Data / Federal awards / NAICS 561730 / VETERANS CHOICE SERVICES LLC
VETERANS CHOICE SERVICES LLC: 106 federal contract awards, $15.9 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
VETERANS CHOICE SERVICES LLC (UEI SKQADZQ169J2), Anthem, AZ, received 106 federal prime contract awards with $15.9 million obligated in fiscal years 2024 to 2027, from 1 agency under 13 NAICS codes. Its largest buyer is Department of Veterans Affairs ($15.9 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.
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.
- SKQADZQ169J2UEI
- Anthem, AZLocation
- Small BusinessBusiness size
- 106Contract awards
- $15.9 millionObligated
- 2023-11-16First action in window
- 2026-09-16Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561730 | Landscaping Services | 72 | $13.8 million |
| 238990 | All Other Specialty Trade Contractors | 8 | $803,394 |
| 532120 | Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing | 1 | $488,125 |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 7 | $424,112 |
| 333618 | Other Engine Equipment Manufacturing | 1 | $135,000 |
| 115112 | Soil Preparation, Planting, and Cultivating | 6 | $83,970 |
| 333924 | Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing | 1 | $53,902 |
| 812220 | Cemeteries and Crematories | 4 | $39,570 |
| 532289 | All Other Consumer Goods Rental | 2 | $29,940 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 1 | $7,300 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 106 | $15.9 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.6 million |
| FY2025 | $4.4 million |
| FY2026 | $7.9 million |
Contract awards
The 50 largest of 106 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C78626N50322 | Department of Veterans Affairs | Delivery Order | 561730 | GROUNDS MAINTENANCE SERVICES - FT SNELLING NATIONAL CEMETERY - OY2 PERIOD OF PERFORMANCE: 03-01-2026 THROUGH 02-28-2027 TASK ORDER | $2,402,074 | $2,402,074 | March 1, 2026 | February 28, 2027 | Minneapolis, MN | usaspending.gov |
| 36C78624N50209 | Department of Veterans Affairs | Delivery Order | 561730 | GROUNDS MAINTENANCE SERVICES - FT SNELLING NATIONAL CEMETERY | $2,218,125 | $2,218,125 | March 1, 2024 | February 28, 2025 | Minneapolis, MN | usaspending.gov |
| 36C78625N50337 | Department of Veterans Affairs | Delivery Order | 561730 | FSNC (894) GROUNDS MAINTENANCE SERVICES. CONTRACT NUMBER: 36C78624D50131 POP: 04/7/25 - 02/28/26 | $2,095,205 | $2,095,205 | April 9, 2025 | February 28, 2026 | Minneapolis, MN | usaspending.gov |
| 36C78626N50468 | Department of Veterans Affairs | Delivery Order | 561730 | WILLAMETTE NATIONAL CEMETERY GROUNDS MAINTENANCE | $1,299,613 | $1,299,613 | April 6, 2026 | April 5, 2027 | Phoenix, AZ | usaspending.gov |
| 36C78626N50142 | Department of Veterans Affairs | Delivery Order | 238990 | MOD: CHANGE PERIOD OF PERFORMANCE HEADSTONE SETTING SERVICES IDIQ CONTRACT AT OHIO WESTERN RESERVE NATIONAL CEMETERY HEADSTONES | $572,322 | $572,322 | January 1, 2026 | December 31, 2026 | Seville, OH | usaspending.gov |
