Data / Federal awards / NAICS 316999 / AMERICAN VETERANS GROUP, LLC
AMERICAN VETERANS GROUP, LLC: 5 federal contract awards, $-35,999 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
AMERICAN VETERANS GROUP, LLC (UEI NXVXBWU7ULK6), Riva, MD, received 5 federal prime contract awards with $-35,999 obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Defense ($208) and its largest code is NAICS 316999 All Other Leather Good Manufacturing.
The request: Every federal contract awarded under NAICS 316999, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- NXVXBWU7ULK6UEI
- Riva, MDLocation
- Small BusinessBusiness size
- 5Contract awards
- $-35,999Obligated
- 2023-10-16First action in window
- 2026-05-05Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 316999 | All Other Leather Good Manufacturing | 5 | $-35,999 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 1 | $208 |
| General Services Administration | 4 | $-36,207 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $211 |
| FY2025 | $-36,210 |
| FY2026 | $0 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6278624FG019 | Department of Defense | Delivery Order | 316999 | ERP PO 4522423435 LANYARDS | $208 | $208 | January 3, 2024 | January 9, 2024 | Bath, ME | usaspending.gov |
| 47QSSC24F41UG | General Services Administration | Delivery Order | 316999 | TAPE,PRESSURE SENSI | $113 | $113 | February 13, 2024 | February 18, 2024 | Riva, MD | usaspending.gov |
| GS07F0515X | General Services Administration | FSS | 316999 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $1,548,754 | June 1, 2011 | usaspending.gov | ||
| 47QSWA23F64VR | General Services Administration | Delivery Order | 316999 | CAUTION BARRICADE TAPE PN: T968CCC | $-110 | $0 | September 26, 2023 | October 16, 2023 | Riva, MD | usaspending.gov |
| 47QSWA22F59UY | General Services Administration | Delivery Order | 316999 | PART# 813296 BACKPACKS & BAG | $-36,210 | $0 | August 16, 2022 | January 29, 2025 | Riva, MD | usaspending.gov |
Also on SpecStream
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.