Delivery Order | 561730 | GROUNDS MAINTENANCE FOR PHASE I AND PHASE II OF FORT JACKSON NATIONAL CEMETERY FROM DECEMBER 29, 2023 THROUGH MARCH 31, 2024. | $27,398 | $27,398 | December 29, 2023 | June 26, 2024 | Columbia, SC | usaspending.gov |
| 36C78625N50361 | Department of Veterans Affairs | Delivery Order | 561730 | GROUNDS MAINTENANCE CONTRACT FOR SOUTH FLORIDA NATIONAL CEMETERY REQUEST MOD TO ADD FUNDING TO CLINS 0028, 0040, & 0042. | $23,875 | $23,875 | May 1, 2025 | September 22, 2025 | Wellington, FL | usaspending.gov |
| 36C78625P50284 | Department of Veterans Affairs | Purchase Order | 561730 | VARIABLE FREQUENCY DRIVE REPLACEMENT OF WELL 1A AT FORT JACKSON NATIONAL CEMETERY | $23,825 | $23,825 | April 30, 2025 | June 30, 2025 | Columbia, SC | usaspending.gov |
| 36C78625P50152 | Department of Veterans Affairs | Purchase Order | 541191 | SETTLEMENT AGREEMENT FOR NATIVE CONTRACTORS TO INCLUDE COSTS INCURRED UNDER GAO BID PROTESTS B-422857 .1 AND B-422857.2 SAF FY25 POC: JOSELI | $22,500 | $22,500 | January 31, 2025 | February 9, 2025 | Dallas, TX | usaspending.gov |
| 36C78625N50130 | Department of Veterans Affairs | Delivery Order | 561730 | REQUEST TO ADD 2 QTYS ON CLIN 0028 ON CONTRACT 36C78624D50491 FOR SFNC. | $19,950 | $19,950 | January 13, 2025 | September 22, 2025 | Wellington, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561730 Landscaping Services
- All recipients under NAICS 237110 Water and Sewer Line and Related Structures Construction
- All recipients under NAICS 237990 Other Heavy and Civil Engineering Construction
- Open opportunities under NAICS 561730
- Open opportunities under NAICS 237110
- Open opportunities under NAICS 237990
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.