Skip to the page

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.

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.

  • 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.

NAICSIndustryAwardsObligated
561730Landscaping Services31$1.4 million

Buying agencies

AgencyAwardsObligated
Department of Veterans Affairs31$1.4 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$487,332
FY2025$547,978
FY2026$383,847

Contract awards

All 31 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
36C78625N50689Department of Veterans AffairsDelivery Order561730FUND CONSTRUCTION CLINS UNDER CONTRACT NO.: 36C78624D50412 FOR GROUNDS MAINTENANCE AT MILL SPRINGS NATIONAL CEMETERY$178,195$178,195September 1, 2025August 31, 2026Nancy, KYusaspending.gov
36C78624N50481Department of Veterans AffairsDelivery Order561730GROUNDS MAINTENANCE - MILL SPRINGS NC$155,050$155,050September 1, 2024August 31, 2025Nancy, KYusaspending.gov
36C78625N50687Department of Veterans AffairsDelivery Order561730FUND SERVICES CLINS UNDER CONTRACT NO.: 36C78624D50412 FOR GROUNDS MAINTENANCE AT MILL SPRINGS NATIONAL CEMETERY$152,531$152,531September 1, 2025August 31, 2026Nancy, KYusaspending.gov
36C78626N50857Department of Veterans AffairsDelivery Order561730FUND SEVERAL OY2 SERVICES CLINS UNDER CONTRACT NO.: 36C78624D50412 FOR GROUNDS MAINTENANCE AT MILL SPRINGS NATIONAL CEMETERY.$143,327$143,327September 1, 2026August 31, 2027Nancy, KYusaspending.gov
36C78624N50480Department of Veterans AffairsDelivery Order561730GROUNDS MAINTENANCE SERVICES - MILL SPRINGS NC$139,596$139,596September 1, 2024August 31, 2025Nancy, KYusaspending.gov
36C78624P50515Department of Veterans AffairsPurchase Order561730M&R FUNDED CLEAN UP OF STORM DAMAGE TREES, REMOVAL AND PREVENTATIVE MAINTENANCE PRUNING AT ZACHARY TAYLOR NATIONAL CEMETERY. SOLE SOURCE REQ$137,182$137,182September 12, 2024March 31, 2025Louisville, KYusaspending.gov
36C78626N50862Department of Veterans AffairsDelivery Order561730FUND OPTION YEAR 2 CONSTRUCTION CLINS UNDER CONTRACT NO.: 36C78624D50412 FOR GROUNDS MAINTENANCE AT MILL SPRINGS NATIONAL CEMETERY$106,847$106,847September 1, 2026August 31, 2027Nancy, KYusaspending.gov
36C78625N50169Department of Veterans AffairsDelivery Order561730TASK ORDER - GROUNDS MAINTENANCE FOR MILL SPRINGS NC$74,403$74,403March 3, 2025August 31, 2025Nancy, KYusaspending.gov
36C78626N50268Department of Veterans AffairsDelivery Order561730FUND SERVICES CLINS FOR SPRING MAINTENANCE UNDER CONTRACT NO.: 36C78624D50412 GROUNDS MAINTENANCE AT MILL SPRINGS NATIONAL CEMETERY$73,017$73,017March 1, 2026August 31, 2026Nicholasville, KYusaspending.gov
36C78625N50404Department of Veterans AffairsDelivery Order561730FUND SEVERAL CONSTRUCTION CLINS UNDER CONTRACT NO.: 36C78624D50412 FOR GROUNDS MAINTENANCE AT MILL SPRINGS NATIONAL CEMETERY.$69,736$69,736June 1, 2025August 31, 2025Nancy, KYusaspending.gov
36C78624P50519Department of Veterans AffairsPurchase Order561730M&R FUNDED TO CLEAN UP TREES, REMOVAL & PREVENTATIVE MAINTENANCE AT NEW ALBANY NATIONAL CEMETERY. SOLE SOURCE REQUEST TO TOWN CREEK, LLC. IN$55,505$55,505September 13, 2024March 31, 2025Lenoir City, TNusaspending.gov
36C78625N50403Department of Veterans AffairsDelivery Order561730FUND SEVERAL CLINS UNDER CONTRACT NO.: 36C78624D50412 GROUNDS MAINTENANCE AT MILL SPRINGS NATIONAL CEMETERY.$39,783$39,783June 1, 2025August 31, 2025Nancy, KYusaspending.gov
36C78626N50069Department of Veterans AffairsDelivery Order561730FUND SERVICES CLINS UNDER MILL SPRINGS GROUNDS MAINTENANCE CONTRACT.$20,183$20,183November 25, 2025August 31, 2026Nicholasville, KYusaspending.gov
36C78626N50269Department of Veterans AffairsDelivery Order561730FUND CONSTRUCTION CLINS FOR SPRING MAINTENANCE UNDER CONTRACT NO.: 36C78624D50412 GROUNDS MAINTENANCE AT MILL SPRINGS NATIONAL CEMETERY.$18,222$18,222March 1, 2026August 31, 2026Nicholasville, KYusaspending.gov
