Data / Federal awards / NAICS 561790 / VIKING BROS LLC
VIKING BROS LLC: 97 federal contract awards, $-839,602 obligated (FY2024 to FY2027)
VIKING BROS LLC (UEI UDN9R3EDKDA6), Rubicon, WI, received 97 federal prime contract awards with $-839,602 obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($795,903) and its largest code is NAICS 561790 Other Services to Buildings and Dwellings.
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- UDN9R3EDKDA6UEI
- Rubicon, WILocation
- Small BusinessBusiness size
- 97Contract awards
- $-839,602Obligated
- 2023-10-01First action in window
- 2026-09-03Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561790 | Other Services to Buildings and Dwellings | 8 | $377,931 |
| 812220 | Cemeteries and Crematories | 16 | $306,135 |
| 562998 | All Other Miscellaneous Waste Management Services | 1 | $109,500 |
| 561730 | Landscaping Services | 72 | $-1,633,168 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 24 | $795,903 |
| Department of Veterans Affairs | 73 | $-1,635,505 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.3 million |
| FY2025 | $-2,894,931 |
| FY2026 | $737,488 |
Contract awards
The 50 largest of 97 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C78625N0297 | Department of Veterans Affairs | Delivery Order | 561730 | TASK ORDER FOR SOD | $330,976 | $330,976 | April 1, 2025 | March 31, 2026 | Harbor Beach, MI | usaspending.gov |
| 36C78624N0498 | Department of Veterans Affairs | Delivery Order | 561730 | MODIFICATION TO EXERCISE AN OPTION. | $266,032 | $266,032 | May 1, 2024 | March 31, 2025 | Harbor Beach, MI | usaspending.gov |
| W911SA25PA196 | Department of Defense | Purchase Order | 561730 | SERVICE TO PROVIDE ALL ITEMS FOR SERVICES NECESSARY FOR GROUND MAINTENANCE SERVICES AT IL177 (MULTI SITES) IN ACCORDANCE WITH THE PWS. THE P | $173,385 | $173,385 | September 1, 2025 | March 31, 2027 | Bloomington, IL | usaspending.gov |
| 36C78621C0061 | Department of Veterans Affairs | Definitive Contract | 561730 | TURF TREATMENT FOR SALISBURY NATIONAL CEMETERY. | $163,700 | $284,050 | July 19, 2021 | November 25, 2026 | Salisbury, NC | usaspending.gov |
| 36C78626N50376 | Department of Veterans Affairs | Delivery Order | 561730 | FY26 HERB/FERT FOR WV & GRAFTON NC OY2 | $142,850 | $142,850 | June 10, 2026 | June 9, 2027 | Grafton, WV | usaspending.gov |
| 36C78624N50304 | Department of Veterans Affairs | Delivery Order | 561730 | FY24 HERB/FERT FOR WV & GRAFTON NC SUBJECT FOR AVAIL OF FY 24 FUNDS | $140,500 | $140,500 | June 10, 2024 | June 9, 2025 | Grafton, WV | usaspending.gov |
| 36C78621C0041 | Department of Veterans Affairs | Definitive Contract | 561730 | TURF APPLICATIONS FOR CULPEPER NATIONAL CEMETERY. | $123,900 | $292,450 | April 10, 2021 | April 9, 2026 | Culpeper, VA | usaspending.gov |
| 36C78625N50499 | Department of Veterans Affairs | Delivery Order | 561730 | FY25 HERB/FERT FOR WV & GRAFTON NC FUNDED SUBJECT FOR AVAIL OF FY 25 FUNDS OPTION YEAR 1 | $118,500 | $118,500 | June 10, 2025 | June 9, 2026 | Grafton, WV | usaspending.gov |
| W911SA24P3100 | Department of Defense | Purchase Order | 562998 | POTABLE WATER DELIVERY SERVICE | $109,500 | $109,500 | July 31, 2024 | August 15, 2024 | Sparta, WI | usaspending.gov |