| 36C78624C0013 | Department of Veterans Affairs | Definitive Contract | 532120 | EMERGENCY LEASE OF TRAILER AT LNC | $488,125 | $488,125 | February 20, 2024 | February 15, 2027 | Leavenworth, KS | usaspending.gov |
| 36C78626N50629 | Department of Veterans Affairs | Delivery Order | 561730 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, EQUIPMENT, MATERIALS, AND SUPERVISION OF ITS EMPLOYEES TO PERFORM GROUNDS MAINTENANCE SERVICE FOR FO | $452,200 | $452,200 | June 1, 2026 | May 31, 2027 | Phoenix, AZ | usaspending.gov |
| 36C78626N50278 | Department of Veterans Affairs | Delivery Order | 561730 | FUND BASE YEAR OF GM CONTRACT-OHIO WESTERN RESERVE NC CLINS AT SPECIFIED QUANTITY AND COST SAF FY26 | $387,600 | $387,600 | February 9, 2026 | December 30, 2026 | Seville, OH | usaspending.gov |
| 36C78626N50725 | Department of Veterans Affairs | Delivery Order | 561730 | BAY PINES NATIONAL GROUND MAINTENANCE OY1 | $378,573 | $378,573 | August 1, 2026 | July 31, 2027 | Bay Pines, FL | usaspending.gov |
| 36C78626N50836 | Department of Veterans Affairs | Delivery Order | 561730 | OHIO WESTERN RESERVE NATIONAL CEMETERY: THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE GROUNDS MAINTENANCE SERVICES TO OHIO WESTERN RESERVE NA | $376,450 | $376,450 | August 1, 2026 | December 31, 2026 | Seville, OH | usaspending.gov |
| 36C78625N50670 | Department of Veterans Affairs | Delivery Order | 561730 | BPNC FOR THEIR GROUNDS MAINTENANCE BASE YEAR TASK ORDER | $355,650 | $355,650 | August 1, 2025 | July 31, 2026 | Redington Shores, FL | usaspending.gov |
| 36C78625N50497 | Department of Veterans Affairs | Delivery Order | 561730 | TASK ORDER #3 WCNC GM YR (CONTRACT #36C78625D50036) (CLINS 0001, 0007, 0008, 0009, 0014, 0015, 0016,0019, 0020 ,0021)(POP 06/09/2025 - 11/30 | $304,900 | $304,900 | June 9, 2025 | November 30, 2025 | Newtown, PA | usaspending.gov |
| 36C78626N50382 | Department of Veterans Affairs | Delivery Order | 561730 | TASK ORDER #3 WCNC GM OY1 CONTRACT (CONTRACT #36C78625D50036.) (CLINS 1001, 1003, 1004, 1006, 1008, 1012, 1013, 1014, 1015, 1016, 1019, 1020 | $271,241 | $271,241 | April 1, 2026 | November 30, 2026 | Newtown, PA | usaspending.gov |
| 36C78624N50561 | Department of Veterans Affairs | BPA Call | 561730 | PCD TREE PRUNING AND MAINTENANCE SDVOSB MULTIPLE AWARD BPAS | $245,578 | $245,578 | September 13, 2024 | April 30, 2025 | Happy Valley, OR | usaspending.gov |
| 36C26224C0077 | Department of Veterans Affairs | Definitive Contract | 561730 | TREE TRIMMING, PLANTING, AND DRIP IRRIGATION SERVICES LOMA LINDA VA HEALTHCARE SYSTEM | $228,650 | $228,650 | January 1, 2024 | December 31, 2024 | Loma Linda, CA | usaspending.gov |
| 36C78625N50894 | Department of Veterans Affairs | Delivery Order | 561730 | GROUNDS MAINTENANCE SERVICES FOR 5 WOOD NATIONAL CEMETERY SATELLITE CEMETERIES. | $209,800 | $209,800 | September 29, 2025 | September 28, 2026 | Prairie Du Chien, WI | usaspending.gov |
