# Watanabe Enterprises LLC Canonical: https://abierto.us/vendors/watanabe-enterprises-llc-pc3cbchmkd43 - UEI: PC3CBCHMKD43 - CAGE: 7M5W1 - Location: North Salt Lake, UT - Awards in window: 48 (77 transactions), $5,029,596 obligated, January 2, 2025 to September 11, 2026 ## Awarding agencies - Department of Veterans Affairs: 40 awards, $4,454,770 - Indian Health Service: 6 awards, $525,937 - National Park Service: 2 awards, $48,889 ## Industries - 621111 Offices of Physicians (except Mental Health Specialists): $1,992,344 - 561730 Landscaping Services: $1,339,364 - 621112 Offices of Physicians, Mental Health Specialists: $810,624 - 561320 Temporary Help Services: $525,937 - 115112 Soil Preparation, Planting, and Cultivating: $220,600 - 812220 Cemeteries and Crematories: $140,728 ## Competition - Competed Under SAP: 27 awards - Full and Open Competition After Exclusion of Sources: 8 awards - Not Available for Competition: 6 awards - Not Competed Under SAP: 5 awards - Not Competed: 2 awards ## Solicitations won - Fort Logan National Cemetery Tree Pruning (36C78626Q50245), $27,284. https://abierto.us/opportunities/36c78626q50245 - Disinterment Support Service National Memorial Cemetery of the Pacific (NMCP) (36C78626Q50050), $990,000. https://abierto.us/opportunities/36c78626q50050 - MANA FENCE LINE MOWING & TRIMMING (140P3025Q0023), $64,230. https://abierto.us/opportunities/140p3025q0023 - HALE Removal of 18 Trees in Kipahulu District (140P8225Q0014). https://abierto.us/opportunities/140p8225q0014 - After-Hours On-Site Psychiatry Services (36C24924R0089), $2,775,254. https://abierto.us/opportunities/36c24924r0089 - Grounds Maintenance Services, Ft Douglas National Cemetery (36C78625Q50096). https://abierto.us/opportunities/36c78625q50096 ## Largest awards - 75H70925P00099 (purchase order): $3,781,303, Billings Area Indian Health SVC. Ncsu: Temporary Healthcare Staffing Services Period of Performance: 6/01/2025 - 5/31/2026 Base: $1,588,826.00 Obligated Total Award: $3,177,650.00. https://www.usaspending.gov/award/CONT_AWD_75H70925P00099_7527_-NONE-_-NONE-/ - 36C26226N0084 (delivery order): $1,294,196, 262-Network Contract Office 22. Board Certified/Board Eligible Family & Internal Medicine Physician Services.. https://www.usaspending.gov/award/CONT_AWD_36C26226N0084_3600_36C26224D0105_3600/ - 36C78625N50786 (delivery order): $538,397, National Cemetery Admin. Cemetery Grounds Maintenance. https://www.usaspending.gov/award/CONT_AWD_36C78625N50786_3600_36C78624D50454_3600/ - 36C24926N0384 (delivery order): $537,786, 249-Network Contract Office 9. After Hours Psychiatry Services. https://www.usaspending.gov/award/CONT_AWD_36C24926N0384_3600_36C24925D0050_3600/ - 75H71025P00119 (purchase order): $489,603, Navajo Area Indian Health SVC. Pediatrician Services. https://www.usaspending.gov/award/CONT_AWD_75H71025P00119_7527_-NONE-_-NONE-/ - 36C26225N0671 (delivery order): $450,182, 262-Network Contract Office 22. Board Certified/Board Eligible Family & Internal Medicine Physician Services.. https://www.usaspending.gov/award/CONT_AWD_36C26225N0671_3600_36C26224D0105_3600/ - 36C78626N50447 (delivery order): $389,201, National Cemetery Admin. Cemetery Grounds Maintenance - Trimming/Edging/Cleaning of Flat Markers.. https://www.usaspending.gov/award/CONT_AWD_36C78626N50447_3600_36C78624D50454_3600/ - 36C78626N50864 (delivery order): $335,958, National Cemetery Admin. Task Order. https://www.usaspending.gov/award/CONT_AWD_36C78626N50864_3600_36C78624D50454_3600/ - 36C24925N0453 (delivery order): $272,837, 249-Network Contract Office 9. After Hours Psychiatry Services. https://www.usaspending.gov/award/CONT_AWD_36C24925N0453_3600_36C24925D0050_3600/ - 36C26225N0090 (delivery order): $247,966, 262-Network Contract Office 22. Base Year - Board Certified/Board Eligible Family & Internal Medicine Physician Services.. https://www.usaspending.gov/award/CONT_AWD_36C26225N0090_3600_36C26224D0105_3600/ - 36C78625N50317 (delivery order): $149,875, National Cemetery Admin. Cemetery Grounds Maintenance -Trimming/Edging/Cleaning of Flat Markers.. https://www.usaspending.gov/award/CONT_AWD_36C78625N50317_3600_36C78624D50454_3600/ - 36C78626N50401 (delivery order): $148,500, National Cemetery Admin. The Contractor Shall Provide All Personnel, Equipment, Tools, Supervision, and Other Items and Services Necessary to Ensure Disinterment Support Service Are Performed in Accordance with the Statement of Work (Sow).. https://www.usaspending.gov/award/CONT_AWD_36C78626N50401_3600_36C78626D50090_3600/ - 36C78626N50594 (delivery order): $98,260, National Cemetery Admin. Grounds Maintenance Services - FT Douglas National Cemetery. https://www.usaspending.gov/award/CONT_AWD_36C78626N50594_3600_36C78625D50183_3600/ - 36C78625N50571 (delivery order): $74,592, National Cemetery Admin. Grounds Maintenance Services - FT Douglas National Cemetery. https://www.usaspending.gov/award/CONT_AWD_36C78625N50571_3600_36C78625D50183_3600/ - 36C78626P50265 (purchase order): $54,700, National Cemetery Admin. Purchase Order for Turf.. https://www.usaspending.gov/award/CONT_AWD_36C78626P50265_3600_-NONE-_-NONE-/ - 36C78625P50508 (purchase order): $51,150, National Cemetery Admin. 90 Day Purchase Order for Turf. Att: Statement of Need & Igce Subject to Availability FY25 Funds Attn: Ralph Crum. https://www.usaspending.gov/award/CONT_AWD_36C78625P50508_3600_-NONE-_-NONE-/ - 36C78626P50057 (purchase order): $51,150, National Cemetery Admin. 90 Day Purchase Order for Turf. Att: Statement of Need & Igce Saf FY26 Attn: Ralph Crum. https://www.usaspending.gov/award/CONT_AWD_36C78626P50057_3600_-NONE-_-NONE-/ - 36C78625P50154 (purchase order): $31,800, National Cemetery Admin. 90 Day Purchase Order for Turf. Att: Statement of Need & Igce Subject to Availability FY25 Funds Attn: Ralph Crum. https://www.usaspending.gov/award/CONT_AWD_36C78625P50154_3600_-NONE-_-NONE-/ - 36C78625P50314 (purchase order): $31,800, National Cemetery Admin. 