Data / Federal awards / NAICS 561730 / YELLOWSTONE ENTERPRISES LLC
YELLOWSTONE ENTERPRISES LLC: 212 federal contract awards, $21.1 million obligated (FY2024 to FY2027)
YELLOWSTONE ENTERPRISES LLC (UEI H7XTKPGZWSN3), Billings, MT, received 212 federal prime contract awards with $21.1 million obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Veterans Affairs ($21.1 million) and its largest code is NAICS 561730 Landscaping Services.
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- H7XTKPGZWSN3UEI
- Billings, MTLocation
- Small BusinessBusiness size
- 212Contract awards
- $21.1 millionObligated
- 2023-10-01First action in window
- 2026-10-02Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561730 | Landscaping Services | 198 | $19.7 million |
| 238990 | All Other Specialty Trade Contractors | 7 | $989,243 |
| 561720 | Janitorial Services | 7 | $438,826 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 212 | $21.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5.4 million |
| FY2025 | $6.5 million |
| FY2026 | $9 million |
| FY2027 | $258,650 |
Contract awards
The 50 largest of 212 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C78626P0063 | Department of Veterans Affairs | Purchase Order | 561730 | GROUNDS MAINTENANCE AT CHATTANOOGA NATIONAL CEMETERY | $843,850 | $843,850 | August 1, 2026 | March 31, 2027 | Chattanooga, TN | usaspending.gov |
| 36C78625N50803 | Department of Veterans Affairs | Delivery Order | 561730 | TASK ORDER TO FUND OY 3 CLINS UNDER CONTRACT # 36C78622D50245 - GROUNDS MAINTENANCE | $802,217 | $802,217 | September 27, 2025 | September 26, 2026 | Sarasota, FL | usaspending.gov |
| 36C24923C0017 | Department of Veterans Affairs | Definitive Contract | 561730 | LANDSCAPING MEMPHIS | $705,600 | $1,411,200 | October 1, 2022 | September 30, 2027 | Memphis, TN | usaspending.gov |
| 36C78626N50384 | Department of Veterans Affairs | Delivery Order | 561730 | GROUNDS MAINTENANCE SERVICES BASE YEAR + 4 OPTIONS TAHOMA NATIONAL CEMETERY | $666,854 | $666,854 | April 1, 2026 | December 31, 2026 | Kent, WA | usaspending.gov |
| 36C78624N50499 | Department of Veterans Affairs | Delivery Order | 561730 | SED-931 - YELLOWSTONE GM SAF CONTRACT # 36C78622D50245 OY2 | $580,625 | $580,625 | September 27, 2024 | September 26, 2025 | Sarasota, FL | usaspending.gov |
| 36C78624N50011 | Department of Veterans Affairs | Delivery Order | 561730 | EXECUTION OF TASK ORDER FOR GROUNDS MAINTENANCE SERVICES AT SARASOTA NATIONAL CEMETERY | YELLOWSTONE ENTERPRISES LLC - POP 1 OCT 2023 TO 30 | $577,853 | $578,153 | October 17, 2023 | June 13, 2024 | Sarasota, FL | usaspending.gov |
| 36C78626N50881 | Department of Veterans Affairs | Delivery Order | 561730 | EXERCISE OPTION YEAR 4 - GROUNDS MAINTENANCE SERVICES CONTRACT - SARASOTA NATIONAL CEMETERY | $563,246 | $563,246 | September 27, 2026 | September 26, 2027 | Sarasota, FL | usaspending.gov |
| 36C78625N50147 | Department of Veterans Affairs | Delivery Order | 561730 | NASHVILLE NATIONAL CEMETERY GROUNDS MAINTENANCE, HEADSTONE/MARKER MAINTENANCE AND INTERMENT SERVICES IDIQ | $559,750 | $559,750 | February 1, 2025 | October 31, 2025 | Madison, TN | usaspending.gov |
| 36C78626N50455 | Department of Veterans Affairs | Delivery Order | 561730 | CONTRACTOR SHALL FURNISH ALL SUPERVISION, LABOR, EQUIPMENT, TOOLS, AND MATERIALS NECESSARY IN PROVIDING GROUNDS MAINTENANCE SERVICES AT TALL | $555,340 | $555,340 | April 10, 2026 | April 9, 2027 | Billings, MT | usaspending.gov |