36C78625P50342Department of Veterans AffairsPurchase Order561730TREE REMOVAL AND STUMP GRINDING AT CAVE HILL NATIONAL CEMETERY$11,852$11,852June 10, 2025July 31, 2025Louisville, KYusaspending.gov
36C78626N50786Department of Veterans AffairsDelivery Order561730ADD QUANTITIES TO CONSTRUCTION CLINS UNDER CONTRACT NO.:36C78624D50412 FOR GROUNDS MAINTENANCE AT MILL SPRINGS NATIONAL CEMETERY.$7,126$7,126August 3, 2026August 31, 2026Nancy, KYusaspending.gov
36C78625P50095Department of Veterans AffairsPurchase Order561730SAF 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$6,825December 18, 2024January 17, 2025Nancy, KYusaspending.gov
36C78626N50274Department of Veterans AffairsDelivery Order561730ADD ADDITIONAL QUANTITY TO SERVICES CLIN 1028 FOR EXTREME WEATHER STORM DAMAGE AND DEBRIS CLEAN UNDER CONTRACT NO.: 36C78624D50412 - GROUNDS$5,135$5,135February 5, 2026August 31, 2026Nancy, KYusaspending.gov
36C78625N50608Department of Veterans AffairsDelivery Order561730TASK ORDER TO ADD QUANTITIES TO CLINS UNDER GROUNDS MAINTENANCE CONTRACT NO.: 36C78624D50412$4,458$4,458August 1, 2025August 31, 2025Lenoir City, TNusaspending.gov
36C78625N50124Department of Veterans AffairsDelivery Order561730SNOW/ICE REMOVAL FOR MILL SPRINGS NC$3,403$3,403January 8, 2025February 28, 2025Nancy, KYusaspending.gov
36C78626N50785Department of Veterans AffairsDelivery Order561730ADD QUANTITIES TO SERVICES CLINS UNDER 861 CONTRACT NO.: 36C78624D50412 FOR GROUNDS MAINTENANCE AT MILL SPRINGS NATIONAL CEMETERY$2,723$2,723August 3, 2026August 31, 2026Nancy, KYusaspending.gov
36C78626N50787Department of Veterans AffairsDelivery Order561730ADD QUANTITIES TO CONSTRUCTIONS CLINS UNDER CONTRACT NO.: 36C78624D50412 FOR GROUNDS MAINTENANCE AT MILL SPRINGS NATIONAL CEMETERY$2,709$2,709July 10, 2026August 31, 2026Nancy, KYusaspending.gov
36C78625N50170Department of Veterans AffairsDelivery Order561730TO FOR CONSTRUCTION CLINS - GROUNDS MAINTENANCE AT MILL SPRINGS NATIONAL CEMETERY$2,192$2,192March 3, 2025August 31, 2025Nancy, KYusaspending.gov
36C78626N50130Department of Veterans AffairsDelivery Order561730FUND SNOW REMOVAL CLIN UNDER CONTRACT NO.: 36C78624D50412 FOR GROUNDS MAINTENANCE AT MILL SPRINGS NATIONAL CEMETERY.$1,753$1,753December 12, 2025August 31, 2026Nancy, KYusaspending.gov
36C78626N50242Department of Veterans AffairsDelivery Order561730FUND SNOW REMOVAL CLIN UNDER CONTRACT NO.: 36C78624D50412 GROUNDS MAINTENANCE AT MILL SPRINGS NATIONAL CEMETERY$1,753$1,753January 26, 2026August 31, 2026Nancy, KYusaspending.gov
36C78625N50196Department of Veterans AffairsDelivery Order561730SNOW-ICE REMOVAL TASK ORDER - MILLS SPRINGS NC GROUNDS MAINTENANCE$1,702$1,702February 11, 2025April 11, 2025Nancy, KYusaspending.gov
36C78626N50057Department of Veterans AffairsDelivery Order561730FUND CONSTRUCTION CLIN 1043 UNDER GROUNDS MAINTENANCE 36C78624D50412$1,052$1,052November 24, 2025August 31, 2026Nicholasville, KYusaspending.gov
36C78625N50891Department of Veterans AffairsDelivery Order561730SAF 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$1,027September 23, 2025August 31, 2026Nancy, KYusaspending.gov
36C78625N50019Department of Veterans AffairsDelivery Order561730SAF FY24 833 CNNC IS REQUESTING A BASE +4 COMPLETE GROUNDS MAINTENANCE CONTRACT FOR SATELLITE 861 MSNC. ALL REQUIRED DOCUMENTS ARE ATTACHED.$1,021$1,021October 22, 2024August 31, 2025Nancy, KYusaspending.gov
36C78625N50206Department of Veterans AffairsDelivery Order561730SNOW-ICE REMOVAL SERVICES FOR MILL SPRINGS NC$851$851February 19, 2025April 30, 2025Nancy, KYusaspending.gov
36C78624D50412Department of Veterans AffairsIDC561730SAF FY24 833 CNNC IS REQUESTING A BASE +4 COMPLETE GROUNDS MAINTENANCE CONTRACT FOR SATELLITE 861 MSNC. ALL REQUIRED DOCUMENTS ARE ATTACHED.$0$3,240,690September 1, 2024usaspending.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.