Greenleaf Services INC
UEI RJP6K5JEC8X5 · DE · SAM.gov record ↗
$21.9M
FY2025 obligations
46
Contract awards
Feb 23, 2020
First action
Jun 30, 2026
Latest action
Obligations by agency
- Department Of Defense$14.9M
- Department Of Veterans Affairs$7.0M
Obligations by NAICS
Monthly obligations
Oct 24
Dec 24
Jan 25
Feb 25
Mar 25
Apr 25
May 25
Jun 25
Jul 25
Aug 25
Sep 25
Nov 25
Jan 26
Feb 26
Mar 26
Apr 26
May 26
Jun 26
Jul 26
Contracts ending within 18 months (recompete watch)
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 36C78624C50456 ↗ | OPTION YEAR 1 - WEED CONTROL AT CALVERTON NATIONAL CEMETERY | Department Of Veterans Affairs | 561730 | $328K | Sep 2, 2024 | Aug 30, 2026 |
| W91QV125CA039 ↗ | 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. | Department Of The Army | 561730 | $11.5M | Aug 23, 2025 | Jan 22, 2027 |
| 36C78626N50475 ↗ | THIS TASK ORDER IS FOR TURF APPLICATIONS & SOD INSTALLATION AT THE LONG ISLAND NATIONAL CEMETERY. THE POP: 4/14/2026 - 3/31/2027. SEE SCHEDULE. WHEN INVOICING USE TASK ORDER NO.: 36C78626N50475. | Department Of Veterans Affairs | 561730 | $211K | Apr 14, 2026 | Mar 30, 2027 |
| 36C78626N50477 ↗ | 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. | Department Of Veterans Affairs | 561730 | $461K | Mar 31, 2026 | Mar 30, 2027 |
| 36C78626N50692 ↗ | 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. | Department Of Veterans Affairs | 561730 | $461K | Jun 30, 2026 | Mar 30, 2027 |
| 36C78626N50669 ↗ | 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. | Department Of Veterans Affairs | 561730 | $379K | Jun 30, 2026 | Mar 30, 2027 |
| 36C78626N50499 ↗ | 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. | Department Of Veterans Affairs | 561730 | $476K | Apr 30, 2026 | Apr 29, 2027 |
| 36C78626N50716 ↗ | 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. | Department Of Veterans Affairs | 561730 | $674K | Jun 30, 2026 | Apr 29, 2027 |
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| W91QV125CA039 ↗ | 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. | Department Of The Army | 561730 | $11.5M | Aug 23, 2025 | Jan 22, 2027 |
| W91QV120C0016 ↗ | -8 EXTENSION FOR SIX MONTHS GROUNDS MAINTENANCE SERVICES | Department Of The Army | 561730 | $3.4M | Feb 23, 2020 | Aug 23, 2025 |
| 36C78625N50696 ↗ | 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. | Department Of Veterans Affairs | 561730 | $1.1M | Aug 31, 2025 | Apr 29, 2026 |
| 36C78626N50716 ↗ | 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. | Department Of Veterans Affairs | 561730 | $674K | Jun 30, 2026 | Apr 29, 2027 |
| 36C78625N50650 ↗ | 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. | Department Of Veterans Affairs | 561730 | $480K | Jul 31, 2025 | Mar 30, 2026 |
| 36C78626N50499 ↗ | 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. | Department Of Veterans Affairs | 561730 | $476K | Apr 30, 2026 | Apr 29, 2027 |
| 36C78626N50692 ↗ | 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. | Department Of Veterans Affairs | 561730 | $461K | Jun 30, 2026 | Mar 30, 2027 |
| 36C78626N50477 ↗ | 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. | Department Of Veterans Affairs | 561730 | $461K | Mar 31, 2026 | Mar 30, 2027 |
| 36C78625N50344 ↗ | 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. | Department Of Veterans Affairs | 561730 | $432K | Apr 30, 2025 | Jun 29, 2025 |
| 36C78625N50487 ↗ | 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. | Department Of Veterans Affairs | 561730 | $408K | Jun 30, 2025 | Aug 30, 2025 |
| 36C78626N50669 ↗ | 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. | Department Of Veterans Affairs | 561730 | $379K | Jun 30, 2026 | Mar 30, 2027 |
| 36C78625N50557 ↗ | GREENLEAF TURF - LONG ISLAND NATIONAL CEMETERY TURF FERTILIZATION & HERBICIDE APPLICATION SERVICES. CONTRACT #: 36C78625D50225 | Department Of Veterans Affairs | 561730 | $370K | Jun 29, 2025 | Nov 29, 2025 |
| 36C78624C50456 ↗ | OPTION YEAR 1 - WEED CONTROL AT CALVERTON NATIONAL CEMETERY | Department Of Veterans Affairs | 561730 | $328K | Sep 2, 2024 | Aug 30, 2026 |
| 36C78625N50866 ↗ | 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. | Department Of Veterans Affairs | 561730 | $283K | Sep 8, 2025 | Sep 12, 2025 |
| 36C78626N50475 ↗ | THIS TASK ORDER IS FOR TURF APPLICATIONS & SOD INSTALLATION AT THE LONG ISLAND NATIONAL CEMETERY. THE POP: 4/14/2026 - 3/31/2027. SEE SCHEDULE. WHEN INVOICING USE TASK ORDER NO.: 36C78626N50475. | Department Of Veterans Affairs | 561730 | $211K | Apr 14, 2026 | Mar 30, 2027 |
| 36C78625N50218 ↗ | 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. | Department Of Veterans Affairs | 561730 | $184K | Mar 14, 2024 | Apr 29, 2025 |
| 36C78625N50289 ↗ | 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. | Department Of Veterans Affairs | 561730 | $172K | Mar 31, 2025 | Jun 12, 2025 |
| 36C78625N50294 ↗ | 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. | Department Of Veterans Affairs | 561730 | $171K | Mar 31, 2025 | May 30, 2025 |
| 36C78625N50529 ↗ | 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. | Department Of Veterans Affairs | 561730 | $160K | Jun 26, 2025 | Mar 30, 2026 |
| 36C78625N50003 ↗ | 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. | Department Of Veterans Affairs | 561730 | $134K | Oct 14, 2024 | Dec 30, 2024 |
| 36C78625N50461 ↗ | 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. | Department Of Veterans Affairs | 561730 | $132K | Mar 31, 2025 | Mar 30, 2026 |
| 36C78625N50857 ↗ | 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. | Department Of Veterans Affairs | 561730 | $106K | Sep 3, 2025 | Apr 29, 2026 |
| 36C78625N50087 ↗ | 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. | Department Of Veterans Affairs | 561730 | $79K | Dec 31, 2024 | Apr 29, 2025 |
| 36C78625N50606 ↗ | 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. | Department Of Veterans Affairs | 561730 | $47K | Apr 30, 2024 | Apr 29, 2025 |
| 36C78625N50115 ↗ | 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. | Department Of Veterans Affairs | 561730 | $30K | Jan 7, 2025 | Apr 29, 2025 |