Data / Federal awards / NAICS 561730 / WATANABE ENTERPRISES LLC
WATANABE ENTERPRISES LLC: 78 federal contract awards, $10.6 million obligated (FY2024 to FY2027)
WATANABE ENTERPRISES LLC (UEI PC3CBCHMKD43), North Salt Lake, UT, received 78 federal prime contract awards with $10.6 million obligated in fiscal years 2024 to 2027, from 3 agencies under 6 NAICS codes. Its largest buyer is Department of Veterans Affairs ($8.0 million) and its largest code is NAICS 561730 Landscaping Services.
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- UEI
- PC3CBCHMKD43
- Location
- North Salt Lake, UT
- Business size
- Small Business
- Contract awards
- 78
- Obligated
- $10.6 million
- First action in window
- 2023-10-01
- Latest action
- 2026-10-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561730 | Landscaping Services | 41 | $3.4 million |
| 621111 | Offices of Physicians (except Mental Health Specialists) | 7 | $3 million |
| 561320 | Temporary Help Services | 7 | $2.5 million |
| 621112 | Offices of Physicians, Mental Health Specialists | 5 | $1.2 million |
| 812220 | Cemeteries and Crematories | 12 | $265,729 |
| 115112 | Soil Preparation, Planting, and Cultivating | 6 | $252,580 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 69 | $8 million |
| Department of Health and Human Services | 7 | $2.5 million |
| Department of the Interior | 2 | $48,889 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.1 million |
| FY2025 | $4.2 million |
| FY2026 | $1.9 million |
| FY2027 | $408,675 |
Contract awards
The 50 largest of 78 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75H70925P00099 | Department of Health and Human Services | Purchase Order | 561320 | NCSU: TEMPORARY HEALTHCARE STAFFING SERVICES PERIOD OF PERFORMANCE: 6/01/2025 - 5/31/2026 BASE: $1,588,826.00 OBLIGATED TOTAL AWARD: $3,177, | $3,781,303 | $3,781,303 | May 15, 2025 | November 30, 2026 | Lame Deer, MT | usaspending.gov |
| 36C26226N0084 | Department of Veterans Affairs | Delivery Order | 621111 | BOARD CERTIFIED/BOARD ELIGIBLE FAMILY & INTERNAL MEDICINE PHYSICIAN SERVICES. | $1,294,196 | $1,294,196 | October 15, 2025 | October 14, 2026 | San Diego, CA | usaspending.gov |
| 36C78626N50864 | Department of Veterans Affairs | Delivery Order | 561730 | TASK ORDER | $667,573 | $667,573 | August 30, 2026 | August 29, 2027 | Honolulu, HI | usaspending.gov |
| 36C26225N0090 | Department of Veterans Affairs | Delivery Order | 621111 | BASE YEAR - BOARD CERTIFIED/BOARD ELIGIBLE FAMILY & INTERNAL MEDICINE PHYSICIAN SERVICES. | $547,812 | $547,812 | October 15, 2024 | October 14, 2025 | San Diego, CA | usaspending.gov |
| 36C78625N50786 | Department of Veterans Affairs | Delivery Order | 561730 | CEMETERY GROUNDS MAINTENANCE | $538,397 | $538,397 | August 30, 2025 | August 29, 2026 | Honolulu, HI | usaspending.gov |
| 36C24926N0384 | Department of Veterans Affairs | Delivery Order | 621112 | AFTER HOURS PSYCHIATRY SERVICES | $537,786 | $537,786 | April 1, 2026 | March 31, 2027 | Lexington, KY | usaspending.gov |
| 75H71025P00119 | Department of Health and Human Services | Purchase Order | 561320 | PEDIATRICIAN SERVICES | $489,603 | $489,603 | January 2, 2025 | January 12, 2026 | Shiprock, NM | usaspending.gov |
| 75H70926P00146 | Department of Health and Human Services | Purchase Order | 561320 | NCSU LOCUM PROVIDER SERVICES BASE OBLIGATED: $466,977.90 AGGREGATE OBLIGATED: $466,977.90 EO 143988 | $466,978 | $466,978 | December 1, 2026 | January 31, 2027 | Lame Deer, MT | usaspending.gov |
