YELLOWSTONE ENTERPRISES LLC Federal Contracts — Government Award History

Total (All Time)$24M
Latest FY$6M
Primary AgencyDepartment of Veterans Affairs

YELLOWSTONE ENTERPRISES LLC has received $24M in total federal contract awards
across 7 fiscal year(s). ▼ 2.0% vs FY2025 Peak year was FY2025 ($6M).
Primary awarding agency: Department of Veterans Affairs.

Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).

Awards by Fiscal Year

Year Spending Total Contracts Top Agency
FY2026

$6.1M 41건 Department of Veterans Affairs
FY2025

$6.2M 49건 Department of Veterans Affairs
FY2024

$5.9M 36건 Department of Veterans Affairs
FY2023

$4.2M 24건 Department of Veterans Affairs
FY2022

$689,716 14건 Department of Veterans Affairs
FY2021

$551,086 7건 Department of Veterans Affairs
FY2020

$231,820 3건 Department of Veterans Affairs

Notable Contracts

Date Agency Amount Description
2017-05-01 Department of Veterans Affairs $1.9M GROUND SERVICES IGF::OT::IGF
2015-10-01 Department of Veterans Affairs $1.0M GROUNDS MAINTENANCE IGF::OT::IGF
2022-10-01 Department of Veterans Affairs $882,000 LANDSCAPING MEMPHIS
2025-09-27 Department of Veterans Affairs $802,217 TASK ORDER TO FUND OY 3 CLINS UNDER CONTRACT # 36C78622D50245 – GROUNDS MAINTENA
2023-03-07 Department of Veterans Affairs $766,915 SED-931-GROUNDS MAINTENANCE YELLOWSTONE 01/01/2023-09/30/2023
2026-04-01 Department of Veterans Affairs $666,854 GROUNDS MAINTENANCE SERVICES BASE YEAR + 4 OPTIONS TAHOMA NATIONAL CEMETERY
2023-04-13 Department of Veterans Affairs $659,110 FY23 NEW IDIQ GMC – TALLAHASSEE NC BASE YR FUNDING FOR TASK ORDER POP START 14 A
2024-09-25 Department of Veterans Affairs $645,250 NASHVILLE NATIONAL CEMETERY GROUNDS MAINTENANCE, HEADSTONE/MARKER MAINTENANCE AN
2023-10-17 Department of Veterans Affairs $598,581 EXECUTION OF TASK ORDER FOR GROUNDS MAINTENANCE SERVICES AT SARASOTA NATIONAL CE
2025-02-01 Department of Veterans Affairs $582,250 NASHVILLE NATIONAL CEMETERY GROUNDS MAINTENANCE, HEADSTONE/MARKER MAINTENANCE AN
2024-09-27 Department of Veterans Affairs $580,625 SED-931 – YELLOWSTONE GM SAF CONTRACT # 36C78622D50245 OY2
2024-05-08 Department of Veterans Affairs $559,840 FY24 IDIQ GMC – TALLAHASSEE NC FUNDING FOR TASK ORDER POP START 30 APR 2023 09
2026-04-10 Department of Veterans Affairs $555,340 CONTRACTOR SHALL FURNISH ALL SUPERVISION, LABOR, EQUIPMENT, TOOLS, AND MATERIALS
2024-07-01 Department of Veterans Affairs $517,150 GROUNDS MAINTENANCE SERVICES TASK ORDER TAHOMA NATIONAL CEMETERY
2026-02-17 Department of Veterans Affairs $513,625 SED-838 – STORM DAMAGE CLEAN-UP AT CORINTH NATIONAL CEMETERY
2025-04-10 Department of Veterans Affairs $513,550 TALLAHASSEE NC GMS CONTRACT 36C78623D50195 FUNDING FOR OPTION YR2 POP 04.10.2025
2026-02-01 Department of Veterans Affairs $494,190 FUND SERVICES CLINS OY 1 UNDER CONTRACT NO.: 36C78624D50320 – GROUNDS MAINTENANC
2015-10-06 Department of Veterans Affairs $491,930 IGF::OT::IGF LANDSCAPING MATERIAL
2026-04-01 Department of Veterans Affairs $476,965 SED-927 – FUND OPTION YEAR 3 CLINS – GMS – ALABAMA NATIONAL CEMETERY
2023-04-01 Department of Veterans Affairs $459,325 FUNDING FOR BASE YEAR OF CONTRACT 36C78623D50154