90 Day Purchase Order for Turf. Att: Statement of Need & Igce Subject to Availability FY25 Funds Attn: Ralph Crum. https://www.usaspending.gov/award/CONT_AWD_36C78625P50314_3600_-NONE-_-NONE-/ - 140P8225P0014 (purchase order): $30,489, PWR Hono Mabo. Hale Tree Cutting Service in Kipahulu District. https://www.usaspending.gov/award/CONT_AWD_140P8225P0014_1443_-NONE-_-NONE-/ - 36C78625N50339 (delivery order): $29,298, National Cemetery Admin. Grounds Maintenance Services - FT Douglas National Cemetery. https://www.usaspending.gov/award/CONT_AWD_36C78625N50339_3600_36C78625D50183_3600/ - 36C78626P50339 (purchase order): $27,284, National Cemetery Admin. Fort Logan FY26 Tree Maintenance Services. https://www.usaspending.gov/award/CONT_AWD_36C78626P50339_3600_-NONE-_-NONE-/ - 140P3025C0008 (definitive contract): $18,400, NCR Regional Contracting. Manassas National Battlefield FY25-30 Fence Line Mowing and Trimming. https://www.usaspending.gov/award/CONT_AWD_140P3025C0008_1443_-NONE-_-NONE-/ - 36C78626N50287 (delivery order): $14,018, National Cemetery Admin. Option Year 2 - Sod Grass and Installation - Pikes Peak National Cemetery. https://www.usaspending.gov/award/CONT_AWD_36C78626N50287_3600_36C78624D50088_3600/ - 36C78625N50157 (delivery order): $11,736, National Cemetery Admin. OY2 Task Order - Sod Grass and Installation - Pikes Peak National Cemetery. https://www.usaspending.gov/award/CONT_AWD_36C78625N50157_3600_36C78624D50088_3600/ - 36C78626N50838 (delivery order): $9,306, National Cemetery Admin. Grounds Maintenance Services - FT Douglas National Cemetery. https://www.usaspending.gov/award/CONT_AWD_36C78626N50838_3600_36C78625D50183_3600/ - 36C78626P50248 (purchase order): $4,571, National Cemetery Admin. Tree Pruning and Removal at Fort Douglas Post Cemetery. https://www.usaspending.gov/award/CONT_AWD_36C78626P50248_3600_-NONE-_-NONE-/ - 36C78626N50352 (delivery order): $422, National Cemetery Admin. Task Order for Base Year Service, Grounds Maintenance - FT Douglas National Cemetery. https://www.usaspending.gov/award/CONT_AWD_36C78626N50352_3600_36C78625D50183_3600/ - 36C78625N0298 (delivery order): $0, National Cemetery Admin. Task Order. https://www.usaspending.gov/award/CONT_AWD_36C78625N0298_3600_36C78620D0090_3600/ - 36C78626N50966 (delivery order): $0, National Cemetery Admin. Edging, Trimming, and Cleaning of Granite Flat Headstone Markers. https://www.usaspending.gov/award/CONT_AWD_36C78626N50966_3600_36C78624D50454_3600/ - 36C24925D0050: $0, 249-Network Contract Office 9. After Hours Psychiatry Services. https://www.usaspending.gov/award/CONT_IDV_36C24925D0050_3600/ - 36C26224D0105: $0, 262-Network Contract Office 22. Board Certified/Board Eligible Family & Internal Medicine Physician Services.. https://www.usaspending.gov/award/CONT_IDV_36C26224D0105_3600/ - 36C78624D50088: $0, National Cemetery Admin. Sod Grass and Installation - Pikes Peak National Cemetery. https://www.usaspending.gov/award/CONT_IDV_36C78624D50088_3600/ - 36C78624D50454: $0, National Cemetery Admin. Cemetery Grounds Maintenance - Trimming/Edging/Cleaning of Flat Markers.. https://www.usaspending.gov/award/CONT_IDV_36C78624D50454_3600/ - 36C78625D50183: $0, National Cemetery Admin. Grounds Maintenance Services - FT Douglas National Cemetery. https://www.usaspending.gov/award/CONT_IDV_36C78625D50183_3600/ - 36C78626D50090: $0, National Cemetery Admin. The Contractor Shall Provide All Personnel, Equipment, Tools, Supervision, and Other Items and Services Necessary to Ensure Disinterment Support Service Are Performed in Accordance with the Statement of Work (Sow).. https://www.usaspending.gov/award/CONT_IDV_36C78626D50090_3600/ - 36C78619P0033 (purchase