| 36C78626N50954 | Department of Veterans Affairs | Delivery Order | 561730 | TASK ORDER #4 WCNC GM OY1 CONTRACT (CONTRACT #36C78625D50036.) (CLIN 1001,1022,1023,1025,1026) (POP-6/01/2026 - 11/30/2026) | $187,618 | $187,618 | September 1, 2026 | November 30, 2026 | Phoenix, AZ | usaspending.gov |
| 36C78626N50559 | Department of Veterans Affairs | Delivery Order | 561730 | TASK ORDER FOR GROUNDS MAINTENANCE FOR KEOKUK NATIONAL CEMETERY | $171,900 | $171,900 | May 1, 2026 | September 30, 2026 | Phoenix, AZ | usaspending.gov |
| 36C78624N50513 | Department of Veterans Affairs | Delivery Order | 561730 | FUNDED APR FOR GROUNDS AND MAINTENANCE CLINS 0001, 0003-0006, AND 0021 CONTRACT: 36C78624D50131 POP: 09/01/24 - 02/28/25 | $166,900 | $166,900 | August 29, 2024 | February 28, 2025 | Minneapolis, MN | usaspending.gov |
| 36C78624P0040 | Department of Veterans Affairs | Purchase Order | 238220 | EMERGENCY HVAC REPAIR AT EAGLE POINT NATIONAL | $150,000 | $150,000 | August 16, 2024 | October 30, 2024 | Eagle Point, OR | usaspending.gov |
| 36C78625N50074 | Department of Veterans Affairs | Delivery Order | 561730 | GROUNDS MAINTENANCE CONTRACT FOR WASHINGTON CROSSING NATIONAL CEMETERY. | $149,950 | $149,950 | December 4, 2024 | May 31, 2025 | Phoenix, AZ | usaspending.gov |
| 36C78626N50078 | Department of Veterans Affairs | Delivery Order | 561730 | TASK ORDER #1 WCNC GM BASE YR CONTRACT (CONTRACT #36C78625D50036.) (CLINS 1001, 1005, 1006, 1007 ) (POP-12/01/2025 - 12/11/2025) SUBJECT TO | $146,106 | $146,106 | November 26, 2025 | December 31, 2025 | Newtown, PA | usaspending.gov |
| 36C78625N50777 | Department of Veterans Affairs | BPA Call | 561730 | TREE WORK ORDER #2 FOR WILLAMETTE NATIONAL CEMETERY. | $137,752 | $137,752 | September 1, 2025 | April 30, 2026 | Happy Valley, OR | usaspending.gov |
| 36C78624P50090 | Department of Veterans Affairs | Purchase Order | 333618 | CASE 575N EP BACKHOE IMMEDIATE DELIVERY | $135,000 | $135,000 | January 22, 2024 | February 29, 2024 | Fayetteville, AR | usaspending.gov |
| 36C78626N50621 | Department of Veterans Affairs | Delivery Order | 561730 | GROUNDS MAINTENANCE SERVICES FOR 5 WOOD NATIONAL CEMETERY SATELLITE CEMETERIES TO INCLUDE FORT CRAWFORD(59), FORT WINNEBAGO(83), FOREST HILL | $124,200 | $124,200 | June 1, 2026 | May 31, 2027 | Phoenix, AZ | usaspending.gov |
| 36C78626N50549 | Department of Veterans Affairs | Delivery Order | 561730 | BAY PINES NATIONAL GROUND MAINTENANCE ADD FUNDS TO CLINS. | $122,050 | $122,050 | May 1, 2026 | July 31, 2026 | Phoenix, AZ | usaspending.gov |
| 36C78625N50352 | Department of Veterans Affairs | Delivery Order | 561730 | FUNDED REQUEST FOR GROUNDS MAINTENANCE FOR KEOKUK NATIONAL CEMETERY(814)-BASE YEAR- 36C78625D50233-POP 5/1/25 - 9/30/25 SAF FY 25. | $119,450 | $119,450 | May 1, 2025 | September 18, 2025 | Keokuk, IA | usaspending.gov |
| 36C78626N50886 | Department of Veterans Affairs | Delivery Order | 561730 | FORT STEVENS NATIONAL CEMETERY GROUNDS MX | $105,505 | $105,505 | September 1, 2026 | August 31, 2027 | Hammond, OR | usaspending.gov |
