Skip to the page

Data / Federal awards / NAICS 812220 / PRIORITY GOVERNMENT SOLUTIONS LLC

PRIORITY GOVERNMENT SOLUTIONS LLC: 20 federal contract awards, $3.7 million obligated (FY2024 to FY2027)

PRIORITY GOVERNMENT SOLUTIONS LLC (UEI E56VGLS5B591), Omaha, NE, received 20 federal prime contract awards with $3.7 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Veterans Affairs ($3.7 million) and its largest code is NAICS 812220 Cemeteries and Crematories.

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.

  • E56VGLS5B591UEI
  • Omaha, NELocation
  • Small BusinessBusiness size
  • 20Contract awards
  • $3.7 millionObligated
  • 2023-11-20First action in window
  • 2026-07-01Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
812220Cemeteries and Crematories15$2.8 million
561730Landscaping Services5$901,236

Buying agencies

AgencyAwardsObligated
Department of Veterans Affairs20$3.7 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$1.2 million
FY2025$917,609
FY2026$1.5 million

Contract awards

All 20 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
36C78626N50661Department of Veterans AffairsDelivery Order561730GROUNDS MAINTENANCE SERVICES AT THE OMAHA/FORT MCPHERSON NATIONAL CEMETERIES.$727,521$727,521June 1, 2026May 31, 2027Omaha, NEusaspending.gov
36C78624N50308Department of Veterans AffairsDelivery Order812220GROUNDS MAINTENANCE TASK ORDER.$519,066$519,066June 11, 2024December 31, 2025Milwaukee, WIusaspending.gov
36C78626N50600Department of Veterans AffairsDelivery Order812220TASK ORDER.$355,899$355,899May 25, 2026April 14, 2027Omaha, NEusaspending.gov
36C78624N50331Department of Veterans AffairsDelivery Order812220TASK ORDER FOR WOOD NC.$348,801$348,801July 1, 2024December 30, 2024Milwaukee, WIusaspending.gov
36C78625N50849Department of Veterans AffairsDelivery Order812220GROUNDS MAINTENANCE TASK ORDER.$336,217$336,217October 1, 2025May 1, 2026Milwaukee, WIusaspending.gov
36C78626N50760Department of Veterans AffairsDelivery Order812220GROUNDS MAINTENANCE BASE CONTRACT.$314,659$314,659July 1, 2026June 30, 2027Milwaukee, WIusaspending.gov
36C78624N50193Department of Veterans AffairsDelivery Order812220TASK ORDER.$252,732$252,732April 8, 2024June 30, 2024Milwaukee, WIusaspending.gov
36C78626N50341Department of Veterans AffairsDelivery Order812220GROUNDS MAINTENANCE SERVICES.$201,247$201,247March 1, 2026February 28, 2027Milwaukee, WIusaspending.gov
36C78625P50537Department of Veterans AffairsPurchase Order561730ONC/FMNC 2 WEEK PO PER CO RALPH CRUM POP 09/01/2025 THRU 09/12/2025$173,715$173,715September 1, 2025October 10, 2025Omaha, NEusaspending.gov
36C78625N50258Department of Veterans AffairsDelivery Order812220TASK ORDER$132,041$132,041March 15, 2025June 15, 2025Milwaukee, WIusaspending.gov
36C78625N50504Department of Veterans AffairsDelivery Order812220TASK ORDER.$93,828$93,828June 15, 2025August 31, 2025Milwaukee, WIusaspending.gov
36C78624N50050Department of Veterans AffairsDelivery Order812220FY24 TASK ORDER.$76,103$76,103December 4, 2023November 19, 2024Milwaukee, WIusaspending.gov
36C78626N50512Department of Veterans AffairsDelivery Order812220GROUNDS MAINTENANCE SERVICES FOR WOOD NATIONAL CEMETERY.$68,041$68,041April 13, 2026April 12, 2027Omaha, NEusaspending.gov
36C78625N50048Department of Veterans AffairsDelivery Order812220TASK ORDER.$31,939$31,939October 30, 2024April 1, 2025Milwaukee, WIusaspending.gov
36C78625N50171Department of Veterans AffairsDelivery Order812220TASK ORDER FOR GROUNDS MAINTENANCE BASE CONTRACT OPTION YEAR 1$17,445$17,445January 29, 2025June 15, 2025Milwaukee, WIusaspending.gov
36C78624N50577Department of Veterans AffairsDelivery Order812220TASK ORDER.$16,850$16,850September 13, 2024September 12, 2025Milwaukee, WIusaspending.gov
36C78624N50103Department of Veterans AffairsDelivery Order561730GROUNDS MAINTENANCE SERVICES FOR BOTH THE OMAHA AND FORT MCPHERSON NATIONAL CEMETERY.$0$0February 1, 2024January 31, 2025Omaha, NEusaspending.gov
36C78624D50029Department of Veterans AffairsIDC812220GROUNDS MAINTENANCE BASE CONTRACT W/ FOUR OPTION YEARS. IDIQ VEHICLE.$0$6,283,397November 20, 2023usaspending.gov
36C78624D50080Department of Veterans AffairsIDC561730GROUNDS MAINTENANCE SERVICES FOR BOTH THE OMAHA AND FORT MCPHERSON NATIONAL CEMETERY.$0$0February 1, 2024usaspending.gov
36C78626D50142Department of Veterans AffairsIDC561730GROUNDS MAINTENANCE BASE YEAR PLUS 4 OPTION YEARS AT THE OMAHA/FORT MCPHERSON NATIONAL CEMETERIES.$0$5,495,960May 11, 2026usaspending.gov

Also on SpecStream

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.