Data / Federal awards / NAICS 327991 / VETERANS MONUMENT COMPANY, LLC
VETERANS MONUMENT COMPANY, LLC: 43 federal contract awards, $14.5 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
VETERANS MONUMENT COMPANY, LLC (UEI ZJ2CBACKUB85), Caledonia, MS, received 43 federal prime contract awards with $14.5 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Veterans Affairs ($14.5 million) and its largest code is NAICS 327991 Cut Stone and Stone Product Manufacturing.
The request: Every federal contract awarded under NAICS 327991, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- ZJ2CBACKUB85UEI
- Caledonia, MSLocation
- Small BusinessBusiness size
- 43Contract awards
- $14.5 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 | 43 | $14.5 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 43 | $14.5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $15.3 million |
| FY2025 | $-3,088,975 |
| FY2026 | $-1,144,354 |
| FY2027 | $3.5 million |
Contract awards
All 43 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C78626N0017 | Department of Veterans Affairs | Delivery Order | 327991 | MIDWEST DISTRICT OFFSITE MANUFACTURE, INSCRIPTION, & DELIVERY SERVICES U1/U5 UPRIGHT MARBLE HEADSTONES | $3,681,820 | $3,681,820 | October 1, 2025 | September 30, 2026 | Caledonia, MS | usaspending.gov |
| 36C78627N0027 | Department of Veterans Affairs | Delivery Order | 327991 | FUND OY4 FY27 MIDWEST DISTRICT (U1/U5) MARBLE UPRIGHT HEADSTONES MANUFACTURE, INSCRIPTION, & DELIVERY SERVICES | $3,495,420 | $3,495,420 | October 1, 2026 | September 30, 2027 | Caledonia, MS | usaspending.gov |
| 36C78624N0081 | Department of Veterans Affairs | Delivery Order | 327991 | MANUFACTURE, INSCRIPTION AND DELIVERY OF (U1/U5) UPRIGHT MARBLE HEADSTONES FOR REGIONAL MIDWEST DISTRIBUTION, EXERC OPT 1 | $3,491,721 | $3,491,721 | October 1, 2023 | December 3, 2024 | Caledonia, MS | usaspending.gov |
| 36C78625N0035 | Department of Veterans Affairs | Delivery Order | 327991 | MANUFACTURE, INSCRIPTION AND DELIVERY OF (U1/U5) UPRIGHT MARBLE HEADSTONES FOR REGIONAL MIDWEST DISTRIBUTION, EXERC OPT 1 | $3,181,420 | $3,181,420 | October 1, 2024 | September 30, 2025 | Caledonia, MS | usaspending.gov |
| 36C78624N0059 | Department of Veterans Affairs | Delivery Order | 327991 | V1/V5 UPRIGHT GRANITE HEADSTONES, FUNDING 6 MONTH EXTENSION | $1,647,752 | $1,647,752 | October 1, 2023 | March 31, 2024 | Caledonia, MS | usaspending.gov |
| 36C78624N0065 | Department of Veterans Affairs | Delivery Order | 327991 | E1 BLANKS FOR ARLINGTON NATIONAL CEMETERY, FUND OPT 4 | $1,092,000 | $1,092,000 | October 1, 2023 | September 30, 2024 | Fort Myer, VA | usaspending.gov |
| 36C78624P0039 | Department of Veterans Affairs | Purchase Order | 327991 | G1,MKR,FLT,4, 2 MONTHS | $969,000 | $969,000 | August 1, 2024 | September 30, 2024 | Mesa, AZ | usaspending.gov |
| 36C78624P0029 | Department of Veterans Affairs | Purchase Order | 327991 | G1,MKR,FLT,4, 2 MONTHS | $915,313 | $915,313 | June 1, 2024 | July 31, 2024 | Mesa, AZ | usaspending.gov |
| 36C78624P0037 | Department of Veterans Affairs | Purchase Order | 327991 | G1,MKR,FLT,4, 2 MORE MONTHS | $915,313 | $915,313 | August 1, 2024 | September 30, 2024 | Mesa, AZ | usaspending.gov |
| 36C78624N0035 | Department of Veterans Affairs | Delivery Order | 327991 | INSCRIBED GRANITE FLAT MARKERS J1/L1 OPT 2 | $876,441 | $876,441 | October 1, 2023 | March 31, 2024 | Caledonia, MS | usaspending.gov |
