PINTER MEMORIALS INC - Federal Award Recipient Contract Data

Read 2024 Fiscal Year Data

2025 Fiscal Year

Award ID Awarding Agency Action Date Federal Obligation Total Obligated Award Type NAICS Code NAICS Description Country State City Transaction Key
36C78625N0003 Department of Veterans Affairs 2025-06-17 $252,850.00 $1,128,100.00 DELIVERY ORDER 327991 CUT STONE AND STONE PRODUCT MANUFACTURING UNITED STATES FL AVE MARIA 3600_3600_36C78625N0003_P00001_36C78621D0001_0
36C78625N0066 Department of Veterans Affairs 2025-05-16 $10,000.00 $618,250.00 DELIVERY ORDER 327991 CUT STONE AND STONE PRODUCT MANUFACTURING UNITED STATES AL BESSEMER 3600_3600_36C78625N0066_P00001_36C78625D0007_0
36C78624N0030 Department of Veterans Affairs 2025-03-06 $-3,136,750.80 $3,004,084.50 DELIVERY ORDER 327991 CUT STONE AND STONE PRODUCT MANUFACTURING UNITED STATES AL BESSEMER 3600_3600_36C78624N0030_P00001_36C78623D0005_0
36C78623N0066 Department of Veterans Affairs 2025-02-03 $-4,622.00 $296,998.00 DELIVERY ORDER 561990 ALL OTHER SUPPORT SERVICES UNITED STATES FL AVE MARIA 3600_3600_36C78623N0066_P00001_36C78622D0011_0
36C78623N0055 Department of Veterans Affairs 2025-01-29 $-71,200.00 $217,922.00 DELIVERY ORDER 561990 ALL OTHER SUPPORT SERVICES UNITED STATES FL AVE MARIA 3600_3600_36C78623N0055_P00001_36C78621D0031_0
36C78624N0029 Department of Veterans Affairs 2025-01-27 $-1,474,780.60 $4,291,903.50 DELIVERY ORDER 327991 CUT STONE AND STONE PRODUCT MANUFACTURING UNITED STATES AL BESSEMER 3600_3600_36C78624N0029_P00001_36C78623D0003_0
36C78625N0029 Department of Veterans Affairs 2024-12-31 $20,650.00 $184,910.00 DELIVERY ORDER 561990 ALL OTHER SUPPORT SERVICES UNITED STATES FL AVE MARIA 3600_3600_36C78625N0029_P00002_36C78622D0014_0
36C78625N0029 Department of Veterans Affairs 2024-12-26 $45,350.00 $164,260.00 DELIVERY ORDER 561990 ALL OTHER SUPPORT SERVICES UNITED STATES FL AVE MARIA 3600_3600_36C78625N0029_P00001_36C78622D0014_0
36C78621D0006 Department of Veterans Affairs 2024-10-15 $0.00 $0.00 327991 CUT STONE AND STONE PRODUCT MANUFACTURING UNITED STATES AL BESSEMER 3600_-NONE-_36C78621D0006_P00006_-NONE-_-NONE-
36C78625N0079 Department of Veterans Affairs 2024-10-09 $-1,564,000.00 $0.00 DELIVERY ORDER 327991 CUT STONE AND STONE PRODUCT MANUFACTURING UNITED STATES AL BESSEMER 3600_3600_36C78625N0079_P00001_36C78625D0010_0
36C78625N0082 Department of Veterans Affairs 2024-10-09 $1,922,000.00 $1,922,000.00 DELIVERY ORDER 327991 CUT STONE AND STONE PRODUCT MANUFACTURING UNITED STATES AL BESSEMER 3600_3600_36C78625N0082_0_36C78625D0010_0
