Data / Federal awards / NAICS 326140 / LIBERTY DISTRIBUTORS INC
LIBERTY DISTRIBUTORS INC: 15 federal contract awards, $4.3 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
LIBERTY DISTRIBUTORS INC (UEI YAVVY56S2PL9), Triadelphia, WV, received 15 federal prime contract awards with $4.3 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Veterans Affairs ($4.3 million) and its largest code is NAICS 326140 Polystyrene Foam Product Manufacturing.
The request: Every federal contract awarded under NAICS 326140, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- YAVVY56S2PL9UEI
- Triadelphia, WVLocation
- Small BusinessBusiness size
- 15Contract awards
- $4.3 millionObligated
- 2025-08-18First action in window
- 2026-05-27Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 326140 | Polystyrene Foam Product Manufacturing | 15 | $4.3 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 15 | $4.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $202,171 |
| FY2026 | $4.1 million |
Contract awards
All 15 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C77026F0033 | Department of Veterans Affairs | Delivery Order | 326140 | COOLERS IN A BOX AND GEL PACKS | $1,595,866 | $1,595,866 | March 2, 2026 | September 30, 2026 | Triadelphia, WV | usaspending.gov |
| 36C77026F0032 | Department of Veterans Affairs | Delivery Order | 326140 | COOLERS IN A BOX | $1,035,137 | $1,035,137 | March 2, 2026 | September 30, 2026 | Triadelphia, WV | usaspending.gov |
| 36C77026K0004 | Department of Veterans Affairs | Delivery Order | 326140 | EXPRESS REPORT: COOLERS AND GEL PACKS FOR LANCASTER CMOP | $231,981 | $231,981 | October 1, 2025 | October 31, 2025 | Triadelphia, WV | usaspending.gov |
| 36C77026K0014 | Department of Veterans Affairs | Delivery Order | 326140 | EXPRESS REPORT: COOLERS AND GEL PACKS LANCASTER CMOP | $218,247 | $218,247 | December 1, 2025 | December 31, 2025 | Triadelphia, WV | usaspending.gov |
| 36C77025K0108 | Department of Veterans Affairs | Delivery Order | 326140 | EXPRESS REPORT: COOLERS AND GEL PACKS LANCASTER CMOP | $195,734 | $195,734 | September 1, 2025 | September 30, 2025 | Triadelphia, WV | usaspending.gov |
| 36C77026K0026 | Department of Veterans Affairs | Delivery Order | 326140 | EXPRESS REPORT: COOLERS AND GEL PACKS LANCASTER CMOP | $195,102 | $195,102 | January 1, 2026 | January 31, 2026 | Triadelphia, WV | usaspending.gov |
| 36C77026K0009 | Department of Veterans Affairs | Delivery Order | 326140 | EXPRESS REPORT: COOLERS AND GEL PACKS LANCASTER CMOP | $165,252 | $165,252 | November 1, 2025 | November 30, 2025 | Triadelphia, WV | usaspending.gov |
| 36C77026K0027 | Department of Veterans Affairs | Delivery Order | 326140 | EXPRESS REPORT: COOLERS AND GEL PACKS LANCASTER CMOP | $129,145 | $129,145 | February 1, 2026 | February 28, 2026 | Triadelphia, WV | usaspending.gov |
| 36C77026K0028 | Department of Veterans Affairs | Delivery Order | 326140 | EXPRESS REPORT: COOLER IN A BOX FOR LEAVENWORTH CMOP | $106,088 | $106,088 | February 1, 2026 | February 28, 2026 | Triadelphia, WV | usaspending.gov |
| 36C77026K0025 | Department of Veterans Affairs | Delivery Order | 326140 | EXPRESS REPORT: COOLER IN A BOX LEAVENWORTH CMOP | $104,516 | $104,516 | January 1, 2026 | January 31, 2026 | Triadelphia, WV | usaspending.gov |
| 36C77026K0003 | Department of Veterans Affairs | Delivery Order | 326140 | EXPRESS REPORT: COOLERS LEAVENWORTH CMOP | $103,285 | $103,285 | October 1, 2025 | October 31, 2025 | Triadelphia, WV | usaspending.gov |
| 36C77026K0010 | Department of Veterans Affairs | Delivery Order | 326140 | EXPRESS REPORT: COOLER IN A BOX LEAVENWORTH CMOP | $87,816 | $87,816 | November 1, 2025 | November 30, 2025 | Triadelphia, WV | usaspending.gov |
| 36C77026K0015 | Department of Veterans Affairs | Delivery Order | 326140 | EXPRESS REPORT: COOLERS IN A BOX LEAVENWORTH CMOP | $82,630 | $82,630 | December 1, 2025 | December 31, 2025 | Triadelphia, WV | usaspending.gov |
| 36C77025K0107 | Department of Veterans Affairs | Delivery Order | 326140 | EXPRESS REPORT: COOLERS IN A BOX LEAVENWORTH CMOP | $6,437 | $6,437 | September 1, 2025 | September 30, 2025 | Triadelphia, WV | usaspending.gov |
| 36C77025D0006 | Department of Veterans Affairs | IDC | 326140 | COOLERS IN A BOX AND GEL PACKS | $0 | $4,436,252 | September 2, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 326140 Polystyrene Foam Product Manufacturing
- Open opportunities under NAICS 326140
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.