Data / Federal awards / NAICS 621111 / ELITE VETERAN SOLUTIONS, LLC
ELITE VETERAN SOLUTIONS, LLC: 78 federal contract awards, $3.1 million obligated (FY2024 to FY2027)
ELITE VETERAN SOLUTIONS, LLC (UEI VFCVE1U2PNX9), San Antonio, TX, received 78 federal prime contract awards with $3.1 million obligated in fiscal years 2024 to 2027, from 8 agencies under 42 NAICS codes. Its largest buyer is Department of Veterans Affairs ($1.2 million) and its largest code is NAICS 621111 Offices of Physicians (except Mental Health Specialists).
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- VFCVE1U2PNX9UEI
- San Antonio, TXLocation
- Small BusinessBusiness size
- 78Contract awards
- $3.1 millionObligated
- 2025-01-22First action in window
- 2026-10-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 621111 | Offices of Physicians (except Mental Health Specialists) | 3 | $357,750 |
| 561730 | Landscaping Services | 3 | $303,335 |
| 336611 | Ship Building and Repairing | 3 | $233,903 |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 6 | $219,293 |
| 812930 | Parking Lots and Garages | 2 | $216,294 |
| 333921 | Elevator and Moving Stairway Manufacturing | 3 | $151,446 |
| 236220 | Commercial and Institutional Building Construction | 3 | $146,494 |
| 532490 | Other Commercial and Industrial Machinery and Equipment Rental and Leasing | 3 | $145,465 |
| 532411 | Commercial Air, Rail, and Water Transportation Equipment Rental and Leasing | 1 | $127,790 |
| 238290 | Other Building Equipment Contractors | 2 | $127,375 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 18 | $1.2 million |
| Department of Defense | 31 | $702,990 |
| Department of Homeland Security | 6 | $409,649 |
| Department of the Interior | 11 | $235,030 |
| Department of Commerce | 5 | $233,490 |
| Department of Health and Human Services | 3 | $151,446 |
| Department of Agriculture | 3 | $59,199 |
| Department of Transportation | 1 | $12,000 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $1.8 million |
| FY2026 | $1.3 million |
| FY2027 | $21,838 |
Contract awards
The 50 largest of 78 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C25726P0458 | Department of Veterans Affairs | Purchase Order | 561730 | STX GROUNDS MAINTENANCE | $212,244 | $212,244 | June 15, 2026 | June 14, 2027 | San Antonio, TX | usaspending.gov |
| 36C25925N0605 | Department of Veterans Affairs | Delivery Order | 621111 | OKC VAMC ONSITE NEUROMONITORING SERVICES- TASK ORDER FOR BASE PERIOD 9/15/25 - 9/14/25 | $182,250 | $182,250 | September 15, 2025 | September 14, 2026 | San Antonio, TX | usaspending.gov |
| 36C25926N0449 | Department of Veterans Affairs | Delivery Order | 621111 | OKC VAMC ONSITE NEUROMONITORING SERVICES - TASK ORDER UNDER OPTION 1 PERIOD: 9/15/26-9/14/27 | $175,500 | $175,500 | September 15, 2026 | September 14, 2027 | San Antonio, TX | usaspending.gov |
| 36C25026P1133 | Department of Veterans Affairs | Purchase Order | 812930 | GARAGE ROLLUP DOOR | $157,200 | $157,200 | September 25, 2026 | December 14, 2026 | Detroit, MI | usaspending.gov |
| 70Z08525PLREP0132 | Department of Homeland Security | Purchase Order | 336611 | USCGC WAESCHE - BIENNIAL MAINTENANCE | $146,913 | $146,913 | February 18, 2025 | February 18, 2025 | Alameda, CA | usaspending.gov |
| 140P5425C0027 | Department of the Interior | Definitive Contract | 238220 | SERVICE, HVAC ASSESSMENT AND INSTALLATION AT VIRGIN ISLANDS NATIONAL PARK | $132,693 | $132,693 | September 23, 2025 | August 31, 2026 | St John, VI | usaspending.gov |
