Data / Federal awards / NAICS 327390 / WILBERT FUNERAL SERVICES, INC.
WILBERT FUNERAL SERVICES, INC.: 26 federal contract awards, $873,673 obligated (FY2024 to FY2027)
WILBERT FUNERAL SERVICES, INC. (UEI CW1ANB5Z4A29), Leawood, KS, received 26 federal prime contract awards with $873,673 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Veterans Affairs ($873,673) and its largest code is NAICS 327390 Other Concrete Product Manufacturing.
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- UEI
- CW1ANB5Z4A29
- Location
- Leawood, KS
- Business size
- Other Than Small Business
- Contract awards
- 26
- Obligated
- $873,673
- First action in window
- 2023-10-15
- Latest action
- 2026-09-11
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 327390 | Other Concrete Product Manufacturing | 26 | $873,673 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 26 | $873,673 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $668,546 |
| FY2025 | $202,634 |
| FY2026 | $2,493 |
Contract awards
All 26 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C78624N0867 | Department of Veterans Affairs | Delivery Order | 327390 | CONCRETE GRAVELINERS MASSACHUSETTS NATIONAL CEMETERY | $239,000 | $239,000 | September 21, 2024 | September 20, 2025 | Leawood, KS | usaspending.gov |
| 36C78624N0169 | Department of Veterans Affairs | Delivery Order | 327390 | CONCRETE GRAVELINERS MASSACHUSETTS NATIONAL CEMETERY | $221,040 | $221,040 | December 6, 2023 | September 30, 2024 | Buzzards Bay, MA | usaspending.gov |
| 36C78624P0009 | Department of Veterans Affairs | Purchase Order | 327390 | GRAVELINER SERVICES FOR FLORIDA NATIONAL CEMETERY | $171,720 | $171,720 | December 1, 2023 | March 31, 2025 | Bushnell, FL | usaspending.gov |
| 36C78625P0008 | Department of Veterans Affairs | Purchase Order | 327390 | FLORIDA NC GRAVELINER SERVICES 6 MONTHS BRIDGE CONTRACT | $142,880 | $142,880 | October 1, 2024 | September 30, 2025 | Bushnell, FL | usaspending.gov |
| 36C78625P0002 | Department of Veterans Affairs | Purchase Order | 327390 | GRAVELINER SERVICES FOR FLORIDA NATIONAL CEMETERY | $53,680 | $53,680 | October 1, 2024 | September 30, 2025 | Bushnell, FL | usaspending.gov |
| 36C78626N0157 | Department of Veterans Affairs | Delivery Order | 327390 | CONCRETE GRAVE LINERS | $11,718 | $11,718 | April 1, 2026 | March 31, 2027 | Fayetteville, AR | usaspending.gov |
| 36C78625N0301 | Department of Veterans Affairs | Delivery Order | 327390 | CONCRETE GRAVE LINERS | $11,166 | $11,166 | April 1, 2025 | March 31, 2026 | Fayetteville, AR | usaspending.gov |
| 36C78624N0297 | Department of Veterans Affairs | Delivery Order | 327390 | TASK ORDER FOR 1/24/24 TO 3/1/24 UNDER CR 3. | $7,693 | $7,693 | January 24, 2024 | March 31, 2024 | Columbia, SC | usaspending.gov |
| 36C78624N0921 | Department of Veterans Affairs | Delivery Order | 327390 | CONCRETE GRAVELINERS MASSACHUSETTS NATIONAL CEMETERY | $7,650 | $7,650 | October 15, 2023 | November 30, 2024 | Buzzards Bay, MA | usaspending.gov |
| 36C78624N0493 | Department of Veterans Affairs | Delivery Order | 327390 | CONCRETE GRAVE LINERS | $5,880 | $5,880 | April 15, 2024 | March 31, 2025 | Fayetteville, AR | usaspending.gov |
| 36C78624C0036 | Department of Veterans Affairs | Definitive Contract | 327390 | THE NATIONAL CEMETERY OF THE ALLEGHENIES (NCOTA) IS IN NEED OF CONCRETE GRAVE LINERS SUPPLIES FOR BRIDGE PERIOD. POP: 4/1/2024 THROUGH 7/31/ | $5,355 | $5,355 | August 1, 2024 | November 30, 2024 | Bridgeville, PA | usaspending.gov |