| 36C26225N0671 | Department of Veterans Affairs | Delivery Order | 621111 | BOARD CERTIFIED/BOARD ELIGIBLE FAMILY & INTERNAL MEDICINE PHYSICIAN SERVICES. | $450,182 | $450,182 | May 1, 2025 | October 14, 2025 | San Diego, CA | usaspending.gov |
| 36C78623D50163 | Department of Veterans Affairs | IDC | 561730 | WILLAMETTE NATIONAL CEMETERY GROUNDS MAINTENANCE SERVICES | $434,459 | $1,426,153 | April 1, 2023 | usaspending.gov | ||
| 36C24927N0171 | Department of Veterans Affairs | Delivery Order | 621112 | ONSITE WEEKEND AND HOLIDAY PSYCHIATRY SERVICES FOR LOUISVILLE VAMC - BASE ORDERING PERIOD | $408,675 | $408,675 | October 1, 2026 | September 30, 2027 | Louisville, KY | usaspending.gov |
| 36C26224N0051 | Department of Veterans Affairs | BPA Call | 621111 | 6-MONTH EXTENSION - PRIMARY CARE PHYSICIAN SERVICES | $396,761 | $396,761 | October 15, 2023 | April 14, 2024 | San Diego, CA | usaspending.gov |
| 36C78626N50447 | Department of Veterans Affairs | Delivery Order | 561730 | CEMETERY GROUNDS MAINTENANCE - TRIMMING/EDGING/CLEANING OF FLAT MARKERS. | $389,201 | $389,201 | March 29, 2026 | August 29, 2026 | Honolulu, HI | usaspending.gov |
| 36C78624N50523 | Department of Veterans Affairs | Delivery Order | 561730 | CEMETERY GROUNDS MAINTENANCE - TRIMMING/EDGING/CLEANING OF FLAT MARKERS. | $364,527 | $372,693 | August 30, 2024 | March 15, 2025 | Honolulu, HI | usaspending.gov |
| 36C26224N0600 | Department of Veterans Affairs | BPA Call | 621111 | PRIMARY CARE PHYSICIAN SERVICES | $341,887 | $341,887 | April 13, 2024 | October 14, 2024 | San Diego, CA | usaspending.gov |
| 36C24925N0453 | Department of Veterans Affairs | Delivery Order | 621112 | AFTER HOURS PSYCHIATRY SERVICES | $272,837 | $272,837 | April 1, 2025 | March 31, 2026 | Lexington, KY | usaspending.gov |
| 36C78624N50299 | Department of Veterans Affairs | Delivery Order | 561730 | WILLAMETTE NATIONAL GROUNDS MAINTENANCE | $233,505 | $233,505 | June 1, 2024 | August 2, 2024 | Happy Valley, OR | usaspending.gov |
| 36C78624N50242 | Department of Veterans Affairs | Delivery Order | 561730 | WILLAMETTE NATIONAL GROUNDS MAINTENANCE | $195,309 | $195,309 | May 1, 2024 | May 31, 2024 | Happy Valley, OR | usaspending.gov |
| 36C78625N50317 | Department of Veterans Affairs | Delivery Order | 561730 | CEMETERY GROUNDS MAINTENANCE -TRIMMING/EDGING/CLEANING OF FLAT MARKERS. | $149,875 | $149,875 | April 1, 2025 | August 29, 2025 | Honolulu, HI | usaspending.gov |
| 36C78626N50401 | Department of Veterans Affairs | Delivery Order | 812220 | THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, TOOLS, SUPERVISION, AND OTHER ITEMS AND SERVICES NECESSARY TO ENSURE DISINTERMENT SUP | $148,500 | $148,500 | March 18, 2026 | March 15, 2027 | Honolulu, HI | usaspending.gov |
| 36C78626N50594 | Department of Veterans Affairs | Delivery Order | 561730 | GROUNDS MAINTENANCE SERVICES - FT DOUGLAS NATIONAL CEMETERY | $98,260 | $98,260 | June 1, 2026 | May 31, 2027 | North Salt Lake, UT | usaspending.gov |
| 36C78624N50198 | Department of Veterans Affairs | Delivery Order | 561730 | WILLAMETTE NATIONAL GROUNDS MAINTENANCE | $94,184 | $94,184 | April 1, 2024 | May 31, 2024 | Happy Valley, OR | usaspending.gov |