| 36C78624P0022 | Department of Veterans Affairs | Purchase Order | 327991 | G1,MKR,FLT,4, 2 MONTHS | $717,273 | $717,273 | April 1, 2024 | May 31, 2024 | Mesa, AZ | usaspending.gov |
| 36C78624N0231 | Department of Veterans Affairs | Delivery Order | 327991 | INCREASE INSCRIBED GRANITE FLAT MARKERS J1 | $638,000 | $638,000 | December 18, 2023 | March 31, 2024 | Caledonia, MS | usaspending.gov |
| 36C78624N0015 | Department of Veterans Affairs | Delivery Order | 327991 | L1 BLANKS, OPT 1 | $612,000 | $612,000 | October 1, 2023 | September 30, 2024 | Caledonia, MS | usaspending.gov |
| 36C78624P0028 | Department of Veterans Affairs | Purchase Order | 327991 | G1,MKR,FLT,4, 2 MONTHS | $585,917 | $585,917 | June 1, 2024 | July 31, 2024 | Mesa, AZ | usaspending.gov |
| 36C78624N0017 | Department of Veterans Affairs | Delivery Order | 327991 | XAXBXC NATIONWIDE OPT 1 | $265,971 | $265,971 | October 1, 2023 | September 30, 2024 | Caledonia, MS | usaspending.gov |
| 36C78624N0016 | Department of Veterans Affairs | Delivery Order | 327991 | UH MARKER, MARBLE, 6 X 6, INSCRIBED, GRAVESITES OF UNKNOWNS OPTION YEAR 2. | $212,000 | $212,000 | October 1, 2023 | September 30, 2024 | Caledonia, MS | usaspending.gov |
| 36C78624N0171 | Department of Veterans Affairs | Delivery Order | 327991 | INSCRIBED GRANITE FLAT MARKERS J1/L1 INCREASE J1 QUANTITY | $74,965 | $74,965 | November 13, 2023 | March 31, 2024 | Caledonia, MS | usaspending.gov |
| 36C78619D0053 | Department of Veterans Affairs | IDC | 327991 | INSCRIBED GRANITE FLAT MARKERS J1/L1 | $0 | $10,662,330 | January 1, 2019 | usaspending.gov | ||
| 36C78620D0036 | Department of Veterans Affairs | IDC | 327991 | XAXBXC NATIONWIDE | $0 | $3,626,330 | October 1, 2019 | usaspending.gov | ||
| 36C78623D0006 | Department of Veterans Affairs | IDC | 327991 | MANUFACTURE, INSCRIPTION AND DELIVERY OF (U1/U5) UPRIGHT MARBLE HEADSTONES FOR REGIONAL MIDWEST DISTRIBUTION | $0 | $15,925,280 | October 1, 2022 | usaspending.gov | ||
| 36C78626D0027 | Department of Veterans Affairs | IDC | 327991 | U1 BLANKS | $0 | $42,995,000 | September 1, 2026 | usaspending.gov | ||
| 36C78620N0175 | Department of Veterans Affairs | Delivery Order | 327991 | 90 DAY CONTRACT FOR I1, MARBLE NICHE COVER INSCRIPTIONS | $-652 | $61,686 | November 4, 2019 | September 30, 2020 | Caledonia, MS | usaspending.gov |
| 36C78623N0070 | Department of Veterans Affairs | Delivery Order | 327991 | UH MARKER, MARBLE, 6 X 6, INSCRIBED, GRAVESITES OF UNKNOWNS OPTION YEAR 2. | $-3,668 | $3,542 | October 1, 2022 | September 30, 2023 | Caledonia, MS | usaspending.gov |
| 36C78622N0018 | Department of Veterans Affairs | Delivery Order | 327991 | E1 BLANKS FOR ARLINGTON NATIONAL CEMETERY | $-19,000 | $126,000 | October 1, 2021 | September 30, 2023 | Fort Myer, VA | usaspending.gov |
| 36C78620P0340 | Department of Veterans Affairs | Purchase Order | 327991 | I1 NICHE COVER INSCRIPTIONS | $-54,490 | $50,142 | April 1, 2020 | September 30, 2021 | Caledonia, MS | usaspending.gov |
| 36C78620N0273 | Department of Veterans Affairs | Delivery Order | 327991 | 90 DAY CONTRACT FOR I1, MARBLE NICHE COVER INSCRIPTIONS | $-64,272 | $0 | December 31, 2019 | September 30, 2020 | Caledonia, MS | usaspending.gov |
| 36C78619P0463 | Department of Veterans Affairs | Purchase Order | 327991 | I1, MARBLE BLANK NICHE COVERS A1, MARBLE MEMORIAL WALL MARKER | $-79,550 | $79,550 | September 12, 2019 | September 26, 2024 | Zachary, LA | usaspending.gov |
