Data / Federal awards / NAICS 237990 / WORRELL CONTRACTING CO INC
WORRELL CONTRACTING CO INC: 201 federal contract awards, $29.6 million obligated (FY2024 to FY2027)
WORRELL CONTRACTING CO INC (UEI FF7SELFFUG81), Goldsboro, NC, received 201 federal prime contract awards with $29.6 million obligated in fiscal years 2024 to 2027, from 3 agencies under 13 NAICS codes. Its largest buyer is Department of Veterans Affairs ($29.0 million) and its largest code is NAICS 237990 Other Heavy and Civil Engineering Construction.
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- FF7SELFFUG81UEI
- Goldsboro, NCLocation
- Small BusinessBusiness size
- 201Contract awards
- $29.6 millionObligated
- 2023-10-03First action in window
- 2026-09-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 237990 | Other Heavy and Civil Engineering Construction | 8 | $10 million |
| 561730 | Landscaping Services | 132 | $8.4 million |
| 238990 | All Other Specialty Trade Contractors | 13 | $4.4 million |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 1 | $2.9 million |
| 812220 | Cemeteries and Crematories | 22 | $1.5 million |
| 238110 | Poured Concrete Foundation and Structure Contractors | 1 | $819,670 |
| 561720 | Janitorial Services | 5 | $556,337 |
| 561710 | Exterminating and Pest Control Services | 11 | $384,949 |
| 238910 | Site Preparation Contractors | 3 | $358,037 |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 2 | $82,062 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 198 | $29 million |
| Department of Transportation | 2 | $540,074 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $8.6 million |
| FY2025 | $9.5 million |
| FY2026 | $11.5 million |
Contract awards
The 50 largest of 201 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C78625C50593 | Department of Veterans Affairs | Definitive Contract | 237990 | RAISE, REALIGN, RESET, CLEAN UPRIGHT HEADSTONES & RENOVATE TURF WITH NEW SOD SECTIONS: B, J, K & L. | $4,319,353 | $4,319,353 | September 30, 2025 | October 29, 2027 | Catonsville, MD | usaspending.gov |
| 36C78626C50278 | Department of Veterans Affairs | Definitive Contract | 238220 | NATIONAL SHRINE PROJECT AT NASHVILLE NATIONAL CEMETERY TO REPAIR/REPLACE IRRIGATION SYSTEM | $2,920,992 | $2,920,992 | June 23, 2026 | June 23, 2027 | Goldsboro, NC | usaspending.gov |
| 36C78624C50233 | Department of Veterans Affairs | Definitive Contract | 238910 | FY23 CORINTH NATL SHRINE PROJECT | $2,546,045 | $2,546,045 | April 9, 2024 | September 30, 2025 | Corinth, MS | usaspending.gov |
| 36C78625C50596 | Department of Veterans Affairs | Definitive Contract | 238990 | FY25 SHRINE PROJECT - FLORENCE NATIONAL CEMETERY HISTORIC SIDE IRRIGATION RENOVATION WITH TURF OPTION | $1,626,087 | $1,626,087 | September 30, 2025 | July 2, 2027 | Florence, SC | usaspending.gov |
| 36C78625C50017 | Department of Veterans Affairs | Definitive Contract | 561730 | GROUNDS MAINTENANCE SERVICES FOR JEFFERSON BARRACKS NATIONAL CEMETERY | $1,087,659 | $1,266,503 | October 1, 2024 | August 31, 2025 | Saint Louis, MO | usaspending.gov |
| 36C78624C50590 | Department of Veterans Affairs | Definitive Contract | 237990 | FY24 FT MITCHELL NAT'L | $1,043,259 | $1,043,259 | September 30, 2024 | June 30, 2026 | Fort Mitchell, AL | usaspending.gov |
| 36C78626C50234 | Department of Veterans Affairs | Definitive Contract | 237990 | 925 FY26 NCOTA NATIONAL SHRINE PROJECT - RAISE-REALIGN-RESET, CLEAN UPRIGHT HEADSTONES & RENOVATE TURF WITH SOD/SECTIONS 1, 2, 3, C1 & C2. S | $1,025,731 | $1,025,731 | May 27, 2026 | May 26, 2027 | Goldsboro, NC | usaspending.gov |
