Data / Federal awards / NAICS 327991 / PINTER MEMORIALS INC
PINTER MEMORIALS INC: 120 federal contract awards, $71.7 million obligated (FY2024 to FY2027)
PINTER MEMORIALS INC (UEI RS3BD888R1F3), Bessemer, AL, received 120 federal prime contract awards with $71.7 million obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Veterans Affairs ($71.7 million) and its largest code is NAICS 327991 Cut Stone and Stone Product Manufacturing.
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- RS3BD888R1F3UEI
- Bessemer, ALLocation
- Small BusinessBusiness size
- 120Contract awards
- $71.7 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 |
|---|---|---|---|
| 327991 | Cut Stone and Stone Product Manufacturing | 50 | $62.5 million |
| 561990 | All Other Support Services | 69 | $9.2 million |
| 561730 | Landscaping Services | 1 | $-572 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 120 | $71.7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $16.9 million |
| FY2025 | $16.7 million |
| FY2026 | $16.1 million |
| FY2027 | $22 million |
Contract awards
The 50 largest of 120 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C78627N0031 | Department of Veterans Affairs | Delivery Order | 327991 | FUND OY4 FY27 CONTINENTAL DISTRICT (U1/U5) MARBLE UPRIGHT HEADSTONES MANUFACTURE, INSCRIPTION, & DELIVERY SERVICES | $6,516,643 | $6,516,643 | October 1, 2026 | September 30, 2027 | Bessemer, AL | usaspending.gov |
| 36C78626N0003 | Department of Veterans Affairs | Delivery Order | 327991 | CONTINENTAL DISTRICT OFFSITE MANUFACTURE, INSCRIPTION, & DELIVERY SERVICES U1/U5 UPRIGHT MARBLE HEADSTONES | $6,388,895 | $6,388,895 | October 1, 2025 | September 30, 2026 | Bessemer, AL | usaspending.gov |
| 36C78627N0034 | Department of Veterans Affairs | Delivery Order | 327991 | FUND OY4 FY27 SOUTHEAST DISTRICT (U1/U5) MARBLE UPRIGHT HEADSTONES MANUFACTURE, INSCRIPTION, & DELIVERY SERVICES | $6,299,366 | $6,299,366 | October 1, 2026 | September 30, 2027 | Bessemer, AL | usaspending.gov |
| 36C78626N0004 | Department of Veterans Affairs | Delivery Order | 327991 | SOUTHEAST DISTRICT OFFSITE MANUFACTURE, INSCRIPTION, & DELIVERY SERVICES U1/U5 UPRIGHT MARBLE HEADSTONES | $6,116,478 | $6,116,478 | October 1, 2025 | September 30, 2026 | Bessemer, AL | usaspending.gov |
| 36C78625N0032 | Department of Veterans Affairs | Delivery Order | 327991 | MANUFACTURE, INSCRIPTION AND DELIVERY OF (U1/U5) UPRIGHT MARBLE HEADSTONES FOR REGIONAL SOUTHEAST DSTRICT DISTRIBUTION | $5,938,970 | $5,938,970 | October 1, 2024 | September 30, 2025 | Bessemer, AL | usaspending.gov |
| 36C78624N0029 | Department of Veterans Affairs | Delivery Order | 327991 | MANUFACTURE, INSCRIPTION AND DELIVERY OF (U1/U5) UPRIGHT MARBLE HEADSTONES FOR REGIONAL SOUTHEAST DSTRICT DISTRIBUTION | $4,291,903 | $4,291,903 | October 1, 2023 | January 31, 2025 | Bessemer, AL | usaspending.gov |
| 36C78625N0034 | Department of Veterans Affairs | Delivery Order | 327991 | U1/U1 MARBLE HEADSTONES WITH INSCRIPTIONS FOR THE CONTINENTAL DISTRICT | $3,159,339 | $3,159,339 | October 1, 2024 | December 15, 2025 | Bessemer, AL | usaspending.gov |
| 36C78624N0030 | Department of Veterans Affairs | Delivery Order | 327991 | U1/U1 MARBLE HEADSTONES WITH INSCRIPTIONS FOR THE CONTINENTAL DISTRICT | $3,004,084 | $3,004,084 | October 1, 2023 | September 30, 2024 | Bessemer, AL | usaspending.gov |
| 36C78626N0011 | Department of Veterans Affairs | Delivery Order | 327991 | ARLINGTON & POST COMPLEXES NATIONAL CEMETERY ONSITE INSCRIPTION SERVICES | $2,770,061 | $2,770,061 | October 1, 2025 | September 30, 2026 | Bessemer, AL | usaspending.gov |
