WORRELL CONTRACTING CO INC
GOLDSBORO, North Carolina
Total Received
$36.1M
Total Awards
170
State
North Carolina
Last Updated
Mar 23, 2026
Yearly Funding Trend
$17.9M24
$16.6M25
$1.6M26
Top 50 Awards to WORRELL CONTRACTING CO INC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through March 23, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_36C78621C0054_3600_-NONE-_-NONE- CONTRACTOR SHALL COMPLETE ALL WORK IN ACCORDANCE WITH THE STATEMENT OF WORK UNDER THIS AWARD. EO14042. | Department of Veterans Affairs Department of Veterans Affairs | — | BEAUFORT, SC-01 | 2025 | $4,089,184 |
CONT_AWD_36C78625C50593_3600_-NONE-_-NONE- MOD: STOP WORK ORDER_FY26 GOVT SHUTDOWN RAISE, REALIGN, RESET, CLEAN UPRIGHT HEADSTONES & RENOVATE TURF WITH NEW SOD SECTIONS: B, J, K & L. SAF FY 25. | Department of Veterans Affairs Department of Veterans Affairs | — | CATONSVILLE, MD-07 | 2025 | $2,943,829 |
CONT_AWD_36C78624C50233_3600_-NONE-_-NONE- PROVIDE ALL LABOR, SUPERVISION, EQUIPMENT MATERIALS AND SUPPLIES TO: REMOVE OLD IRRIGATION LINES/SYSTEM AND REPLACE WITH NEW DESIGN BUILT IRRIGATION PROVIDED BY CONTRACTOR FROM MA… | Department of Veterans Affairs Department of Veterans Affairs | — | CORINTH, MS-01 | 2024 | $2,546,045 |
CONT_AWD_36C78619N0294_3600_36C78619D0115_3600 DEOB EXCESS | Department of Veterans Affairs Department of Veterans Affairs | — | SAINT LOUIS, MO-02 | 2024 | $2,282,335 |
CONT_AWD_36C78622C50246_3600_-NONE-_-NONE- NATIONAL SHRINE PROJECT FOR BEVERLY NATIONAL CEMETERY | Department of Veterans Affairs Department of Veterans Affairs | — | BEVERLY, NJ-03 | 2025 | $1,737,877 |
CONT_AWD_36C78625C50596_3600_-NONE-_-NONE- LIFT OF STOP WORK ORDER - FY26 GOV'T SHUTDOWN FY25 SHRINE PROJECT - FLORENCE NATIONAL CEMETERY HISTORIC SIDE IRRIGATION RENOVATION WITH TURF OPTION | Department of Veterans Affairs Department of Veterans Affairs | — | FLORENCE, SC-07 | 2025 | $1,419,639 |
CONT_AWD_36C78625C50017_3600_-NONE-_-NONE- GROUNDS MAINTENANCE SERVICES FOR JEFFERSON BARRACKS NATIONAL CEMETERY | Department of Veterans Affairs Department of Veterans Affairs | — | SAINT LOUIS, MO-02 | 2025 | $1,087,659 |
CONT_AWD_36C78624C50590_3600_-NONE-_-NONE- MOD: DIFFERING SITE CONDITIONS SHRINE STANDARD - RAISE AND REALIGNMENT FOR FT MITCHELL NC SAF FY24 | Department of Veterans Affairs Department of Veterans Affairs | — | FORT MITCHELL, AL-02 | 2024 | $1,043,259 |
CONT_AWD_36C78623F0011_3600_GS21F0145Y_4732 PROVIDE COMPLETE GROUNDS MAINTENANCE SERVICES AT PHIL NATL CEM, MT MORIAH SOLDIERS LOT NAVAL PLOT | Department of Veterans Affairs Department of Veterans Affairs | — | NEWTOWN, PA-01 | 2025 | $918,157 |
CONT_AWD_36C78624C50574_3600_-NONE-_-NONE- FY24 NATIONAL SHRINE PROJECT FOR THE FT. GIBSON NATIONAL CEMETERY APR FOR SOLICITATION. | Department of Veterans Affairs Department of Veterans Affairs | — | FORT GIBSON, OK-02 | 2024 | $911,593 |
CONT_AWD_36C78624C50551_3600_-NONE-_-NONE- MOD: FY24 SHRINE PROJECT AT SALISBURY NATL CEMETERY | Department of Veterans Affairs Department of Veterans Affairs | — | SALISBURY, NC-06 | 2024 | $852,345 |