| 36C78624N50268 | Department of Veterans Affairs | Delivery Order | 561730 | FY24 IDIQ GMC - TALLAHASSEE NC FUNDING FOR TASK ORDER POP START 30 APR 2023 09 APR 2025 CONTRACT: 36C78623D50195 | $548,190 | $548,190 | May 8, 2024 | April 9, 2025 | Tallahassee, FL | usaspending.gov |
| 36C78626P50072 | Department of Veterans Affairs | Purchase Order | 561730 | SED-838 - STORM DAMAGE CLEAN-UP AT CORINTH NATIONAL CEMETERY | $513,625 | $513,625 | February 17, 2026 | May 15, 2026 | Corinth, MS | usaspending.gov |
| 36C78624N50321 | Department of Veterans Affairs | Delivery Order | 561730 | GROUNDS MAINTENANCE SERVICES TASK ORDER TAHOMA NATIONAL CEMETERY | $507,000 | $507,000 | July 1, 2024 | June 30, 2025 | Kent, WA | usaspending.gov |
| 36C78626N50218 | Department of Veterans Affairs | Delivery Order | 561730 | FUND SERVICES CLINS OY 1 UNDER CONTRACT NO.: 36C78624D50320 - GROUNDS MAINTENANCE AT NASHVILLE NATIONAL CEMETERY | $494,190 | $494,190 | February 1, 2026 | August 31, 2026 | Madison, TN | usaspending.gov |
| 36C78625N50302 | Department of Veterans Affairs | Delivery Order | 561730 | TALLAHASSEE NC GMS CONTRACT 36C78623D50195 FUNDING FOR OPTION YR2 POP 04.10.2025 TO 04.09.2026. | $490,380 | $490,380 | April 10, 2025 | April 9, 2026 | Tallahassee, FL | usaspending.gov |
| 36C78626N50422 | Department of Veterans Affairs | Delivery Order | 561730 | SED-927 - FUND OPTION YEAR 3 CLINS - GMS - ALABAMA NATIONAL CEMETERY | $476,965 | $476,965 | April 1, 2026 | December 31, 2026 | Montevallo, AL | usaspending.gov |
| 36C78625N50241 | Department of Veterans Affairs | Delivery Order | 561730 | SED-927 - TASK ORDER 1 OY2 ALABAMA NATIONAL GROUNDS MAINTENANCE SERVICES (36C78623D50154) | $448,429 | $448,429 | April 1, 2025 | March 31, 2026 | Montevallo, AL | usaspending.gov |
| 36C25721P0633 | Department of Veterans Affairs | Purchase Order | 561730 | GROUNDS MAINTENANCE SERVICES FOR THE SOUTH TEXAS VA HEALTH CARE SYSTEM | $406,900 | $989,300 | April 9, 2021 | June 8, 2026 | San Antonio, TX | usaspending.gov |
| 36C78624N50213 | Department of Veterans Affairs | Delivery Order | 561730 | GROUNDS MAINTENANCE SAF FY 2024 BALANCE OF OY 1 | $400,860 | $400,860 | April 5, 2024 | September 30, 2024 | Billings, MT | usaspending.gov |
| 36C78625N50503 | Department of Veterans Affairs | Delivery Order | 561730 | TASK ORDER TAHOMA NATIONAL CEMETERY | $371,019 | $371,019 | July 1, 2025 | June 30, 2026 | Kent, WA | usaspending.gov |
| 36C78626N50597 | Department of Veterans Affairs | Delivery Order | 238990 | THIS TASK ORDER IS FOR HEADSTONE SETTING SERVICES - OPTION YEAR 1, AT THE DALLAS FORT WORTH NATIONAL CEMETERY | $355,403 | $355,403 | April 1, 2026 | March 31, 2027 | Billings, MT | usaspending.gov |
| 36C78625P50216 | Department of Veterans Affairs | Purchase Order | 561730 | SED-908 | BRIDGE GROUNDS MAINTENANCE SERVICES AT FT. MITCHELL NC POP: 4/1/25 - 9/30/25 | $312,840 | $312,840 | April 1, 2025 | September 30, 2025 | Fort Mitchell, AL | usaspending.gov |
| 36C78626C50092 | Department of Veterans Affairs | Definitive Contract | 238990 | HEADSTONE AND FLAT MARKER SETTING/REPLACEMENT & HEADSTONE RAISE/REALIGN | $289,500 | $289,500 | April 1, 2026 | March 31, 2027 | Billings, MT | usaspending.gov |
| 36C78624N50149 | Department of Veterans Affairs | Delivery Order | 561730 | GROUNDS MAINTENANCE CONTRACT/EXERCISE OPT 1 (POP 1APR2024 - 31MAR2025) ALABAMA NATIONAL CEMETERY | $283,466 | $283,466 | April 1, 2024 | March 31, 2025 | Montevallo, AL | usaspending.gov |
