Data / Federal awards / NAICS 561730 / ZLYNX ENTERPRISE, INC
ZLYNX ENTERPRISE, INC: 23 federal contract awards, $4.0 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ZLYNX ENTERPRISE, INC (UEI GCUNMMUZEMV5), Austin, TX, received 23 federal prime contract awards with $4.0 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Veterans Affairs ($4.0 million) and its largest code is NAICS 561730 Landscaping Services.
The request: Every federal contract awarded under NAICS 561730, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- GCUNMMUZEMV5UEI
- Austin, TXLocation
- Small BusinessBusiness size
- 23Contract awards
- $4.0 millionObligated
- 2023-11-08First action in window
- 2026-09-15Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561730 | Landscaping Services | 8 | $3.7 million |
| 561720 | Janitorial Services | 15 | $245,553 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 23 | $4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $101,136 |
| FY2025 | $1.2 million |
| FY2026 | $2.7 million |
Contract awards
All 23 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C78626N50605 | Department of Veterans Affairs | Delivery Order | 561730 | GROUNDS MAINTENANCE - HOUSTON NATIONAL CEMETERY | $1,132,329 | $1,132,329 | June 1, 2026 | February 28, 2027 | Austin, TX | usaspending.gov |
| 36C78626N50713 | Department of Veterans Affairs | Delivery Order | 561730 | OPTION YEAR 1, GROUNDS MAINTENANCE, FT SAM HOUSTON NATIONAL CEMETERY | $1,002,774 | $1,002,774 | July 21, 2026 | July 20, 2027 | Austin, TX | usaspending.gov |
| 36C78625N50619 | Department of Veterans Affairs | Delivery Order | 561730 | THIS IS AN IDIQ PERFORMANCE-BASED CONTRACT FOR CEMETERY GROUNDS MAINTENANCE SERVICES AT FORT SAM HOUSTON NATIONAL CEMETERY, SAN ANTONIO, TEX | $981,422 | $981,422 | July 21, 2025 | July 20, 2026 | San Antonio, TX | usaspending.gov |
| 36C78626N50344 | Department of Veterans Affairs | Delivery Order | 561730 | GROUNDS MAINTENANCE - HOUSTON NATIONAL CEMETERY | $331,317 | $331,317 | March 1, 2026 | February 28, 2027 | Houston, TX | usaspending.gov |
| 36C78626N50354 | Department of Veterans Affairs | Delivery Order | 561730 | THIS IS AN IDIQ PERFORMANCE-BASED CONTRACT FOR CEMETERY GROUNDS MAINTENANCE SERVICES AT FORT SAM HOUSTON NATIONAL CEMETERY, SAN ANTONIO, TEX | $215,700 | $215,700 | March 1, 2026 | July 20, 2026 | San Antonio, TX | usaspending.gov |
| 36C78625P50381 | Department of Veterans Affairs | Purchase Order | 561730 | ONE WEEK GROUNDS MAINTENANCE SERVICES | FT SAM HOUSTON NATIONAL CEMETERY | $72,809 | $72,809 | June 27, 2025 | July 18, 2025 | San Antonio, TX | usaspending.gov |
| 36C25723P0614 | Department of Veterans Affairs | Purchase Order | 561720 | JANITORIAL SERVICES - BASE PLUS 4 | $50,298 | $72,579 | September 1, 2023 | February 28, 2027 | Austin, TX | usaspending.gov |
| 36C78626N50473 | Department of Veterans Affairs | Delivery Order | 561720 | JANITORIAL SERVICES - HOUSTON NATIONAL CEMETERY | $41,781 | $41,781 | April 1, 2026 | March 31, 2027 | Austin, TX | usaspending.gov |
| 36C78625N50204 | Department of Veterans Affairs | Delivery Order | 561720 | JANITORIAL SERVICES - HOUSTON NATIONAL CEMETERY | $39,032 | $39,032 | April 1, 2025 | March 31, 2026 | Austin, TX | usaspending.gov |