CONT_AWD_36C78624C50216_3600_-NONE-_-NONE- JEFFERSON BARRACKS NATIONAL CEMETERY: NEW HEADSTONE SETTING CONTRACT | Department of Veterans Affairs Department of Veterans Affairs | — | SAINT LOUIS, MO-01 | 2024 | $819,670 |
CONT_AWD_36C78624C50411_3600_-NONE-_-NONE- DE-OB OF CHATTANOOGA NC GROUNDS MAINTENANCE CONTRACT. THIS CONTRACT HAS EXPIRED WE HAVE A NEW BASE PLUS 4. 48,675.00 | Department of Veterans Affairs Department of Veterans Affairs | — | CHATTANOOGA, TN-03 | 2024 | $716,636 |
CONT_AWD_36C78619F0053_3600_GS21F0145Y_4732 COMPLETE GROUNDS MAINT SERVICES | Department of Veterans Affairs Department of Veterans Affairs | — | NEWTOWN, PA-01 | 2024 | $708,267 |
CONT_AWD_36C78625N50660_3600_36C78625D50420_3600 FUND SERVICES CLINS UNDER CONTRACT NO.: 36C78625D50420 FOR GROUNDS MAINTENANCE AT CHATTANOOGA NATIONAL CEMETERY | Department of Veterans Affairs Department of Veterans Affairs | — | CHATTANOOGA, TN-03 | 2025 | $630,525 |
CONT_AWD_36C78624C50582_3600_-NONE-_-NONE- FY24 NATIONAL SHRINE PROJECT FT SMITH NATIONAL | Department of Veterans Affairs Department of Veterans Affairs | — | FORT SMITH, AR-03 | 2024 | $615,209 |
CONT_AWD_36C78623N1061_3600_36C78619D0115_3600 CHANGE TO MODIFICATION P000005 POP END DATE | Department of Veterans Affairs Department of Veterans Affairs | — | GOLDSBORO, NC-01 | 2024 | $584,221 |
CONT_AWD_36C78623N0586_3600_36C78620D0082_3600 TASK ORDER | Department of Veterans Affairs Department of Veterans Affairs | — | SAINT LOUIS, MO-02 | 2024 | $581,014 |
CONT_AWD_36C78620C0266_3600_-NONE-_-NONE- THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE ALL REMAINING FUNDS FOR OY 4. | Department of Veterans Affairs Department of Veterans Affairs | — | NEW BERN, NC-03 | 2024 | $545,648 |
CONT_AWD_36C78624C50211_3600_-NONE-_-NONE- 90 DAY BRIDGE CONTRACT FOR WASHINGTON CROSSING/PHILADELPHIA/ MT. MORIAH NATIONAL CEMETERIES. | Department of Veterans Affairs Department of Veterans Affairs | — | NEWTOWN, PA-01 | 2024 | $524,420 |
CONT_AWD_36C78626N50067_3600_36C78625D50420_3600 FUND SERVICES CLINS UNDER CONTRACT NO.: 36C78625D50420 FOR GROUNDS MAINTENANCE AT CHATTANOOGA NATIONAL CEMETERY. SAF FY26 | Department of Veterans Affairs Department of Veterans Affairs | — | CHATTANOOGA, TN-03 | 2026 | $418,310 |
CONT_AWD_36C78624N0702_3600_36C78619D0115_3600 TASK ORDER TO FUND POP EXTENSION | Department of Veterans Affairs Department of Veterans Affairs | — | SAINT LOUIS, MO-01 | 2024 | $356,973 |
CONT_AWD_36C78622N0598_3600_36C78621D0072_3600 TASK ORDER FOR SERVICES. | Department of Veterans Affairs Department of Veterans Affairs | — | ELWOOD, IL-14 | 2024 | $333,830 |
CONT_AWD_36C78619F0056_3600_GS21F0145Y_4732 EXTEND THE TERMS OF THE CONTRACT FOR 3 MONTHS | Department of Veterans Affairs Department of Veterans Affairs | — | ALEXANDRIA, VA-08 | 2024 | $331,684 |
CONT_AWD_36C78623N0583_3600_36C78621D0072_3600 DESCOPE OF GRAVELINERS FOR ABRAHAM LINCOLN NATIONAL CEMETERY | Department of Veterans Affairs Department of Veterans Affairs | — | ELWOOD, IL-14 | 2025 | $324,808 |