| 36C78626P50075 | Department of Veterans Affairs | Purchase Order | 561730 | TREE REMOVAL AND TREE REPLACEMENT AT NASHVILLE NATIONAL CEMETERY | $265,000 | $265,000 | February 23, 2026 | October 31, 2026 | Madison, TN | usaspending.gov |
| 36C78624N50148 | Department of Veterans Affairs | Delivery Order | 561730 | GROUNDS MAINTENANCE SERVICES TASK ORDER TAHOMA NATIONAL CEMETERY | $249,500 | $249,500 | April 1, 2024 | March 31, 2025 | Kent, WA | usaspending.gov |
| 36C78625N50331 | Department of Veterans Affairs | Delivery Order | 561730 | FUND SEVERAL CLINS UNDER GROUNDS MAINTENANCE CONTRACT # 36C78622D50245 AT SARASOTA NATIONAL CEMETERY | $243,662 | $243,662 | April 7, 2025 | September 26, 2025 | Sarasota, FL | usaspending.gov |
| 36C78626N50182 | Department of Veterans Affairs | Delivery Order | 561730 | VANCOUVER BARRACKS GROUNDS MAINTENANCE SERVICES | $243,224 | $243,224 | January 1, 2026 | December 31, 2026 | Vancouver, WA | usaspending.gov |
| 36C78626P0091 | Department of Veterans Affairs | Purchase Order | 561730 | SED-838 TREE REMOVAL SERVICES AT CORINTH NATIONAL CEMETERY | $229,500 | $229,500 | August 30, 2026 | September 29, 2026 | Corinth, MS | usaspending.gov |
| 36C78624C50357 | Department of Veterans Affairs | Definitive Contract | 561720 | JANITORIAL SERVICES | $227,900 | $227,900 | July 1, 2024 | June 30, 2027 | Sarasota, FL | usaspending.gov |
| 36C25926P0783 | Department of Veterans Affairs | Purchase Order | 561730 | TREE REMOVAL AND TRIMMING SERVICES | $224,900 | $224,900 | September 30, 2026 | September 29, 2027 | Sheridan, WY | usaspending.gov |
| 36C78624N50364 | Department of Veterans Affairs | Delivery Order | 561730 | ADD FUNDING TO OY-1 CLINS | 36C78623D50154 | $216,934 | $216,934 | August 26, 2024 | March 31, 2025 | Montevallo, AL | usaspending.gov |
| 36C78626N0247 | Department of Veterans Affairs | Delivery Order | 561730 | GROUNDS MAINTENANCE SERVICES FOR FORT GIBSON NATIONAL CEMETERY. | $216,222 | $216,222 | April 23, 2026 | January 31, 2027 | Fort Gibson, OK | usaspending.gov |
| 36C78626N50356 | Department of Veterans Affairs | Delivery Order | 561730 | CHEYENNE NC TOTAL CEMETERY OPERATIONS BASE +4 SAF FY26 | $207,850 | $207,850 | March 1, 2026 | February 28, 2027 | Cheyenne, WY | usaspending.gov |
| 36C78625N50858 | Department of Veterans Affairs | Delivery Order | 238990 | DFWNC HEADSTONE SETTING TASK ORDER. | $205,410 | $205,410 | September 5, 2025 | March 31, 2026 | Dallas, TX | usaspending.gov |
| 36C78626N50074 | Department of Veterans Affairs | Delivery Order | 561730 | GROUNDS MAINTENANCE SERVICES TASK ORDER | $196,870 | $196,870 | December 1, 2025 | November 30, 2026 | Kent, WA | usaspending.gov |
| 36C78625N50247 | Department of Veterans Affairs | Delivery Order | 561730 | TASK ORDER. | $191,239 | $191,239 | April 1, 2025 | March 31, 2026 | Kent, WA | usaspending.gov |
| 36C78626N50681 | Department of Veterans Affairs | Delivery Order | 561730 | ADD QUANTITIES TO SERVICES CLINS UNDER CONTRACT NO.: 36C78624D50320 FOR GROUNDS MAINTENANCE AT NASHVILLE NATIONAL CEMETERY | $180,500 | $180,500 | August 1, 2026 | January 31, 2027 | Billings, MT | usaspending.gov |
| 36C78624N50510 | Department of Veterans Affairs | Delivery Order | 561730 | SED-838 - CORINTH NATIONAL CEMETERY GROUNDS MAINTENANCE SERVICES FUNDED OY1 | $176,511 | $176,511 | September 26, 2024 | September 25, 2025 | Corinth, MS | usaspending.gov |