| 36C78627N0044 | Department of Veterans Affairs | Delivery Order | 327991 | FUND OY4 FY27 ARLINGTON & POST COMPLEXES NATIONAL CEMETERY INSCRIPTION SERVICES | $2,727,458 | $2,727,458 | October 1, 2026 | September 30, 2027 | Fort Myer, VA | usaspending.gov |
| 36C78625N0030 | Department of Veterans Affairs | Delivery Order | 327991 | THE MANUFACTURE, INSCRIPTION AND DELIVERY OF HEADSTONES, MARKERS AND NICHE COVERS TO ARLINGTON NATIONAL CEMETERY AND THE OFFICE OF ARMY CEME | $2,551,760 | $2,551,760 | October 1, 2024 | September 30, 2025 | Bessemer, AL | usaspending.gov |
| 36C78624N0033 | Department of Veterans Affairs | Delivery Order | 327991 | THE MANUFACTURE, INSCRIPTION AND DELIVERY OF HEADSTONES, MARKERS AND NICHE COVERS TO ARLINGTON NATIONAL CEMETERY AND THE OFFICE OF ARMY CEME | $2,455,760 | $2,487,450 | October 1, 2023 | September 30, 2024 | Bessemer, AL | usaspending.gov |
| 36C78627N0039 | Department of Veterans Affairs | Delivery Order | 327991 | FUND OY2 FY27 DANBY VT MARBLE QUARRY (A1 & I1) MARBLE MEMORIAL MARKERS & MARBLE NICHE COVERS DELIVERY | $2,013,000 | $2,013,000 | October 1, 2026 | September 30, 2027 | Bessemer, AL | usaspending.gov |
| 36C78626N0001 | Department of Veterans Affairs | Delivery Order | 327991 | VERMONT DANBY NICHE CAVER AND WALL MARKER BLANKS | $1,967,000 | $1,967,000 | October 1, 2025 | September 30, 2026 | Bessemer, AL | usaspending.gov |
| 36C78625N0082 | Department of Veterans Affairs | Delivery Order | 327991 | VT MARBLE QUARRY: WALL MARKERS (A1) AND NICHE COVERS (I1) FOR DISTRIBUTION. FUND BASE YEAR WITH CORRECT AMOUNT. | $1,922,000 | $1,922,000 | October 9, 2024 | September 30, 2025 | Bessemer, AL | usaspending.gov |
| 36C78626N0046 | Department of Veterans Affairs | Delivery Order | 327991 | SUPPLY AND INSCRIBE W1 | $1,550,560 | $1,550,560 | October 1, 2025 | September 30, 2026 | Bessemer, AL | usaspending.gov |
| 36C78627N0010 | Department of Veterans Affairs | Delivery Order | 327991 | FUND OY1 FY27 (W1) GRANITE UPRIGHT HEADSTONES MANUFACTURE AND DELIVERY | $1,214,750 | $1,214,750 | October 1, 2026 | September 30, 2027 | Bessemer, AL | usaspending.gov |
| 36C78625N0003 | Department of Veterans Affairs | Delivery Order | 327991 | W1 STONES, NATIONWIDE BANKS AND INSCRIBE, ADD NEW EMBLEM | $1,128,100 | $1,128,100 | October 1, 2024 | September 30, 2025 | Immokalee, FL | usaspending.gov |
| 36C78624N0005 | Department of Veterans Affairs | Delivery Order | 327991 | W1 STONES, NATIONWIDE BANKS AND INSCRIBE, ADD NEW EMBLEM | $948,188 | $948,188 | October 1, 2023 | September 30, 2024 | Immokalee, FL | usaspending.gov |
| 36C78624N0096 | Department of Veterans Affairs | Delivery Order | 327991 | MANUFACTURING OF BLANK MARBLE NICHE COVERS FUND OPT YEAR 4 | $901,854 | $901,854 | October 1, 2023 | September 30, 2024 | Ave Maria, FL | usaspending.gov |
| 36C78625N0009 | Department of Veterans Affairs | Delivery Order | 327991 | OFFSITE INSCRIPTION OF GOVERNMENT FURNISHED MONUMENTS- NORTH ATLANTIC DISTRICT FUND NOVATION | $714,127 | $714,127 | October 1, 2024 | September 30, 2025 | Falls Church, VA | usaspending.gov |
| 36C78624N0323 | Department of Veterans Affairs | Delivery Order | 327991 | OFFSITE INSCRIPTION OF GOVERNMENT FURNISHED MONUMENTS- NORTH ATLANTIC DISTRICT FUND NOVATION | $674,050 | $674,050 | February 9, 2024 | September 30, 2024 | Falls Church, VA | usaspending.gov |
