VA National Cemetery Administration Awarded Contracts | Federal Compass

VA National Cemetery Administration Awarded Contracts

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36C78626C50091 - NEW REQUIREMENT FOR HVAC MAINTENANCE & BMS MONITORING SERVICES AT CALVERTON NATIONAL CEMETERY | BASE +4OY | ALL REQUIRED DOCS ATTACHED | SUBJECT TO THE AVAILABILITY OF FY26 FUNDS
Definitive Contract - 811310 Commercial and Industrial Machinery and Equipment
Contractor
ARABIC INTERPRETERS LLC
Contracting Agency/Office
Veterans Affairs»VA National Cemetery Administration
Effective date
03/12/2026
Obligated Amount
$69.4k
36C78626C50101 - CO-786 - CONGRESSIONAL TRACKING AND RESEARCH SERVICE
Definitive Contract - 519290 Web Search Portals and All Other Information Services
Contractor
Bloomberg Inc. (BLOOMBERG INDUSTRY GROUP, INC.)
Contracting Agency/Office
Veterans Affairs»VA National Cemetery Administration
Effective date
03/10/2026
Obligated Amount
$33.9k
36C78626C50092 - HEADSTONE AND FLAT MARKER SETTING/REPLACEMENT & HEADSTONE RAISE/REALIGN
Definitive Contract - 238990 All Other Specialty Trade Contractors
Contractor
YELLOWSTONE ENTERPRISES LLC
Contracting Agency/Office
Veterans Affairs»VA National Cemetery Administration
Effective date
03/10/2026
Obligated Amount
$289.5k
36C78626P50057 - 90 DAY PURCHASE ORDER FOR TURF. ATT: STATEMENT OF NEED & IGCE SAF FY26 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
03/05/2026
Obligated Amount
$51.2k
36C78626D50090 - THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, TOOLS, SUPERVISION, AND OTHER ITEMS AND SERVICES NECESSARY TO ENSURE DISINTERMENT SUPPORT SERVICE ARE PERFORMED IN ACCORDANCE WITH THE STATEMENT OF WORK (SOW).
IDC - 812220 Cemeteries and Crematories
Contractor
WATANABE ENTERPRISES LLC
Contracting Agency/Office
Veterans Affairs»VA National Cemetery Administration
Effective date
03/04/2026
Obligated Amount
$0.00
36C78626P50099 - SED-828 - TREE AND STUMP REMOVAL AT BARRANCAS NATIONAL CEMETERY
Purchase Order - 561730 Landscaping Services
Contractor
BYRD ENTERPRISES UNLIMITED, INC. (BYRD ENTERPRISES UNLIMITED INC)
Contracting Agency/Office
Veterans Affairs»VA National Cemetery Administration
Effective date
03/04/2026
Obligated Amount
$64.1k
36C78626P50098 - 913-M&R(E)-FY26-058, SAN JOAQUIN VALLEY NATIONAL CEMETERY-EMERGENCY IRRIGATION ELECTRICAL REPAIR.
Purchase Order - 237110 Water and Sewer Line and Related Structures Construction
Contractor
BYRD ENTERPRISES UNLIMITED, INC. (BYRD ENTERPRISES UNLIMITED INC)
Contracting Agency/Office
Veterans Affairs»VA National Cemetery Administration
Effective date
03/03/2026
Obligated Amount
$32.7k
36C78626D50048 - GROUNDS MAINTENANCE - HOUSTON NATIONAL CEMETERY
IDC - 561730 Landscaping Services
Contractor
ZLYNX ENTERPRISE, INC. (ZLYNX ENTERPRISE, INC)
Contracting Agency/Office
Veterans Affairs»VA National Cemetery Administration
Effective date
02/27/2026
Obligated Amount
$331.3k
36C78626P50095 - SED-927 - SERVICE / REPAIR OF BOBCAT AT ALABAMA NATIONAL CEMETERY
Purchase Order - 811490 Other Personal and Household Goods Repair and Maintenance
Contractor
LOADER SERVICES & EQUIPMENT, INC (LOADER SERVICES & EQUIPMENT INC)
Contracting Agency/Office
Veterans Affairs»VA National Cemetery Administration
Effective date
02/25/2026
Obligated Amount
$12.1k
36C78626P50093 - RATIFICATION OF UNAUTHORIZED COMMITMENT FOR UNIFIRST SERVICES DURING THE TIME FRAME OF APRIL 3, 2025 - JULY 10, 2025. UAC CASE ID - R-12956. APPROVED UAC MEMO ATTACHED.
Purchase Order - 812331 Linen Supply
Contractor
UNIFIRST CORPORATION
Contracting Agency/Office
Veterans Affairs»VA National Cemetery Administration
Effective date
02/25/2026
Obligated Amount
$5.6k
36C78626D50082 - REQUESTING IDIQ BASE PLUS 4 OYS FOR ADMIN OFFICE SUPPLIES FOR STATION 901- RIVERSIDE NATIONAL CEMETERY
IDC - 339940 Office Supplies (except Paper) Manufacturing