| W911SA25P3010 | Department of Defense | Purchase Order | 561790 | 0001 SNOW BASE YEAR | $102,515 | $234,450 | October 31, 2024 | October 31, 2026 | Green Bay, WI | usaspending.gov |
| 36C78625N0523 | Department of Veterans Affairs | Delivery Order | 561730 | TASK ORDER | $87,750 | $87,750 | June 30, 2025 | March 31, 2026 | Holly, MI | usaspending.gov |
| 36C78624N0335 | Department of Veterans Affairs | Delivery Order | 561730 | MODIFICATION TO EXERCISE AN OPTION. | $83,178 | $83,178 | April 1, 2024 | March 31, 2025 | Harbor Beach, MI | usaspending.gov |
| 36C78624N50338 | Department of Veterans Affairs | Delivery Order | 561730 | THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION YEAR I FOR GROUNDS SERVICES FROM 7/1/2024 THROUGH 6/30/2025. CLINS 1001-1014 ARE ACTI | $82,993 | $82,993 | July 4, 2024 | November 30, 2024 | Annville, PA | usaspending.gov |
| 36C78625N50877 | Department of Veterans Affairs | Delivery Order | 812220 | TASK ORDER POP 9/19 TO 12/31/25 SOLICITATION IS AMENDED AND EXTENDED TO 05/05/2023 TO SOLICIT AS A VOSB SET-ASIDE. | $79,400 | $79,400 | September 19, 2025 | September 18, 2026 | Quincy, IL | usaspending.gov |
| W911SA25P3012 | Department of Defense | Purchase Order | 561790 | 0001 SNOW BASE YEAR | $73,578 | $159,146 | October 31, 2024 | October 31, 2026 | Wausau, WI | usaspending.gov |
| 36C78626C50117 | Department of Veterans Affairs | Definitive Contract | 561730 | NEW GROUNDS HERBICIDE AND FERTILIZER CONTRACT FOR STATION 839 REQUIRED. COPY OF IGCE AND SOW ATTACHED. INITIAL CONTRACT PLUS FOUR (4) OPTION | $71,400 | $71,400 | April 1, 2026 | March 31, 2027 | Culpeper, VA | usaspending.gov |
| W911SA23P3016 | Department of Defense | Purchase Order | 561790 | 0001 SNOW SERVICE BASE YEAR | $63,345 | $118,365 | December 1, 2022 | November 30, 2026 | Kingsbury, IN | usaspending.gov |
| 36C78626N50682 | Department of Veterans Affairs | Delivery Order | 561730 | TASK ORDER FOR OY3 CONTRACT 36C78623D50320 CLINS 3001, 3002, 3006, 3007, 3012, 3013 POP DATES 07/01/2026-11/30/2026 | $61,944 | $61,944 | July 1, 2026 | June 30, 2027 | Annville, PA | usaspending.gov |
| 36C78626N50304 | Department of Veterans Affairs | Delivery Order | 561730 | TASK ORDER FOR REMAINING CLINS 2003,2004,2005,2008,2009,2010,2011 CONTRACT #36C78623D50320 | $58,297 | $58,297 | March 1, 2026 | June 30, 2026 | Annville, PA | usaspending.gov |
| 36C78624N0890 | Department of Veterans Affairs | Delivery Order | 561730 | TASK ORDER FOR SOD | $52,334 | $52,334 | September 16, 2024 | March 31, 2025 | Harbor Beach, MI | usaspending.gov |
| 36C78626N50618 | Department of Veterans Affairs | Delivery Order | 812220 | TASK ORDER THE QUINCY NATIONAL CEMETERY. | $51,747 | $51,747 | May 15, 2026 | September 30, 2026 | Quincy, IL | usaspending.gov |
| 36C25224P0391 | Department of Veterans Affairs | Purchase Order | 561730 | WEED SPRAYING SERVICES FOR THE DANVILLE VA HOSPITAL IN DANVILLE IL | $42,400 | $42,400 | April 1, 2024 | March 31, 2029 | Rubicon, WI | usaspending.gov |
| W911SA25PA044 | Department of Defense | Purchase Order | 561730 | GROUNDS SERVICES AT IN085 8725 W PAHS ROAD MICHIGAN CITY, IN 46360, IAW THE PERFORMANCE WORK STATEMENT AND TERMS AND CONDITIONS OF THE SOLIC | $41,300 | $41,300 | April 1, 2025 | March 31, 2027 | Michigan City, IN | usaspending.gov |