| 36C78624N0247 | Department of Veterans Affairs | Delivery Order | 561720 | JANITORIAL SERVICES, FT. SAM HOUSTON NATIONAL CEMETERY | $36,122 | $36,122 | October 1, 2023 | September 30, 2024 | San Antonio, TX | usaspending.gov |
| 36C78624N0246 | Department of Veterans Affairs | Delivery Order | 561720 | JANITORIAL SERVICES, HOUSTON NATIONAL CEMETERY | $33,971 | $33,971 | October 1, 2023 | September 30, 2024 | Houston, TX | usaspending.gov |
| 36C78625N0132 | Department of Veterans Affairs | Delivery Order | 561720 | EXERCISE EXTENSION, JANITORIAL SERVICES, FT SAM HOUSTON AND HOUSTON NC | $18,625 | $18,625 | October 1, 2024 | March 31, 2025 | San Antonio, TX | usaspending.gov |
| 36C78625N0133 | Department of Veterans Affairs | Delivery Order | 561720 | EXERCISE EXTENSION, JANITORIAL SERVICES, HOUSTON NC | $18,553 | $18,553 | October 1, 2024 | March 31, 2025 | Houston, TX | usaspending.gov |
| 36C78624N0153 | Department of Veterans Affairs | Delivery Order | 561720 | JANITORIAL SERVICES, FT. SAM HOUSTON NATIONAL CEMETERY | $6,897 | $6,897 | October 1, 2023 | September 30, 2024 | San Antonio, TX | usaspending.gov |
| 36C78624N0154 | Department of Veterans Affairs | Delivery Order | 561720 | JANITORIAL SERVICES, HOUSTON NATIONAL CEMETERY | $6,055 | $6,055 | October 1, 2023 | September 30, 2024 | Houston, TX | usaspending.gov |
| 36C78624N0893 | Department of Veterans Affairs | Delivery Order | 561720 | EXERCISE EXTENSION, JANITORIAL SERVICES, FT SAM HOUSTON AND HOUSTON NC | $3,838 | $3,838 | September 17, 2024 | March 31, 2025 | San Antonio, TX | usaspending.gov |
| 36C78620D0062 | Department of Veterans Affairs | IDC | 561720 | CUSTODIAL SERVICES FOR FORT SAM HOUSTON AND HOUSTON NATIONAL CEMETERIES | $0 | $383,063 | February 1, 2020 | usaspending.gov | ||
| 36C78625D50132 | Department of Veterans Affairs | IDC | 561720 | JANITORIAL SERVICES - HOUSTON NATIONAL CEMETERY | $0 | $211,301 | April 1, 2025 | usaspending.gov | ||
| 36C78625D50399 | Department of Veterans Affairs | IDC | 561730 | THIS IS AN IDIQ PERFORMANCE-BASED CONTRACT FOR CEMETERY GROUNDS MAINTENANCE SERVICES AT FORT SAM HOUSTON NATIONAL CEMETERY, SAN ANTONIO, TEX | $0 | $4,983,127 | July 21, 2025 | usaspending.gov | ||
| 36C78626D50048 | Department of Veterans Affairs | IDC | 561730 | GROUNDS MAINTENANCE - HOUSTON NATIONAL CEMETERY | $0 | $7,682,706 | March 1, 2026 | usaspending.gov | ||
| 36C78623N0036 | Department of Veterans Affairs | Delivery Order | 561720 | OPTION YEAR 3, FT. SAM HOUSTON JANITORIAL SERVICE | $-557 | $38,458 | October 1, 2022 | September 30, 2023 | San Antonio, TX | usaspending.gov |
| 36C78623N0035 | Department of Veterans Affairs | Delivery Order | 561720 | EXERCISE OPTION PERIOD 1, FY21 | $-636 | $18,391 | October 1, 2022 | September 30, 2023 | Houston, TX | usaspending.gov |
| 36C78623N0664 | Department of Veterans Affairs | Delivery Order | 561720 | FY23 TASK ORDER - JANITORIAL SERVICES, HOUSTON NATIONAL CEMETERY | $-8,426 | $19,264 | October 1, 2022 | September 30, 2023 | Houston, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561730 Landscaping Services
- All recipients under NAICS 561720 Janitorial Services
- Open opportunities under NAICS 561730
- Open opportunities under NAICS 561720
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.