Data / Federal awards / NAICS 561730 / VIOLETA GROUNDS MANAGEMENT CO., INC.
VIOLETA GROUNDS MANAGEMENT CO., INC.: 30 federal contract awards, $9.3 million obligated (FY2024 to FY2027)
VIOLETA GROUNDS MANAGEMENT CO., INC. (UEI W96DNK2T21U6), Mount Airy, MD, received 30 federal prime contract awards with $9.3 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of the Interior ($9.3 million) and its largest code is NAICS 561730 Landscaping Services.
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- W96DNK2T21U6UEI
- Mount Airy, MDLocation
- Small BusinessBusiness size
- 30Contract awards
- $9.3 millionObligated
- 2024-01-10First action in window
- 2026-09-25Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561730 | Landscaping Services | 28 | $9.2 million |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 2 | $92,363 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 28 | $9.3 million |
| Department of Defense | 2 | $-13,024 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.2 million |
| FY2025 | $2.8 million |
| FY2026 | $3.2 million |
Contract awards
All 30 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140D0423P0075 | Department of the Interior | Purchase Order | 561730 | NPS GWMP TURF MAINTENANCE SERVICES | $2,573,190 | $3,373,192 | March 29, 2023 | March 31, 2027 | Washington, DC | usaspending.gov |
| 140P3023C0005 | Department of the Interior | Definitive Contract | 561730 | GEORGETOWN WATERFRONT PARK GROUNDS MAINTENANCE AT ROCK CREEK PARK | $1,207,374 | $1,571,029 | April 13, 2023 | April 12, 2028 | Washington, DC | usaspending.gov |
| 140D0423P0085 | Department of the Interior | Purchase Order | 561730 | GWMP LANDSCAPE SERVICES | $993,148 | $1,257,648 | April 1, 2023 | March 31, 2027 | Washington, DC | usaspending.gov |
| 140P3025P0033 | Department of the Interior | Purchase Order | 561730 | NACE PARKWAYS AND NORTH MOWINGTWELVE (12) MONTHS SERVICE | $539,782 | $539,782 | August 1, 2025 | July 20, 2026 | Washington, DC | usaspending.gov |
| 140P3026C0005 | Department of the Interior | Definitive Contract | 561730 | ROCK CREEK TURF MAINTENANCE SERVICES | $492,544 | $492,544 | March 18, 2026 | March 19, 2027 | Washington, DC | usaspending.gov |
| 140P3022F0042 | Department of the Interior | Delivery Order | 561730 | MOWING SERVICES FOR THE BALTIMORE WASHINGTON PARKWAY, SUITLAND PARKWAY, GREENBELT PARK AND USPP GREE RANGE GROUNDS LOCATED WITHIN WASHINGTON | $490,711 | $1,470,591 | June 16, 2022 | June 19, 2025 | Washington, DC | usaspending.gov |
| 140P3025P0021 | Department of the Interior | Purchase Order | 561730 | NACE ANAC (CENTRAL) MOWING: 1 YEAR BRIDGE | $379,814 | $379,814 | June 6, 2025 | June 5, 2026 | Washington, DC | usaspending.gov |
| 140P3022F0049 | Department of the Interior | Delivery Order | 561730 | MOWING SERVICES FOR THE PROPERTIES IDENTIFIED WITHIN ANACOSTIA PARK OR CENTRAL AREA JURISDICTION OF NATIONAL CAPITAL PARKS-EAST LOCATED WITH | $379,814 | $1,129,894 | June 1, 2022 | June 5, 2025 | Washington, DC | usaspending.gov |
| 140P2124F0319 | Department of the Interior | Delivery Order | 561730 | CHOH FY24 REMOVE AQUEDUCT DEBRIS | $306,754 | $306,754 | September 26, 2024 | September 29, 2025 | Williamsport, MD | usaspending.gov |
| 140P3025P0032 | Department of the Interior | Purchase Order | 561730 | NACE - CAHI AND HH MOWING SERVICES FOR 12 MONTHS | $300,456 | $300,456 | August 1, 2025 | July 20, 2026 | Washington, DC | usaspending.gov |
| 140P3026P0033 | Department of the Interior | Purchase Order | 561730 | EO14398: NACE PARKWAYS AND NORTH MOWING SIX-MONTH BRIDGE CONTRACT WITH AN OPTION TO EXTEND SERVICES FOR UP TO SIX ADDITIONAL MONTHS. | $277,988 | $277,988 | August 6, 2026 | February 11, 2027 | Greenbelt, MD | usaspending.gov |
| 140P3022F0053 | Department of the Interior | Delivery Order | 561730 | MOWING SERVICES FOR THE CAPITAL HILL PARKS AND THREE (3) HISTORIC HOME GROUNDS LOCATED WITHIN WASHINGTON DC UNDER THE JURISDICTION OF NATION | $273,696 | $738,312 | June 29, 2022 | January 5, 2027 | Washington, DC | usaspending.gov |
| 140P3026P0018 | Department of the Interior | Purchase Order | 561730 | EO 14398: NACE ANAC (CENTRAL) MOWING | $241,560 | $241,560 | June 20, 2026 | June 18, 2027 | Washington, DC | usaspending.gov |