| W911SA20P3006 | Department of Defense | Purchase Order | 561790 | 0001 SNOW REMOVAL BASE YR | $36,813 | $237,797 | November 1, 2019 | October 31, 2024 | Appleton, WI | usaspending.gov |
| 36C78625N50380 | Department of Veterans Affairs | Delivery Order | 561730 | THE PURPOSE OF THIS TASK ORDER IS FOR TURF, TREE, & SHRUB CONTRACT # 36C786D50320. THE POP IS FROM 5/1/2025 THRU 6/30/2025. SEE SCHEDULE. WH | $34,743 | $34,743 | May 1, 2025 | June 30, 2025 | Annville, PA | usaspending.gov |
| 36C78624P50325 | Department of Veterans Affairs | Purchase Order | 561730 | TURF APPLICATION FOR WV & GRAFTON NC- APRIL & MAY 2024 APPLICATIONS BRIDGE | $34,390 | $34,390 | April 1, 2024 | June 25, 2024 | Grafton, WV | usaspending.gov |
| W911SA25P3000 | Department of Defense | Purchase Order | 561790 | 0001 SNOW REMOVAL BASE YR | $31,815 | $139,200 | November 1, 2024 | October 31, 2026 | Beaver Dam, WI | usaspending.gov |
| 36C78625N50538 | Department of Veterans Affairs | Delivery Order | 561730 | TASK ORDER FOR OY2 CONTRACT # 36C78623D50320 CLINS 2006, 2007, 2012, 2013, 2014 SAF FY25 | $30,943 | $30,943 | July 1, 2025 | June 30, 2026 | Annville, PA | usaspending.gov |
| 36C78624N50298 | Department of Veterans Affairs | Delivery Order | 812220 | OY1 TASK ORDER. | $29,490 | $29,490 | June 3, 2024 | April 30, 2025 | Quincy, IL | usaspending.gov |
| W911SA20P3013 | Department of Defense | Purchase Order | 561790 | SNOW REMOVAL BASE YR | $25,390 | $247,330 | November 1, 2019 | October 31, 2024 | Wausau, WI | usaspending.gov |
| 36C78624N50161 | Department of Veterans Affairs | Delivery Order | 812220 | TASK ORDER FOR QUINCY NC. | $24,710 | $24,710 | March 18, 2024 | May 31, 2024 | Quincy, IL | usaspending.gov |
| 36C78625N50383 | Department of Veterans Affairs | Delivery Order | 812220 | SOLICITATION IS AMENDED AND EXTENDED TO 05/05/2023 TO SOLICIT AS A VOSB SET-ASIDE. | $23,831 | $23,831 | May 15, 2025 | September 30, 2025 | Quincy, IL | usaspending.gov |
| 36C78624N0700 | Department of Veterans Affairs | Delivery Order | 561730 | TASK ORDER FOR CLINS | $23,664 | $23,664 | July 1, 2024 | November 30, 2024 | Prairie Du Chien, WI | usaspending.gov |
| 36C78626N50383 | Department of Veterans Affairs | Delivery Order | 561730 | SERVICES TO PROVIDE & APPLY HERBICIDE TO BLACK HILLS | $23,657 | $23,657 | April 24, 2026 | April 23, 2027 | Sturgis, SD | usaspending.gov |
| W911SA20P3000 | Department of Defense | Purchase Order | 561790 | 0001 SNOW REMOVAL BASE YEAR | $23,025 | $160,700 | November 1, 2019 | October 31, 2024 | Beaver Dam, WI | usaspending.gov |
| 36C78625N50223 | Department of Veterans Affairs | Delivery Order | 561730 | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE TURF FERTILIZATION & HERBICIDE APPLICATION / TREE SHRUB INSECTICIDE / FUNGICIDE CONTROL AT TH | $22,985 | $22,985 | February 27, 2025 | June 30, 2025 | Annville, PA | usaspending.gov |
| W911SA22P3004 | Department of Defense | Purchase Order | 561790 | 0001 SNOW WI014 BASE YR | $21,450 | $42,320 | November 1, 2021 | October 31, 2026 | Fond Du Lac, WI | usaspending.gov |