| 36C78626N50103 | Department of Veterans Affairs | Delivery Order | 561730 | SED-838 - CORINTH NATIONAL CEMETERY GROUNDS MAINTENANCE SERVICES | $167,985 | $167,985 | December 2, 2025 | September 25, 2026 | Corinth, MS | usaspending.gov |
| 36C78625N50510 | Department of Veterans Affairs | Delivery Order | 561730 | TASK ORDER TO FUND SEVERAL CLINS UNDER CONTRACT NO.: 36C78622D50245 GROUNDS MAINTENANCE AT SARASOTA NATIONAL CEMETERY. | $166,371 | $166,371 | June 16, 2025 | September 26, 2025 | Sarasota, FL | usaspending.gov |
| 36C78624N50275 | Department of Veterans Affairs | Delivery Order | 561730 | TASK ORDER FOR GROUNDS MAINTENANCE SERVICES AT SARASOTA NATIONAL CEMETERY | YELLOWSTONE ENTERPRISES POP 5/1/24 TO 9/30/24 OY1 ADDITIONAL FUN | $161,553 | $161,553 | May 16, 2024 | September 30, 2024 | Sarasota, FL | usaspending.gov |
| 36C78625N50814 | Department of Veterans Affairs | Delivery Order | 561730 | REQUESTING INITIAL TO FOR OY2 CORINTH NATIONAL CEMETERY GROUNDS MAINTENANCE SERVICES 36C78623D50605 SAF FY25 $159,701.00 | $159,701 | $159,701 | September 26, 2025 | June 25, 2026 | Corinth, MS | usaspending.gov |
| 36C78624N0209 | Department of Veterans Affairs | Delivery Order | 561730 | HEADSTONE SETTING, FT SAM HOUSTON NATIONAL CEMETERY | $151,440 | $151,440 | December 25, 2023 | September 30, 2024 | San Antonio, TX | usaspending.gov |
| 36C78625N50394 | Department of Veterans Affairs | Delivery Order | 561730 | VANCOUVER BARRACKS GROUNDS MAINTENANCE SERVICES | $146,200 | $146,200 | June 1, 2025 | March 31, 2026 | Vancouver, WA | usaspending.gov |
| 36C78626N50916 | Department of Veterans Affairs | Delivery Order | 561730 | SED-838 - FUND OY3 - GROUNDS MAINTENANCE SERVICES - CORINTH NATIONAL CEMETERY | $142,290 | $142,290 | September 26, 2026 | September 25, 2027 | Corinth, MS | usaspending.gov |
| 36C78626N0183 | Department of Veterans Affairs | Delivery Order | 561730 | HEADSTONE SETTING, FT SAM HOUSTON NATIONAL CEMETERY | $141,000 | $141,000 | March 1, 2026 | September 30, 2026 | San Antonio, TX | usaspending.gov |
| 36C78626N50936 | Department of Veterans Affairs | Delivery Order | 561730 | ADD QUANTITIES TO SERVICES CLINS UNDER CONTRACT NO.: 36C78624D50320 FOR GROUNDS MAINTENANCE AT NASHVILLE NATIONAL CEMETERY | $135,000 | $135,000 | August 21, 2026 | January 31, 2027 | Madison, TN | usaspending.gov |
| 36C78625N0260 | Department of Veterans Affairs | Delivery Order | 561730 | GROUNDS MAINTENANCE SERVICES FOR FORT GIBSON NATIONAL CEMETERY. | $133,836 | $133,836 | March 1, 2025 | February 28, 2026 | Fort Gibson, OK | usaspending.gov |
| 36C78624N0554 | Department of Veterans Affairs | Delivery Order | 561730 | GROUNDS MAINTENANCE SERVICES FOR FORT GIBSON NATIONAL CEMETERY. | $133,184 | $133,184 | May 31, 2024 | January 31, 2025 | Fort Gibson, OK | usaspending.gov |
| 36C78626N50207 | Department of Veterans Affairs | Delivery Order | 561730 | ADD ADDITIONAL QUANTITIES TO CONTRACT NO.: 36C78622D50245 GROUNDS MAINTENANCE AT SARASOTA | $132,190 | $132,190 | January 15, 2026 | September 26, 2026 | Sarasota, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561730 Landscaping Services
- All recipients under NAICS 238990 All Other Specialty Trade Contractors
- All recipients under NAICS 561720 Janitorial Services
- Open opportunities under NAICS 561730
- Open opportunities under NAICS 238990
- Open opportunities under NAICS 561720
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.