Data / Federal awards / NAICS 339113 / USVETSERV, LLC
USVETSERV, LLC: 234 federal contract awards, $36.0 million obligated (FY2024 to FY2027)
USVETSERV, LLC (UEI FJJXT471UM24), Simpsonville, SC, received 234 federal prime contract awards with $36.0 million obligated in fiscal years 2024 to 2027, from 4 agencies under 11 NAICS codes. Its largest buyer is Department of Veterans Affairs ($34.4 million) and its largest code is NAICS 339113 Surgical Appliance and Supplies Manufacturing.
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- FJJXT471UM24UEI
- USVETSERV LLCParent organization
- Simpsonville, SCLocation
- Small BusinessBusiness size
- 234Contract awards
- $36.0 millionObligated
- 2023-10-01First action in window
- 2026-10-02Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 339113 | Surgical Appliance and Supplies Manufacturing | 200 | $26.5 million |
| 326111 | Plastics Bag and Pouch Manufacturing | 6 | $3.6 million |
| 322211 | Corrugated and Solid Fiber Box Manufacturing | 1 | $3 million |
| 333241 | Food Product Machinery Manufacturing | 10 | $1.1 million |
| 312113 | Ice Manufacturing | 3 | $992,901 |
| 326140 | Polystyrene Foam Product Manufacturing | 1 | $415,637 |
| 339114 | Dental Equipment and Supplies Manufacturing | 1 | $181,790 |
| 339112 | Surgical and Medical Instrument Manufacturing | 8 | $177,856 |
| 334310 | Audio and Video Equipment Manufacturing | 2 | $46,861 |
| 333415 | Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 216 | $34.4 million |
| Department of Defense | 16 | $1.6 million |
| Department of Homeland Security | 1 | $410 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $9 million |
| FY2025 | $14.1 million |
| FY2026 | $12.7 million |
| FY2027 | $249,947 |
Contract awards
The 50 largest of 234 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C77025F0034 | Department of Veterans Affairs | Delivery Order | 339113 | 11.5 X 10 X 6 S4 RECYCLED JEAN COOLERS FOR THE CHARLESTON CMOP. | $3,029,645 | $3,029,645 | March 25, 2025 | November 5, 2025 | Ladson, SC | usaspending.gov |
| 36C77024P0012 | Department of Veterans Affairs | Purchase Order | 322211 | SHIPPING BOXES | $3,000,146 | $3,000,146 | October 17, 2023 | April 16, 2024 | Simpsonville, SC | usaspending.gov |
| 36C77025F0012 | Department of Veterans Affairs | Delivery Order | 339113 | SM RECYC COOLERS | $2,987,228 | $2,987,228 | October 1, 2024 | July 18, 2025 | Tucson, AZ | usaspending.gov |
| 36C77026F0014 | Department of Veterans Affairs | Delivery Order | 339113 | SMALL 11.5"X 9"X 6" COOLERS FOR THE CHARLESTON CMOP. | $2,777,174 | $2,777,174 | October 21, 2025 | October 14, 2026 | Ladson, SC | usaspending.gov |
| 36C77024P0262 | Department of Veterans Affairs | Purchase Order | 326111 | AUTOBAGS FOR SAP MACHINERY | $2,382,494 | $2,382,494 | July 29, 2024 | December 22, 2026 | Simpsonville, SC | usaspending.gov |
| 36C77026F0039 | Department of Veterans Affairs | Delivery Order | 339113 | RECYCLABLE SMALL SHIPPING CONTAINER BOX 11 1/2 X 10 X 6 KRAFT BOARD FOR THE TUCSON CMOP. | $1,501,978 | $1,501,978 | June 10, 2026 | October 9, 2026 | Tucson, AZ | usaspending.gov |
| 36C77026F0027 | Department of Veterans Affairs | Delivery Order | 339113 | COOLERS FOR MEDICATION - MAILING | $1,479,306 | $1,479,306 | February 3, 2026 | June 9, 2026 | Simpsonville, SC | usaspending.gov |
| 36C77025F0016 | Department of Veterans Affairs | Delivery Order | 339113 | SMALL COOLERS FOR THE TUCSON CMOP. | $757,411 | $757,411 | October 30, 2024 | January 15, 2025 | Tucson, AZ | usaspending.gov |
| 36C77025F0025 | Department of Veterans Affairs | Delivery Order | 339113 | S4 COOLERS - 11.5 X 10 X 6 W/RECYCLED JEAN MATERIAL | $757,411 | $757,411 | January 15, 2025 | April 7, 2025 | North Charleston, SC | usaspending.gov |