| 36C78623N0053 | Department of Veterans Affairs | Delivery Order | 327991 | L1 BLANKS, OPT 1 | $-95,766 | $151,675 | October 1, 2022 | February 7, 2025 | Caledonia, MS | usaspending.gov |
| 36C78623N0050 | Department of Veterans Affairs | Delivery Order | 327991 | INSCRIBED GRANITE FLAT MARKERS J1/L1 OPT 2 | $-131,858 | $2,601,309 | October 1, 2022 | September 30, 2023 | Caledonia, MS | usaspending.gov |
| 36C78621N0115 | Department of Veterans Affairs | Delivery Order | 327991 | XAXBXC NATIONWIDE OPT 1 | $-156,909 | $187,739 | October 1, 2020 | September 30, 2022 | Caledonia, MS | usaspending.gov |
| 36C78622N0015 | Department of Veterans Affairs | Delivery Order | 327991 | L1 BLANKS, OPT 1 | $-161,238 | $322,817 | October 1, 2021 | September 30, 2023 | Triangle, VA | usaspending.gov |
| 36C78621N0126 | Department of Veterans Affairs | Delivery Order | 327991 | MARBLE 6X6, OPT 1 | $-196,612 | $2,388 | October 1, 2020 | September 30, 2022 | Caledonia, MS | usaspending.gov |
| 36C78620P0326 | Department of Veterans Affairs | Purchase Order | 327991 | W1, UPRIGHT GRANITE MANUFACTURE AND INSCRIPTION | $-248,006 | $896,994 | March 9, 2020 | July 12, 2024 | Caledonia, MS | usaspending.gov |
| 36C78623N0067 | Department of Veterans Affairs | Delivery Order | 327991 | XAXBXC NATIONWIDE OPT 1 | $-269,074 | $237,076 | October 1, 2022 | February 10, 2025 | Caledonia, MS | usaspending.gov |
| 36C78621N0109 | Department of Veterans Affairs | Delivery Order | 327991 | U1 UPRIGHT MARBLE HEADSTONE INSCRIPTIONS FOR ARLINGTON NATIONAL CEMETERY | $-272,700 | $1,545,300 | October 1, 2020 | September 30, 2022 | Caledonia, MS | usaspending.gov |
| 36C78623N0166 | Department of Veterans Affairs | Delivery Order | 327991 | MANUFACTURE, INSCRIPTION AND DELIVERY OF (U1/U5) UPRIGHT MARBLE HEADSTONES FOR REGIONAL MIDWEST DISTRIBUTION, FUND BASE YEAR ACCURATELY | $-300,062 | $3,607,138 | October 6, 2022 | September 30, 2023 | Caledonia, MS | usaspending.gov |
| 36C78622N0140 | Department of Veterans Affairs | Delivery Order | 327991 | XAXBXC NATIONWIDE FUND OPT YR | $-379,924 | $185,576 | October 14, 2021 | September 30, 2023 | Caledonia, MS | usaspending.gov |
| 36C78622N0433 | Department of Veterans Affairs | Delivery Order | 327991 | U1 UPRIGHT MARBLE HEADSTONE INSCRIPTIONS, 3 MONTH EXTENSION | $-404,000 | $0 | January 1, 2022 | October 1, 2023 | Caledonia, MS | usaspending.gov |
| 36C78622N0064 | Department of Veterans Affairs | Delivery Order | 327991 | V1/V5 UPRIGHT GRANITE HEADSTONES, OPT 3 | $-590,483 | $3,604,205 | October 1, 2021 | December 29, 2022 | Caledonia, MS | usaspending.gov |
| 36C78621N0110 | Department of Veterans Affairs | Delivery Order | 327991 | V1/V5 UPRIGHT GRANITE HEADSTONES, OPT 2 | $-738,627 | $3,507,403 | October 1, 2020 | February 9, 2024 | Caledonia, MS | usaspending.gov |
| 36C78623N0146 | Department of Veterans Affairs | Delivery Order | 327991 | V1/V5 UPRIGHT GRANITE HEADSTONES | $-1,199,620 | $3,449,780 | October 1, 2022 | September 30, 2023 | Caledonia, MS | usaspending.gov |
| 36C78621N0142 | Department of Veterans Affairs | Delivery Order | 327991 | INSCRIBED GRANITE FLAT MARKERS J1/L1 OPT 2 | $-1,339,309 | $2,547,640 | October 1, 2020 | January 17, 2025 | Caledonia, MS | usaspending.gov |
| 36C78622N0014 | Department of Veterans Affairs | Delivery Order | 327991 | INSCRIBED GRANITE FLAT MARKERS J1/L1 OPT 2 | $-2,152,083 | $2,725,917 | October 1, 2021 | January 3, 2025 | Caledonia, MS | usaspending.gov |
Also on SpecStream
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.