| N4008525P0092 | Department of Defense | Purchase Order | 532411 | LOCOMOTIVE LEASE - NAVAL WEAPONS STATION EARLE | $127,790 | $127,790 | September 24, 2025 | September 23, 2026 | Colts Neck, NJ | usaspending.gov |
| 36C25726P0799 | Department of Veterans Affairs | Purchase Order | 238290 | REPAIR OPERATING ROOM DOORS | $121,375 | $121,375 | September 16, 2026 | September 15, 2027 | San Antonio, TX | usaspending.gov |
| W911SG25P0021 | Department of Defense | Purchase Order | 562991 | RENTAL/LEASE_SHOWER TRAILERS/HAND WS | $110,426 | $110,426 | January 29, 2025 | March 24, 2025 | Fort Irwin, CA | usaspending.gov |
| 1305M326P0015 | Department of Commerce | Purchase Order | 339950 | PURCHASE OF NWS SIGNAGE AND INSTALLATION SIX WEATHER FORECAST OFFICES. | $109,707 | $109,707 | January 7, 2026 | November 6, 2026 | San Antonio, TX | usaspending.gov |
| N4523A25P5810 | Department of Defense | Purchase Order | 532490 | MAJOR OVERHAUL MAINTENANCE SERVICE ON ONE (1) CATERPILLAR 3408B POWER GENERATION DIESEL ENGINE. | $99,343 | $99,343 | September 29, 2025 | February 13, 2026 | Tukwila, WA | usaspending.gov |
| 36C24W25P0129 | Department of Veterans Affairs | Purchase Order | 333120 | WHEELED SKID STEER FRONT END LOADER | $90,251 | $90,251 | August 18, 2025 | December 31, 2025 | Tulsa, OK | usaspending.gov |
| 70Z03125CALAM0016 | Department of Homeland Security | Definitive Contract | 238330 | REPLACE FLOORING US COAST GUARD STATION GOLDEN GATE | $79,830 | $79,830 | September 24, 2025 | April 30, 2026 | Sausalito, CA | usaspending.gov |
| W9124A25P0001 | Department of Defense | Purchase Order | 115210 | HORSE FARRIER SERVICES FOR B TROOP, 4TH UNITED STATES CAVALRY, FORT HUACHUCA, ARIZONA. | $76,160 | $76,160 | January 23, 2025 | January 27, 2026 | Fort Huachuca, AZ | usaspending.gov |
| 36C78625C50142 | Department of Veterans Affairs | Definitive Contract | 561730 | 803-M&R- TREE REMOVAL PROJECT AT BATH AND WOODLAWN NATIONAL CEMETERIES. TREE PRUNING, REMOVALS AND STUMP GRINDING AT BOTH CEMETERIES. SUBJEC | $68,918 | $68,918 | February 3, 2025 | August 2, 2025 | Bath, NY | usaspending.gov |
| 75F40126P00321 | Department of Health and Human Services | Purchase Order | 333921 | "EO 14398" PREVENTIVE MAINTENANCE ON SIX (6) EXISTING AB7500 PCR SYSTEMS | $66,962 | $66,962 | September 21, 2026 | September 20, 2027 | Atlanta, GA | usaspending.gov |
| 70Z0G825PBNCR0019 | Department of Homeland Security | Purchase Order | 236220 | RE-COVER ACCORDION WALLS IN RAY EVANS ROOMS AT CG HQ. | $64,371 | $64,371 | August 1, 2025 | September 30, 2025 | Washington, DC | usaspending.gov |
| 36C24726P0149 | Department of Veterans Affairs | Purchase Order | 561621 | AVIGILON SERVER REQUEST SERVICE CONTRACT FOR TUSCALOOSA, VETERANS HEALTH CARE SYSTEMS VA MEDICAL CENTER, TUSCALOOSA, AL | $63,345 | $63,345 | November 17, 2025 | January 16, 2026 | Tuscaloosa, AL | usaspending.gov |
| W911S225PA117 | Department of Defense | Purchase Order | 312113 | S2P2: BULK ICE W911S225U0284 | $62,700 | $62,700 | February 10, 2025 | June 10, 2025 | San Antonio, TX | usaspending.gov |
| 1232SA26P0171 | Department of Agriculture | Purchase Order | 333415 | FY26 WALK-IN FREEZER EQUIP REPLACEMENT | $59,199 | $59,199 | April 2, 2026 | September 30, 2026 | Marshfield, WI | usaspending.gov |
| 36C24626P0217 | Department of Veterans Affairs | Purchase Order | 812930 | PARKING LOT SERVICES | $59,094 | $59,094 | January 7, 2026 | January 6, 2027 | Asheville, NC | usaspending.gov |