| 140P3026C0012 | Department of the Interior | Definitive Contract | 561730 | CHESAPEAKE & OHIO CANAL NATIONAL HISTORICAL PARK - FY26 REMOVE DEBRIS FROM AQUEDUCTS | $195,050 | $195,050 | September 25, 2026 | September 29, 2027 | Williamsport, MD | usaspending.gov |
| 140P3024F0037 | Department of the Interior | Delivery Order | 561730 | NCR-NAMA:SAN MARTIN LANDS REHABILTATION | $183,815 | $183,815 | September 11, 2024 | April 30, 2025 | Washington, DC | usaspending.gov |
| 140P3026P0035 | Department of the Interior | Purchase Order | 561730 | EO 14398: NACE BRIDGE CONTRACT FOR CAPITOL HILL PARKS MOWING SERVICES | $154,733 | $154,733 | August 6, 2026 | February 5, 2027 | Washington, DC | usaspending.gov |
| 140P3022C0038 | Department of the Interior | Definitive Contract | 238220 | ROCK CREEK PARK - PLUMBING SERVICES BASE PERIOD OF ONE YEAR PLUS FOUR OPTION PERIODS | $100,935 | $325,984 | September 26, 2022 | August 31, 2025 | Washington, DC | usaspending.gov |
| 140P3025P0046 | Department of the Interior | Purchase Order | 561730 | ROCK CREEK PARK - REPAIR AND MAINTENANCE OF STORMWATER STRUCTURES AND PERVIOUS PAVEMENT | $80,650 | $80,650 | September 26, 2025 | September 24, 2026 | Washington, DC | usaspending.gov |
| 140P8526P0072 | Department of the Interior | Purchase Order | 561730 | EO 14938 REPAIR AND MAINTAIN STORMWATER STRUCTURES | $74,198 | $74,198 | September 11, 2026 | September 24, 2027 | Washington, DC | usaspending.gov |
| 140P2124P0032 | Department of the Interior | Purchase Order | 561730 | MONO - 2024 TURF MAINTENANCE | $54,000 | $54,000 | March 14, 2024 | December 31, 2024 | Frederick, MD | usaspending.gov |
| 140P3024P0081 | Department of the Interior | Purchase Order | 561730 | CHOH FY24 REMOVE DEBRIS FROM LOCK 23 | $26,892 | $26,892 | September 12, 2024 | October 18, 2024 | Mount Airy, MD | usaspending.gov |
| W912DR25PA011 | Department of Defense | Purchase Order | 561730 | GRASS MOWING, TRIMMING, SNOW REMOVAL, AND DE-ICING | $17,363 | $17,363 | November 1, 2025 | October 31, 2026 | Baltimore, MD | usaspending.gov |
| 140L0125F0073 | Department of the Interior | BPA Call | 561730 | MEADOW RESTORATION FY25 - FALL 2025 MEADOW TREATMENT | $7,500 | $7,500 | August 25, 2025 | October 25, 2025 | Lorton, VA | usaspending.gov |
| 140L0126F0005 | Department of the Interior | BPA Call | 561730 | MEADOW RESTORATION FY26 - LOWER POTOMAC FIELD STATION | $7,500 | $7,500 | March 23, 2026 | September 30, 2026 | Lorton, VA | usaspending.gov |
| 140L0122A0004 | Department of the Interior | BPA | 561730 | MEADOW RESTORATION PROJECT | $0 | $1,000,000 | April 18, 2022 | usaspending.gov | ||
| 140P3020F0123 | Department of the Interior | Delivery Order | 561730 | GEORGE WASHINGTON MEMORIAL PARKWAY LANDSCAPING. | $-0 | $326,000 | July 29, 2020 | July 28, 2022 | Arlington, VA | usaspending.gov |
| 140P3020F0227 | Department of the Interior | Delivery Order | 561730 | ROCK CREEK PARK - FRANCIS SCOTT KEY MEMORIAL REHAB AND GARDEN RENOVATION | $-0 | $635,272 | September 16, 2020 | December 31, 2021 | Washington, DC | usaspending.gov |
| 140P3018C0015 | Department of the Interior | Definitive Contract | 561730 | IGF::OT::IGF X:NOGRN, ROCK CREEK PARK - GEORGETOWN WATERFRONT PARK GROUNDS MAINTENANCE | $-7,750 | $1,651,564 | January 18, 2018 | December 31, 2022 | Washington, DC | usaspending.gov |
| INP17PC00500 | Department of the Interior | Definitive Contract | 238220 | IGF::OT::IGF X:NOGRN, PLUMBING SERVICES FOR ROCK CREEK PARK. CONTRACT BASE YEAR PLUS FOUR OPTION YEARS | $-8,572 | $353,044 | September 1, 2017 | August 31, 2022 | Washington, DC | usaspending.gov |
| W91QV122C0097 | Department of Defense | Definitive Contract | 561730 | CAISSON PASTURE MANAGEMENT | $-30,387 | $18,653 | September 30, 2022 | September 29, 2023 | Fort Myer, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561730 Landscaping Services
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- Open opportunities under NAICS 561730
- Open opportunities under NAICS 238220
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.