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GREENLEAF SERVICES INC
LEWES, DE, 19958
Unclaimed
SDVOSB· Self-reported in SAMVOSB· Self-reported in SAM
Prime contracting experience
28 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Veterans Affairs Department of Veterans Affairs | LINC AND CHNC UPRIGHT HEADSTONE & FLAT MARKER MAINTENANCE SERVICES | — | $425,602 | Aug 4, 2026 | Apr 22, 2024 – Apr 21, 2026 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | 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 | — | $984,650 | Jul 22, 2026 | Sep 3, 2024 – Aug 31, 2027 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | THIS TASK ORDER IS FOR TURF APPLICATIONS AND SOD INSTALLATION AT THE LONG ISLAND NATIONAL CEMETERY AND CYPRESS HILLS NATIONAL CEMETERIES. POP BEGIN 7/1/2026 - 3/31/2027. SEE SCHEDULE. WHEN INVOICING, USE TASK ORDER NO.: 36C78626N50669. | 36C78625D50225USAspending | $378,574 | Jun 30, 2026 | Jul 1, 2026 – Mar 31, 2027 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | THE PURPOSE OF THIS TASK ORDER (T/O) IS FOR GROUNDS MAINTENANCE SERVICES AT THE LONG ISLAND NATIONAL CEMETERY (LINC). POP: 7/1/2026 - 4/30/2027. SEE SCHEDULE. WHEN INVOICING USE TASK ORDER NO: 36C78626N50716. | 36C78622D50007USAspending | $674,008 | Jun 29, 2026 | Jul 1, 2026 – Apr 30, 2027 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | THIS TASK ORDER IS FOR HEADSTONE CLEANING SERVICES TO BE PERFORMED AT THE LONG ISLAND NATIONAL CEMETERY (LINC). POP: 07/01/2026 - 03/31/2027. SEE SCHEDULE. WHEN INVOICING USE TASK ORDER NUMBER: 36C78626N50692. | 36C78625D50218USAspending | $461,250 | Jun 4, 2026 | Jul 1, 2026 – Mar 31, 2027 |
| Prime | Department of Defense Department of the Army | 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. | — | $11,718,586 | May 13, 2026 | Aug 24, 2025 – Jan 23, 2027 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | THIS TASK ORDER IS FOR GROUNDS MAINTENANCE SERVICES AT THE LONG ISLAND NATIONAL CEMETERY (LINC). POP: 5/1/2026 - 4/30/2027. SEE SCHEDULE. WHEN INVOICING, USE TASK ORDER #: 36C78626N50499. | 36C78622D50007USAspending | $476,049 | Apr 17, 2026 | May 1, 2026 – Apr 30, 2027 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | THIS TASK ORDER IS TO AWARD FOR CLEANING OF UPRIGHT HEADSTONES , FLAT MARKERS, AND NICHE COVERS AT THE LONG ISLAND NATIONAL CEMETERY (LINC). POP: 4/1/2026 - 3/31/2027. SEE SCHEDULE. WHEN INVOICING, USE TASK ORDER NO.: 36C78626N50477. | 36C78625D50218USAspending | $461,250 | Apr 4, 2026 | Apr 1, 2026 – Mar 31, 2027 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | 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. | 36C78625D50225USAspending | $282,754 | Sep 9, 2025 | Sep 9, 2025 – Sep 13, 2025 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | 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. | 36C78622D50007USAspending | $1,136,157 | Aug 6, 2025 | Sep 1, 2025 – Apr 30, 2026 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | 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. | 36C78625D50218USAspending | $480,000 | Jul 28, 2025 | Aug 1, 2025 – Mar 31, 2026 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | LONG ISLAND NATIONAL CEMETERY - GROUNDS MAINTENANCE CONTRACT EXERCISING OPTION YEAR II: 5/1/2024 THRU 4/30/2025. | 36C78622D50007USAspending | $921,537 | Jun 30, 2025 | Jul 1, 2024 – Nov 30, 2024 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | GREENLEAF TURF - LONG ISLAND NATIONAL CEMETERY TURF FERTILIZATION & HERBICIDE APPLICATION SERVICES. CONTRACT #: 36C78625D50225 | 36C78625D50225USAspending | $369,895 | Jun 30, 2025 | Jun 30, 2025 – Nov 30, 2025 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | 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. | 36C78622D50007USAspending | $408,049 | Jun 20, 2025 | Jul 1, 2025 – Aug 31, 2025 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | 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. | 36C78622D50007USAspending | $431,512 | Apr 10, 2025 | May 1, 2025 – Jun 30, 2025 |
