Data / Federal awards / NAICS 541614 / Department of Veterans Affairs
Department of Veterans Affairs contracts under NAICS 541614 Process, Physical Distribution, and Logistics Consulting Services: $64.8 million to 44 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Veterans Affairs obligated $64.8 million under NAICS 541614, Process, Physical Distribution, and Logistics Consulting Services, across 205 contract awards to 44 named recipients in fiscal years 2024 to 2027. The largest recipients are CONCOURSE FEDERAL GROUP LLC ($16.4 million), HANDLE GOV, LLC ($12.6 million), STRATEGIC MEDICAL EQUIPMENT SOLUTIONS, LLC ($12.3 million). 7 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Veterans Affairs under NAICS 541614, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
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- Agency
- Department of Veterans Affairs
- NAICS code
- 541614 Process, Physical Distribution, and Logistics Consulting Services
- Contract awards
- 205
- Obligated
- $64.8 million
- Named recipients
- 44
- Small business share of obligations
- 87%
- Full and open competition share
- 41%
- Set aside share
- 61%
- Latest action
- 2026-10-01
Open opportunities in this niche
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Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| CONCOURSE FEDERAL GROUP LLC | Small Business | 28 | $16.4 million | 25.4% |
| HANDLE GOV, LLC | Small Business | 1 | $12.6 million | 19.4% |
| STRATEGIC MEDICAL EQUIPMENT SOLUTIONS, LLC | Small Business | 20 | $12.3 million | 19.0% |
| SUSTAINMENT TECHNOLOGIES, LLC | Small Business | 30 | $5 million | 7.7% |
| TASSO INC. | Small Business | 8 | $2.9 million | 4.5% |
| PAR EXCELLENCE SYSTEMS, INC | Other Than Small Business | 2 | $2.8 million | 4.3% |
| OPERATIONS SERVICES INC | Small Business | 1 | $1.7 million | 2.6% |
| RZ SERVICE GROUP LLC | Small Business | 5 | $1.6 million | 2.5% |
| IRIS SOLUTIONS, LLC | Small Business | 2 | $1.1 million | 1.6% |
| VCG SOLUTIONS, LLC | Small Business | 1 | $872,997 | 1.3% |
| AGILERANK LLC | Small Business | 4 | $868,088 | 1.3% |
| CHESAPEAKE PLANNING AND CONSULTING LLC | Small Business | 1 | $626,560 | 1.0% |
| RENAISSANCE GLOBAL SERVICES LLC | Small Business | 1 | $567,350 | 0.9% |
| CC&C MANAGEMENT SERVICES, LLC | Small Business | 6 | $558,719 | 0.9% |
| STRATEGIC SOLUTIONS INTERNATIONAL, INC. | Small Business | 9 | $545,506 | 0.8% |
| INMAR RX SOLUTIONS INC | Other Than Small Business | 2 | $539,300 | 0.8% |
| INFORMATION SCIENCES CONSULTING, INCORPORATED | Small Business | 1 | $386,596 | 0.6% |
| ABLE MOVING & STORAGE INC | Other Than Small Business | 1 | $307,934 | 0.5% |
| GREENBRIER GOVERNMENT SOLUTIONS INC | Small Business | 2 | $289,361 | 0.4% |
| AGI INTERNATIONAL, INC. | Small Business | 5 | $255,383 | 0.4% |
| GALACTIC NETWORK INTEGRATORS, INC | Small Business | 2 | $250,951 | 0.4% |
| RELOCATION STRATEGIES ARIZONA LLC | Small Business | 1 | $168,943 | 0.3% |
| NATURAL OFFICE FURNITURE LLC | Small Business | 2 | $146,330 | 0.2% |
| WAVEMARK, INC | Other Than Small Business | 1 | $102,720 | 0.2% |
| PHARMALINK INC | Small Business | 1 | $88,000 | 0.1% |