| 36C78627N0014 | Department of Veterans Affairs | Delivery Order | 327991 | FUND OY2 FY27 (XA, XB, XC, XD, & XE) MARBLE UPRIGHT OLD STYLE MANUFACTURE, INSCRIPTION, & DELIVERY SERVICES | $669,254 | $669,254 | October 1, 2026 | September 30, 2027 | Bessemer, AL | usaspending.gov |
| 36C78626N0033 | Department of Veterans Affairs | Delivery Order | 327991 | NATIONWIDE OFFSITE MANUFACTURE, INSCRIPTION, & DELIVERY SERVICES XA, XB, XC, XD, & XE | $664,079 | $664,079 | October 1, 2025 | September 30, 2026 | Bessemer, AL | usaspending.gov |
| 36C78625N0066 | Department of Veterans Affairs | Delivery Order | 327991 | X SERIES MARKERS FUND BASE YEAR | $618,250 | $618,250 | October 2, 2024 | September 30, 2025 | Bessemer, AL | usaspending.gov |
| 36C78626N0040 | Department of Veterans Affairs | Delivery Order | 561990 | OFFSITE INSCRIPTIONS - NORTH ATLANTIC DISTRICT | $581,740 | $581,740 | October 1, 2025 | September 30, 2026 | Bessemer, AL | usaspending.gov |
| 36C78624N0317 | Department of Veterans Affairs | Delivery Order | 327991 | OFFSITE INSCRIPTION OF GOVERNMENT FURNISHED MONUMENTS - MIDWEST OPTION YEAR 3. FUND THE NOVATION | $463,295 | $463,295 | February 6, 2024 | September 30, 2024 | Falls Church, VA | usaspending.gov |
| 36C78626N0006 | Department of Veterans Affairs | Delivery Order | 561990 | JEFFERSON BARRACKS MO NATIONAL CEMETERY ONSITE INSCRIPTION SERVICES | $457,698 | $457,698 | October 1, 2025 | September 30, 2026 | Bessemer, AL | usaspending.gov |
| 36C78626N0007 | Department of Veterans Affairs | Delivery Order | 561990 | FORT SNELLING MN NATIONAL CEMETERY ONSITE INSCRIPTION SERVICES | $455,020 | $455,020 | October 1, 2025 | September 30, 2026 | Bessemer, AL | usaspending.gov |
| 36C78626N0039 | Department of Veterans Affairs | Delivery Order | 561990 | OFFSITE INSCRIPTIONS - MIDWEST DISTRICT | $427,460 | $427,460 | October 1, 2025 | September 30, 2026 | Bessemer, AL | usaspending.gov |
| 36C78625N0028 | Department of Veterans Affairs | Delivery Order | 561990 | ONSITE INSCRIPTIONS FOR JEFFERSON BARRACKS NC, FUND OPT 2 | $412,380 | $412,380 | October 1, 2024 | September 30, 2025 | Saint Louis, MO | usaspending.gov |
| 36C78625N0083 | Department of Veterans Affairs | Delivery Order | 327991 | OFFSITE INSCRIPTION OF GOVERNMENT FURNISHED MONUMENTS - MIDWEST OPTION YEAR 3. FUND THE NOVATION | $382,714 | $382,714 | October 3, 2024 | September 30, 2025 | Falls Church, VA | usaspending.gov |
| 36C78624N0051 | Department of Veterans Affairs | Delivery Order | 561990 | ONSITE INSCRIPTIONS FOR JEFFERSON BARRACKS NC, FUND OPT 2 | $378,555 | $378,555 | October 1, 2023 | September 30, 2024 | Saint Louis, MO | usaspending.gov |
| 36C78627N0001 | Department of Veterans Affairs | Delivery Order | 561990 | FUND OY1 FY27 NORTH ATLANTIC DISTRICT (C1, A1, H1, & I1) GRANITE MARBLE MARKERS & GRANITE MARBLE NICHE COVERS MANUFACTURE, INSCRIPTION & DEL | $368,750 | $368,750 | October 1, 2026 | September 30, 2027 | Bessemer, AL | usaspending.gov |
| 36C78625N0026 | Department of Veterans Affairs | Delivery Order | 561990 | ONSITE INSCRIPTIONS FOR FT SNELLING NC, FUND OPT 2 | $365,096 | $365,096 | October 1, 2024 | September 30, 2025 | Bessemer, AL | usaspending.gov |
| 36C78627N0030 | Department of Veterans Affairs | Delivery Order | 561990 | FUND OY4 FY27 DALLAS FORT WORTH NATIONAL CEMETERY ON-SITE MANUFACTURE, INSCRIPTION, & DELIVERY SERVICES | $346,805 | $346,805 | October 1, 2026 | September 30, 2027 | Dallas, TX | usaspending.gov |
| 36C78627N0007 | Department of Veterans Affairs | Delivery Order | 561990 | FUND OY1 FY27 MIDWEST DISTRICT (C1, A1, H1, & I1) GRANITE-MARBLE WALL MARKERS & GRANITE-MARBLE NICHE COVERS MANUFACTURE, INSCRIPTION & DELIV | $344,560 | $344,560 | October 1, 2026 | September 30, 2027 | Bessemer, AL | usaspending.gov |
