Data / Federal awards / NAICS 561730 / WOLVERTON PROPERTY MANAGEMENT, INC
WOLVERTON PROPERTY MANAGEMENT, INC: 34 federal contract awards, $5.1 million obligated (FY2024 to FY2027)
WOLVERTON PROPERTY MANAGEMENT, INC (UEI Z6JTK5CJ1F15), Biloxi, MS, received 34 federal prime contract awards with $5.1 million obligated in fiscal years 2024 to 2027, from 3 agencies under 6 NAICS codes. Its largest buyer is Department of Veterans Affairs ($5.0 million) and its largest code is NAICS 561730 Landscaping Services.
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- Z6JTK5CJ1F15UEI
- Biloxi, MSLocation
- Small BusinessBusiness size
- 34Contract awards
- $5.1 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 |
|---|---|---|---|
| 561730 | Landscaping Services | 11 | $2.7 million |
| 561720 | Janitorial Services | 15 | $891,297 |
| 238990 | All Other Specialty Trade Contractors | 1 | $802,509 |
| 561990 | All Other Support Services | 2 | $403,230 |
| 561210 | Facilities Support Services | 3 | $225,746 |
| 561790 | Other Services to Buildings and Dwellings | 2 | $56,900 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 31 | $5 million |
| Department of Defense | 2 | $45,508 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $910,469 |
| FY2025 | $886,261 |
| FY2026 | $2.5 million |
| FY2027 | $765,435 |
Contract awards
All 34 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C25626P1068 | Department of Veterans Affairs | Purchase Order | 238990 | STAFF AND PARKING GARAGE MAINTENANCE AT THE SLVHCS | $802,509 | $802,509 | September 8, 2026 | September 13, 2027 | New Orleans, LA | usaspending.gov |
| 36C25626F0039 | Department of Veterans Affairs | Delivery Order | 561730 | LANDSCAPING SERVICES | $793,332 | $793,332 | October 6, 2025 | September 30, 2026 | Biloxi, MS | usaspending.gov |
| 36C25625F0011 | Department of Veterans Affairs | Delivery Order | 561730 | LANDSCAPING/GROUNDS MAINTENANCE | $673,652 | $673,652 | October 1, 2024 | September 30, 2027 | Pensacola, FL | usaspending.gov |
| 36C25623P1811 | Department of Veterans Affairs | Purchase Order | 561730 | GROUNDS MAINTENANCE | $532,440 | $532,440 | October 1, 2023 | September 30, 2026 | Jackson, MS | usaspending.gov |
| 36C25627F0015 | Department of Veterans Affairs | Delivery Order | 561730 | GROUND MAINTENANCE | $487,778 | $487,778 | October 1, 2026 | September 30, 2027 | Biloxi, MS | usaspending.gov |
| 36C25924P0633 | Department of Veterans Affairs | Purchase Order | 561990 | PROVIDE DOCUMENT SHREDDING SERVICES SUPPORTING OPERATIONS AT OKLAHOMA CITY VA HEALTH CARE SYSTEM | $304,433 | $304,433 | April 1, 2024 | July 31, 2026 | Oklahoma City, OK | usaspending.gov |
| 36C24724P0788 | Department of Veterans Affairs | Purchase Order | 561210 | PRESSURE WASHING | $225,824 | $225,824 | June 13, 2024 | June 12, 2025 | Augusta, GA | usaspending.gov |
| 36C25625P0437 | Department of Veterans Affairs | Purchase Order | 561720 | WINDOW WASHING | $188,000 | $188,000 | January 21, 2025 | January 20, 2030 | New Orleans, LA | usaspending.gov |
| 36C25224P0449 | Department of Veterans Affairs | Purchase Order | 561720 | WINDOW WASHING SERVICES FOR THE MIDDLETON VA IN MADISON WI | $115,550 | $115,550 | May 1, 2024 | March 31, 2025 | Biloxi, MS | usaspending.gov |
| 36C25821C0013 | Department of Veterans Affairs | Definitive Contract | 561720 | WINDOW WASHING PHOENIX VA | $111,102 | $277,756 | October 8, 2020 | September 30, 2025 | Phoenix, AZ | usaspending.gov |
| 36C25924P0232 | Department of Veterans Affairs | Purchase Order | 561720 | WINDOW WASHING | $106,665 | $106,665 | January 1, 2024 | December 31, 2026 | Muskogee, OK | usaspending.gov |
| 36C25620C0001 | Department of Veterans Affairs | Definitive Contract | 561730 | LANDSCAPING SERVICES | $103,362 | $529,766 | October 1, 2019 | December 31, 2024 | Biloxi, MS | usaspending.gov |
| 36C25926P0606 | Department of Veterans Affairs | Purchase Order | 561990 | SECURE DOCUMENT DESTRUCTION SERVICES FOR THE VA OKC EMS DEPARTMENT | $98,797 | $98,797 | August 5, 2026 | August 4, 2027 | Oklahoma City, OK | usaspending.gov |
| 36C26226C0012 | Department of Veterans Affairs | Definitive Contract | 561720 | WINDOW WASHING-BASE YEAR | $85,510 | $85,510 | October 1, 2025 | September 30, 2027 | Phoenix, AZ | usaspending.gov |
| 36C24826P1288 | Department of Veterans Affairs | Purchase Order | 561790 | DRONE POWER WASHING MIAMI TOWERS | $59,750 | $59,750 | September 18, 2026 | September 17, 2027 | Miami, FL | usaspending.gov |