| HEALTHCARE ASSET NETWORK INC | Small Business | 1 | $80,000 | 0.1% |
| MAG DEFENSE LLC | Small Business | 1 | $69,920 | 0.1% |
| OAKUM GROUP, LLC | Small Business | 2 | $59,335 | 0.1% |
| MARTEK-PS&S GLOBAL JV, LLC | Small Business | 1 | $47,378 | 0.1% |
| UNITED RETURNS, INC. | Small Business | 5 | $44,038 | 0.1% |
| ADAMS ENGINEERING SOLUTIONS LLC | Small Business | 3 | $42,355 | 0.1% |
| SAWTST LLC | Other Than Small Business | 7 | $36,366 | 0.1% |
| EMERGENCY CARE RESEARCH INSTITUTE | Other Than Small Business | 1 | $25,875 | 0.0% |
| INVENTORY & RETURN SOLUTIONS INC. | Small Business | 1 | $20,400 | 0.0% |
| HYPERJEFF, INC. | Small Business | 1 | $20,000 | 0.0% |
| THE UNIVERSITY OF SOUTH DAKOTA | Other Than Small Business | 1 | $20,000 | 0.0% |
| MT SERVICES GROUP, INC. | Small Business | 2 | $15,314 | 0.0% |
| OUTBACK OFFICE, INC. | Small Business | 1 | $6,285 | 0.0% |
| UNIVERSAL ROBOTICS, INC. | Small Business | 2 | $0 | 0.0% |
| AMERICAN INSTITUTES FOR RESEARCH IN THE BEHAVIORAL SCIENCES | Other Than Small Business | 1 | $-53,532 | -0.1% |
| PREMIERE INSTALL MOVERS, LLC | Small Business | 1 | $-109,732 | -0.2% |
| RENMAR JV, LLC | Small Business | 1 | $-139,481 | -0.2% |
| INTEGRATION TECHNOLOGIES GROUP, INC. | Small Business | 2 | $-1,197,567 | -1.8% |
| DLH SOLUTIONS INC | Other Than Small Business | 13 | $-3,878,876 | -6.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 205 | $64.8 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $13.6 million |
| FY2025 | $19.9 million |
| FY2026 | $29.2 million |
| FY2027 | $2.1 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| Q702 | Technical Medical Support | 68 | $38.3 million |
| R499 | Support- Professional: Other | 7 | $11.7 million |
| R706 | Support- Management: Logistics Support | 33 | $5 million |
| J065 | Maint/repair/rebuild of Equipment- Medical, Dental, and Veterinary Equipment and Supplies | 24 | $4.1 million |
| 6670 | Scales and Balances | 1 | $2.6 million |
| S215 | Housekeeping- Warehousing/storage | 3 | $1.5 million |
| M1DA | Operation of Hospitals and Infirmaries | 4 | $868,088 |
| V301 | Transportation/travel/relocation- Relocation: Relocation | 6 | $854,866 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 36C10X23C0056 | HANDLE GOV, LLC | Department of Veterans Affairs | Definitive Contract | 541614 | UTD OPERATIONS | $12,581,484 | $17,508,674 | September 29, 2023 | March 28, 2027 | Washington, DC | usaspending.gov |
| 36C79125F0001 | SAWTST LLC | Department of Veterans Affairs | BPA Call | 541614 | MATERIAL HANDLERS AT THE DENVER LOGISTIC CENTER | PRICE ADJUSTMENT REQUEST IN ACCORDANCE WITH FAR 22.1012-1(C) AND FAR 52.222-43. | $3,680,000 | $3,680,000 | October 1, 2024 | December 31, 2025 | Golden, CO | usaspending.gov |
| 36C77625N0182 | STRATEGIC MEDICAL EQUIPMENT SOLUTIONS, LLC | Department of Veterans Affairs | Delivery Order | 541614 | PRE-PLANNING, ACTIVATION, AND TRANSITIONING SERVICES FOR THE NEW LOUISVILLE MEDICAL CENTER. NO COST MOD TO ADD FAR 52.245-1 | $2,961,848 | $2,961,848 | January 21, 2025 | March 9, 2026 | Louisville, KY | usaspending.gov |