36C78625N0079 Department of Veterans Affairs 2024-10-03 $1,564,000.00 $1,564,000.00 DELIVERY ORDER 327991 CUT STONE AND STONE PRODUCT MANUFACTURING UNITED STATES AL BESSEMER 3600_3600_36C78625N0079_0_36C78625D0010_0
36C78625D0010 Department of Veterans Affairs 2024-10-03 $0.00 $0.00 327991 CUT STONE AND STONE PRODUCT MANUFACTURING UNITED STATES AL BESSEMER 3600_-NONE-_36C78625D0010_0_-NONE-_-NONE-
36C78625N0083 Department of Veterans Affairs 2024-10-03 $382,714.00 $382,714.00 DELIVERY ORDER 327991 CUT STONE AND STONE PRODUCT MANUFACTURING UNITED STATES AL BESSEMER 3600_3600_36C78625N0083_0_36C78621D0006_0
36C78625N0066 Department of Veterans Affairs 2024-10-02 $608,250.00 $608,250.00 DELIVERY ORDER 327991 CUT STONE AND STONE PRODUCT MANUFACTURING UNITED STATES AL BESSEMER 3600_3600_36C78625N0066_0_36C78625D0007_0
36C78625D0007 Department of Veterans Affairs 2024-10-02 $0.00 $0.00 327991 CUT STONE AND STONE PRODUCT MANUFACTURING UNITED STATES AL BESSEMER 3600_-NONE-_36C78625D0007_0_-NONE-_-NONE-
36C78625N0015 Department of Veterans Affairs 2024-10-01 $320,496.00 $320,496.00 DELIVERY ORDER 561990 ALL OTHER SUPPORT SERVICES UNITED STATES FL AVE MARIA 3600_3600_36C78625N0015_0_36C78621D0031_0
36C78625N0034 Department of Veterans Affairs 2024-10-01 $6,263,571.00 $6,263,571.00 DELIVERY ORDER 327991 CUT STONE AND STONE PRODUCT MANUFACTURING UNITED STATES AL BESSEMER 3600_3600_36C78625N0034_0_36C78623D0005_0
36C78625N0022 Department of Veterans Affairs 2024-10-01 $94,750.00 $94,750.00 DELIVERY ORDER 561990 ALL OTHER SUPPORT SERVICES UNITED STATES FL AVE MARIA 3600_3600_36C78625N0022_0_36C78622D0006_0
36C78625N0023 Department of Veterans Affairs 2024-10-01 $190,950.00 $190,950.00 DELIVERY ORDER 561990 ALL OTHER SUPPORT SERVICES UNITED STATES AL BESSEMER 3600_3600_36C78625N0023_0_36C78622D0008_0
36C78625N0009 Department of Veterans Affairs 2024-10-01 $714,127.00 $714,127.00 DELIVERY ORDER 327991 CUT STONE AND STONE PRODUCT MANUFACTURING UNITED STATES AL BESSEMER 3600_3600_36C78625N0009_0_36C78621D0007_0
36C78625N0029 Department of Veterans Affairs 2024-10-01 $118,910.00 $118,910.00 DELIVERY ORDER 561990 ALL OTHER SUPPORT SERVICES UNITED STATES FL AVE MARIA 3600_3600_36C78625N0029_0_36C78622D0014_0
36C78625N0003 Department of Veterans Affairs 2024-10-01 $875,250.00 $875,250.00 DELIVERY ORDER 327991 CUT STONE AND STONE PRODUCT MANUFACTURING UNITED STATES FL AVE MARIA 3600_3600_36C78625N0003_0_36C78621D0001_0
36C78625N0028 Department of Veterans Affairs 2024-10-01 $412,380.00 $412,380.00 DELIVERY ORDER 561990 ALL OTHER SUPPORT SERVICES UNITED STATES FL AVE MARIA 3600_3600_36C78625N0028_0_36C78622D0013_0
36C78625N0032 Department of Veterans Affairs 2024-10-01 $5,938,969.50 $5,938,969.50 DELIVERY ORDER 327991 CUT STONE AND STONE PRODUCT MANUFACTURING UNITED STATES AL BESSEMER 3600_3600_36C78625N0032_0_36C78623D0003_0
