Data / Federal awards / NAICS 327991 / AMERICAN VETERAN CONTRACTING SOLUTIONS LLC
AMERICAN VETERAN CONTRACTING SOLUTIONS LLC: 31 federal contract awards, $55.7 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
AMERICAN VETERAN CONTRACTING SOLUTIONS LLC (UEI KP3WZAS91F44), Mesa, AZ, received 31 federal prime contract awards with $55.7 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Veterans Affairs ($55.7 million) and its largest code is NAICS 327991 Cut Stone and Stone Product Manufacturing.
The request: Every federal contract awarded under NAICS 327991, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- KP3WZAS91F44UEI
- Mesa, AZLocation
- Small BusinessBusiness size
- 31Contract awards
- $55.7 millionObligated
- 2023-10-01First action in window
- 2026-10-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 327991 | Cut Stone and Stone Product Manufacturing | 30 | $54.3 million |
| 621511 | Medical Laboratories | 1 | $1.4 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 31 | $55.7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $19.2 million |
| FY2025 | $16.1 million |
| FY2026 | $13.2 million |
| FY2027 | $7.3 million |
Contract awards
All 31 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C78624N0038 | Department of Veterans Affairs | Delivery Order | 327991 | MANUFACTURE OF U1 BLANKS, FOB ORIGIN OPTION YEAR 3 | $9,108,330 | $9,108,330 | October 1, 2023 | September 30, 2024 | Mesa, AZ | usaspending.gov |
| 36C78626N0024 | Department of Veterans Affairs | Delivery Order | 327991 | OY1 NATIONWIDE OFFSITE MANUFACTURE, INSCRIPTION, & DELIVERY SERVICES G1 BLANK GRANITE FLAT MARKERS | $7,257,254 | $7,257,254 | October 1, 2025 | September 30, 2026 | Mesa, AZ | usaspending.gov |
| 36C78625N0073 | Department of Veterans Affairs | Delivery Order | 327991 | G1 MARKERS MANUFACTURED, INSCRIBED, DELIVERED | $6,808,750 | $6,808,750 | October 3, 2024 | September 30, 2025 | Mesa, AZ | usaspending.gov |
| 36C78626P0002 | Department of Veterans Affairs | Purchase Order | 327991 | U1 BLANKS | $5,153,594 | $5,153,594 | October 15, 2025 | August 31, 2026 | Mesa, AZ | usaspending.gov |
| 36C78627N0006 | Department of Veterans Affairs | Delivery Order | 327991 | FUND OY2 FY27 (G1) GRANITE FLAT MARKERS MANUFACTURE, INSCRIPTION, & DELIVERY SERVICES | $4,643,360 | $4,643,360 | September 30, 2027 | September 30, 2027 | Mesa, AZ | usaspending.gov |
| 36C78625P0005 | Department of Veterans Affairs | Purchase Order | 327991 | 3 MONTH PO FOR U! BLANKS | $4,140,150 | $4,140,150 | November 4, 2024 | March 31, 2025 | Mesa, AZ | usaspending.gov |
| 36C78625P0019 | Department of Veterans Affairs | Purchase Order | 327991 | U1 MARBLE BLANKS | $3,548,700 | $3,548,700 | June 1, 2025 | March 31, 2026 | Mesa, AZ | usaspending.gov |
| 36C78627N0020 | Department of Veterans Affairs | Delivery Order | 327991 | FUND OY4 FY27 PACIFIC DISTRICT (U1/U5) MARBLE UPRIGHT HEADSTONES MANUFACTURE, INSCRIPTION, & DELIVERY SERVICES | $1,754,927 | $1,754,927 | October 1, 2026 | September 30, 2027 | Mesa, AZ | usaspending.gov |
| 36C78624P0021 | Department of Veterans Affairs | Purchase Order | 327991 | G1,MKR,FLT,4, 2 MONTHS | $1,738,500 | $1,738,500 | April 1, 2024 | May 31, 2024 | Mesa, AZ | usaspending.gov |
| 36C78624P0027 | Department of Veterans Affairs | Purchase Order | 327991 | G1,MKR,FLT,4, 2 MONTHS | $1,738,500 | $1,738,500 | June 1, 2024 | July 31, 2024 | Mesa, AZ | usaspending.gov |
| 36C78624P0038 | Department of Veterans Affairs | Purchase Order | 327991 | G1,MKR,FLT,4, 2 MONTHS | $1,738,500 | $1,738,500 | August 1, 2024 | September 30, 2024 | Mesa, AZ | usaspending.gov |
| 36C78626N0016 | Department of Veterans Affairs | Delivery Order | 327991 | PACIFIC DISTRICT OFFSITE MANUFACTURE, INSCRIPTION, & DELIVERY SERVICES U1/U5 UPRIGHT MARBLE HEADSTONES | $1,682,850 | $1,682,850 | October 1, 2025 | September 30, 2026 | Mesa, AZ | usaspending.gov |
| 36C78624N0266 | Department of Veterans Affairs | Delivery Order | 327991 | G1 FLAT GRANITE MARKERS WORLDWIDE | $1,619,294 | $1,619,294 | January 8, 2024 | March 31, 2024 | Gilbert, AZ | usaspending.gov |
