# Violeta Grounds Management Co., Inc. Canonical: https://abierto.us/vendors/violeta-grounds-management-co-inc-w96dnk2t21u6 - UEI: W96DNK2T21U6 - CAGE: 5X8Y6 - Location: Mount Airy, MD - Awards in window: 29 (44 transactions), $9,067,713 obligated, January 10, 2024 to September 11, 2026 ## Awarding agencies - National Park Service: 22 awards, $5,499,398 - Departmental Offices: 2 awards, $3,566,338 - Bureau of Land Management: 3 awards, $15,000 - Department of the Army: 2 awards, -$13,024 ## Industries - 561730 Landscaping Services: $8,975,349 - 238220 Plumbing, Heating, and Air-Conditioning Contractors: $92,363 ## Competition - Not Competed: 8 awards - Full and Open Competition After Exclusion of Sources: 8 awards - Not Available for Competition: 5 awards - Competed Under SAP: 5 awards - Not Competed Under SAP: 2 awards ## Solicitations won - REPAIR AND MAINTAIN STORMWATER STRUCTURES (140P8526Q0092), $427,331. https://abierto.us/opportunities/140p8526q0092 - ROCK CREEK PARK - REPAIR AND MAINTENANCE OF STORMW (140P3025Q0043). https://abierto.us/opportunities/140p3025q0043 - MONO - 2024 TURF MAINTENANCE (140P2124Q0040). https://abierto.us/opportunities/140p2124q0040 ## Largest awards - 140D0423P0075 (purchase order): $2,573,190, Ibc Acq SVCS Directorate. NPS GWMP Turf Maintenance Services P00001: Change Contracting Officer and Add FAR Clause 52.204-27 P00002: Exercise Option Period 1 and Incorporate FAR Clause 52.204-30. https://www.usaspending.gov/award/CONT_AWD_140D0423P0075_1406_-NONE-_-NONE-/ - 140P3023C0005 (definitive contract): $1,157,379, NCR Regional Contracting. Georgetown Waterfront Park Grounds Maintenance at Rock Creek Park. https://www.usaspending.gov/award/CONT_AWD_140P3023C0005_1443_-NONE-_-NONE-/ - 140D0423P0085 (purchase order): $993,148, Ibc Acq SVCS Directorate. GWMP Landscape Services Oy 1 and Add FAR 52.204-30. https://www.usaspending.gov/award/CONT_AWD_140D0423P0085_1406_-NONE-_-NONE-/ - 140P3025P0033 (purchase order): $539,782, NCR Regional Contracting. Nace Parkways and North Mowingtwelve (12) Months Service. https://www.usaspending.gov/award/CONT_AWD_140P3025P0033_1443_-NONE-_-NONE-/ - 140P3026C0005 (definitive contract): $492,544, NCR Regional Contracting. Rock Creek Turf Maintenance Services. https://www.usaspending.gov/award/CONT_AWD_140P3026C0005_1443_-NONE-_-NONE-/ - 140P3022F0042 (delivery order): $490,711, NCR Regional Contracting. Conops National (Ncr) Exercise Option Period II Mowing Services for the Baltimore Washington Parkway, Suitland Parkway, Greenbelt Park and Uspp Gree Range Grounds Located Within Washington DC and Greenbelt Md.. https://www.usaspending.gov/award/CONT_AWD_140P3022F0042_1443_140P3020D0003_1443/ - 140P3025P0021 (purchase order): $379,814, NCR Regional Contracting. Nace Anac (Central) Mowing: 1 Year Bridge. https://www.usaspending.gov/award/CONT_AWD_140P3025P0021_1443_-NONE-_-NONE-/ - 140P3022F0049 (delivery order): $379,814, NCR Regional Contracting. Mowing Services for the Properties Identified Within Anacostia Park or Central Area Jurisdiction of National Capital Parks-East Located Within Washington DC and Greenbelt MD. https://www.usaspending.gov/award/CONT_AWD_140P3022F0049_1443_140P3020D0003_1443/ - 140P2124F0319 (delivery order): $306,754, Washington Contracting Office. Choh FY24 Remove Aqueduct Debris. https://www.usaspending.gov/award/CONT_AWD_140P2124F0319_1443_140P3020D0003_1443/ - 140P3025P0032 (purchase order): $300,456, NCR Regional Contracting. Nace - Cahi and HH Mowing Services for 12 Months. https://www.usaspending.gov/award/CONT_AWD_140P3025P0032_1443_-NONE-_-NONE-/ - 140P3026P0033 (purchase order): $277,988, NCR Regional Contracting. EO14398: Nace Parkways and North Mowing SIX-MONTH Bridge Contract with an Option to Extend Services for Up to Six Additional Months.. https://www.usaspending.gov/award/CONT_AWD_140P3026P0033_1443_-NONE-_-NONE-/ - 140P3022F0053 (delivery order): $273,696, NCR Regional Contracting. Mowing Services for the Capital Hill Parks and Three (3) Historic Home