| 36C78626C0043 | Department of Veterans Affairs | Definitive Contract | 237990 | FY26 SHRINE PROJECT DANVILLE NATIONAL CEMETERY | $982,691 | $982,691 | September 30, 2026 | April 14, 2028 | Danville, VA | usaspending.gov |
| 36C78624C50574 | Department of Veterans Affairs | Definitive Contract | 237990 | FY24 NATIONAL SHRINE PROJECT FOR THE FT. GIBSON NATIONAL CEMETERY APR FOR SOLICITATION. | $911,593 | $911,593 | September 30, 2024 | September 30, 2025 | Fort Gibson, OK | usaspending.gov |
| 36C78626N50590 | Department of Veterans Affairs | Delivery Order | 238990 | OY1 TASK ORDER: HEADSTONE SETTING SERVICES AT JEFFERSON BARRACKS NATL CEMETERY | $860,399 | $860,399 | April 1, 2026 | March 31, 2027 | Goldsboro, NC | usaspending.gov |
| 36C78624C50551 | Department of Veterans Affairs | Definitive Contract | 237990 | FY24 SALISBURY NATIONAL CEMETERY SHRINE PROJECT TO COMPLETE RAISE AND REALIGNMENTS, HEADSTONE ADJUSTMENTS, AND SOD PLACEMENT. | $852,345 | $852,345 | September 30, 2024 | July 3, 2026 | Salisbury, NC | usaspending.gov |
| 36C78624C50216 | Department of Veterans Affairs | Definitive Contract | 238110 | JEFFERSON BARRACKS NATIONAL CEMETERY: NEW HEADSTONE SETTING CONTRACT | $819,670 | $819,670 | April 1, 2024 | March 31, 2025 | Saint Louis, MO | usaspending.gov |
| 36C78624C50411 | Department of Veterans Affairs | Definitive Contract | 561730 | CNC GROUNDS MAINTENANCE CONTRACT - BRIDGE | $716,636 | $716,636 | August 1, 2024 | July 31, 2025 | Chattanooga, TN | usaspending.gov |
| 36C78626N50589 | Department of Veterans Affairs | Delivery Order | 561730 | THE PURPOSE OF THIS TASK ORDER IS FOR GROUNDS MAINTENANCE SERVICES AT THE NATIONAL CEMETERY OF THE ALLEGHENIES (NCOTA). THE POP: 5/1/2026 - | $691,625 | $691,625 | May 1, 2026 | April 30, 2027 | Goldsboro, NC | usaspending.gov |
| 36C78625N50660 | Department of Veterans Affairs | Delivery Order | 561730 | FUND SERVICES CLINS UNDER CONTRACT NO.: 36C78625D50420 FOR GROUNDS MAINTENANCE AT CHATTANOOGA NATIONAL CEMETERY | $630,525 | $630,525 | August 1, 2025 | July 31, 2026 | Chattanooga, TN | usaspending.gov |
| 36C78624C50582 | Department of Veterans Affairs | Definitive Contract | 237990 | FY24 NATIONAL SHRINE PROJECT FT SMITH NATIONAL | $615,209 | $615,209 | September 30, 2024 | September 30, 2025 | Fort Smith, AR | usaspending.gov |
| 36C78624C50211 | Department of Veterans Affairs | Definitive Contract | 561730 | 90 DAY BRIDGE CONTRACT FOR WASHINGTON CROSSING/PHILADELPHIA/ MT. MORIAH NATIONAL CEMETERIES. | $524,420 | $524,420 | April 1, 2024 | November 30, 2024 | Newtown, PA | usaspending.gov |
| 36C78621C0054 | Department of Veterans Affairs | Definitive Contract | 238990 | CONTRACTOR SHALL COMPLETE ALL WORK IN ACCORDANCE WITH THE STATEMENT OF WORK UNDER THIS AWARD. | $468,438 | $4,074,694 | April 21, 2021 | February 28, 2025 | Beaufort, SC | usaspending.gov |
| 697DCK24C00190 | Department of Transportation | Definitive Contract | 561720 | JANITORIAL SERVICES AT THE MYRTLE BEACH SYSTEM SUPPORT CENTER (SSC) FACILITIES CONSISTING OF MYRTLE BEACH AIR TRAFFIC CONTROL TOWER/TRACON, | $438,250 | $438,250 | May 7, 2024 | May 31, 2029 | Myrtle Beach, SC | usaspending.gov |
| 36C78625N50299 | Department of Veterans Affairs | Delivery Order | 238990 | TASK ORDER: HEADSTONE CONTRACT FOR JEFFERSON BARRACKS | $398,771 | $398,771 | April 1, 2025 | March 31, 2026 | Saint Louis, MO | usaspending.gov |
| 36C78626N50558 | Department of Veterans Affairs | Delivery Order | 238990 | HEADSTONE SETTING AND BURIAL OPERATIONS AT FT. SHERIDAN NATIONAL CEMETERY. NEW TASK ORDER FOR OY1. SAF FY26 | $392,735 | $392,735 | April 16, 2026 | April 15, 2027 | Goldsboro, NC | usaspending.gov |
