Data / Federal awards / NAICS 541511 / AMERICAN VETERAN ALLIANCE & ASSOCIATES, LLC
AMERICAN VETERAN ALLIANCE & ASSOCIATES, LLC: 4 federal contract awards, $513,862 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
AMERICAN VETERAN ALLIANCE & ASSOCIATES, LLC (UEI C3HHXE31FEE4), San Antonio, TX, received 4 federal prime contract awards with $513,862 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Veterans Affairs ($513,862) and its largest code is NAICS 541511 Custom Computer Programming Services.
The request: Every federal contract awarded under NAICS 541511, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- C3HHXE31FEE4UEI
- San Antonio, TXLocation
- Small BusinessBusiness size
- 4Contract awards
- $513,862Obligated
- 2024-09-25First action in window
- 2026-08-10Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541511 | Custom Computer Programming Services | 4 | $513,862 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 4 | $513,862 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $25,000 |
| FY2025 | $247,088 |
| FY2026 | $241,774 |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C77625N0456 | Department of Veterans Affairs | Delivery Order | 541511 | SECTION 508 REMEDIATION IDIQ TASK ORDER 2 | $241,774 | $241,774 | August 20, 2025 | August 19, 2026 | San Antonio, TX | usaspending.gov |
| 36C24C26N0038 | Department of Veterans Affairs | Delivery Order | 541511 | SECTION 508 REMEDIATION SERVICES TASK ORDER 3 | $241,774 | $241,774 | August 20, 2026 | August 19, 2027 | San Antonio, TX | usaspending.gov |
| 36C77624N0996 | Department of Veterans Affairs | Delivery Order | 541511 | TASK ORDER FOR YEAR 1 | $30,315 | $30,315 | September 30, 2024 | February 28, 2025 | San Antonio, TX | usaspending.gov |
| 36C77624D0012 | Department of Veterans Affairs | IDC | 541511 | SERVICES FOR 508 REMEDIATION | $0 | $3,000,000 | September 30, 2024 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541511 Custom Computer Programming Services
- Open opportunities under NAICS 541511
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.