Federal Contractor Profile
Greenleaf Services INC
Federal contracting record: $90M obligated across 95 awards from 2 agencies, FY 2016–2026.
Company Profile
UEI (Unique Entity Identifier)
RJP6K5JEC8X5
CAGE Code
3Z5F7
Parent Organization
Greenleaf Services INC
Address
365 WATER ST, WILMINGTON, DE, 198042410
First Federal Award
Oct 1, 2015
Most Recent Award
Mar 13, 2026
Federal Sales Analytics
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Hover any bar for YoY change + award count. Current fiscal year shown at reduced opacity (partial year).
Top Federal Agencies
- $64M
Department of Defense
4 awards · 71.0% of total
- $26M
Department of Veterans Affairs
91 awards · 29.0% of total
Top NAICS Activity
- $86M
561730
LANDSCAPING SERVICES
73 awards
- $3.7M
812220
CEMETERIES AND CREMATORIES
17 awards
- $467K
238910
SITE PREPARATION CONTRACTORS
1 awards
- $22K
236220
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
3 awards
- -$18K
561210
FACILITIES SUPPORT SERVICES
1 awards
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Feb 20, 2026 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 561730 | THIS TASK ORDER IS FOR SNOW REMOVAL SERVICES AT THE LONG ISLAND NATIONAL CEMETERY (LINC). THE POP IS FROM 2/21/2026 THRU 4/30/2026. SEE SCHEDULE. WHEN INVOICING, USE TASK ORDER NO. 36C78626N50315. | $25K |
| Jan 22, 2026 | Department of DefenseW6QM MICC-FT BELVOIR | 561730 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, EQUIPMENT, MATERIALS, AND SUPERVISION OF ITS EMPLOYEES TO PERFORM TURF AND GROUNDS MAINTENANCE AND IMPROVEMENT SERVICES AT ANC AND USSAHNC, WHICH COMBINED HAVE APPROXIMATELY 667 ACRES OF DEVELOPED GROUNDS. | $8.2M |
| Nov 26, 2025 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 561730 | THIS TASK ORDER AWARD IS FOR CLEANING UPRIGHT HEADSTONE, FLAT MARKERS, NICHE COVERS AT THE LONG ISLAND NATIONAL CEMETERY (LINC). POP 11/26/2025 - 3/31/2026. SEE SCHEDULE. WHEN INVOICING USE TASK ORDER NO 36C78626N50081. | $28K |
| Sep 9, 2025 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 561730 | THIS TASK ORDER IS FOR TURF APPLICATIONS AND SOD INSTALLATION SERVICES AT LINC. THE POP: 9/9/2025 - 9/13/2025. SEE SCHEDULE. WHEN INVOICING, USE TO NO.: 36C78625N50866. | $283K |
| Sep 3, 2025 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 561730 | THE PURPOSE OF THIS MODIFICATION IS TO INCREASE THE HOURS ON CLIN 30006 FROM 300.00 HOURS TO AN ADDITIONAL 750.00 HOURS TO A TOTAL OF 1050.00 HOURS AT THE LONG ISLAND NATIONAL CEMETERY (LINC). THE POP: 9/4/2025 THRU 04/30/2026. | $106K |
| Aug 22, 2025 | Department of DefenseW6QM MICC-FT BELVOIR | 561730 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, EQUIPMENT, MATERIALS, AND SUPERVISION OF ITS EMPLOYEES TO PERFORM TURF AND GROUNDS MAINTENANCE AND IMPROVEMENT SERVICES AT ANC AND USSAHNC, WHICH COMBINED HAVE APPROXIMATELY 667 ACRES OF DEVELOPED GROUNDS. | $3.3M |
| Aug 18, 2025 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 561730 | NEW CONTRACT FOR WEED CONTROL AT CALVERTON NATIONAL CEMETERY FY24 BASE +4 OPTION YEARS, IGCE, SOW, CONTRACT SECURITY CHECKLIST, & COR CERT ATTACHED-SUBJECT TO THE AVAILABILITY OF FY24 FUNDING | $328K |
| Aug 14, 2025 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 238910 | LINC AND CHNC UPRIGHT HEADSTONE & FLAT MARKER MAINTENANCE SERVICES | $73K |
| Aug 6, 2025 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 561730 | CONTRACTOR SHALL PROVIDE GROUNDS MAINTENANCE AT THE LINC. THE POP: 9/1/2025 TO 4/30/2026. SEE SCHEDULE. WHEN INVOICING, USE TASK ORDER NO 36C78625N50696. | $1.1M |
| Jul 28, 2025 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 561730 | THIS TASK ORDER IS FOR CLEAN UPRIGHT HEADSTONES, FLAT MARKERS, NICHE COVERS AT THE LONG ISLAND NATIONAL CEMETERY (LINC). POP: 8/1/2025 THRU 3/31/2026. SEE SCHEDULE. WHEN INVOICING USE TASK ORDER NO: 36C78625N50650. | $480K |
| Jul 24, 2025 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 561730 | THE PURPOSE OF THIS TASK ORDER IS FOR THE UAC PAYMENT. THE GROUNDS MAINTENANCE SERVICES CONTRACT: 36C78622D50007. POP: 5/1/2024 THROUGH 4/30/2025. SEE SCHEDULE. WHEN INVOICING, USE TASK ORDER NO.: 36C78625N50606. | $47K |