| 36C78625N50226 | Department of Veterans Affairs | Delivery Order | 812220 | SOLICITATION IS AMENDED AND EXTENDED TO 05/05/2023 TO SOLICIT AS A VOSB SET-ASIDE. | $21,280 | $21,280 | March 1, 2025 | May 14, 2025 | Quincy, IL | usaspending.gov |
| 36C78626N50055 | Department of Veterans Affairs | Delivery Order | 561730 | TASK ORDER FOR CLIN 2002 TURF, TREE, & SHRUB CONTRACT #36C78623D50320 SAF FY26 | $21,250 | $21,250 | November 21, 2025 | December 11, 2025 | Annville, PA | usaspending.gov |
| W911SA20P3032 | Department of Defense | Purchase Order | 561730 | GROUNDS MAINTENANCE SERVICES IN085 BASE YR | $20,650 | $95,735 | April 1, 2020 | March 31, 2025 | Michigan City, IN | usaspending.gov |
| W911SA24F3V21 | Department of Defense | Delivery Order | 561730 | AUGUST - SEPTEMBER 2024 OO CAR | $18,411 | $18,411 | August 1, 2024 | September 30, 2024 | Sparta, WI | usaspending.gov |
| W911SA25FC001 | Department of Defense | Delivery Order | 561730 | AUGUST 2025 OO CAR | $16,817 | $16,817 | August 1, 2025 | August 31, 2025 | Sparta, WI | usaspending.gov |
| 36C78626N50282 | Department of Veterans Affairs | Delivery Order | 812220 | TASK ORDER. | $14,915 | $17,925 | February 15, 2026 | May 14, 2026 | Rock Island, IL | usaspending.gov |
| 36C78624N0461 | Department of Veterans Affairs | Delivery Order | 561730 | TASK ORDER TO FUND CLINS | $14,060 | $14,060 | April 8, 2024 | June 30, 2024 | Prairie Du Chien, WI | usaspending.gov |
| 36C78624N50394 | Department of Veterans Affairs | Delivery Order | 812220 | FUNDING OF CLINS | $13,870 | $13,870 | August 1, 2024 | October 31, 2024 | Quincy, IL | usaspending.gov |
| 36C78625N50197 | Department of Veterans Affairs | Delivery Order | 561730 | TASK ORDER BLACK HILLS NC. | $13,120 | $13,120 | April 24, 2025 | April 23, 2026 | Sturgis, SD | usaspending.gov |
| 36C78624N50221 | Department of Veterans Affairs | Delivery Order | 561730 | SERVICES TO PROVIDE & APPLY HERBICIDE TO BLACK HILLS, FORT MEADE, & HOT SPRINGS CEMETERIES. COR WILL BE TERRY CORKINS, 605-347-3830. | $12,710 | $12,710 | April 24, 2024 | April 23, 2025 | Sturgis, SD | usaspending.gov |
| 36C78624N0665 | Department of Veterans Affairs | Delivery Order | 561730 | TASK ORDER TO FUND CLINS | $12,252 | $12,252 | July 1, 2024 | December 31, 2024 | Portage, WI | usaspending.gov |
| 36C78624F50312 | Department of Veterans Affairs | Delivery Order | 561730 | TREE, TURF, SHRUB CONTRACT FOR INDIANTOWN GAP 36C78623D50320 BASE YR TASK ORDER FOR CLIN 4015 TO REFLECT ADDITIONAL JUNE TURF APPLICATION | $12,250 | $12,250 | June 17, 2024 | June 30, 2024 | Annville, PA | usaspending.gov |
| 36C78624N50023 | Department of Veterans Affairs | Delivery Order | 812220 | TASK ORDER GROUNDS MAINTENANCE SERVICES. | $11,605 | $11,605 | November 7, 2023 | January 31, 2024 | Quincy, IL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561790 Other Services to Buildings and Dwellings
- All recipients under NAICS 812220 Cemeteries and Crematories
- All recipients under NAICS 562998 All Other Miscellaneous Waste Management Services
- Open opportunities under NAICS 561790
- Open opportunities under NAICS 562998
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.