VETERAN DISTRIBUTION & SUPPLY LLC Federal Contracts — Government Award History
Total (All Time)$2M
Latest FY$307,107
Primary AgencyDepartment of Defense
VETERAN DISTRIBUTION & SUPPLY LLC has received $2M in total federal contract awards
across 3 fiscal year(s). ▲ 106.8% vs FY2023 Peak year was FY2022 ($1M).
Primary awarding agency: Department of Defense.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2024 | $307,107 | 7건 | Department of Defense | |
| FY2023 | $148,536 | 5건 | Department of Defense | |
| FY2022 | $1.2M | 4건 | Department of the Interior |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2022-09-07 | Department of the Interior | $1.1M | YAO – PURCHASE SCREEN & CASING |
| 2026-05-14 | Department of Homeland Security | $277,340 | STEEL PIPE PILES |
| 2022-09-13 | Department of the Interior | $95,090 | DISCHARGE MATERIAL FOR YUMA AREA OFFICE |
| 2023-12-28 | Department of Defense | $88,472 | 8510357687!NUT,SELF-LOCKING,EX |
| 2024-06-21 | Department of the Interior | $87,235 | PURCHASE OF STEEL PIPES AND ACCESSORIES FOR THE DOS PALMAS FIRE WATERLINE REPAIR |
| 2023-03-30 | Department of Defense | $70,331 | 8509797380!BINDER,LOAD |
| 2025-09-13 | Department of the Interior | $53,890 | STEEL CASING |
| 2024-10-23 | Department of Defense | $45,790 | 8510918780!FILTER ELEMENT,AIR |
| 2024-04-25 | Department of the Interior | $43,883 | PURCHASE OF DISCHARGE LINE MATERIALS |
| 2022-01-26 | Department of Defense | $43,155 | GALVANIZED PIPE FOR DELUGE SYSTEM |
| 2022-12-07 | Department of the Interior | $37,717 | SUPPLY – VARIOUS SIZES PIPE AND ACCESSORIES FOR FWS WEST TENNESSEE NWR |
| 2024-01-19 | Department of Defense | $34,852 | 8510393414!SCREW,CAP,HEXAGON H |
| 2024-01-19 | Department of Defense | $29,080 | 8510393419!SCREW,CAP,HEXAGON H |
| 2022-12-08 | Department of Homeland Security | $15,470 | 1. TUBING |
| 2022-06-21 | National Aeronautics and Space Administration | $14,887 | THIS PURCHASE ORDER IS FOR W-6B PIPING PER THE ATTACHED QUOTE 80NSSC22801952Q DA |
| 2023-05-01 | Department of Defense | $14,406 | 8509865163!WASHER,LOCK |
| 2024-06-12 | Department of Defense | $13,510 | 8510693081!TUBING,NONMETALLIC |
| 2022-12-01 | Department of Homeland Security | $10,612 | EXPANSION JOINTS |
| 2024-09-13 | Department of Defense | $10,076 | 8510887923!PARTS KIT,SEAL REPL |