| Jun 30, 2025 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 561730 | GREENLEAF TURF - LONG ISLAND NATIONAL CEMETERY TURF FERTILIZATION & HERBICIDE APPLICATION SERVICES. CONTRACT #: 36C78625D50225 | $370K |
| Jun 26, 2025 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 561730 | THIS AWARD IS FOR CLEAN UPRIGHT HEADSTONES, FLAT MARKERS, NICHE COVERS AT THE LONG ISLAND NATIONAL CEMETERY (LINC). POP: 6/27/2025 THRU 3/31/2027. SEE SCHEDULE. WHEN INVOICING, USE TASK ORDER #: 36C78625N50529. | $160K |
| Jun 20, 2025 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 561730 | THE PURPOSE OF THIS TASK ORDER IS FOR GROUNDS MAINTENANCE SVCS FROM CONTRACT: 36C78622D50007. THE POP: 7/1/2025 THRU 8/31/2025. SEE SCHEDULE. WHEN INVOICING, USE TASK ORDER NO.: 36C78625N50487. | $408K |
| May 29, 2025 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 561730 | THIS TASK ORDER AWARD IS FOR CLEANING UPRIGHT HEADSTONES, FLAT MARKERS, NICHE COVERS AT THE LONG ISLAND NATIONAL CEMETERY (LINC). POP: 5/29/2025 - 3/31/2026. SEE SCHEDULE. WHEN INVOICING USE TASK ORDER NO: 36C78625N50461. | $132K |
| Apr 10, 2025 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 561730 | TASK ORDER: TURF APPLICATIONS AND SOD INSTALLATION AT THE CYPRESS HILL NATIONAL CEMETERY (CHNC). THE POP: 4/11/2025 THRU 3/31/2026. SEE SCHEDULE. WHEN INVOICING, USE TASK ORDER NO.: 36C78625N50332. | $27K |
| Apr 10, 2025 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 561730 | TASK ORDER: LONG ISLAND NATIONAL CEMETERY - GROUNDS MAINTENANCE CONTRACT. CONTRACT: 36C78622D50007 (OY3). (POP) 5/1/2025 TO 6/30/2025. SEE SCHEDULE. WHEN INVOICING, USE TASK ORDER NO. 36C78625N50344. | $432K |
| Mar 28, 2025 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 561730 | THE PURPOSE OF THIS REQUIREMENT IS FOR TURF APPLICATIONS AND SOD INSTALLATION AT THE LONG ISLAND NATIONAL CEMETERY (LINC). THE POP: 4/1/2025 THRU 6/5/2025. SEE SCHEDULE. WAGE DETERMINATION: 2015-4157, REV. 27, DATE: 12-23-2024. | $172K |
| Mar 28, 2025 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 561730 | THIS TASK ORDER AWARD IS FOR CLEAN UPRIGHT HEADSTONES, FLAT MARKERS, NICHE COVERS AT THE LONG ISLAND NATIONAL CEMETERY (LINC). POP: 4/1/2025 THRU 3/31/2026. SEE SCHEDULE. WHEN INVOICING USE TASK ORDER NUMBER: 36C78625N50294. | $171K |
| Feb 26, 2025 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 561730 | LONG ISLAND NATIONAL CEMETERY - GROUNDS MAINTENANCE CONTRACT TASK ORDER FOR GROUNDS MAINTENANCE SERVICES AT THE LONG ISLAND NATIONAL CEMETERY. THE PERIOD OF PERFORMANCE (POP) 3/15/2025 THRU 4/30/2025. | $184K |
| Feb 21, 2025 | Department of DefenseW6QM MICC-FT BELVOIR | 561730 | RE-COMPETE TO W91QV1-14-C-0117. ANC TURF AND GROUNDS MAINTENANCE SERVICES, BASE + 4 OY - NEW AWARD. | $3.4M |
| Feb 13, 2025 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 561730 | TASK ORDER FOR SNOW REMOVAL SERVICES AT THE LONG ISLAND NATIONAL CEMETERY - GROUNDS MAINTENANCE CONTRACT 36C78622D50007. POP: 2/13/2025 THRU 4/30/2025. | $17K |
| Jan 7, 2025 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 561730 | LONG ISLAND GROUNDS MAINTENANCE SERVICES. TREE TRIMMING, TREE PRUNING AND REMOVAL OF TREE SERVICES. THE PERIOD OF PERFORMANCE (POP) IS FROM 1/7/2025 THROUGH 4/30/2025. WHEN INVOICING, USE ORDER # 36C78625N50115. | $30K |
| Dec 26, 2024 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 561730 | CONTRACT 36C78622D50007 FOR GMS AT LINC: FY 25 TASK ORDER 36C78625N50087 FOR TRASH REMOVAL, HOLIDAY AND CHRISTMAS WREATH REMOVAL, SNOW REMOVAL SERVICES FOR PERIODS EFFECTIVE: 01/01/2025 THROUGH 04/30/2025. SEE LINES BELOW. | $86K |
| Oct 15, 2024 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 561730 | FALL LEAF REMOVAL & CLEANUP: CLEANUP AND REMOVAL OF LEAVES, LEAF DEBRIS & BRANCHES. THIS LEAF CLEANUP WILL COMMENCE OCTOBER 15TH AND OCCUR EVERY TWO WEEKS THROUGH DECEMBER 31ST. THE OBLIGATION NUMBER IS TASK ORDER NO.: 36C78625N50003. | $223K |
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