Data / Federal awards / NAICS 561730 / TOWN CREEK LLC
TOWN CREEK LLC: 31 federal contract awards, $1.4 million obligated (FY2024 to FY2027)
TOWN CREEK LLC (UEI E3QNFUT9Y3K5), Lenoir City, TN, received 31 federal prime contract awards with $1.4 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Veterans Affairs ($1.4 million) and its largest code is NAICS 561730 Landscaping Services.
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- E3QNFUT9Y3K5UEI
- Lenoir City, TNLocation
- Small BusinessBusiness size
- 31Contract awards
- $1.4 millionObligated
- 2024-08-19First action in window
- 2026-07-31Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561730 | Landscaping Services | 31 | $1.4 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 31 | $1.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $487,332 |
| FY2025 | $547,978 |
| FY2026 | $383,847 |
Contract awards
All 31 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C78625N50689 | Department of Veterans Affairs | Delivery Order | 561730 | FUND CONSTRUCTION CLINS UNDER CONTRACT NO.: 36C78624D50412 FOR GROUNDS MAINTENANCE AT MILL SPRINGS NATIONAL CEMETERY | $178,195 | $178,195 | September 1, 2025 | August 31, 2026 | Nancy, KY | usaspending.gov |
| 36C78624N50481 | Department of Veterans Affairs | Delivery Order | 561730 | GROUNDS MAINTENANCE - MILL SPRINGS NC | $155,050 | $155,050 | September 1, 2024 | August 31, 2025 | Nancy, KY | usaspending.gov |
| 36C78625N50687 | Department of Veterans Affairs | Delivery Order | 561730 | FUND SERVICES CLINS UNDER CONTRACT NO.: 36C78624D50412 FOR GROUNDS MAINTENANCE AT MILL SPRINGS NATIONAL CEMETERY | $152,531 | $152,531 | September 1, 2025 | August 31, 2026 | Nancy, KY | usaspending.gov |
| 36C78626N50857 | Department of Veterans Affairs | Delivery Order | 561730 | FUND SEVERAL OY2 SERVICES CLINS UNDER CONTRACT NO.: 36C78624D50412 FOR GROUNDS MAINTENANCE AT MILL SPRINGS NATIONAL CEMETERY. | $143,327 | $143,327 | September 1, 2026 | August 31, 2027 | Nancy, KY | usaspending.gov |
| 36C78624N50480 | Department of Veterans Affairs | Delivery Order | 561730 | GROUNDS MAINTENANCE SERVICES - MILL SPRINGS NC | $139,596 | $139,596 | September 1, 2024 | August 31, 2025 | Nancy, KY | usaspending.gov |
| 36C78624P50515 | Department of Veterans Affairs | Purchase Order | 561730 | M&R FUNDED CLEAN UP OF STORM DAMAGE TREES, REMOVAL AND PREVENTATIVE MAINTENANCE PRUNING AT ZACHARY TAYLOR NATIONAL CEMETERY. SOLE SOURCE REQ | $137,182 | $137,182 | September 12, 2024 | March 31, 2025 | Louisville, KY | usaspending.gov |
| 36C78626N50862 | Department of Veterans Affairs | Delivery Order | 561730 | FUND OPTION YEAR 2 CONSTRUCTION CLINS UNDER CONTRACT NO.: 36C78624D50412 FOR GROUNDS MAINTENANCE AT MILL SPRINGS NATIONAL CEMETERY | $106,847 | $106,847 | September 1, 2026 | August 31, 2027 | Nancy, KY | usaspending.gov |
| 36C78625N50169 | Department of Veterans Affairs | Delivery Order | 561730 | TASK ORDER - GROUNDS MAINTENANCE FOR MILL SPRINGS NC | $74,403 | $74,403 | March 3, 2025 | August 31, 2025 | Nancy, KY | usaspending.gov |