36C78625N0041 Department of Veterans Affairs 2024-10-01 $331,496.00 $331,496.00 DELIVERY ORDER 561990 ALL OTHER SUPPORT SERVICES UNITED STATES AL BESSEMER 3600_3600_36C78625N0041_0_36C78623D0012_0
36C78625N0026 Department of Veterans Affairs 2024-10-01 $365,096.00 $365,096.00 DELIVERY ORDER 561990 ALL OTHER SUPPORT SERVICES UNITED STATES FL AVE MARIA 3600_3600_36C78625N0026_0_36C78622D0011_0
36C78625N0030 Department of Veterans Affairs 2024-10-01 $2,551,760.00 $2,551,760.00 DELIVERY ORDER 327991 CUT STONE AND STONE PRODUCT MANUFACTURING UNITED STATES AL BESSEMER 3600_3600_36C78625N0030_0_36C78623D0001_0


Read 2025 Fiscal Year Data

2024 Fiscal Year

Award ID Awarding Agency Action Date Federal Obligation Total Obligated Award Type NAICS Code NAICS Description Country State City Transaction Key
36C78622D0006 Department of Veterans Affairs 2024-09-30 $0.00 $0.00 561990 ALL OTHER SUPPORT SERVICES UNITED STATES FL AVE MARIA 3600_-NONE-_36C78622D0006_P00003_-NONE-_-NONE-
36C78622D0008 Department of Veterans Affairs 2024-09-30 $0.00 $0.00 561990 ALL OTHER SUPPORT SERVICES UNITED STATES AL BESSEMER 3600_-NONE-_36C78622D0008_P00005_-NONE-_-NONE-
36C78621D0007 Department of Veterans Affairs 2024-09-30 $0.00 $0.00 327991 CUT STONE AND STONE PRODUCT MANUFACTURING UNITED STATES AL BESSEMER 3600_-NONE-_36C78621D0007_P00005_-NONE-_-NONE-
36C78623D0012 Department of Veterans Affairs 2024-09-30 $0.00 $0.00 561990 ALL OTHER SUPPORT SERVICES UNITED STATES AL BESSEMER 3600_-NONE-_36C78623D0012_P00002_-NONE-_-NONE-
36C78621D0001 Department of Veterans Affairs 2024-09-30 $0.00 $0.00 327991 CUT STONE AND STONE PRODUCT MANUFACTURING UNITED STATES FL AVE MARIA 3600_-NONE-_36C78621D0001_P00005_-NONE-_-NONE-
36C78622D0011 Department of Veterans Affairs 2024-09-30 $0.00 $0.00 561990 ALL OTHER SUPPORT SERVICES UNITED STATES FL AVE MARIA 3600_-NONE-_36C78622D0011_P00003_-NONE-_-NONE-
36C78622D0013 Department of Veterans Affairs 2024-09-30 $0.00 $0.00 561990 ALL OTHER SUPPORT SERVICES UNITED STATES FL AVE MARIA 3600_-NONE-_36C78622D0013_P00003_-NONE-_-NONE-
36C78623D0003 Department of Veterans Affairs 2024-09-30 $0.00 $0.00 327991 CUT STONE AND STONE PRODUCT MANUFACTURING UNITED STATES AL BESSEMER 3600_-NONE-_36C78623D0003_P00004_-NONE-_-NONE-
36C78621D0006 Department of Veterans Affairs 2024-09-30 $0.00 $0.00 327991 CUT STONE AND STONE PRODUCT MANUFACTURING UNITED STATES AL BESSEMER 3600_-NONE-_36C78621D0006_P00005_-NONE-_-NONE-
36C78623D0005 Department of Veterans Affairs 2024-09-30 $0.00 $0.00 327991 CUT STONE AND STONE PRODUCT MANUFACTURING UNITED STATES AL BESSEMER 3600_-NONE-_36C78623D0005_P00002_-NONE-_-NONE-
