VA National Cemetery Administration Awarded Contracts | Federal Compass

VA National Cemetery Administration Awarded Contracts

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36C78625P50164 - CONTRACT IS TO PROVIDE GENERATOR REQUEST COOLING SYSTEM SERVICE ON CATERPILLAR MODEL ON D60-4 S/N NCD0039, FOR FORT JACKSON NATIONAL CEMETERY LOCATED AT 4170 PERCIVAL ROAD COLUMBIA, SC.
Purchase Order - 811490 Other Personal and Household Goods Repair and Maintenance
Contractor
Blanchard Machinery Co (BLANCHARD MACHINERY CO)
Contracting Agency/Office
Veterans Affairs»VA National Cemetery Administration
Effective date
02/13/2025
Obligated Amount
$5.7k
36C78625P50159 - RATIFICATION PAY FOR WESTERN PUMP'S UNDERGROUND STORAGE TANK INSPECTIONS FY22 FUNDING. REFERENCE: 36C78622P0035.
Purchase Order - 561990 All Other Support Services
Contractor
WESTERN PUMP, INC (WESTERN PUMP INC)
Contracting Agency/Office
Veterans Affairs»VA National Cemetery Administration
Effective date
02/13/2025
Obligated Amount
$6.7k
36C78625P0012 - GRAVELINERS FOR GEORGIA NATIONAL CEMETERY.
Purchase Order - 327390 Other Concrete Product Manufacturing
Contractor
JACKSON SERVICE GROUP, INC. (JACKSON SERVICE GROUP, INC)
Contracting Agency/Office
Veterans Affairs»VA National Cemetery Administration
Effective date
02/12/2025
Obligated Amount
$13.2k
36C78625P50160 - 846-MNR25-102 REPLACE BACKFLOW PREVENTER AT FORT SAM HOUSTON NC
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
DOUBLE BRONZE STAR MARKETING AND CONSULTING, INC
Contracting Agency/Office
Veterans Affairs»VA National Cemetery Administration
Effective date
02/11/2025
Obligated Amount
$17k
36C78625C50144 - SPECIAL COMPASSIONATE DISINTERMENT, TRANSPORT, REINTER & CARE OF VETERAN REMAINS FROM CALVERTON NC TO MOUNT PLEASANT CEMETERY (PRIVATE) | PWS, IGCE, MARKET RESEARCH,, ETC. ATTACHED | SAF FY25
Definitive Contract - 812220 Cemeteries and Crematories
Contractor
GRAN ENTERPRISES LLC
Contracting Agency/Office
Veterans Affairs»VA National Cemetery Administration
Effective date
02/09/2025
Obligated Amount
$25.7k
36C78625P50154 - 90 DAY PURCHASE ORDER FOR TURF. ATT: STATEMENT OF NEED & IGCE SUBJECT TO AVAILABILITY FY25 FUNDS ATTN: RALPH CRUM
Purchase Order - 115112 Soil Preparation, Planting, and Cultivating
Contractor
WATANABE ENTERPRISES LLC
Contracting Agency/Office
Veterans Affairs»VA National Cemetery Administration
Effective date
02/07/2025
Obligated Amount
$31.8k
36C78625P50153 - REPAIR AND REPLACE EQUIPMENT GP MONITOR IN CAB OF CAT440E BACKHOE MECHANICAL EQUIPMENT FOR GROUNDS AT 897 LEAVENWORTH NATIONAL CEMETERY.
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
VIRGINIA ENERGY & LIGHTING, LLC (VIRGINIA ENERGY AND LIGHTING, LLC)
Contracting Agency/Office
Veterans Affairs»VA National Cemetery Administration
Effective date
02/05/2025
Obligated Amount
$5.3k
36C78625C0010 - STRUCTURAL INTEGRITY EVALUATION
Definitive Contract - 541330 Engineering Services
Contractor
ALLIANCE DESIGN & CONSTRUCTION, INC.
Contracting Agency/Office
Veterans Affairs»VA National Cemetery Administration
Effective date
02/05/2025
Obligated Amount
$45.3k
36C78625D50132 - JANITORIAL SERVICES - HOUSTON NATIONAL CEMETERY
IDC - 561720 Janitorial Services
Contractor
ZLYNX ENTERPRISE, INC. (ZLYNX ENTERPRISE, INC)
Contracting Agency/Office
Veterans Affairs»VA National Cemetery Administration
Effective date
02/04/2025
Obligated Amount
$0.00
36C78625P50133 - CONTRACTOR SHALL FURNISH ALL PERSONNEL, SUPERVISION, TRANSPORTATION, EQUIPMENT, SUPPLIES AND MATERIALS NECESSARY TO PROVIDE PROPANE DELIVERY SERVICES SUBJECT TO FY 25 FUNDS
Purchase Order - 324110 Petroleum Refineries
Contractor
FIRST FUEL & HEATING INC (FIRST FUEL & HEATING, INC.)
Contracting Agency/Office
Veterans Affairs»VA National Cemetery Administration