| 36C78626N50852 | Department of Veterans Affairs | Delivery Order | 561730 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, EQUIPMENT, MATERIALS, AND SUPERVISION OF ITS EMPLOYEES TO PERFORM GROUNDS MAINTENANCE SERVICE FOR FO | $105,000 | $105,000 | August 1, 2026 | November 30, 2026 | Fort Bayard, NM | usaspending.gov |
| 36C78626N50521 | Department of Veterans Affairs | Delivery Order | 238990 | HEADSTONE SETTING NORTHWOODS IDIQ TASK ORDER | $90,286 | $90,286 | April 15, 2026 | April 14, 2027 | Phoenix, AZ | usaspending.gov |
| 36C78625N50402 | Department of Veterans Affairs | Delivery Order | 238990 | HEADSTONE SETTING NORTHWOODS TASK ORDER. | $85,992 | $85,992 | May 7, 2025 | April 14, 2026 | Harshaw, WI | usaspending.gov |
| 36C78626N50245 | Department of Veterans Affairs | Delivery Order | 561730 | TASK ORDER #2 WCNC GM OY1 CONTRACT (CONTRACT #36C78625D50036.) (CLINS 1001, 1002, 1004, 1009, 1010, 1011) (POP-2/01/2026 - 11/30/2026) SUBJE | $84,565 | $84,565 | February 1, 2026 | November 30, 2026 | Newtown, PA | usaspending.gov |
| 36C78626N50925 | Department of Veterans Affairs | BPA Call | 561730 | PCD TREE PRUNING AND MAINTENANCE SDVOSB MULTIPLE AWARD BPAS | $83,396 | $83,396 | September 1, 2026 | March 31, 2027 | Happy Valley, OR | usaspending.gov |
| 36C78626P50025 | Department of Veterans Affairs | Purchase Order | 238220 | EMERGENCY HVAC REPAIR AT SACRAMENTO VALLEY NAT'L CEMETERY | $75,000 | $75,000 | December 2, 2025 | April 1, 2026 | Dixon, CA | usaspending.gov |
| 36C78624P50034 | Department of Veterans Affairs | Purchase Order | 238220 | EMERGENCY REPAIR OF HVAC AT SANTA FE | $71,432 | $71,432 | November 16, 2023 | March 15, 2024 | Santa Fe, NM | usaspending.gov |
| 36C78625C50254 | Department of Veterans Affairs | Definitive Contract | 238220 | HVAC MAINTENANCE REQUIREMENT | $70,800 | $70,800 | April 14, 2025 | April 13, 2027 | Dixon, CA | usaspending.gov |
| 36C78625N50875 | Department of Veterans Affairs | Delivery Order | 561730 | GROUNDS MAINTENANCE SERVICES - FT SNELLING NATIONAL CEMETERY - OY1 | $69,000 | $69,000 | September 22, 2025 | September 30, 2025 | Minneapolis, MN | usaspending.gov |
| 36C78625N50831 | Department of Veterans Affairs | Delivery Order | 561730 | GROUNDS MAINTENANCE FOR KEOKUK NATIONAL CEMETERY TASK ORDER #2 TO COVER 9/1/25 - 4/30/25. CONTRACT # 36C78625D50233. I WILL DE-OBLIGATE TO 3 | $60,800 | $60,950 | September 1, 2025 | April 30, 2026 | Keokuk, IA | usaspending.gov |
| 36C78626N50630 | Department of Veterans Affairs | Delivery Order | 561730 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, EQUIPMENT, MATERIALS, AND SUPERVISION OF ITS EMPLOYEES TO PERFORM GROUNDS MAINTENANCE SERVICE FOR FO | $60,000 | $60,000 | June 1, 2026 | May 31, 2027 | Phoenix, AZ | usaspending.gov |
| 36C78626N50733 | Department of Veterans Affairs | Delivery Order | 561730 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, EQUIPMENT, MATERIALS, AND SUPERVISION OF ITS EMPLOYEES TO PERFORM GROUNDS MAINTENANCE SERVICE FOR FO | $60,000 | $60,000 | June 24, 2026 | May 31, 2027 | Phoenix, AZ | usaspending.gov |