36C78622D0014 Department of Veterans Affairs 2024-09-30 $0.00 $0.00 561990 ALL OTHER SUPPORT SERVICES UNITED STATES FL AVE MARIA 3600_-NONE-_36C78622D0014_P00005_-NONE-_-NONE-
36C78623D0001 Department of Veterans Affairs 2024-09-30 $0.00 $0.00 327991 CUT STONE AND STONE PRODUCT MANUFACTURING UNITED STATES AL BESSEMER 3600_-NONE-_36C78623D0001_P00002_-NONE-_-NONE-
36C78621D0031 Department of Veterans Affairs 2024-09-30 $0.00 $0.00 561990 ALL OTHER SUPPORT SERVICES UNITED STATES FL AVE MARIA 3600_-NONE-_36C78621D0031_P00005_-NONE-_-NONE-
36C78623N0124 Department of Veterans Affairs 2024-08-27 $-1,322,185.50 $4,277,119.00 DELIVERY ORDER 327991 CUT STONE AND STONE PRODUCT MANUFACTURING UNITED STATES AL BESSEMER 3600_3600_36C78623N0124_P00001_36C78623D0003_0
36C78623N0104 Department of Veterans Affairs 2024-07-30 $-2,728,867.00 $3,291,496.50 DELIVERY ORDER 327991 CUT STONE AND STONE PRODUCT MANUFACTURING UNITED STATES AL BESSEMER 3600_3600_36C78623N0104_P00001_36C78623D0005_0
36C78624N0005 Department of Veterans Affairs 2024-07-18 $72,937.50 $948,187.50 DELIVERY ORDER 327991 CUT STONE AND STONE PRODUCT MANUFACTURING UNITED STATES FL AVE MARIA 3600_3600_36C78624N0005_P00001_36C78621D0001_0
36C78622D0008 Department of Veterans Affairs 2024-05-15 $0.00 $0.00 561990 ALL OTHER SUPPORT SERVICES UNITED STATES AL BESSEMER 3600_-NONE-_36C78622D0008_P00004_-NONE-_-NONE-
36C78624N0096 Department of Veterans Affairs 2024-03-25 $1,529,100.00 $2,686,022.00 DELIVERY ORDER 327991 CUT STONE AND STONE PRODUCT MANUFACTURING UNITED STATES FL AVE MARIA 3600_3600_36C78624N0096_P00001_36C78620D0084_0
36C78624N0323 Department of Veterans Affairs 2024-02-08 $674,050.00 $674,050.00 DELIVERY ORDER 327991 CUT STONE AND STONE PRODUCT MANUFACTURING UNITED STATES AL BESSEMER 3600_3600_36C78624N0323_0_36C78621D0007_0
36C78622D0008 Department of Veterans Affairs 2024-02-08 $0.00 $0.00 561990 ALL OTHER SUPPORT SERVICES UNITED STATES AL BESSEMER 3600_-NONE-_36C78622D0008_P00003_-NONE-_-NONE-
36C78621D0007 Department of Veterans Affairs 2024-02-08 $0.00 $0.00 327991 CUT STONE AND STONE PRODUCT MANUFACTURING UNITED STATES AL BESSEMER 3600_-NONE-_36C78621D0007_P00004_-NONE-_-NONE-
36C78624N0319 Department of Veterans Affairs 2024-02-08 $190,950.00 $190,950.00 DELIVERY ORDER 561990 ALL OTHER SUPPORT SERVICES UNITED STATES AL BESSEMER 3600_3600_36C78624N0319_0_36C78622D0008_0
36C78624N0317 Department of Veterans Affairs 2024-02-06 $463,295.00 $463,295.00 DELIVERY ORDER 327991 CUT STONE AND STONE PRODUCT MANUFACTURING UNITED STATES AL BESSEMER 3600_3600_36C78624N0317_0_36C78621D0006_0