| 36C78625N50571 | Department of Veterans Affairs | Delivery Order | 561730 | GROUNDS MAINTENANCE SERVICES - FT DOUGLAS NATIONAL CEMETERY | $73,704 | $73,704 | June 1, 2025 | May 31, 2026 | Salt Lake City, UT | usaspending.gov |
| 36C78624N0850 | Department of Veterans Affairs | Delivery Order | 812220 | TASK ORDER. | $59,294 | $59,294 | September 1, 2024 | May 31, 2025 | Salt Lake City, UT | usaspending.gov |
| 36C78626P50265 | Department of Veterans Affairs | Purchase Order | 115112 | PURCHASE ORDER FOR TURF. | $54,700 | $54,700 | June 26, 2026 | June 25, 2027 | North Salt Lake, UT | usaspending.gov |
| 36C78626P50057 | Department of Veterans Affairs | Purchase Order | 115112 | 90 DAY PURCHASE ORDER FOR TURF. ATT: STATEMENT OF NEED & IGCE SAF FY26 ATTN: RALPH CRUM | $51,150 | $51,150 | March 5, 2026 | May 16, 2026 | Honolulu, HI | usaspending.gov |
| 36C78625P50508 | Department of Veterans Affairs | Purchase Order | 115112 | 90 DAY PURCHASE ORDER FOR TURF. ATT: STATEMENT OF NEED & IGCE SUBJECT TO AVAILABILITY FY25 FUNDS ATTN: RALPH CRUM | $51,150 | $51,150 | August 13, 2025 | December 31, 2025 | Honolulu, HI | usaspending.gov |
| 36C78624P50466 | Department of Veterans Affairs | Purchase Order | 561730 | TREE MAINTENANCE SERVICES - FT LOGAN NATIONAL CEMETERY | $45,667 | $45,667 | September 1, 2024 | August 31, 2025 | Denver, CO | usaspending.gov |
| 36C78623N50113 | Department of Veterans Affairs | Delivery Order | 561730 | WILLAMETTE NATIONAL GROUNDS MAINTENANCE | $43,855 | $527,248 | April 1, 2023 | March 31, 2024 | Happy Valley, OR | usaspending.gov |
| 36C78624N0560 | Department of Veterans Affairs | Delivery Order | 812220 | FULL CEMETERY OPERATION SUPPORT SERVICE AT THE FORT DOUGLAS POST CEMETERY IN SALT LAKE CITY, UTAH. EXERCISE OPTION YEAR 4 | $40,092 | $40,092 | June 1, 2024 | May 31, 2025 | Salt Lake City, UT | usaspending.gov |
| 36C78625P50047 | Department of Veterans Affairs | Purchase Order | 115112 | 90 DAY PURCHASE ORDER FOR TURF. ATT: STATEMENT OF NEED & IGCE SUBJECT TO AVAILABILITY FY25 FUNDS ATTN: RALPH CRUM | $31,980 | $31,980 | November 4, 2024 | February 3, 2025 | North Salt Lake, UT | usaspending.gov |
| 36C78625P50154 | Department of Veterans Affairs | Purchase Order | 115112 | 90 DAY PURCHASE ORDER FOR TURF. ATT: STATEMENT OF NEED & IGCE SUBJECT TO AVAILABILITY FY25 FUNDS ATTN: RALPH CRUM | $31,800 | $31,800 | February 7, 2025 | May 5, 2025 | Honolulu, HI | usaspending.gov |
| 36C78625P50314 | Department of Veterans Affairs | Purchase Order | 115112 | 90 DAY PURCHASE ORDER FOR TURF. ATT: STATEMENT OF NEED & IGCE SUBJECT TO AVAILABILITY FY25 FUNDS ATTN: RALPH CRUM | $31,800 | $31,800 | May 13, 2025 | August 4, 2025 | Honolulu, HI | usaspending.gov |
| 140P8225P0014 | Department of the Interior | Purchase Order | 561730 | HALE TREE CUTTING SERVICE IN KIPAHULU DISTRICT | $30,489 | $30,489 | July 22, 2025 | February 19, 2026 | Kula, HI | usaspending.gov |
| 36C78626P50339 | Department of Veterans Affairs | Purchase Order | 561730 | FORT LOGAN FY26 TREE MAINTENANCE SERVICES | $27,284 | $27,284 | July 20, 2026 | November 30, 2026 | Denver, CO | usaspending.gov |
| 36C78625N50339 | Department of Veterans Affairs | Delivery Order | 561730 | GROUNDS MAINTENANCE SERVICES - FT DOUGLAS NATIONAL CEMETERY | $23,221 | $23,221 | June 1, 2025 | May 31, 2026 | Salt Lake City, UT | usaspending.gov |
| 36C78624N0504 | Department of Veterans Affairs | Delivery Order | 812220 | FULL CEMETERY OPERATION SUPPORT SERVICE AT THE FORT DOUGLAS POST CEMETERY | $19,004 | $19,004 | March 1, 2024 | May 31, 2024 | Denver, CO | usaspending.gov |