| FA301025P0004 | Department of Defense | Purchase Order | 334310 | DET 2 CAMERA SYSTEM UPGRADE IAW STATEMENT OF WORK - 3 FEB 25 | $49,907 | $49,907 | February 25, 2025 | May 7, 2025 | San Antonio, TX | usaspending.gov |
| 70Z08526PLREP0179 | Department of Homeland Security | Purchase Order | 336611 | CRANE OVERHAUL | $47,623 | $47,623 | June 11, 2026 | June 11, 2026 | Alameda, CA | usaspending.gov |
| N4523A25P5802 | Department of Defense | Purchase Order | 532490 | PORTABLE AC UNITS LEASE | $46,122 | $46,122 | June 26, 2025 | October 1, 2025 | Bremerton, WA | usaspending.gov |
| 75F40126P00317 | Department of Health and Human Services | Purchase Order | 333921 | THIS IS A RECURRING REQUIREMENT FOR LABORATORY GASES AND ASSOCIATED CYLINDER/DEWAR (TANK) RENTAL. 1-YEAR BASE AND 2, 1-YEAR OPTIONS. | $46,045 | $46,045 | September 8, 2026 | September 7, 2027 | San Antonio, TX | usaspending.gov |
| 70Z02926PNEWO0060 | Department of Homeland Security | Purchase Order | 236220 | RECONFIGURE PARIS LANDING ADMIN BUILDING | $45,695 | $45,695 | May 27, 2026 | June 26, 2026 | Buchanan, TN | usaspending.gov |
| 1333MF25P0071 | Department of Commerce | Purchase Order | 333912 | 4-YEAR PREVENTATIVE MAINTENANCE FOR THE SULLAIR AIR COMPRESSOR AND VACUUM PUMP | $45,468 | $45,468 | August 25, 2025 | August 24, 2027 | Pascagoula, MS | usaspending.gov |
| 1305M225P0043 | Department of Commerce | Purchase Order | 336611 | INSTALLATION OF IMPRESSED CURRENT ACTIVE CATHODIC PROTECTION SYSTEMS AND FULL BOTTOM PAINT RENEWAL FOR NAVIGATION RESPONSE TEAM - PATUXENT V | $39,367 | $39,367 | April 28, 2025 | September 12, 2025 | Patuxent River, MD | usaspending.gov |
| 75H71026P00294 | Department of Health and Human Services | Purchase Order | 333921 | KHC MONTHLY ELEVATOR SERVICES | $38,439 | $38,439 | June 1, 2026 | December 31, 2026 | Kayenta, AZ | usaspending.gov |
| 140FS226P0256 | Department of the Interior | Purchase Order | 236220 | MN-MORRIS WMD-STEEL ENTRY DOOR REMOVAL AND REPLACEMENT - EIGHT (8) DOORS | $36,428 | $36,428 | September 2, 2026 | October 30, 2026 | Morris, MN | usaspending.gov |
| 36C26226P1717 | Department of Veterans Affairs | Purchase Order | 238220 | REPAIR CONDENSATE PUMPS IN BLDG. 200 | $27,346 | $27,346 | September 21, 2026 | March 20, 2027 | Los Angeles, CA | usaspending.gov |
| 70Z02825CMIAM0056 | Department of Homeland Security | Definitive Contract | 238220 | SEC ST. PETERSBURG 150 FEET HVAC DUCT WORK | $25,217 | $25,217 | May 21, 2025 | August 31, 2025 | Saint Petersburg, FL | usaspending.gov |
| 140L3925P0014 | Department of the Interior | Purchase Order | 811111 | AO 22804 BETTERMENT UTILITY BODY I625007 | $25,123 | $25,123 | January 31, 2025 | November 19, 2025 | Denver, CO | usaspending.gov |
| W912ES25PA034 | Department of Defense | Purchase Order | 532412 | 50-TO-60-TON ROUGH TERRAIN CRANE FOR ORWELL DAM DEWATERING | $25,000 | $25,000 | August 25, 2025 | September 29, 2025 | Fergus Falls, MN | usaspending.gov |
| 140L6425P0005 | Department of the Interior | Purchase Order | 561621 | AZSO PHYSICAL SECURITY SERVICE CONTRACT | $22,739 | $63,854 | February 19, 2025 | February 19, 2026 | Phoenix, AZ | usaspending.gov |
| 1305M326P0382 | Department of Commerce | Purchase Order | 561730 | NON-PERSONAL LANDSCAPE SERVICES FOR THE NWS LOCATED IN GREEN BAY, WI | $22,174 | $22,174 | September 11, 2026 | March 31, 2027 | Green Bay, WI | usaspending.gov |
| 36C77027P0001 | Department of Veterans Affairs | Purchase Order | 238220 | REFRIGERATION/FREEZER/HVAC MAINTENANCE AND REPAIRS | $21,838 | $21,838 | October 1, 2026 | September 30, 2031 | Lancaster, TX | usaspending.gov |
