Data / Federal awards / NAICS 532289 / ESSAYONS VETERAN SERVICES LLC
ESSAYONS VETERAN SERVICES LLC: 3 federal contract awards, $589,018 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ESSAYONS VETERAN SERVICES LLC (UEI F8GCHSNQV2T1), Fresno, CA, received 3 federal prime contract awards with $589,018 obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($565,360) and its largest code is NAICS 532289 All Other Consumer Goods Rental.
The request: Every federal contract awarded under NAICS 532289, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- F8GCHSNQV2T1UEI
- Fresno, CALocation
- Small BusinessBusiness size
- 3Contract awards
- $589,018Obligated
- 2026-04-17First action in window
- 2026-08-10Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 532289 | All Other Consumer Goods Rental | 2 | $565,360 |
| 562212 | Solid Waste Landfill | 1 | $23,658 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 2 | $565,360 |
| Department of Agriculture | 1 | $23,658 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2026 | $589,018 |
Contract awards
All 3 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W911SA26PA131 | Department of Defense | Purchase Order | 532289 | THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, SUPPLIES, MATERIALS, SUPERVISION, AND OTHER ITEMS AND NON-PERSONAL SERVICES NECESSARY | $558,690 | $587,216 | June 5, 2026 | June 21, 2026 | Gulfport, MS | usaspending.gov |
| 1291S826K6005 | Department of Agriculture | Purchase Order | 562212 | TIMBER FIRE CA-LPF-002271 S-936, S-193, S-8. COMMERCIAL AGREEMENT FOR 20YD AND 30YD DUMPSTER RENTAL AND SERVICES. | $23,658 | $23,658 | August 10, 2026 | September 9, 2026 | Fresno, CA | usaspending.gov |
| W911SA26PA113 | Department of Defense | Purchase Order | 532289 | THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, SUPPLIES, MATERIALS, SUPERVISION, OTHER ITEMS, AND NON-PERSONAL SERVICES NECESSARY TO | $6,670 | $348,862 | April 27, 2026 | May 15, 2026 | Nineveh, IN | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 532289 All Other Consumer Goods Rental
- All recipients under NAICS 562212 Solid Waste Landfill
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.