Contractor
ASE DIRECT, INC.
Contracting Agency/Office
Veterans Affairs»VA National Cemetery Administration
Effective date
02/24/2026
Obligated Amount
$0.00
36C78626D50078 - GREAT LAKES NATIONAL CEMETERY TRASH REMOVAL SERVICES.
IDC - 561730 Landscaping Services
Contractor
WASTE MANAGEMENT OF MICHIGAN, INC.
Contracting Agency/Office
Veterans Affairs»VA National Cemetery Administration
Effective date
02/24/2026
Obligated Amount
$7.7k
36C78626D50087 - CHEYENNE NC TOTAL CEMETERY OPERATIONS BASE +4 SAF FY26
IDC - 561730 Landscaping Services
Contractor
YELLOWSTONE ENTERPRISES LLC
Contracting Agency/Office
Veterans Affairs»VA National Cemetery Administration
Effective date
02/23/2026
Obligated Amount
$207.9k
36C78626P50081 - WILLAMETTE GRANULAR INSECTICIDE
Purchase Order - 325320 Pesticide and Other Agricultural Chemical Manufacturing
Contractor
PATRIOT ALLIED SOLUTIONS LLC
Contracting Agency/Office
Veterans Affairs»VA National Cemetery Administration
Effective date
02/23/2026
Obligated Amount
$14k
36C78626P50075 - TREE REMOVAL AND TREE REPLACEMENT AT NASHVILLE NATIONAL CEMETERY
Purchase Order - 561730 Landscaping Services
Contractor
YELLOWSTONE ENTERPRISES LLC
Contracting Agency/Office
Veterans Affairs»VA National Cemetery Administration
Effective date
02/23/2026
Obligated Amount
$198k
36C78626P50084 - THIS REQUIREMENT IS FOR URGENT SOLE SOURCE JANITORIAL SERVICES AT THE ST. ALBANS NATIONAL CEMETERY FOR A BASE YEAR. THE POP IS FROM 3/1/2026 THROUGH 2/28/2027. SEE SCHEDULE. WAGE DETERMINATION: 2015-4143, REV 34, DATED: 12-3-2025.
Purchase Order - 561720 Janitorial Services
Contractor
STERILECO LLC
Contracting Agency/Office
Veterans Affairs»VA National Cemetery Administration
Effective date
02/20/2026
Obligated Amount
$42k
36C78626P50086 - FORT SILL NATIONAL CEMETERY IS REQUESTIN AN EMERGENCY SOLE SOURCE CONTRACT TO HAVE OUR BOBCAT E35 EXCAVATOR REPAIRED. ALL SUPPORTING DOCUMENTATION IS ATTACHED. VENDOR SAM REGISTRATION IS UNDER TOTAL EQUIPMENT & RENTAL OF OKLAHOMA CITY LLC
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
TOTAL EQUIPMENT & RENTAL OF OKLAHOMA CITY LLC
Contracting Agency/Office
Veterans Affairs»VA National Cemetery Administration
Effective date
02/20/2026
Obligated Amount
$6.4k
36C78626P50083 - CONTRACT IS TO PROVIDE ONE (1) EACH, BINTELLI GOLF CART (2026 NAVY 6 PASSENGER BEYOND GOLF CART), TO BALTIMORE NATIONAL CEMETERY. USE ORDER NUMBER: 36C78626P50083 WHEN INVOICING.
Purchase Order - 333112 Lawn and Garden Tractor and Home Lawn and Garden Equipment Manufacturing
Contractor
PAULA F. PRICE ENTERPRISES, LLC (PAULA F PRICE ENTERPRISES LLC)
Contracting Agency/Office
Veterans Affairs»VA National Cemetery Administration
Effective date
02/19/2026
Obligated Amount
$16.4k
36C78626P50085 - CONTRACT IS TO PROVIDE KUBOTA RTVX-2C-SKLH-1, ORANGE CAB, STANDARD TRIM, HDMP TIRES W/STEEL WHEELS, WINCH KIT 4500LBS ONE ROW, REAR SCREEN-BLACK, TO QUANTICO NATIONAL CEMETERY. USE ORDER NUMBER: 36C78626P50085, WHEN INVOICING.
Purchase Order - 333112 Lawn and Garden Tractor and Home Lawn and Garden Equipment Manufacturing
Contractor
DICKINSON EQUIPMENT, INC.
Contracting Agency/Office
Veterans Affairs»VA National Cemetery Administration
Effective date
02/19/2026
Obligated Amount
$147.2k
36C78626C50071 - FY26 HOTEL CONTRACT FOR NATIONAL CONTRACTING CONFERENCE. CONFERENCE MEETING ROOMS, FOOD & BEVERAGE (GETA DETERMINATION), AND AV COSTS FOR NCA NATIONAL CONFERENCE. CONFERENCE DATES: 04/12/2026 - 04/17/2026 POC: ANDREA MASSEY
Definitive Contract - 721110 Hotels (except Casino Hotels) and Motels
Contractor
OMNI HOTELS MANAGEMENT CORPORATION (OMNI HOTELS MANAGEMENT CORP)
Contracting Agency/Office
Veterans Affairs»VA National Cemetery Administration
Effective date
02/19/2026
Obligated Amount
$53k

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