| 36C78626N50268 | Department of Veterans Affairs | Delivery Order | 561730 | FUND SERVICES CLINS FOR SPRING MAINTENANCE UNDER CONTRACT NO.: 36C78624D50412 GROUNDS MAINTENANCE AT MILL SPRINGS NATIONAL CEMETERY | $73,017 | $73,017 | March 1, 2026 | August 31, 2026 | Nicholasville, KY | usaspending.gov |
| 36C78625N50404 | Department of Veterans Affairs | Delivery Order | 561730 | FUND SEVERAL CONSTRUCTION CLINS UNDER CONTRACT NO.: 36C78624D50412 FOR GROUNDS MAINTENANCE AT MILL SPRINGS NATIONAL CEMETERY. | $69,736 | $69,736 | June 1, 2025 | August 31, 2025 | Nancy, KY | usaspending.gov |
| 36C78624P50519 | Department of Veterans Affairs | Purchase Order | 561730 | M&R FUNDED TO CLEAN UP TREES, REMOVAL & PREVENTATIVE MAINTENANCE AT NEW ALBANY NATIONAL CEMETERY. SOLE SOURCE REQUEST TO TOWN CREEK, LLC. IN | $55,505 | $55,505 | September 13, 2024 | March 31, 2025 | Lenoir City, TN | usaspending.gov |
| 36C78625N50403 | Department of Veterans Affairs | Delivery Order | 561730 | FUND SEVERAL CLINS UNDER CONTRACT NO.: 36C78624D50412 GROUNDS MAINTENANCE AT MILL SPRINGS NATIONAL CEMETERY. | $39,783 | $39,783 | June 1, 2025 | August 31, 2025 | Nancy, KY | usaspending.gov |
| 36C78626N50069 | Department of Veterans Affairs | Delivery Order | 561730 | FUND SERVICES CLINS UNDER MILL SPRINGS GROUNDS MAINTENANCE CONTRACT. | $20,183 | $20,183 | November 25, 2025 | August 31, 2026 | Nicholasville, KY | usaspending.gov |
| 36C78626N50269 | Department of Veterans Affairs | Delivery Order | 561730 | FUND CONSTRUCTION CLINS FOR SPRING MAINTENANCE UNDER CONTRACT NO.: 36C78624D50412 GROUNDS MAINTENANCE AT MILL SPRINGS NATIONAL CEMETERY. | $18,222 | $18,222 | March 1, 2026 | August 31, 2026 | Nicholasville, KY | usaspending.gov |
| 36C78625P50342 | Department of Veterans Affairs | Purchase Order | 561730 | TREE REMOVAL AND STUMP GRINDING AT CAVE HILL NATIONAL CEMETERY | $11,852 | $11,852 | June 10, 2025 | July 31, 2025 | Louisville, KY | usaspending.gov |
| 36C78626N50786 | Department of Veterans Affairs | Delivery Order | 561730 | ADD QUANTITIES TO CONSTRUCTION CLINS UNDER CONTRACT NO.:36C78624D50412 FOR GROUNDS MAINTENANCE AT MILL SPRINGS NATIONAL CEMETERY. | $7,126 | $7,126 | August 3, 2026 | August 31, 2026 | Nancy, KY | usaspending.gov |
| 36C78625P50095 | Department of Veterans Affairs | Purchase Order | 561730 | SAF FY25 861 MSNC IS REQUESTING THE REMOVAL OF THE DANGEROUS PINE TREE NEXT TO THE CIVIL WAR WALL IN THE AMOUNT OF $6,825.00. POP DATES PROJ | $6,825 | $6,825 | December 18, 2024 | January 17, 2025 | Nancy, KY | usaspending.gov |
| 36C78626N50274 | Department of Veterans Affairs | Delivery Order | 561730 | ADD ADDITIONAL QUANTITY TO SERVICES CLIN 1028 FOR EXTREME WEATHER STORM DAMAGE AND DEBRIS CLEAN UNDER CONTRACT NO.: 36C78624D50412 - GROUNDS | $5,135 | $5,135 | February 5, 2026 | August 31, 2026 | Nancy, KY | usaspending.gov |
| 36C78625N50608 | Department of Veterans Affairs | Delivery Order | 561730 | TASK ORDER TO ADD QUANTITIES TO CLINS UNDER GROUNDS MAINTENANCE CONTRACT NO.: 36C78624D50412 | $4,458 | $4,458 | August 1, 2025 | August 31, 2025 | Lenoir City, TN | usaspending.gov |