| 36C78625N50746 | Department of Veterans Affairs | BPA Call | 561730 | PCD TREE PRUNING AND MAINTENANCE SDVOSB MULTIPLE AWARD BPAS | $57,407 | $57,407 | August 20, 2025 | April 30, 2026 | Happy Valley, OR | usaspending.gov |
| 36C78625P50367 | Department of Veterans Affairs | Purchase Order | 333924 | MIRAMAR NATIONAL CEMETERY MECALAC TA3SH DUMPER, EXPEDITED DELIVERY. PURCHASE ORDER AWARDED UNDER VAAR 819.7008 SDVOSB SOLE SOURCE AUTHORITY. | $53,902 | $53,902 | June 24, 2025 | July 23, 2025 | San Diego, CA | usaspending.gov |
| 36C78625C50006 | Department of Veterans Affairs | Definitive Contract | 561730 | BRIDGE GROUND MAINTENANCE SERVICE FOR KEOKUK NATIONAL CEMETERY | $46,250 | $46,250 | November 1, 2024 | April 30, 2025 | Moline, IL | usaspending.gov |
| 36C78626N50937 | Department of Veterans Affairs | Delivery Order | 561730 | GROUNDS MAINTENANCE FOR KEOKUK NATIONAL CEMETERY | $46,250 | $46,250 | September 14, 2026 | April 30, 2027 | Keokuk, IA | usaspending.gov |
| 36C78625N50134 | Department of Veterans Affairs | Delivery Order | 561730 | FUNDED APR FOR OY1 FOR FSNC (894) GROUNDS AND MAINTENANCE. CONTRACT: 36C78624D50131 - POP: 03/01/25 - 02/28/26. $0 APR F365700-25-2000006 PL | $41,250 | $41,250 | March 1, 2025 | February 28, 2026 | Minneapolis, MN | usaspending.gov |
| 36C78624N50484 | Department of Veterans Affairs | BPA Call | 561730 | PCD TREE PRUNING AND MAINTENANCE SDVOSB MULTIPLE AWARD BPAS | $39,560 | $39,560 | August 21, 2024 | July 31, 2025 | Santa Fe, NM | usaspending.gov |
| 36C78625N50221 | Department of Veterans Affairs | Delivery Order | 561730 | GROUNDS MAINTENANCE CONTRACT FOR WASHINGTON CROSSING NATIONAL CEMETERY. | $38,984 | $38,984 | March 1, 2025 | May 31, 2025 | Newtown, PA | usaspending.gov |
| 36C78625N50741 | Department of Veterans Affairs | Delivery Order | 561730 | GROUNDS MAINTENANCE SERVICES - FT SNELLING NATIONAL CEMETERY - OY1 TO POP: 08/12/2025 THROUGH 2/28/2026 | $38,725 | $38,725 | August 12, 2025 | February 28, 2026 | Minneapolis, MN | usaspending.gov |
| 36C78625N50466 | Department of Veterans Affairs | Delivery Order | 561730 | TASK ORDER #4 WASHINGTON CROSSING GM BASE YR CONTRACT (CONTRACT # 36C78625D50036 CLINS 0004, 0013, 0017, 0018) (POP 6/22/2025 - 11/30/2025) | $35,500 | $35,500 | June 22, 2025 | November 30, 2025 | Newtown, PA | usaspending.gov |
| 36C78626N50317 | Department of Veterans Affairs | Delivery Order | 561730 | GROUNDS MAINTENANCE FOR KEOKUK NATIONAL CEMETERY TASK ORDER | $34,550 | $34,550 | March 1, 2026 | April 30, 2026 | Phoenix, AZ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561730 Landscaping Services
- All recipients under NAICS 238990 All Other Specialty Trade Contractors
- All recipients under NAICS 532120 Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing
- Open opportunities under NAICS 561730
- Open opportunities under NAICS 238990
- Open opportunities under NAICS 532120
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.