Data / Federal awards / NAICS 561730 / P.J. MCNAMARA, INC.
P.J. MCNAMARA, INC.: 7 federal contract awards, $4.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
P.J. MCNAMARA, INC. (UEI PFG8QTJJ32P3), Martinez, CA, received 7 federal prime contract awards with $4.1 million obligated in fiscal years 2024 to 2027, from 3 agencies under 1 NAICS code. Its largest buyer is Department of Veterans Affairs ($3.9 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.
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- PFG8QTJJ32P3UEI
- Martinez, CALocation
- Small BusinessBusiness size
- 7Contract awards
- $4.1 millionObligated
- 2023-10-02First action in window
- 2026-07-10Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561730 | Landscaping Services | 7 | $4.1 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 5 | $3.9 million |
| Department of Transportation | 1 | $200,928 |
| Department of Agriculture | 1 | $-13,920 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.3 million |
| FY2025 | $1.4 million |
| FY2026 | $1.4 million |
Contract awards
All 7 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C26125P0534 | Department of Veterans Affairs | Purchase Order | 561730 | GROUNDS KEEPING AND LANDSCAPING SERVICES | $2,029,136 | $2,029,136 | March 1, 2025 | February 28, 2027 | Mather, CA | usaspending.gov |
| 36C26124P0574 | Department of Veterans Affairs | Purchase Order | 561730 | LANDSCAPING | $971,548 | $971,548 | March 1, 2024 | August 31, 2024 | Mather, CA | usaspending.gov |
| 36C26125P0700 | Department of Veterans Affairs | Purchase Order | 561730 | LANDSCAPING SERVICES | $635,767 | $642,890 | April 1, 2025 | March 31, 2027 | Palo Alto, CA | usaspending.gov |
| 36C26124P0738 | Department of Veterans Affairs | Purchase Order | 561730 | LANDSCAPING SERVICE | $304,491 | $304,491 | April 1, 2024 | March 31, 2025 | Palo Alto, CA | usaspending.gov |
| 697DCK21C00305 | Department of Transportation | Definitive Contract | 561730 | OAKLAND ARTCC GROUNDS MAINTENANCE SERVICES | $200,928 | $319,440 | September 15, 2021 | September 30, 2026 | Fremont, CA | usaspending.gov |
| 36C26123P0028 | Department of Veterans Affairs | Purchase Order | 561730 | GROUNDS MAINTENANCE SERVICE | $-12,695 | $551,619 | October 1, 2022 | March 31, 2024 | Palo Alto, CA | usaspending.gov |
| 127EAT22P0105 | Department of Agriculture | Purchase Order | 561730 | REGIONAL OFFICE LANDSCAPE REVITALIZATION | $-13,920 | $15,390 | September 30, 2022 | August 18, 2023 | Vallejo, CA | usaspending.gov |
Also on SpecStream
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.