Grounds Located Within Washington DC Under the Jurisdiction of National Capital Parks-East. Option Year 2 to Add Additional Locations. https://www.usaspending.gov/award/CONT_AWD_140P3022F0053_1443_140P3020D0003_1443/ - 140P3026P0018 (purchase order): $241,560, NCR Regional Contracting. Eo 14398: Nace Anac (Central) Mowing. https://www.usaspending.gov/award/CONT_AWD_140P3026P0018_1443_-NONE-_-NONE-/ - 140P3024F0037 (delivery order): $183,815, NCR Regional Contracting. Ncr-Nama:san Martin Lands Rehabiltation. https://www.usaspending.gov/award/CONT_AWD_140P3024F0037_1443_140P3020D0003_1443/ - 140P3026P0035 (purchase order): $154,733, NCR Regional Contracting. Eo 14398: Nace Bridge Contract for Capitol Hill Parks Mowing Services. https://www.usaspending.gov/award/CONT_AWD_140P3026P0035_1443_-NONE-_-NONE-/ - 140P3022C0038 (definitive contract): $100,935, NCR Regional Contracting. Rock Creek Park - Plumbing Services Base Period of One Year Plus Four Option Periods Mod P00002 Is to Add Work Within Scope for Fountain Repair at Georgetown Waterfront Park. https://www.usaspending.gov/award/CONT_AWD_140P3022C0038_1443_-NONE-_-NONE-/ - 140P3025P0046 (purchase order): $80,650, NCR Regional Contracting. Rock Creek Park - Repair and Maintenance of Stormwater Structures and Pervious Pavement. https://www.usaspending.gov/award/CONT_AWD_140P3025P0046_1443_-NONE-_-NONE-/ - 140P8526P0072 (purchase order): $74,198, PWR Sf/Sea Mabo. Eo 14938 Repair and Maintain Stormwater Structures. https://www.usaspending.gov/award/CONT_AWD_140P8526P0072_1443_-NONE-_-NONE-/ - 140P2124P0032 (purchase order): $54,000, Washington Contracting Office. Mono - 2024 Turf Maintenance. https://www.usaspending.gov/award/CONT_AWD_140P2124P0032_1443_-NONE-_-NONE-/ - 140P3024P0081 (purchase order): $26,892, NCR Regional Contracting. Choh FY24 Remove Debris from Lock 23. https://www.usaspending.gov/award/CONT_AWD_140P3024P0081_1443_-NONE-_-NONE-/ - W912DR25PA011 (purchase order): $17,363, W2SD Endist Baltimore. Grass Mowing, Trimming, Snow Removal, and DE-ICING. https://www.usaspending.gov/award/CONT_AWD_W912DR25PA011_9700_-NONE-_-NONE-/ - 140L0125F0073 (bpa call): $7,500, Washington DC Office. Meadow Restoration FY25 - Fall 2025 Meadow Treatment. https://www.usaspending.gov/award/CONT_AWD_140L0125F0073_1422_140L0122A0004_1422/ - 140L0126F0005 (bpa call): $7,500, Washington DC Office. Meadow Restoration FY26 - Lower Potomac Field Station. https://www.usaspending.gov/award/CONT_AWD_140L0126F0005_1422_140L0122A0004_1422/ - 140L0122A0004: $0, Washington DC Office. Meadow Restoration Project - Modification 1 - Co and Cor Change. https://www.usaspending.gov/award/CONT_IDV_140L0122A0004_1422/ - 140P3020F0123 (delivery order): -$0, NCR Regional Contracting. The Purpose of This Modification Is to Exercise Option Year One.. https://www.usaspending.gov/award/CONT_AWD_140P3020F0123_1443_140P3020D0003_1443/ - 140P3020F0227 (delivery order): -$0, NCR Regional Contracting. Rock Creek Park - Francis Scott Key Memorial Rehab and Garden Renovation Mod 1 Is for No Cost Time Extension Through December 31, 2021. https://www.usaspending.gov/award/CONT_AWD_140P3020F0227_1443_140P3020D0003_1443/ - 140P3018C0015 (definitive contract): -$7,750, NCR Regional Contracting. Rock Creek Park - Georgetown Waterfront Park Grounds Maintenance - Mod 6 Is to Exercise Option Year 4. https://www.usaspending.gov/award/CONT_AWD_140P3018C0015_1443_-NONE-_-NONE-/ - INP17PC00500 (definitive contract): -$8,572, NCR Regional Contracting. Plumbing Services for Rock Creek Park. Contract Base Year Plus Four Option Years Mod P00006 Is to Deobligate Non-Invoiced Amount and Closeout Contract. https://www.usaspending.gov/award/CONT_AWD_INP17PC00500_1443_-NONE-_-NONE-/ - W91QV122C0097 (definitive contract): -$30,387, W6QM Micc-Ft Belvoir. Caisson Pasture Management - Decrement Clin 0001. https://www.usaspending.gov/award/CONT_AWD_W91QV122C0097_9700_-NONE-_-NONE-/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/violeta-grounds-management-co-inc-w96dnk2t21u6.