| 36C78625N0033 | Department of Veterans Affairs | Delivery Order | 327991 | THE MANUFACTURE, INSCRIPTION AND DELIVERY OF U1 AND U5 HEADSTONES TO NATIONAL, STATE AND PRIVATE CEMETERIES IN THE PACIFIC DISTRICT CONUS AN | $1,613,624 | $1,613,624 | October 1, 2024 | September 30, 2025 | Mesa, AZ | usaspending.gov |
| 36C24822P0005 | Department of Veterans Affairs | Purchase Order | 621511 | MOBILE CATH LAB | $1,404,000 | $2,340,000 | October 1, 2021 | September 30, 2026 | Mesa, AZ | usaspending.gov |
| 36C78626P0096 | Department of Veterans Affairs | Purchase Order | 327991 | U1 UPRIGHT MARBLE BLANKS | $1,396,295 | $1,396,295 | September 1, 2026 | November 30, 2026 | Mesa, AZ | usaspending.gov |
| 36C78624N0031 | Department of Veterans Affairs | Delivery Order | 327991 | G1 FLAT GRANITE MARKERS WORLDWIDE | $1,217,295 | $1,217,295 | October 1, 2023 | March 31, 2024 | Gilbert, AZ | usaspending.gov |
| 36C78624N0063 | Department of Veterans Affairs | Delivery Order | 327991 | THE MANUFACTURE, INSCRIPTION AND DELIVERY OF U1 AND U5 HEADSTONES TO NATIONAL, STATE AND PRIVATE CEMETERIES IN THE PACIFIC DISTRICT CONUS AN | $1,081,538 | $1,081,538 | October 1, 2023 | February 14, 2025 | Mesa, AZ | usaspending.gov |
| 36C78627N0019 | Department of Veterans Affairs | Delivery Order | 327991 | FUND OY1 FY27 (F1) MARBLE FLAT MARKERS MANUFACTURE, INSCRIBE, AND DELIVERY | $855,408 | $855,408 | October 1, 2026 | September 30, 2027 | Mesa, AZ | usaspending.gov |
| 36C78626N0044 | Department of Veterans Affairs | Delivery Order | 327991 | SUPPLY & INSCRIBE F1 | $752,260 | $752,260 | October 1, 2025 | September 30, 2026 | Mesa, AZ | usaspending.gov |
| 36C78621D0003 | Department of Veterans Affairs | IDC | 327991 | MANUFACTURE OF U1 BLANKS, FOB ORIGIN | $0 | $33,438,330 | December 31, 2020 | usaspending.gov | ||
| 36C78625D0002 | Department of Veterans Affairs | IDC | 327991 | G1 MARKERS MANUFACTURED, INSCRIBED, DELIVERED | $0 | $38,612,747 | October 1, 2024 | usaspending.gov | ||
| 36C78623D0004 | Department of Veterans Affairs | IDC | 327991 | MANUFACTURE, INSCRIPTION AND DELIVERY OF (U1/U5) UPRIGHT MARBLE HEADSTONES FOR REGIONAL PACIFIC DISTRICT DISTRIBUTION | $0 | $5,971,660 | October 1, 2022 | usaspending.gov | ||
| 36C78626D0004 | Department of Veterans Affairs | IDC | 327991 | SUPPLY AND INSCRIBE F1 | $0 | $4,921,087 | October 1, 2025 | usaspending.gov | ||
| 36C78622N0068 | Department of Veterans Affairs | Delivery Order | 327991 | MANUFACTURE OF U1 BLANKS, FOB ORIGIN FUND OPTION YEAR 1. | $-117,247 | $7,687,753 | October 1, 2021 | September 30, 2022 | Mesa, AZ | usaspending.gov |
| 36C78622N0247 | Department of Veterans Affairs | Delivery Order | 327991 | G1 FLAT GRANITE MARKERS WORLDWIDE FUND OPTION YEAR 3 | $-193,774 | $5,603,882 | October 1, 2021 | September 30, 2022 | Gilbert, AZ | usaspending.gov |
| 36C78621N0004 | Department of Veterans Affairs | Delivery Order | 327991 | MARBLE HEADSTONES (U1) FOR PRIVATE CEMETERIES NATIONWIDE AND (U5) | $-208,574 | $5,722,920 | October 1, 2020 | September 30, 2021 | Gilbert, AZ | usaspending.gov |
| 36C78623N0041 | Department of Veterans Affairs | Delivery Order | 327991 | MANUFACTURE OF U1 BLANKS, FOB ORIGIN OPTION YEAR 1. | $-236,400 | $8,032,080 | October 7, 2022 | September 30, 2024 | Mesa, AZ | usaspending.gov |
| 36C78623N0125 | Department of Veterans Affairs | Delivery Order | 327991 | THE MANUFACTURE, INSCRIPTION AND DELIVERY OF U1 AND U5 HEADSTONES TO NATIONAL, STATE AND PRIVATE CEMETERIES IN THE PACIFIC DISTRICT CONUS AN | $-440,503 | $1,048,388 | October 4, 2022 | October 15, 2024 | Mesa, AZ | usaspending.gov |
| 36C78622N0145 | Department of Veterans Affairs | Delivery Order | 327991 | MARBLE HEADSTONES (U1) FOR PRIVATE CEMETERIES NATIONWIDE AND (U5) FUND OPT YEAR | $-586,971 | $6,009,650 | October 14, 2021 | September 30, 2022 | Gilbert, AZ | usaspending.gov |
| 36C78623N0139 | Department of Veterans Affairs | Delivery Order | 327991 | G1 FLAT GRANITE MARKERS WORLDWIDE | $-1,767,589 | $5,199,141 | October 1, 2022 | September 30, 2023 | Gilbert, AZ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 327991 Cut Stone and Stone Product Manufacturing
- All recipients under NAICS 621511 Medical Laboratories
- Open opportunities under NAICS 621511
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.