| 36C78626N50067 | Department of Veterans Affairs | Delivery Order | 561730 | FUND SERVICES CLINS UNDER CONTRACT NO.: 36C78625D50420 FOR GROUNDS MAINTENANCE AT CHATTANOOGA NATIONAL CEMETERY. SAF FY26 | $378,942 | $378,942 | December 1, 2025 | July 31, 2026 | Chattanooga, TN | usaspending.gov |
| 36C78624N0702 | Department of Veterans Affairs | Delivery Order | 561730 | TASK ORDER TO FUND POP EXTENSION | $356,973 | $356,973 | July 1, 2024 | September 30, 2024 | Saint Louis, MO | usaspending.gov |
| 36C78624C50520 | Department of Veterans Affairs | Definitive Contract | 238910 | BNC & FPNC INTERNMENTS, GRAVE EXCAVATION & BACKFILLING OF CASKETED & CREMATED REMAINS | $291,400 | $291,400 | September 30, 2024 | December 31, 2026 | Beverly, NJ | usaspending.gov |
| 36C78624C50558 | Department of Veterans Affairs | Definitive Contract | 237990 | FY24 SHRINE PROJECT AT MOUNT MORIAH CEMETERY SOLDIERS' LOT | $285,529 | $285,529 | September 30, 2024 | September 30, 2025 | Philadelphia, PA | usaspending.gov |
| 36C78625N50356 | Department of Veterans Affairs | Delivery Order | 238990 | TASK ORDER: HEADSTONE SETTING FT. SHERIDAN NATIONAL CEMETERY | $263,905 | $263,905 | April 23, 2025 | April 22, 2026 | Fort Sheridan, IL | usaspending.gov |
| 36C78624N0393 | Department of Veterans Affairs | Delivery Order | 561730 | A NEW TASK ODER | $241,979 | $241,979 | April 29, 2024 | June 30, 2024 | Saint Louis, MO | usaspending.gov |
| 36C78625N50861 | Department of Veterans Affairs | Delivery Order | 238990 | HEADSTONE SETTING FT. SHERIDAN NATIONAL CEMETERY TASK ORDER | $225,825 | $225,825 | September 4, 2025 | April 15, 2026 | Fort Sheridan, IL | usaspending.gov |
| 36C78626N0246 | Department of Veterans Affairs | Delivery Order | 812220 | TASK ORDER | $203,082 | $203,082 | March 23, 2026 | September 30, 2026 | Elwood, IL | usaspending.gov |
| 36C78625N0369 | Department of Veterans Affairs | Delivery Order | 812220 | TASK ORDER | $200,306 | $200,306 | April 1, 2025 | September 30, 2025 | Elwood, IL | usaspending.gov |
| 36C78625N0771 | Department of Veterans Affairs | Delivery Order | 812220 | ACCEPT SCA/DBA REA AND ESCALATE UNIT PRICES | $197,442 | $197,442 | September 20, 2025 | March 31, 2026 | Elwood, IL | usaspending.gov |
| 36C78625N0690 | Department of Veterans Affairs | Delivery Order | 812220 | TASK ORDER | $194,424 | $194,424 | September 1, 2025 | April 30, 2026 | Elwood, IL | usaspending.gov |
| 36C78624P50033 | Department of Veterans Affairs | Purchase Order | 561730 | GMS AT CHATTANOOGA NATIONAL CEMETERY | $190,760 | $190,760 | November 1, 2023 | September 11, 2024 | Chattanooga, TN | usaspending.gov |
| 36C78626N50657 | Department of Veterans Affairs | Delivery Order | 561730 | GROUNDS MAINTENANCE SERVICES FOR FLORENCE NATIONAL CEMETERY FUND OY2 CLINS. | $186,630 | $186,630 | August 1, 2026 | July 31, 2027 | Goldsboro, NC | usaspending.gov |
| 36C78624F0013 | Department of Veterans Affairs | Delivery Order | 561710 | GROUNDS MAINTENANCE MT MORIAH PHILADELPHIA NATIONAL CEMETERY | $184,478 | $184,478 | November 18, 2023 | March 31, 2024 | Philadelphia, PA | usaspending.gov |
| 36C78624F0002 | Department of Veterans Affairs | Delivery Order | 561710 | TASK ORDER FOR THREE MONTHS FOR MT. MORIAH/PHILADELPHIA | $182,110 | $182,110 | October 1, 2023 | December 31, 2023 | Newtown, PA | usaspending.gov |
| 36C78626N50247 | Department of Veterans Affairs | Delivery Order | 561730 | GROUNDS MAINTENANCE SERVICES FOR FLORENCE NATIONAL CEMETERY ADDING FUNDS TO CLINS | $170,675 | $170,675 | March 1, 2026 | July 31, 2026 | Florence, SC | usaspending.gov |