Effective date
02/04/2025
Obligated Amount
$0.00
36C78625P50155 - REPLACE PUMP HOUSE HEAT EXCHANGER - FT LOGAN NATIONAL CEMETERY
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
RIVETER ENTERPRISES
Contracting Agency/Office
Veterans Affairs»VA National Cemetery Administration
Effective date
02/04/2025
Obligated Amount
$9k
36C78625P50149 - TROUBLESHOOT AND REPAIR OF THE LEAKING 6 INCH MAIN RECLAIMED WATERLINE, IMPACTING PHASE 2 AND PHASE 3 - APPROXIMATELY 100 ACRES OF TURF.
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
HBT CONCRETE, INC.
Contracting Agency/Office
Veterans Affairs»VA National Cemetery Administration
Effective date
02/03/2025
Obligated Amount
$106.9k
36C78625C50142 - 803-M&R- TREE REMOVAL PROJECT AT BATH AND WOODLAWN NATIONAL CEMETERIES. TREE PRUNING, REMOVALS AND STUMP GRINDING AT BOTH CEMETERIES. SUBJECT TO AVAILABILITY OF FY25 FUNDING. 803-MR25-03
Definitive Contract - 561730 Landscaping Services
Contractor
ELITE VETERAN SOLUTIONS, LLC
Contracting Agency/Office
Veterans Affairs»VA National Cemetery Administration
Effective date
02/03/2025
Obligated Amount
$68.9k
36C78625D50151 - WILMINGTON GROUNDS MAINTENANCE CONTRACT - 2 MONTH BRIDGE - (FEBRUARY 1, 2025 - MARCH 31, 2025) - SAF FY25
IDC - 561730 Landscaping Services
Contractor
WORRELL CONTRACTING CO., INC (WORRELL CONTRACTING CO INC)
Contracting Agency/Office
Veterans Affairs»VA National Cemetery Administration
Effective date
01/31/2025
Obligated Amount
$13.6k
36C78625P50152 - SETTLEMENT AGREEMENT FOR NATIVE CONTRACTORS TO INCLUDE COSTS INCURRED UNDER GAO BID PROTESTS B-422857 .1 AND B-422857.2 SAF FY25 POC: JOSELITO ROMAN
Purchase Order - 541191 Title Abstract and Settlement Offices
Contractor
NATIVE CONTRACTORS, INC.
Contracting Agency/Office
Veterans Affairs»VA National Cemetery Administration
Effective date
01/31/2025
Obligated Amount
$22.5k
36C78625P50150 - FY25 STORM WATER FEE FOR CHATTANOOGA NATIONAL CEMETERY WITH CREDIT CARD ALIAS (GREG COURTNEY).
Purchase Order - 924110 Administration of Air and Water Resource and Solid Waste Management Programs
Contractor
CHATTANOOGA, CITY OF (CITY OF CHATTANOOGA)
Contracting Agency/Office
Veterans Affairs»VA National Cemetery Administration
Effective date
01/30/2025
Obligated Amount
$18.6k
36C78625P50147 - FY25 STORM WATER FEE FOR NASHVILLE NATIONAL CEMETERY WITH CREDIT CARD ALIAS (GREGORY COURTNEY). SAF FY25
Purchase Order - 924110 Administration of Air and Water Resource and Solid Waste Management Programs
Contractor
COUNTY OF NASHVILLE (4743) (NASHVILLE & DAVIDSON COUNTY, METROPOLITAN GOVERNMENT OF)
Contracting Agency/Office
Veterans Affairs»VA National Cemetery Administration
Effective date
01/30/2025
Obligated Amount
$15k
36C78625P50143 - TRASH REMOVAL SERVICES - FT LOGAN NATIONAL CEMETERY
Purchase Order - 562111 Solid Waste Collection
Contractor
ROYALSTONE PROPERTIES LLC
Contracting Agency/Office
Veterans Affairs»VA National Cemetery Administration
Effective date
01/28/2025
Obligated Amount
$14.3k
36C78625P50124 - MWD-809-MR25-0A3 EMERGENCY BOILER REPLACEMENT AND DAMAGED WATER LINES REPAIR
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
RIDGE PLUMBING CONTRACTOR LLC
Contracting Agency/Office
Veterans Affairs»VA National Cemetery Administration
Effective date
01/28/2025
Obligated Amount
$59.1k
36C78625P50141 - FUNDING TO COVER RATIFICATION PAYMENT FOR FLOOR CLEANING SERVICE PER UAC IN THE AMOUNT OF $3,334.91.
Purchase Order - 561720 Janitorial Services
Contractor
HCC CONSTRUCTION LLC
Contracting Agency/Office
Veterans Affairs»VA National Cemetery Administration
Effective date
01/28/2025
Obligated Amount
$3.3k

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Awarded Contracts within VA National Cemetery Administration

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