| 140P3025C0008 | Department of the Interior | Definitive Contract | 561730 | MANASSAS NATIONAL BATTLEFIELD FY25-30 FENCE LINE MOWING AND TRIMMING | $18,400 | $18,400 | June 30, 2025 | September 30, 2030 | Manassas, VA | usaspending.gov |
| 36C78624N50267 | Department of Veterans Affairs | Delivery Order | 561730 | FT LAWTON POST CEMETERY GROUNDS MAINTENANCE SERVICES | $15,877 | $15,877 | May 1, 2024 | May 31, 2024 | Seattle, WA | usaspending.gov |
| 36C78623D50159 | Department of Veterans Affairs | IDC | 561730 | FORT LAWTON POST CEMETERY MAINTENANCE SERVICES | $15,877 | $168,604 | April 1, 2023 | usaspending.gov | ||
| 36C78626N50287 | Department of Veterans Affairs | Delivery Order | 561730 | OPTION YEAR 2 - SOD GRASS AND INSTALLATION - PIKES PEAK NATIONAL CEMETERY | $14,018 | $14,018 | February 1, 2026 | January 31, 2027 | Colorado Springs, CO | usaspending.gov |
| 36C78624P50579 | Department of Veterans Affairs | Purchase Order | 561730 | TREE MAINTENANCE SERVICES - FT LYON NATIONAL CEMETERY | $13,354 | $13,354 | September 25, 2024 | September 24, 2025 | Las Animas, CO | usaspending.gov |
| 36C78626P50312 | Department of Veterans Affairs | Purchase Order | 561730 | FT LYON TREE MAINTENANCE FY26 | $12,865 | $12,865 | August 1, 2026 | November 30, 2026 | Las Animas, CO | usaspending.gov |
| 36C78625N50157 | Department of Veterans Affairs | Delivery Order | 561730 | OY2 TASK ORDER - SOD GRASS AND INSTALLATION - PIKES PEAK NATIONAL CEMETERY | $11,736 | $11,736 | February 1, 2025 | January 31, 2026 | Colorado Springs, CO | usaspending.gov |
| 36C78624N50207 | Department of Veterans Affairs | Delivery Order | 561730 | SOD GRASS AND INSTALLATION - PIKES PEAK NATIONAL CEMETERY | $11,528 | $11,528 | February 1, 2024 | December 31, 2024 | Colorado Springs, CO | usaspending.gov |
| 36C78626N50838 | Department of Veterans Affairs | Delivery Order | 561730 | GROUNDS MAINTENANCE SERVICES - FT DOUGLAS NATIONAL CEMETERY | $9,306 | $9,306 | September 1, 2026 | May 31, 2027 | Salt Lake City, UT | usaspending.gov |
| 36C78626N50985 | Department of Veterans Affairs | Delivery Order | 561730 | GROUNDS MAINTENANCE SERVICES - FT DOUGLAS NATIONAL CEMETERY | $9,220 | $9,220 | September 28, 2026 | May 31, 2027 | Salt Lake City, UT | usaspending.gov |
| 36C78626P50347 | Department of Veterans Affairs | Purchase Order | 561730 | PIKES PEAK NC TREE PRUNING MAINTENANCE SERVICES FY26 | $6,348 | $6,348 | September 8, 2026 | December 31, 2026 | North Salt Lake, UT | usaspending.gov |
| 36C78626P50248 | Department of Veterans Affairs | Purchase Order | 561730 | TREE PRUNING AND REMOVAL AT FORT DOUGLAS POST CEMETERY | $4,571 | $4,571 | June 15, 2026 | September 30, 2026 | North Salt Lake, UT | usaspending.gov |
| 36C78624N0378 | Department of Veterans Affairs | Delivery Order | 812220 | OY3-INCREASE CLIN 5 & CLIN 6 | $3,039 | $3,039 | March 1, 2024 | May 31, 2024 | Denver, CO | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561730 Landscaping Services
- All recipients under NAICS 621111 Offices of Physicians (except Mental Health Specialists)
- All recipients under NAICS 561320 Temporary Help Services
- Open opportunities under NAICS 561730
- Open opportunities under NAICS 621111
- Open opportunities under NAICS 561320
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.