| 36C78625N50384 | Department of Veterans Affairs | Delivery Order | 561730 | TASK ORDER #1 FINN'S POINT GM YR (CONTRACT # 36C78625Q50005) (CLINS 0001, 0002, 0004, 0005, 0006, 0007, 0008, 0009, 0010, 0011,0012, 0013, 0 | $158,825 | $158,825 | May 15, 2025 | May 14, 2026 | Goldsboro, NC | usaspending.gov |
| 36C78624N50495 | Department of Veterans Affairs | Delivery Order | 561730 | **SAF FY24** GROUNDS MAINTENANCE SERVICES FOR FLORENCE NATIONAL CEMETERY 803 E. NATIONAL CEMETERY RD FLORENCE, SC 29506 | BASE YEAR OPTION. | $157,775 | $157,775 | August 19, 2024 | July 31, 2025 | Florence, SC | usaspending.gov |
| 36C78626N50814 | Department of Veterans Affairs | Delivery Order | 561730 | TASK ORDER - COMPLETE GROUNDS MAINTENANCE CONTRACT FOR NEW BERN NATIONAL CEMETERY | $148,050 | $148,050 | August 13, 2026 | May 31, 2027 | New Bern, NC | usaspending.gov |
| 36C78625N0203 | Department of Veterans Affairs | Delivery Order | 812220 | ORDER HEADSTONE SETTING | $141,075 | $215,701 | December 16, 2024 | March 31, 2025 | Elwood, IL | usaspending.gov |
| 36C78624N0416 | Department of Veterans Affairs | Delivery Order | 812220 | ACCEPT SCA/DBA REA AND ESCALATE UNIT PRICES | $130,259 | $130,259 | April 1, 2024 | March 31, 2025 | Elwood, IL | usaspending.gov |
| 36C78624N0354 | Department of Veterans Affairs | Delivery Order | 812220 | CLIN 2002 ADDING 80EA QUANTITIES | $124,160 | $124,160 | March 1, 2024 | July 1, 2024 | Elwood, IL | usaspending.gov |
| 36C78626N50569 | Department of Veterans Affairs | Delivery Order | 561730 | FIRST TASK ORDER FOR OPTION YEAR 1 - WILMINGTON COMPLETE GROUNDS MAINTENANCE | $114,373 | $114,373 | May 1, 2026 | January 31, 2027 | Goldsboro, NC | usaspending.gov |
| 36C78625N50026 | Department of Veterans Affairs | Delivery Order | 561730 | GROUNDS MAINTENANCE FOR MT. MORIAH NAVAL PLOT/SOLDIERS LOT IDIQ CONTRACT BASE YEAR PLUS 4 OPTION YEARS | $112,586 | $112,586 | November 1, 2024 | October 31, 2025 | Philadelphia, PA | usaspending.gov |
| 36C78626N50049 | Department of Veterans Affairs | Delivery Order | 238990 | HEADSTONE SETTING FT. SHERIDAN NATIONAL CEMETERY | $110,880 | $110,880 | December 2, 2025 | April 15, 2026 | Fort Sheridan, IL | usaspending.gov |
| 36C78625N50717 | Department of Veterans Affairs | Delivery Order | 561730 | SED-862 - FUND OPTION YEAR # 1 - GROUNDS MAINTENANCE SERVICES - MOBILE NATIONAL CEMETERY | $110,591 | $110,591 | September 1, 2025 | August 31, 2026 | Mobile, AL | usaspending.gov |
| 36C78625N50286 | Department of Veterans Affairs | Delivery Order | 561730 | GROUNDS MAINTENANCE FOR PHILADELPHIA NATIONAL CEMETERY | $108,500 | $108,500 | April 2, 2025 | October 31, 2025 | Philadelphia, PA | usaspending.gov |
| 36C78626N0185 | Department of Veterans Affairs | Delivery Order | 812220 | TASK ORDER | $107,565 | $170,093 | March 1, 2026 | September 30, 2026 | Elwood, IL | usaspending.gov |
| 36C78624N50335 | Department of Veterans Affairs | Delivery Order | 561730 | GROUNDS MAINTENANCE CONTRACT - EXERCISE OPTION YEAR 1: 4/1/2024 THROUGH 3/31/2025. | $103,000 | $103,000 | July 1, 2024 | March 31, 2025 | Salisbury, NC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 237990 Other Heavy and Civil Engineering Construction
- All recipients under NAICS 561730 Landscaping Services
- All recipients under NAICS 238990 All Other Specialty Trade Contractors
- Open opportunities under NAICS 237990
- Open opportunities under NAICS 561730
- 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.