# Wolverton Property Management, Inc.

Canonical: https://abierto.us/vendors/wolverton-property-management-inc-z6jtk5cj1f15

- UEI: Z6JTK5CJ1F15
- CAGE: 7GY28
- Location: Biloxi, MS
- Awards in window: 23 (54 transactions), $2,778,448 obligated, January 13, 2025 to September 4, 2026

## Awarding agencies

- Department of Veterans Affairs: 20 awards, $2,778,448
- Federal Acquisition Service: 1 awards, $0
- Department of the Air Force: 2 awards, $0

## Industries

- 561730 Landscaping Services: $1,258,477
- 238990 All Other Specialty Trade Contractors: $802,509
- 561720 Janitorial Services: $448,934
- 561990 All Other Support Services: $271,378
- 561790 Other Services to Buildings and Dwellings: -$2,850

## Competition

- Competed Under SAP: 18 awards
- Full and Open Competition: 3 awards
- Not Competed Under SAP: 1 awards

## Solicitations won

- Window Washing Services (36C25726Q0686), $157,776. https://abierto.us/opportunities/36c25726q0686
- STAFF AND PATIENT PARKING GARAGE MAINTENANCE POP: 9/1/2026 through 8/31/2027 Plus 2 Option Periods (36C25626Q0973). https://abierto.us/opportunities/36c25626q0973
- New Document Shredding Contract - Expedited Response Requested POP: August 1, 2026 - July 31, 2031 (36C25926Q0528). https://abierto.us/opportunities/36c25926q0528
- Exterior Window, High Interior Windows, and Screen Cleaning Services - SAVAHCS (36C26226Q0211), $175,000. https://abierto.us/opportunities/36c26226q0211
- RFQ | SBAR APPROVED | FACILITY TREE TRIMMING & WEED CONTROL WD REQUIRED (36C26226Q0785). https://abierto.us/opportunities/36c26226q0785
- Window Washing - NWI POP: 06/01/2026 - 05/31/2027 +4 PO: 636C61130 (36C26326Q0234), $221,778. https://abierto.us/opportunities/36c26326q0234
- Interior/Exterior Window Cleaning RFQ Amendment to Answer Questions (36C25026Q0497). https://abierto.us/opportunities/36c25026q0497
- Window Washing Contract (36C26225Q0880), $42,755. https://abierto.us/opportunities/36c26225q0880
- Window Washing Services in support of Sioux Falls VAHCS IDIQ with Base plus 4 Option Periods (36C26325Q1070). https://abierto.us/opportunities/36c26325q1070
- 629-25-2-622-0013, Window Washing (36C25625Q0231), $470,000. https://abierto.us/opportunities/36c25625q0231