| 36C78626N0002 | Department of Veterans Affairs | Delivery Order | 561990 | DALLAS FORT WORTH NATIONAL CEMETERY ONSITE INSCRIPTION SERVICES | $339,025 | $339,025 | October 1, 2025 | September 30, 2026 | Bessemer, AL | usaspending.gov |
| 36C78627N0023 | Department of Veterans Affairs | Delivery Order | 561990 | FUND OY1 FY27 RIVERSIDE NATIONAL CEMETERY ON-SITE MANUFACTURE, INSCRIPTION, & DELIVERY SERVICES | $335,300 | $335,300 | October 1, 2026 | September 30, 2027 | March Arb, CA | usaspending.gov |
| 36C78624N0050 | Department of Veterans Affairs | Delivery Order | 561990 | ONSITE INSCRIPTIONS FOR FT SNELLING NC, FUND OPT 2 | $331,813 | $331,813 | October 1, 2023 | September 30, 2024 | Bessemer, AL | usaspending.gov |
| 36C78625N0041 | Department of Veterans Affairs | Delivery Order | 561990 | ON-SITE INSCRIPTIONS FOR DALLAS/FT WORTH NC FUND OPT 1 | $331,496 | $331,496 | October 1, 2024 | September 30, 2025 | Bessemer, AL | usaspending.gov |
| 36C78624N0058 | Department of Veterans Affairs | Delivery Order | 561990 | ON-SITE INSCRIPTIONS FOR DALLAS/FT WORTH NC FUND OPT 1 | $323,440 | $323,440 | October 1, 2023 | September 30, 2024 | Bessemer, AL | usaspending.gov |
| 36C78625N0015 | Department of Veterans Affairs | Delivery Order | 561990 | INSCRIPTIONS ON-SITE FOR RIVERSIDE NC FUND OPT 3 | $320,496 | $320,496 | October 1, 2024 | September 30, 2025 | Hoover, AL | usaspending.gov |
| 36C78624N0042 | Department of Veterans Affairs | Delivery Order | 561990 | INSCRIPTIONS ON-SITE FOR RIVERSIDE NC FUND OPT 3 | $304,374 | $304,374 | October 1, 2023 | September 30, 2024 | Hoover, AL | usaspending.gov |
| 36C78627N0026 | Department of Veterans Affairs | Delivery Order | 561990 | FUND OY1 FY27 SOUTHEAST DISTRICT (C1, H1, A1 & I1) GRANITE-MARBLE WALL MARKERS & GRANITE-MARBLE NICHE COVERS MANUFACTURE, INSCRIPTION, & DEL | $278,480 | $278,480 | October 1, 2026 | September 30, 2027 | Bessemer, AL | usaspending.gov |
| 36C78626N0041 | Department of Veterans Affairs | Delivery Order | 561990 | OFFSITE INSCRIPTIONS - SOUTHEAST DISTRICT | $273,760 | $273,760 | October 1, 2025 | September 30, 2026 | Bessemer, AL | usaspending.gov |
| 36C78626N0051 | Department of Veterans Affairs | Delivery Order | 561990 | ONSITE INSCRIPTIONS - RIVERSIDE NC | $257,959 | $257,959 | October 1, 2025 | September 30, 2026 | March Arb, CA | usaspending.gov |
| 36C78627N0032 | Department of Veterans Affairs | Delivery Order | 561990 | FUND OY1 FY27 CONTINENTAL DISTRICT (C1, H1, A1 & I1) GRANITE-MARBLE WALL MARKERS & GRANITE-MARBLE NICHE COVERS MANUFACTURE, INSCRIPTION, & D | $211,500 | $211,500 | October 1, 2026 | September 30, 2027 | Bessemer, AL | usaspending.gov |
| 36C78626N0038 | Department of Veterans Affairs | Delivery Order | 561990 | MARKER AND NICHE COVER INSCRIPTIONS FOR CONTINENTAL DISTRICT | $207,975 | $207,975 | October 1, 2025 | September 30, 2026 | Bessemer, AL | usaspending.gov |
| 36C78627N0052 | Department of Veterans Affairs | Delivery Order | 561990 | ONSITE INSCRIPTION SERVICES FOR SOUTH FLORIDA NC | $193,400 | $193,400 | October 1, 2026 | September 30, 2027 | Lake Worth, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 327991 Cut Stone and Stone Product Manufacturing
- All recipients under NAICS 561990 All Other Support Services
- All recipients under NAICS 561730 Landscaping Services
- Open opportunities under NAICS 561990
- Open opportunities under NAICS 561730
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.