# Persimmon Grove LLC

Canonical: https://abierto.us/vendors/persimmon-grove-llc-fraxehq76em9

- UEI: FRAXEHQ76EM9
- CAGE: 8H4M3
- Location: Purcellville, VA
- Awards in window: 15 (27 transactions), $5,060,099 obligated, April 10, 2025 to September 10, 2026

## Awarding agencies

- National Park Service: 15 awards, $5,060,099

## Industries

- 561210 Facilities Support Services: $5,010,179
- 238990 All Other Specialty Trade Contractors: $49,920

## Competition

- Competed Under SAP: 14 awards
- Not Competed Under SAP: 1 awards

## Solicitations won

- National Mall and Memorial Parks Constitutional Ga (140PS126F0025), $488,750. https://abierto.us/opportunities/140ps126f0025

## Largest awards

- 140P3026F0046 (delivery order): $870,855, NCR Regional Contracting. Eo 14398: Ncr-Nama: Multiple Fountain Repairs. https://www.usaspending.gov/award/CONT_AWD_140P3026F0046_1443_140P3023D0003_1443/
- 140P3026F0016 (delivery order): $794,138, NCR Regional Contracting. Ncr-Nama: Pool & Fountain Maintenance Ordering Period 3. https://www.usaspending.gov/award/CONT_AWD_140P3026F0016_1443_140P3023D0003_1443/
- 140P3023D0003: $699,604, NCR Regional Contracting. Ncr-Conops National (Ncr) Nama: Pool Fountain Maintenace Mod P00004 to Exercise Option Period Two. https://www.usaspending.gov/award/CONT_IDV_140P3023D0003_1443/
- 140P3026F0048 (delivery order): $682,631, NCR Regional Contracting. Nama Lincoln Memorial Reflecting Pool Flow Valve Replacement. https://www.usaspending.gov/award/CONT_AWD_140P3026F0048_1443_140P3023D0003_1443/
- 140PS126F0025 (delivery order): $488,750, Doi, NPS Conops Strategic. National Mall and Memorial Parks Repair and Clean Constitutional Gardens Lake. https://www.usaspending.gov/award/CONT_AWD_140PS126F0025_1443_140P3023D0003_1443/
- 140P3026F0005 (delivery order): $353,124, NCR Regional Contracting. Ncr-Nama: A250 Repair Fountains. https://www.usaspending.gov/award/CONT_AWD_140P3026F0005_1443_140P3023D0003_1443/
- 140P3025F0006 (delivery order): $234,099, NCR Regional Contracting. Service NCR Nama: Pool Fountain Maintenace. https://www.usaspending.gov/award/CONT_AWD_140P3025F0006_1443_140P3023D0003_1443/
- 140P3026F0024 (delivery order): $230,000, NCR Regional Contracting. Ncr-Nama: to LMRP Coping Stones. https://www.usaspending.gov/award/CONT_AWD_140P3026F0024_1443_140P3023D0003_1443/
- 140P3026F0001 (delivery order): $222,384, NCR Regional Contracting. Ncr-Nama: Replace Fountain Components at Multiple Locations.. https://www.usaspending.gov/award/CONT_AWD_140P3026F0001_1443_140P3023D0003_1443/
- 140P3026F0009 (delivery order): $194,500, NCR Regional Contracting. Ncr-Nama: A250 Repair Con Garden Lake. https://www.usaspending.gov/award/CONT_AWD_140P3026F0009_1443_140P3023D0003_1443/
- 140P3026F0025 (delivery order): $90,848, NCR Regional Contracting. Eo 14398: Ncr-Nama: to Pool Fountain Repairs. https://www.usaspending.gov/award/CONT_AWD_140P3026F0025_1443_140P3023D0003_1443/
- 140P3026F0017 (delivery order): $87,430, NCR Regional Contracting. GWMP - Tri Fountain IDIQ Task Order. https://www.usaspending.gov/award/CONT_AWD_140P3026F0017_1443_140P3023D0003_1443/
- 140P2126P0044 (purchase order): $49,920, Washington Contracting Office. Ncr-Nama: to LMRP Scope Lines. https://www.usaspending.gov/award/CONT_AWD_140P2126P0044_1443_-NONE-_-NONE-/
- 140P2125F0203 (delivery order): $40,000, Washington Contracting Office. Ncr-Nama: Replace Fountain Components. https://www.usaspending.gov/award/CONT_AWD_140P2125F0203_1443_140P3023D0003_1443/
- 140P2126F0002 (delivery order): $21,817, Washington Contracting Office. Ncr-Nama: Replace Fountain Components. https://www.usaspending.gov/award/CONT_AWD_140P2126F0002_1443_140P3023D0003_1443/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/persimmon-grove-llc-fraxehq76em9.