| 36C78625N50124 | Department of Veterans Affairs | Delivery Order | 561730 | SNOW/ICE REMOVAL FOR MILL SPRINGS NC | $3,403 | $3,403 | January 8, 2025 | February 28, 2025 | Nancy, KY | usaspending.gov |
| 36C78626N50785 | Department of Veterans Affairs | Delivery Order | 561730 | ADD QUANTITIES TO SERVICES CLINS UNDER 861 CONTRACT NO.: 36C78624D50412 FOR GROUNDS MAINTENANCE AT MILL SPRINGS NATIONAL CEMETERY | $2,723 | $2,723 | August 3, 2026 | August 31, 2026 | Nancy, KY | usaspending.gov |
| 36C78626N50787 | Department of Veterans Affairs | Delivery Order | 561730 | ADD QUANTITIES TO CONSTRUCTIONS CLINS UNDER CONTRACT NO.: 36C78624D50412 FOR GROUNDS MAINTENANCE AT MILL SPRINGS NATIONAL CEMETERY | $2,709 | $2,709 | July 10, 2026 | August 31, 2026 | Nancy, KY | usaspending.gov |
| 36C78625N50170 | Department of Veterans Affairs | Delivery Order | 561730 | TO FOR CONSTRUCTION CLINS - GROUNDS MAINTENANCE AT MILL SPRINGS NATIONAL CEMETERY | $2,192 | $2,192 | March 3, 2025 | August 31, 2025 | Nancy, KY | usaspending.gov |
| 36C78626N50130 | Department of Veterans Affairs | Delivery Order | 561730 | FUND SNOW REMOVAL CLIN UNDER CONTRACT NO.: 36C78624D50412 FOR GROUNDS MAINTENANCE AT MILL SPRINGS NATIONAL CEMETERY. | $1,753 | $1,753 | December 12, 2025 | August 31, 2026 | Nancy, KY | usaspending.gov |
| 36C78626N50242 | Department of Veterans Affairs | Delivery Order | 561730 | FUND SNOW REMOVAL CLIN UNDER CONTRACT NO.: 36C78624D50412 GROUNDS MAINTENANCE AT MILL SPRINGS NATIONAL CEMETERY | $1,753 | $1,753 | January 26, 2026 | August 31, 2026 | Nancy, KY | usaspending.gov |
| 36C78625N50196 | Department of Veterans Affairs | Delivery Order | 561730 | SNOW-ICE REMOVAL TASK ORDER - MILLS SPRINGS NC GROUNDS MAINTENANCE | $1,702 | $1,702 | February 11, 2025 | April 11, 2025 | Nancy, KY | usaspending.gov |
| 36C78626N50057 | Department of Veterans Affairs | Delivery Order | 561730 | FUND CONSTRUCTION CLIN 1043 UNDER GROUNDS MAINTENANCE 36C78624D50412 | $1,052 | $1,052 | November 24, 2025 | August 31, 2026 | Nicholasville, KY | usaspending.gov |
| 36C78625N50891 | Department of Veterans Affairs | Delivery Order | 561730 | SAF FY25 861 MSNC IS REQUESTING FUNDED TO #3 FOR GMC 36C78624D50412 IN THE AMOUNT OF $1,026.90 TO CLEAN UP DAMAGE FROM THUNDERSTORMS | $1,027 | $1,027 | September 23, 2025 | August 31, 2026 | Nancy, KY | usaspending.gov |
| 36C78625N50019 | Department of Veterans Affairs | Delivery Order | 561730 | SAF FY24 833 CNNC IS REQUESTING A BASE +4 COMPLETE GROUNDS MAINTENANCE CONTRACT FOR SATELLITE 861 MSNC. ALL REQUIRED DOCUMENTS ARE ATTACHED. | $1,021 | $1,021 | October 22, 2024 | August 31, 2025 | Nancy, KY | usaspending.gov |
| 36C78625N50206 | Department of Veterans Affairs | Delivery Order | 561730 | SNOW-ICE REMOVAL SERVICES FOR MILL SPRINGS NC | $851 | $851 | February 19, 2025 | April 30, 2025 | Nancy, KY | usaspending.gov |
| 36C78624D50412 | Department of Veterans Affairs | IDC | 561730 | SAF FY24 833 CNNC IS REQUESTING A BASE +4 COMPLETE GROUNDS MAINTENANCE CONTRACT FOR SATELLITE 861 MSNC. ALL REQUIRED DOCUMENTS ARE ATTACHED. | $0 | $3,240,690 | September 1, 2024 | usaspending.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.