| 36C25626P1019 | Department of Veterans Affairs | Purchase Order | 541690 | FIRE WALL INTEGRITY SERVICE EO 14398 | $21,000 | $21,000 | September 1, 2026 | September 30, 2026 | New Orleans, LA | usaspending.gov |
| W912PQ25PA046 | Department of Defense | Purchase Order | 621910 | HRF AUGUST 2025 CTE ADVANCED LIFE SUPPORT SERVICES CONTRACT: 1. ADVANCED LIFE SUPPORT SERVICES 3 AU CONSUMER INFO: 2ND HRF 330 OLD NISKAYUNA | $19,775 | $19,775 | August 5, 2025 | August 7, 2025 | Annville, PA | usaspending.gov |
| W911SA25PA012 | Department of Defense | Purchase Order | 311991 | MEAL SUPPORT IN WARRENTON, OR 97146 | $18,416 | $18,416 | January 23, 2025 | February 6, 2025 | Warrenton, OR | usaspending.gov |
| 1333MH26P0035 | Department of Commerce | Purchase Order | 811310 | AIR CONDITIONING SYSTEM REPLACEMENT FOR THE WEATHER SERVICE OFFICE HILO OPERATIONS AREA | $16,774 | $16,774 | August 20, 2026 | November 18, 2026 | Hilo, HI | usaspending.gov |
| 36C24825P0690 | Department of Veterans Affairs | Purchase Order | 541990 | FIRE EXTINGUISHER 6 YEAR INSPECTION | $16,231 | $16,231 | February 28, 2025 | May 30, 2025 | Bay Pines, FL | usaspending.gov |
| N4523A26P1303 | Department of Defense | Purchase Order | 811210 | ISO 17025 ACCREDITED CALIBRATIONS FOR TEN (10) ROTALIGN LASER ALIGNMENT TOOLS FOR SHOP 38 MARINE MACHINERY MECHANICS. | $12,713 | $12,713 | February 2, 2026 | March 28, 2026 | Bremerton, WA | usaspending.gov |
| 36C24826P0724 | Department of Veterans Affairs | Purchase Order | 238220 | DEAERATOR TANK INSPECTION | $12,200 | $12,200 | April 17, 2026 | July 31, 2026 | San Antonio, TX | usaspending.gov |
| 6923G526P0048 | Department of Transportation | Purchase Order | 811310 | PERFORM PREVENTATIVE MAINTENANCE/MACHINE WORK ON AN ELECTRIC MITER GATE MOTOR. | $12,000 | $25,356 | September 3, 2026 | November 30, 2026 | Massena, NY | usaspending.gov |
| 36C26026P0237 | Department of Veterans Affairs | Purchase Order | 561210 | KITCHEN HOOD FIRE SUP SYSTEM 12-YR MAINT & HYDRO TESTING | $11,254 | $11,254 | September 30, 2026 | September 29, 2027 | White City, OR | usaspending.gov |
| W91RUS25PA008 | Department of Defense | Purchase Order | 335999 | UNINTERRUPTABLE POWER SUPPLY MAINTENANCE RENEWAL | $10,624 | $20,599 | April 21, 2025 | September 1, 2026 | Fort Huachuca, AZ | usaspending.gov |
| 36C25726P0190 | Department of Veterans Affairs | Purchase Order | 333912 | MEDICAL GAS SYSTEM SERVICE PREVENTATIVE MAINTENANCE | $9,007 | $87,623 | May 7, 2026 | April 30, 2027 | Harlingen, TX | usaspending.gov |
| 140G0225P0128 | Department of the Interior | Purchase Order | 562111 | WASTE AND RECYCLING REMOVAL SERVICES | $7,844 | $7,844 | September 2, 2025 | September 1, 2027 | Madison, WI | usaspending.gov |
| FA671225C0003 | Department of Defense | Definitive Contract | 517111 | LOCAL AND LONG-DISTANCE TELECOMMUNICATION SERVICES AT THE 911TH AIRLIFT WING, PITTSBURGH ARS, PA. | $7,790 | $7,790 | September 30, 2025 | September 29, 2026 | Coraopolis, PA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 621111 Offices of Physicians (except Mental Health Specialists)
- All recipients under NAICS 561730 Landscaping Services
- All recipients under NAICS 336611 Ship Building and Repairing
- Open opportunities under NAICS 621111
- Open opportunities under NAICS 561730
- Open opportunities under NAICS 336611
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.