CONT_AWD_697DCK24C00190_6920_-NONE-_-NONE- JANITORIAL SERVICES AT THE MYRTLE BEACH SYSTEM SUPPORT CENTER (SSC) FACILITIES CONSISTING OF MYRTLE BEACH AIR TRAFFIC CONTROL TOWER/TRACON, NORTH MYRTLE BEACH AIR TRAFFIC CONTROL… | Department of Transportation Federal Aviation Administration | — | MYRTLE BEACH, SC-07 | 2024 | $315,000 |
CONT_AWD_36C78620N0753_3600_36C78619D0115_3600 DEOB EXCESS FUNDS | Department of Veterans Affairs Department of Veterans Affairs | — | SAINT LOUIS, MO-02 | 2025 | $302,595 |
CONT_AWD_36C78624C50520_3600_-NONE-_-NONE- MOD: EXTEND POP BNC & FPNC INTERNMENTS, GRAVE EXCAVATION & BACKFILLING OF CASKETED & CREMATED REMAINS | Department of Veterans Affairs Department of Veterans Affairs | — | BEVERLY, NJ-03 | 2024 | $291,400 |
CONT_AWD_36C78624C50558_3600_-NONE-_-NONE- FY24 SHRINE PROJECT AT MOUNT MORIAH CEMETERY SOLDIERS' LOT | Department of Veterans Affairs Department of Veterans Affairs | — | PHILADELPHIA, PA-05 | 2024 | $285,529 |
CONT_AWD_36C78625N50299_3600_36C78625D50223_3600 TASK ORDER: HEADSTONE CONTRACT FOR JEFFERSON BARRACKS | Department of Veterans Affairs Department of Veterans Affairs | — | SAINT LOUIS, MO-01 | 2025 | $265,877 |
CONT_AWD_36C78625N50356_3600_36C78625D50274_3600 TASK ORDER: HEADSTONE SETTING FT. SHERIDAN NATIONAL CEMETERY | Department of Veterans Affairs Department of Veterans Affairs | — | FORT SHERIDAN, IL-10 | 2025 | $263,905 |
CONT_AWD_36C78623P50148_3600_-NONE-_-NONE- GROUNDS MAINTENANCE OF CHATTANOOGA NATIONAL CEMETERY. SIX MONTH BRIDGE TO FACILITATE SOLICITATION. INCORPORATING FAR CLAUSE 52.217-8 | Department of Veterans Affairs Department of Veterans Affairs | — | CHATTANOOGA, TN-03 | 2024 | $255,893 |
CONT_AWD_36C78624N0393_3600_36C78619D0115_3600 A NEW TASK ODER | Department of Veterans Affairs Department of Veterans Affairs | — | SAINT LOUIS, MO-01 | 2024 | $241,979 |
CONT_AWD_36C78625N50861_3600_36C78625D50274_3600 HEADSTONE SETTING FT. SHERIDAN NATIONAL CEMETERY TASK ORDER | Department of Veterans Affairs Department of Veterans Affairs | — | FORT SHERIDAN, IL-10 | 2025 | $225,825 |
CONT_AWD_36C78625N0369_3600_36C78621D0072_3600 TASK ORDER DEOBLIGATION | Department of Veterans Affairs Department of Veterans Affairs | — | ELWOOD, IL-01 | 2025 | $200,306 |
CONT_AWD_36C78625N0771_3600_36C78621D0072_3600 ACCEPT SCA/DBA REA AND ESCALATE UNIT PRICES | Department of Veterans Affairs Department of Veterans Affairs | — | ELWOOD, IL-01 | 2025 | $198,616 |
CONT_AWD_36C25521N0433_3600_36C25521D0057_3600 DEOBLIGATION IN SUPPORT OF CLOSEOUT - ST. LOUIS VAMC-JEFFERSON BARRACKS GROUNDS MAINTENANCE | Department of Veterans Affairs Department of Veterans Affairs | — | SAINT LOUIS, MO-02 | 2024 | $195,146 |
CONT_AWD_36C78625N0690_3600_36C78621D0072_3600 TASK ORDER POP EXTENSION | Department of Veterans Affairs Department of Veterans Affairs | — | ELWOOD, IL-01 | 2025 | $194,424 |
CONT_AWD_36C78624F0013_3600_GS21F0145Y_4732 GROUNDS MAINTENANCE MT MORIAH PHILADELPHIA NATIONAL CEMETERY | Department of Veterans Affairs Department of Veterans Affairs | — | PHILADELPHIA, PA-03 | 2024 | $184,478 |