order): -$0, National Cemetery Admin. Deob. https://www.usaspending.gov/award/CONT_AWD_36C78619P0033_3600_-NONE-_-NONE-/ - 36C78621N0664 (delivery order): -$1,364, National Cemetery Admin. Task Order for Delivery and Installation of Sod for the Pikes Peak National Cemetery in Colorado Springs, Colorado. https://www.usaspending.gov/award/CONT_AWD_36C78621N0664_3600_36C78619D0077_3600/ - 36C78621N1207 (delivery order): -$1,371, National Cemetery Admin. Contractor to Provide Full Cemetery Operation Support Service at the Fort Douglas Post Cemetery in Salt Lake City, Utah. OY1.. https://www.usaspending.gov/award/CONT_AWD_36C78621N1207_3600_36C78620D0090_3600/ - 75H70921F07004 (delivery order): -$6,238, Billings Area Indian Health SVC. Task Order: Ncsu Locum Services (Physicians and MID-LEVEL Providers); Year 3 of 5; Dos: 12/01/2020-11/30/2021; Year 3 Est. Total: $812,229.60 Funding Action Only; $294,679.60. https://www.usaspending.gov/award/CONT_AWD_75H70921F07004_7527_75H70919D00018_7527/ - 36C78624N0560 (delivery order): -$6,401, National Cemetery Admin. Full Cemetery Operation Support Service at the Fort Douglas Post Cemetery in Salt Lake City, Utah. Exercise Option Year 4. https://www.usaspending.gov/award/CONT_AWD_36C78624N0560_3600_36C78620D0090_3600/ - 36C78621N0602 (delivery order): -$7,588, National Cemetery Admin. Grounds and Facility Maintenance - Fort Lawton Post Cemetery, Seattle Wa to for Services. https://www.usaspending.gov/award/CONT_AWD_36C78621N0602_3600_36C78619D0177_3600/ - 36C78624N50207 (delivery order): -$7,672, National Cemetery Admin. Sod Grass and Installation - Pikes Peak National Cemetery. https://www.usaspending.gov/award/CONT_AWD_36C78624N50207_3600_36C78624D50088_3600/ - 36C78621N0831 (delivery order): -$38,092, National Cemetery Admin. Pcd-919-Watanabe FY21 De-Obligation-De-Obligation of Watanabe Task Order 36C78621N0831, De-Obligate Remaining FY21 Funds Line 3 $9,175.87 and Line 4 $28,915.92 Total $38,091.79. https://www.usaspending.gov/award/CONT_AWD_36C78621N0831_3600_36C78619D0093_3600/ - 75H70922C00007 (definitive contract): -$104,191, Billings Area Indian Health SVC. De-Obligate and Close Out Contract. https://www.usaspending.gov/award/CONT_AWD_75H70922C00007_7527_-NONE-_-NONE-/ - 75H70919F07001 (delivery order): -$254,533, Billings Area Indian Health SVC. Mod 01: Closeout and Deobligate to for Ncsu Locum Services (Physicians and MID-LEVEL Providers) Awarded: $260,000.00 Mod 01 Deob: $254,533.00 Revised Total: $5,476.00. https://www.usaspending.gov/award/CONT_AWD_75H70919F07001_7527_75H70919D00018_7527/ - 36C78624N50523 (delivery order): -$337,727, National Cemetery Admin. Cemetery Grounds Maintenance - Trimming/Edging/Cleaning of Flat Markers.. https://www.usaspending.gov/award/CONT_AWD_36C78624N50523_3600_36C78624D50454_3600/ - 75H70923P00117 (purchase order): -$3,380,007, Billings Area Indian Health SVC. De-Obligate and Close Out Contract Ncsu-Urgent Care and Outpatient Providers Extension Mod P00002 Obligated Amount: $0.00 Aggregate Obligated Amount: $4,684,480.00. https://www.usaspending.gov/award/CONT_AWD_75H70923P00117_7527_-NONE-_-NONE-/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/watanabe-enterprises-llc-pc3cbchmkd43.