| 36C78624P0025 | Department of Veterans Affairs | Purchase Order | 327390 | UAC AT FLORIDA NC FOR GRAVELINERS | $4,763 | $4,763 | April 24, 2024 | September 30, 2024 | Bushnell, FL | usaspending.gov |
| 36C78625N0129 | Department of Veterans Affairs | Delivery Order | 327390 | CONCRETE GRAVE LINERS | $4,625 | $4,625 | November 22, 2024 | March 31, 2025 | Fayetteville, AR | usaspending.gov |
| 36C78625P0025 | Department of Veterans Affairs | Purchase Order | 327390 | THE PURPOSE OF THIS UAC PO IS TO PROVIDE PAYMENT TO WILBERT FUNERAL SERVICES FOR A SUPPLY OF CONCRETE GRAVE LINERS. THE POP: 7/1/2023 TO 9/3 | $4,354 | $4,354 | July 1, 2023 | September 30, 2025 | Bridgeville, PA | usaspending.gov |
| 36C78624N0214 | Department of Veterans Affairs | Delivery Order | 327390 | CONCRETE GRAVELINERS | $3,175 | $7,210 | December 12, 2023 | February 29, 2024 | Salisbury, NC | usaspending.gov |
| 36C78624N0151 | Department of Veterans Affairs | Delivery Order | 327390 | CONCRETE GRAVELINERS (STYLE 1) NOV 20, 2023 - JAN 19, 2024. | $2,508 | $2,508 | November 20, 2023 | January 19, 2024 | Leawood, KS | usaspending.gov |
| 36C78626N0155 | Department of Veterans Affairs | Delivery Order | 327390 | CONCRETE GRAVE LINERS | $1,980 | $1,980 | April 1, 2026 | March 31, 2027 | Fayetteville, AR | usaspending.gov |
| 36C78625N0291 | Department of Veterans Affairs | Delivery Order | 327390 | CONCRETE GRAVE LINERS | $1,890 | $1,890 | April 1, 2025 | March 31, 2026 | Fayetteville, AR | usaspending.gov |
| 36C78624N0470 | Department of Veterans Affairs | Delivery Order | 327390 | CONCRETE GRAVE LINERS | $1,800 | $1,800 | April 1, 2024 | March 31, 2025 | Fayetteville, AR | usaspending.gov |
| 36C78624C0037 | Department of Veterans Affairs | Definitive Contract | 327390 | TO PROVIDE INSTALLATION SERVICES FOR CONCRETE GRAVE LINERS TO THE NATIONAL CEMETERY OF THE ALLEGHENIES (NCOTA). POP: 4/1/2024 THROUGH 7/31/2 | $0 | $0 | August 1, 2024 | February 1, 2025 | Bridgeville, PA | usaspending.gov |
| 36C78623D0050 | Department of Veterans Affairs | IDC | 327390 | CONCRETE GRAVELINERS MASSACHUSETTS NATIONAL CEMETERY | $0 | $1,472,200 | September 21, 2023 | usaspending.gov | ||
| 36C78624D0009 | Department of Veterans Affairs | IDC | 327390 | CONCRETE GRAVE LINERS | $0 | $68,667 | April 1, 2024 | usaspending.gov | ||
| 36C78620N0402 | Department of Veterans Affairs | Delivery Order | 327390 | CONCRETE GRAVELINERS | $-3,750 | $340 | April 1, 2020 | March 31, 2023 | Leawood, KS | usaspending.gov |
| 36C78619N0129 | Department of Veterans Affairs | Delivery Order | 327390 | STYLE 1 CONCRETE GRAVELINERS | $-4,555 | $7,195 | October 16, 2018 | September 30, 2019 | Leawood, KS | usaspending.gov |
| 36C78623N0223 | Department of Veterans Affairs | Delivery Order | 327390 | EXERCISE OPT. YR. 4 - CONCRETE GRAVELINERS (STYLE 1) | $-9,643 | $9,591 | October 1, 2022 | January 2, 2024 | Columbia, SC | usaspending.gov |
| 36C78623N0280 | Department of Veterans Affairs | Delivery Order | 327390 | CONCRETE GRAVELINERS (STYLE 1) | $-11,256 | $32,007 | November 17, 2022 | November 16, 2023 | Salisbury, NC | usaspending.gov |
Also on SpecStream
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.