## Largest awards

- 36C25626P1068 (purchase order): $802,509, 256-Network Contract Office 16. Staff and Parking Garage Maintenance at the Slvhcs. https://www.usaspending.gov/award/CONT_AWD_36C25626P1068_3600_-NONE-_-NONE-/
- 36C25626F0039 (delivery order): $793,332, 256-Network Contract Office 16. Landscaping Services. https://www.usaspending.gov/award/CONT_AWD_36C25626F0039_3600_47QSHA23D001N_4732/
- 36C25625F0011 (delivery order): $438,750, 256-Network Contract Office 16. Landscaping/Grounds Maintenance. https://www.usaspending.gov/award/CONT_AWD_36C25625F0011_3600_47QSHA23D001N_4732/
- 36C25623P1811 (purchase order): $358,200, 256-Network Contract Office 16. Grounds Maintenance Jackson. https://www.usaspending.gov/award/CONT_AWD_36C25623P1811_3600_-NONE-_-NONE-/
- 36C25924P0633 (purchase order): $304,433, Network Contract Office 19. Provide Document Shredding Services Supporting Operations at Oklahoma City VA Health Care System. https://www.usaspending.gov/award/CONT_AWD_36C25924P0633_3600_-NONE-_-NONE-/
- 36C24724P0788 (purchase order): $225,824, 247-Network Contract Office 7. Pressure Washing. https://www.usaspending.gov/award/CONT_AWD_36C24724P0788_3600_-NONE-_-NONE-/
- 36C25625P0437 (purchase order): $188,000, 256-Network Contract Office 16. Window Washing. https://www.usaspending.gov/award/CONT_AWD_36C25625P0437_3600_-NONE-_-NONE-/
- 36C25224P0449 (purchase order): $115,550, 252-Network Contract Office 12. Window Washing Services for the Middleton VA in Madison Wi. https://www.usaspending.gov/award/CONT_AWD_36C25224P0449_3600_-NONE-_-NONE-/
- 36C25926P0606 (purchase order): $98,797, Network Contract Office 19. Secure Document Destruction Services for the VA Okc EMS Department. https://www.usaspending.gov/award/CONT_AWD_36C25926P0606_3600_-NONE-_-NONE-/
- 36C25924P0232 (purchase order): $71,110, Network Contract Office 19. Window Washing OY1 Renewal. https://www.usaspending.gov/award/CONT_AWD_36C25924P0232_3600_-NONE-_-NONE-/
- 36C25821C0013 (definitive contract): $55,551, 262-Network Contract Office 22. EO14042 - Window Washing Phoenix VA - Unfunded Mod. https://www.usaspending.gov/award/CONT_AWD_36C25821C0013_3600_-NONE-_-NONE-/
- FA700024F0139 (bpa call): $45,508, FA7000 10 Cons LGC. Window Cleaning for Fairchild Hall. https://www.usaspending.gov/award/CONT_AWD_FA700024F0139_9700_FA700024A0008_9700/
- 36C26326P0441 (purchase order): $44,333, Network Contract Office 23. Window Washing Services for Nwi VA Base Year + Four Option Years.. https://www.usaspending.gov/award/CONT_AWD_36C26326P0441_3600_-NONE-_-NONE-/
- 36C25026P0718 (purchase order): $43,556, 250-Network Contract Office 10. Interior & Exterior Window Cleaning Services - Base Year. https://www.usaspending.gov/award/CONT_AWD_36C25026P0718_3600_-NONE-_-NONE-/
- 36C26226C0012 (definitive contract): $42,755, 262-Network Contract Office 22. Window Washing-Base Year. https://www.usaspending.gov/award/CONT_AWD_36C26226C0012_3600_-NONE-_-NONE-/
- 36C26226C0210 (definitive contract): $39,000, 262-Network Contract Office 22. Tree Trimming & Weed Control Services. https://www.usaspending.gov/award/CONT_AWD_36C26226C0210_3600_-NONE-_-NONE-/
- 36C26226C0161 (definitive contract): $35,000, 262-Network Contract Office 22. Exterior Window Cleaning for Savahcs. https://www.usaspending.gov/award/CONT_AWD_36C26226C0161_3600_-NONE-_-NONE-/
- 36C25726P0707 (purchase order): $31,555, 257-Network Contract Office 17. Window Washing Services. https://www.usaspending.gov/award/CONT_AWD_36C25726P0707_3600_-NONE-_-NONE-/
- 36C26325N0799 (delivery order): $28,180, Network Contract Office 23. Window Washing Services. https://www.usaspending.gov/award/CONT_AWD_36C26325N0799_3600_36C26325D0091_3600/
- 36C25023C0085 (definitive contract): $23,555, 250-Network Contract Office 10. Window Washing Services for Nihcs - Fort Wayne Vamc Campus - OY1 Renewal. https://www.usaspending.gov/award/CONT_AWD_36C25023C0085_3600_-NONE-_-NONE-/
- 36C78624C50368 (definitive contract): $18,430, National Cemetery Admin. Provide All Labor, Tools, Materials, and Equipment Necessary to Accomplish Tree And/Or Stump Removal, Pruning, Trimming, Cabling, Cavity Repair, Root Pruning, and the Removal and Disposal of Resulting Waste and Debris on a ONE-TIME Basis.. https://www.usaspending.gov/award/CONT_AWD_36C78624C50368_3600_-NONE-_-NONE-/
- 36C78625P50281 (purchase order): $14,250, National Cemetery Admin. Provide All Labor, Tools, Materials, and Equipment Necessary to Accomplish Tree And/Or Stump Removal, Pruning, Trimming, Cabling, Cavity Repair, Root Pruning, and the Removal and Disposal of Resulting Waste and Debris on a ONE-TIME Basis. Saf FY25. https://www.usaspending.gov/award/CONT_AWD_36C78625P50281_3600_-NONE-_-NONE-/
- 36C78625P50413 (purchase order): $11,800, National Cemetery Admin. 970 Tree Maintenance Height >40' and DBH >24" Tree Removal, Stump Removal, Topsoil Fill, Cleanup and Disposal of Debris: See Attached Spreadsheet. Saf FY25. https://www.usaspending.gov/award/CONT_AWD_36C78625P50413_3600_-NONE-_-NONE-/
- 36C25624F0128 (delivery order): $0, 256-Network Contract Office 16. Landscaping/Grounds Maintenance. https://www.usaspending.gov/award/CONT_AWD_36C25624F0128_3600_47QSHA23D001N_4732/
- 36C26325D0091: $0, Network Contract Office 23. Window Washing Services. https://www.usaspending.gov/award/CONT_IDV_36C26325D0091_3600/
- 47QSHA23D001N: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QSHA23D001N_4732/
- FA700024A0008: $0, FA7000 10 Cons LGC. The Contractor Shall Perform Glass Cleaning Services at the United States Air Force Academy (Usafa), Colorado in a Manner That Will Maintain a Neat and Professional Appearance.. https://www.usaspending.gov/award/CONT_IDV_FA700024A0008_9700/
- 36C25919C0024 (definitive contract): -$79, Network Contract Office 19. Document Destruction Vamc Okc Ok. https://www.usaspending.gov/award/CONT_AWD_36C25919C0024_3600_-NONE-_-NONE-/
- 36C26123P1850 (purchase order): -$2,850, 261-Network Contract Office 21. De-Obligate and Close-Out Window Cleaning Services. https://www.usaspending.gov/award/CONT_AWD_36C26123P1850_3600_-NONE-_-NONE-/
- 36C25620C0001 (definitive contract): -$6,112, 256-Network Contract Office 16. Landscaping Services (Jacc Pensacola, FL & Eglin Cboc, Eglin Afb, Fl) Deobligate (Remove) Funds Option Year Four (4). https://www.usaspending.gov/award/CONT_AWD_36C25620C0001_3600_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/wolverton-property-management-inc-z6jtk5cj1f15.