36C78621D0006 Department of Veterans Affairs 2024-02-06 $0.00 $0.00 327991 CUT STONE AND STONE PRODUCT MANUFACTURING UNITED STATES AL BESSEMER 3600_-NONE-_36C78621D0006_P00004_-NONE-_-NONE-
36C78624N0267 Department of Veterans Affairs 2024-01-12 $39,500.00 $39,500.00 DELIVERY ORDER 561990 ALL OTHER SUPPORT SERVICES UNITED STATES FL AVE MARIA 3600_3600_36C78624N0267_0_36C78622D0014_0
36C78624N0096 Department of Veterans Affairs 2023-10-10 $1,156,922.00 $2,686,022.00 DELIVERY ORDER 327991 CUT STONE AND STONE PRODUCT MANUFACTURING UNITED STATES FL AVE MARIA 3600_3600_36C78624N0096_0_36C78620D0084_0
36C78624N0058 Department of Veterans Affairs 2023-10-01 $323,440.00 $323,440.00 DELIVERY ORDER 561990 ALL OTHER SUPPORT SERVICES UNITED STATES AL BESSEMER 3600_3600_36C78624N0058_0_36C78623D0012_0
36C78624N0052 Department of Veterans Affairs 2023-10-01 $118,910.00 $118,910.00 DELIVERY ORDER 561990 ALL OTHER SUPPORT SERVICES UNITED STATES FL AVE MARIA 3600_3600_36C78624N0052_0_36C78622D0014_0
36C78624N0050 Department of Veterans Affairs 2023-10-01 $331,813.00 $331,813.00 DELIVERY ORDER 561990 ALL OTHER SUPPORT SERVICES UNITED STATES FL AVE MARIA 3600_3600_36C78624N0050_0_36C78622D0011_0
36C78624N0045 Department of Veterans Affairs 2023-10-01 $94,750.00 $94,750.00 DELIVERY ORDER 561990 ALL OTHER SUPPORT SERVICES UNITED STATES FL AVE MARIA 3600_3600_36C78624N0045_0_36C78622D0006_0
36C78624N0029 Department of Veterans Affairs 2023-10-01 $5,766,684.00 $5,766,684.00 DELIVERY ORDER 327991 CUT STONE AND STONE PRODUCT MANUFACTURING UNITED STATES AL BESSEMER 3600_3600_36C78624N0029_0_36C78623D0003_0
36C78624N0033 Department of Veterans Affairs 2023-10-01 $2,455,760.00 $2,455,760.00 DELIVERY ORDER 327991 CUT STONE AND STONE PRODUCT MANUFACTURING UNITED STATES AL BESSEMER 3600_3600_36C78624N0033_0_36C78623D0001_0
36C78624N0005 Department of Veterans Affairs 2023-10-01 $875,250.00 $948,187.50 DELIVERY ORDER 327991 CUT STONE AND STONE PRODUCT MANUFACTURING UNITED STATES FL AVE MARIA 3600_3600_36C78624N0005_0_36C78621D0001_0
36C78624N0042 Department of Veterans Affairs 2023-10-01 $304,374.00 $304,374.00 DELIVERY ORDER 561990 ALL OTHER SUPPORT SERVICES UNITED STATES FL AVE MARIA 3600_3600_36C78624N0042_0_36C78621D0031_0
36C78624N0051 Department of Veterans Affairs 2023-10-01 $378,555.00 $378,555.00 DELIVERY ORDER 561990 ALL OTHER SUPPORT SERVICES UNITED STATES FL AVE MARIA 3600_3600_36C78624N0051_0_36C78622D0013_0
36C78624N0030 Department of Veterans Affairs 2023-10-01 $6,140,835.00 $6,140,835.00 DELIVERY ORDER 327991 CUT STONE AND STONE PRODUCT MANUFACTURING UNITED STATES AL BESSEMER 3600_3600_36C78624N0030_0_36C78623D0005_0