| Prime | Department of Defense Department of the Army | RE-COMPETE TO W91QV1-14-C-0117. ANC TURF AND GROUNDS MAINTENANCE SERVICES, BASE + 4 OY - NEW AWARD. | — | $37,269,024 | Mar 25, 2025 | Feb 24, 2020 – Aug 24, 2025 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | NAD-815-TURF FERTILIZATION & HERBICIDE APPLICATION- LONG ISLAND NATIONAL CEMETERY AND CYPRESS HILLS NATIONAL CEMETERY TURF FERTILIZATION & HERBICIDE APPLICATION SERVICES.. BRIDGE POP DATES: POP BEGIN: 8/01/2024 POP END: 11/30/2024 | — | $358,162 | Mar 17, 2025 | Aug 1, 2024 – Nov 30, 2024 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | NAD-815- GREENLEAF (HS)- 3 MONTH SUBJECT TO THE AVAILABILITY OF FY23 FUNDS. CONTRACT LINC UPRIGHT HEADSTONE & FLAT MARKER MAINTENANCE SERVICE POP 6/1/23 THROUGH 8/31/23. TO COVER SOLICITATION PERIOD. | — | $507,730 | Mar 3, 2025 | Jun 1, 2023 – Feb 29, 2024 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | LONG ISLAND NATIONAL CEMETERY - GROUNDS MAINTENANCE CONTRACT MOWING AND TRIMMINGS SERVICES FOR POP: 5/1/2024 THRU 6/30/2024. | 36C78622D50007USAspending | $397,112 | Dec 19, 2024 | May 1, 2024 – Jun 30, 2024 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | *BRIDGE* CONTRACT (APR 1 - MAY 31) FOR TURF APPLICATION/WEED CONTROL AT CALVERTON NATIONAL CEMETERY | — | $257,392 | Jul 1, 2024 | Apr 1, 2024 – Aug 31, 2024 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | IGF::OT::IGF GROUNDS MAINTENANCE | — | $6,534,294 | Nov 30, 2023 | Dec 1, 2016 – Feb 18, 2022 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | FUNDING UPRIGHT HEADSTONE AND FLAT MARKER SERVICES PERFORMED AT THE LONG ISLAND NATIONAL CEMETERY. THE POP IS FROM 5/1/2022 THROUGH 9/30/2022. | 36C78618D0070USAspending | $473,312 | Nov 24, 2023 | May 1, 2022 – Sep 30, 2022 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | LINC GROUNDS MAINT CONTRACT 36C78622D50007. TASK ORDER 1, LAST TASK ORDER # 36C78623N50004. POP 05/01/2023- 04/30/2024. | 36C78622D50007USAspending | $1,460,325 | May 2, 2023 | May 1, 2023 – Apr 30, 2024 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | TASK ORDER FOR OYII, TURF FERTILIZATION SERVICES AT CYPRESS CEMETERY. POP 4/4/2022 TO 3/31/2023. | 36C78621D0084USAspending | $558,861 | Apr 7, 2023 | Apr 4, 2023 – Mar 31, 2024 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | LONG ISLAND NATIONAL CEMETERY - GROUNDS MAINTENANCE CONTRACT | 36C78622D50007USAspending | $824,313 | Aug 24, 2022 | Jul 1, 2022 – Jun 30, 2023 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | HEADSTONES MAINTENANCE | 36C78618D0070USAspending | $588,819 | Aug 3, 2022 | Oct 1, 2019 – Aug 3, 2022 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | THE PURPOSE OF THIS TASK ORDER IS TO FUND FOR HEADSTONES MAINTENANCE SERVICES AT LINC. THE POP IS 27 FEB 2021 THROUGH 30 SEPTEMBER 2021. | 36C78618D0070USAspending | $309,137 | Jun 23, 2022 | Feb 27, 2021 – Sep 30, 2021 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | LINC GROUNDS MAINT SERVICES | 36C78622D50007USAspending | $617,233 | May 20, 2022 | May 20, 2022 – Jul 31, 2022 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of Veterans AffairsGov-sourced
- Department of DefenseGov-sourced