| 36C79124F0001 | SAWTST LLC | Department of Veterans Affairs | BPA Call | 541614 | MATERIAL HANDLERS AT THE DENVER LOGISTIC CENTER | $2,743,196 | $2,743,196 | October 1, 2023 | September 30, 2024 | Golden, CO | usaspending.gov |
| 36C24626P0748 | PAR EXCELLENCE SYSTEMS, INC | Department of Veterans Affairs | Purchase Order | 541614 | SALEM PHASE 2 - PAR EXCELLENCE EXPANSION | $2,620,305 | $2,620,305 | July 1, 2026 | June 30, 2027 | Cincinnati, OH | usaspending.gov |
| 36C77622P0125 | CONCOURSE FEDERAL GROUP LLC | Department of Veterans Affairs | Purchase Order | 541614 | INITIAL OUTFITTING TRANSITION AND ACTIVATION (IOT&A) SERVICES FOR THE VA SAN DIEGO HEALTHCARE SYSTEM SPINAL CORD INJURY/COMMUNITY LIVING CEN | $2,258,888 | $3,183,093 | September 6, 2022 | November 14, 2026 | San Diego, CA | usaspending.gov |
| 36C77622P0151 | CONCOURSE FEDERAL GROUP LLC | Department of Veterans Affairs | Purchase Order | 541614 | ACTIVATION SERVICES FOR NEW THE NEW LONG BEACH INPATIENT AND OUTPATIENT MENTAL HEALTH FACILITY AND THE COMMUNITY LIVING CENTER. | $1,950,051 | $3,359,269 | September 6, 2022 | December 31, 2025 | Long Beach, CA | usaspending.gov |
| 36C10X24F0033 | OPERATIONS SERVICES INC | Department of Veterans Affairs | Delivery Order | 541614 | WAREHOUSE OPS | $1,674,551 | $1,674,551 | March 1, 2024 | February 28, 2027 | Washington, DC | usaspending.gov |
| 36C77621P0101 | CONCOURSE FEDERAL GROUP LLC | Department of Veterans Affairs | Purchase Order | 541614 | PLANNING AND ACTIVATION SERVICES FOR THE NEW RALEIGH OUTPATIENT CLINIC. | $1,610,278 | $2,806,997 | August 2, 2021 | November 30, 2025 | Raleigh, NC | usaspending.gov |
| 36C77622P0074 | CONCOURSE FEDERAL GROUP LLC | Department of Veterans Affairs | Purchase Order | 541614 | INITIAL OUTFITTING TRANSITIONING AND ACTIVATION CONTRACT FOR NEW TULSA CHIP-IN PROJECT | $1,250,243 | $2,267,933 | April 22, 2022 | July 21, 2026 | Tulsa, OK | usaspending.gov |
| 36C77622P0126 | STRATEGIC MEDICAL EQUIPMENT SOLUTIONS, LLC | Department of Veterans Affairs | Purchase Order | 541614 | INITIAL OUTFITTING TRANSITION AND ACTIVATION SERVICES FOR THE BAY PINES VA MEDICAL CENTER | $1,077,229 | $1,750,881 | August 31, 2022 | March 31, 2027 | Madeira Beach, FL | usaspending.gov |
| 36C77624N0366 | STRATEGIC MEDICAL EQUIPMENT SOLUTIONS, LLC | Department of Veterans Affairs | Delivery Order | 541614 | PRE-PLANNING, ACTIVATION, AND TRANSITIONING SERVICES FOR THE NEW LOUISVILLE MEDICAL CENTER. TASK ORDER #3 FOR ACQUISITION PLANNING | $1,060,941 | $1,060,941 | May 1, 2024 | March 9, 2025 | Louisville, KY | usaspending.gov |
| 36C77624P0010 | STRATEGIC MEDICAL EQUIPMENT SOLUTIONS, LLC | Department of Veterans Affairs | Purchase Order | 541614 | INITIAL OUTFITTING, TRANSITIONING AND ACTIVATION CONTRACT FOR THE NEW DALLAS SCI, LINEN HOLDING AREA AND WAREHOUSE | $990,394 | $990,394 | December 15, 2023 | July 27, 2027 | Dallas, TX | usaspending.gov |
| 36C77622P0087 | CONCOURSE FEDERAL GROUP LLC | Department of Veterans Affairs | Purchase Order | 541614 | INITIAL OUTFITTING TRANSITION AND ACTIVATION SERVICES FOR NEW OUTPATIENT CLINIC IN THE CHESAPEAKE, VA | $924,588 | $1,968,769 | August 8, 2022 | September 30, 2025 | Norfolk, VA | usaspending.gov |
