Skip to the page

Data / Federal awards / NAICS 326199 / AURORA GLOBAL SOLUTIONS, LLC

AURORA GLOBAL SOLUTIONS, LLC: 4 federal contract awards, $627,231 obligated (FY2024 to FY2027)

AURORA GLOBAL SOLUTIONS, LLC (UEI TVL6DKZPM7J6), Brownsville, TN, received 4 federal prime contract awards with $627,231 obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Veterans Affairs ($627,231) and its largest code is NAICS 326199 All Other Plastics Product Manufacturing.

SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.

  • TVL6DKZPM7J6UEI
  • Brownsville, TNLocation
  • Small BusinessBusiness size
  • 4Contract awards
  • $627,231Obligated
  • 2023-11-14First action in window
  • 2026-10-01Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
326199All Other Plastics Product Manufacturing2$521,996
332215Metal Kitchen Cookware, Utensil, Cutlery, and Flatware (except Precious) Manufacturing2$105,235

Buying agencies

AgencyAwardsObligated
Department of Veterans Affairs3$627,231
General Services Administration1$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$222,835
FY2025$149,181
FY2026$200,851
FY2027$54,364

Contract awards

All 4 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
36C24724P0778Department of Veterans AffairsPurchase Order326199HI HEAT SUPPLY SERVICES$449,142$449,142May 10, 2024May 9, 2027Dublin, GAusaspending.gov
36C24726F0006Department of Veterans AffairsDelivery Order332215NUTRITION PAPER AND PLASTICWARE$105,235$105,235November 1, 2025October 31, 2027Augusta, GAusaspending.gov
36C24719P0698Department of Veterans AffairsPurchase Order326199HI HEAT SUPPLY DELIVERY SERVICE$72,854$678,347May 10, 2019May 9, 2024Dublin, GAusaspending.gov
47QSWA22D006CGeneral Services AdministrationFSS332215FEDERAL SUPPLY SCHEDULE CONTRACT$0$500,000June 22, 2022usaspending.gov

Also on SpecStream

Updated October 6, 2026. Read from 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.