Data / Federal awards / NAICS 562910 / AMERICAN NATIVE VETERANS OF LOUISIANA LLC
AMERICAN NATIVE VETERANS OF LOUISIANA LLC: 5 federal contract awards, $34,784 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
AMERICAN NATIVE VETERANS OF LOUISIANA LLC (UEI VLSSNUGGBQ44), Mandeville, LA, received 5 federal prime contract awards with $34,784 obligated in fiscal years 2024 to 2027, from 3 agencies under 2 NAICS codes. Its largest buyer is Department of the Interior ($22,999) and its largest code is NAICS 562910 Remediation Services.
The request: Every federal contract awarded under NAICS 562910, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- VLSSNUGGBQ44UEI
- Mandeville, LALocation
- Small BusinessBusiness size
- 5Contract awards
- $34,784Obligated
- 2023-10-18First action in window
- 2026-06-25Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 562910 | Remediation Services | 3 | $42,908 |
| 424720 | Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals) | 2 | $-8,124 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 1 | $22,999 |
| Department of Defense | 2 | $19,909 |
| Department of Homeland Security | 2 | $-8,124 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $7,637 |
| FY2025 | $35,271 |
| FY2026 | $-8,124 |
Contract awards
All 5 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 140A0325P0009 | Department of the Interior | Purchase Order | 562910 | MOLD REMEDIATION SERVICES - HORTON AGENCY | $22,999 | $22,999 | February 4, 2025 | March 4, 2025 | Horton, KS | usaspending.gov |
| FA441725P0066 | Department of Defense | Purchase Order | 562910 | 505 CTS BLDG 90063 MOLD MITIGATION | $19,909 | $19,909 | May 6, 2025 | July 6, 2025 | Hurlburt Field, FL | usaspending.gov |
| FA481923A0003 | Department of Defense | BPA | 562910 | THE CONTRACTOR WILL PROVIDE A BUILDING HEALTH REPORT ALONG WITH A LAB REPORT FOR MOLD AIR AND SURFACE SAMPLING IN ACCORDANCE WITH THE SOW. | $0 | $175,000 | February 16, 2023 | usaspending.gov | ||
| 70FBR624P00000007 | Department of Homeland Security | Purchase Order | 424720 | PROPANE SERVICES AT SCOTSDALE GROUP SITE | $0 | $0 | October 18, 2023 | January 17, 2024 | Harvey, LA | usaspending.gov |
| 70FBR623F00000044 | Department of Homeland Security | BPA Call | 424720 | PROVIDE PROPANE TANKS TO ROUSES GROUP SITE IN SUPPORT OF DR4611-LA. | $-8,124 | $0 | August 21, 2023 | February 20, 2024 | Larose, LA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 562910 Remediation Services
- All recipients under NAICS 424720 Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)
- Open opportunities under NAICS 562910
- Open opportunities under NAICS 424720
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.