| 36C77625N0777 | STRATEGIC MEDICAL EQUIPMENT SOLUTIONS, LLC | Department of Veterans Affairs | Delivery Order | 541614 | PRE-PLANNING, ACTIVATION, AND TRANSITIONING SERVICES FOR THE NEW LOUISVILLE MEDICAL CENTER. NO COST MOD TO ADD FAR 52.245-1 | $904,273 | $904,273 | August 15, 2025 | April 14, 2027 | Louisville, KY | usaspending.gov |
| 36C26027N0060 | RZ SERVICE GROUP LLC | Department of Veterans Affairs | BPA Call | 541614 | IMPLEMENTING EO 14398 DEI DISCRIMINATION BPA FOR VISN 20 MEDICAL EQUIPMENT STORAGE - INCREASE SF AND ADD RACK INSTALLATION | $887,375 | $887,375 | October 1, 2026 | September 30, 2027 | Seattle, WA | usaspending.gov |
| 36C77626N0292 | STRATEGIC MEDICAL EQUIPMENT SOLUTIONS, LLC | Department of Veterans Affairs | Delivery Order | 541614 | PRE-PLANNING, ACTIVATION, AND TRANSITIONING SERVICES FOR THE NEW LOUISVILLE MEDICAL CENTER | $879,799 | $879,799 | March 10, 2026 | November 9, 2026 | Masonic Home, KY | usaspending.gov |
| 36C77626P0012 | VCG SOLUTIONS, LLC | Department of Veterans Affairs | Purchase Order | 541614 | NASHVILLE & CLARKSVILLE INITIAL OUTFITTING TRANSITION & ACTIVATION (IOTA) SERVICES CONTRACT | $872,997 | $872,997 | February 18, 2026 | February 18, 2026 | Clarksville, TN | usaspending.gov |
| 36C77626P0035 | CONCOURSE FEDERAL GROUP LLC | Department of Veterans Affairs | Purchase Order | 541614 | PRE-PLANNING AND ACTIVATION SUPPORT OF THE EL PASO HEALTH CARE CENTER | $818,652 | $818,652 | May 4, 2026 | October 3, 2028 | Moneta, VA | usaspending.gov |
| 36C77626P0006 | CONCOURSE FEDERAL GROUP LLC | Department of Veterans Affairs | Purchase Order | 541614 | HAMPTON SOUTHSIDE HEALTH CARE CENTER INITIAL OUTFITTING, TRANSITION, AND ACTIVATION SERVICES (IOTA) | $794,320 | $794,320 | November 7, 2025 | November 7, 2025 | Hampton, VA | usaspending.gov |
| 36C77626P0025 | CONCOURSE FEDERAL GROUP LLC | Department of Veterans Affairs | Purchase Order | 541614 | TRI-CITIES OPC INITIAL OUTFITTING TRANSITION & ACTIVATION SERVICES | $793,915 | $793,915 | March 25, 2026 | April 24, 2029 | Kennewick, WA | usaspending.gov |
| 36C10B25N0006 | AGILERANK LLC | Department of Veterans Affairs | Delivery Order | 541614 | THIS IS A FIRM-FIXED-PRICE TASK ORDER FOR AUTOMATED INVENTORY MANAGEMENT USING PASSIVE RADIOFREQUENCY IDENTIFICATION FOR THE CENTRAL CALIFOR | $765,348 | $765,348 | June 25, 2025 | October 25, 2026 | Sterling, VA | usaspending.gov |
| 36C77626P0045 | CONCOURSE FEDERAL GROUP LLC | Department of Veterans Affairs | Purchase Order | 541614 | EO 14398 - WILKES-BARRE VA MEDICAL CENTER ALLENTOWN OUTPATIENT CLINIC MAJOR LEASE ACTIVATION SERVICES - INITIAL OUTFITTING, TRANSITION, AND | $704,408 | $704,408 | July 13, 2026 | August 12, 2029 | Allentown, PA | usaspending.gov |
| 36C24124F0085 | SUSTAINMENT TECHNOLOGIES, LLC | Department of Veterans Affairs | Delivery Order | 541614 | SPS PM | $681,573 | $681,573 | March 11, 2024 | March 10, 2027 | Augusta, ME | usaspending.gov |
| 36C24124N0457 | TASSO INC. | Department of Veterans Affairs | Delivery Order | 541614 | SELF COLLECTION BLOOD SAMPLE KIT DISTRIBUTION AND TRACKING | $675,480 | $675,480 | March 1, 2024 | February 28, 2025 | Jamaica Plain, MA | usaspending.gov |
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.