CONT_AWD_36C78624F0002_3600_GS21F0145Y_4732 TASK ORDER FOR THREE MONTHS FOR MT. MORIAH/PHILADELPHIA | Department of Veterans Affairs Department of Veterans Affairs | — | NEWTOWN, PA-01 | 2024 | $182,110 |
CONT_AWD_36C78626N50247_3600_36C78624D50410_3600 GROUNDS MAINTENANCE SERVICES FOR FLORENCE NATIONAL CEMETERY ADDING FUNDS TO CLINS | Department of Veterans Affairs Department of Veterans Affairs | — | FLORENCE, SC-07 | 2026 | $170,675 |
CONT_AWD_36C78625N50384_3600_36C78625D50063_3600 TASK ORDER #1 FINN'S POINT GM YR (CONTRACT # 36C78625Q50005) (CLINS 0001, 0002, 0004, 0005, 0006, 0007, 0008, 0009, 0010, 0011,0012, 0013, 0014) (POP 05/15/25 - 05/14/2026) SUBJ… | Department of Veterans Affairs Department of Veterans Affairs | — | GOLDSBORO, NC-01 | 2025 | $158,825 |
CONT_AWD_36C78624N50495_3600_36C78624D50410_3600 DE-OBLIGATE FROM 36C78624N50495, GROUNDS MAINTENANCE SERVICES FOR FLORENCE NATIONAL CEMETERY ($36,175) | ALL INVOICES VERIFIED AS PAID | NOT AS MANY INTERNMENTS AS ANTICIPATED | Department of Veterans Affairs Department of Veterans Affairs | — | FLORENCE, SC-07 | 2024 | $157,775 |
CONT_AWD_36C78625N0203_3600_36C78621D0072_3600 ORDER HEADSTONE SETTING | Department of Veterans Affairs Department of Veterans Affairs | — | ELWOOD, IL-14 | 2025 | $141,075 |
CONT_AWD_36C78624P50282_3600_-NONE-_-NONE- 1-MONTH EXTENSION TO WILMINGTON GROUNDS MAINTENANCE CONTRACT | Department of Veterans Affairs Department of Veterans Affairs | — | WILMINGTON, NC-07 | 2024 | $131,230 |
CONT_AWD_36C78624N0416_3600_36C78621D0072_3600 DEOBLIGATION | Department of Veterans Affairs Department of Veterans Affairs | — | ELWOOD, IL-14 | 2024 | $130,259 |
CONT_AWD_36C78624N0354_3600_36C78621D0072_3600 CLIN 2002 ADDING 80EA QUANTITIES | Department of Veterans Affairs Department of Veterans Affairs | — | ELWOOD, IL-14 | 2024 | $124,160 |
CONT_AWD_36C78626N0246_3600_36C78621D0072_3600 TASK ORDER | Department of Veterans Affairs Department of Veterans Affairs | — | ELWOOD, IL-01 | 2026 | $123,525 |
CONT_AWD_36C78623P50244_3600_-NONE-_-NONE- WILMINGTON - GROUNDS MAINTENANCE CONTRACT | Department of Veterans Affairs Department of Veterans Affairs | — | WILMINGTON, NC-07 | 2024 | $115,946 |
CONT_AWD_36C78625N50026_3600_36C78625D50021_3600 GROUNDS MAINTENANCE FOR MT. MORIAH NAVAL PLOT/SOLDIERS LOT IDIQ CONTRACT BASE YEAR PLUS 4 OPTION YEARS | Department of Veterans Affairs Department of Veterans Affairs | — | PHILADELPHIA, PA-05 | 2025 | $112,586 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Industries
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LANDSCAPING SERVICES$14.2M
OTHER HEAVY AND CIVIL ENGINEERING CONSTRUCTION$6.7M
ALL OTHER SPECIALTY TRADE CONTRACTORS$6.4M
SITE PREPARATION CONTRACTORS$2.8M
EXTERMINATING AND PEST CONTROL SERVICES$2.5M
CEMETERIES AND CREMATORIES$2.1M
POURED CONCRETE FOUNDATION AND STRUCTURE CONTRACTORS$820K
JANITORIAL SERVICES$419K
RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING$82K
FUNERAL HOMES AND FUNERAL SERVICES$23K
Source: USAspending.gov · All Recipients · North Carolina