| FA700024F0139 | Department of Defense | BPA Call | 561720 | WINDOW CLEANING FOR FAIRCHILD HALL | $45,508 | $45,508 | September 30, 2024 | September 26, 2025 | Usaf Academy, CO | usaspending.gov |
| 36C26326P0441 | Department of Veterans Affairs | Purchase Order | 561720 | WINDOW WASHING SERVICES FOR NWI VA BASE YEAR + FOUR OPTION YEARS. | $44,333 | $44,333 | June 1, 2026 | May 31, 2027 | Omaha, NE | usaspending.gov |
| 36C25026P0718 | Department of Veterans Affairs | Purchase Order | 561720 | INTERIOR & EXTERIOR WINDOW CLEANING SERVICES - BASE YEAR | $43,556 | $43,556 | June 30, 2026 | June 29, 2027 | Ann Arbor, MI | usaspending.gov |
| 36C26226C0210 | Department of Veterans Affairs | Definitive Contract | 561730 | TREE TRIMMING & WEED CONTROL SERVICES | $39,000 | $39,000 | June 15, 2026 | June 14, 2027 | Phoenix, AZ | usaspending.gov |
| 36C26226C0161 | Department of Veterans Affairs | Definitive Contract | 561720 | EXTERIOR WINDOW CLEANING FOR SAVAHCS | $35,000 | $35,000 | May 18, 2026 | May 17, 2031 | Tucson, AZ | usaspending.gov |
| 36C24722P0081 | Department of Veterans Affairs | Purchase Order | 561720 | WINDOW WASHING | $32,782 | $96,432 | November 15, 2021 | November 14, 2024 | Birmingham, AL | usaspending.gov |
| 36C25726P0707 | Department of Veterans Affairs | Purchase Order | 561720 | WINDOW WASHING SERVICES | $31,555 | $157,776 | August 31, 2026 | August 30, 2027 | Kerrville, TX | usaspending.gov |
| 36C26325N0799 | Department of Veterans Affairs | Delivery Order | 561720 | WINDOW WASHING SERVICES | $28,180 | $28,180 | September 30, 2025 | September 29, 2026 | Sioux Falls, SD | usaspending.gov |
| 36C25023C0085 | Department of Veterans Affairs | Definitive Contract | 561720 | WINDOW WASHING SERVICES FOR NIHCS - FORT WAYNE VAMC CAMPUS | $23,555 | $47,110 | May 1, 2023 | April 30, 2026 | Fort Wayne, IN | usaspending.gov |
| 36C78624C50368 | Department of Veterans Affairs | Definitive Contract | 561730 | PROVIDE ALL LABOR, TOOLS, MATERIALS, AND EQUIPMENT NECESSARY TO ACCOMPLISH TREE AND/OR STUMP REMOVAL, PRUNING, TRIMMING, CABLING, CAVITY REP | $18,430 | $18,430 | July 10, 2024 | August 30, 2024 | Biloxi, MS | usaspending.gov |
| 36C78625P50281 | Department of Veterans Affairs | Purchase Order | 561730 | PROVIDE ALL LABOR, TOOLS, MATERIALS, AND EQUIPMENT NECESSARY TO ACCOMPLISH TREE AND/OR STUMP REMOVAL, PRUNING, TRIMMING, CABLING, CAVITY REP | $14,250 | $14,250 | April 23, 2025 | September 30, 2025 | Natchez, MS | usaspending.gov |
| 36C78625P50413 | Department of Veterans Affairs | Purchase Order | 561730 | 970 TREE MAINTENANCE HEIGHT >40' AND DBH >24" TREE REMOVAL, STUMP REMOVAL, TOPSOIL FILL, CLEANUP AND DISPOSAL OF DEBRIS: SEE ATTACHED | $11,800 | $11,800 | July 9, 2025 | September 30, 2025 | Zachary, LA | usaspending.gov |
| 36C26325D0091 | Department of Veterans Affairs | IDC | 561720 | WINDOW WASHING SERVICES | $0 | $140,900 | September 30, 2025 | usaspending.gov | ||
| 36C25624F0128 | Department of Veterans Affairs | Delivery Order | 561730 | LANDSCAPING/GROUNDS MAINTENANCE | $0 | $0 | October 1, 2024 | September 30, 2025 | Pensacola, FL | usaspending.gov |
| 47QSHA23D001N | General Services Administration | FSS | 561730 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $475,000 | September 21, 2023 | usaspending.gov | ||
| FA700024A0008 | Department of Defense | BPA | 561720 | THE CONTRACTOR SHALL PERFORM GLASS CLEANING SERVICES AT THE UNITED STATES AIR FORCE ACADEMY (USAFA), COLORADO IN A MANNER THAT WILL MAINTAIN | $0 | $250,000 | April 1, 2024 | usaspending.gov | ||
| 36C25919C0015 | Department of Veterans Affairs | Definitive Contract | 561210 | IGF::OT::IGF DOCUMENT DESTRUCTION FOR VAMC MUSKOGEE OK | $-0 | $342,554 | November 1, 2018 | September 30, 2022 | Muskogee, OK | usaspending.gov |
| 36C25919C0024 | Department of Veterans Affairs | Definitive Contract | 561210 | IGF::OT::IGF BASE YEAR OF DOCUMENT DESTRUCTION FOR VAMC OKC OK | $-79 | $559,258 | November 1, 2018 | March 31, 2024 | Oklahoma City, OK | usaspending.gov |
| 36C26123P1850 | Department of Veterans Affairs | Purchase Order | 561790 | WINDOW CLEANING SERVICES | $-2,850 | $54,150 | September 29, 2023 | September 28, 2024 | North Las Vegas, NV | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561730 Landscaping Services
- All recipients under NAICS 561720 Janitorial Services
- All recipients under NAICS 238990 All Other Specialty Trade Contractors
- Open opportunities under NAICS 561730
- Open opportunities under NAICS 561720
- Open opportunities under NAICS 238990
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.