| 36C77026F0025 | Department of Veterans Affairs | Delivery Order | 339113 | SMALLER COOLERS FOR PHARMACEUTICAL SHIPMENTS | $748,673 | $748,673 | December 11, 2025 | February 11, 2026 | Simpsonville, SC | usaspending.gov |
| 36C77025F0058 | Department of Veterans Affairs | Delivery Order | 339113 | RECYCLABLE SMALL SHIPPING CONTAINER BOX 11 1/2 X 10 X 6 KRAFT BOARD FOR THE TUCSON CMOP. | $748,673 | $748,673 | July 29, 2025 | November 24, 2025 | Tucson, AZ | usaspending.gov |
| 36C77025F0053 | Department of Veterans Affairs | Delivery Order | 339113 | RECYCLABLE SMALL SHIPPING CONTAINER BOX 11 1/2 X 10 X 6 KRAFT BOARD GRADE. | $748,673 | $748,673 | July 10, 2025 | September 22, 2025 | Tucson, AZ | usaspending.gov |
| 36C77024F0065 | Department of Veterans Affairs | Delivery Order | 339113 | S4 RECYCLABLE JEAN COOLERS FOR THE CHARLESTON CMOP. | $748,500 | $748,500 | July 16, 2024 | December 6, 2024 | North Charleston, SC | usaspending.gov |
| 36C77025P0158 | Department of Veterans Affairs | Purchase Order | 326111 | AUTOBAGS | $537,480 | $1,209,330 | April 17, 2025 | June 4, 2026 | Simpsonville, SC | usaspending.gov |
| 36C77026P0064 | Department of Veterans Affairs | Purchase Order | 312113 | 12 OZ GEL PACKS FOR THE TUCSON CMOP. | $488,164 | $488,164 | April 1, 2026 | March 31, 2027 | Tucson, AZ | usaspending.gov |
| 36C77025P0101 | Department of Veterans Affairs | Purchase Order | 312113 | GEL PACKS | $481,118 | $481,118 | March 3, 2025 | May 26, 2026 | Simpsonville, SC | usaspending.gov |
| 36C77024P0083 | Department of Veterans Affairs | Purchase Order | 326140 | GEL PACKS 12OZ. FOR THE TUCSON CMOP | $415,637 | $415,637 | December 14, 2023 | March 5, 2025 | Simpsonville, SC | usaspending.gov |
| 36C77026F0064 | Department of Veterans Affairs | Delivery Order | 339113 | OPERATIONAL SUPPLIES FOR THE LANCASTER CMOP. | $379,411 | $379,411 | September 14, 2026 | April 5, 2027 | Lancaster, TX | usaspending.gov |
| 36C25625F0329 | Department of Veterans Affairs | Delivery Order | 339113 | VR HEADSETS - MAGIC HORIZONS EASY PLUS BUNDLE-1 | $346,885 | $346,885 | August 1, 2025 | July 31, 2027 | Simpsonville, SC | usaspending.gov |
| 36C25726F0111 | Department of Veterans Affairs | Delivery Order | 339113 | LIGHTNING FLASH CATHETER SYSTEM | $344,067 | $344,067 | July 20, 2026 | October 31, 2026 | Simpsonville, SC | usaspending.gov |
| 36C77026P0028 | Department of Veterans Affairs | Purchase Order | 326111 | MAILER BAGS | $307,233 | $307,233 | February 3, 2026 | December 22, 2026 | Simpsonville, SC | usaspending.gov |
| 36C26226N0152 | Department of Veterans Affairs | BPA Call | 339113 | PENUMBRA CATHETERS - EXERCISE OY1 | $295,273 | $590,545 | November 1, 2025 | October 31, 2026 | Simpsonville, SC | usaspending.gov |
| W81K0024F0014 | Department of Defense | Delivery Order | 339113 | LTNGFHT100BER | $286,588 | $286,588 | November 29, 2023 | November 29, 2023 | San Antonio, TX | usaspending.gov |
| 36C77026F0048 | Department of Veterans Affairs | Delivery Order | 339113 | ROLLBAG MAILER 10"X13", 2.5MIL, VENTED, W/COEX POLY, 1000/ROLL FOR THE MURFREESBORO CMOP. | $264,291 | $264,291 | June 3, 2026 | December 3, 2026 | Murfreesboro, TN | usaspending.gov |
| 36C24927F0034 | Department of Veterans Affairs | Delivery Order | 339113 | PENUMBRA THROMBECTOMY CATHETERS FOR TREATMENTS IN INTERVENTIONAL PROCEDURES. | $249,947 | $249,947 | November 1, 2026 | March 31, 2027 | Simpsonville, SC | usaspending.gov |
| 36C24125F0155 | Department of Veterans Affairs | Delivery Order | 339113 | VETERAN VR HEADSETS | $248,280 | $248,280 | August 22, 2025 | November 21, 2025 | Simpsonville, SC | usaspending.gov |
| 36C25724F0108 | Department of Veterans Affairs | Delivery Order | 339113 | PENUMBRA CATHETERS | $243,179 | $243,179 | May 24, 2024 | September 30, 2024 | Simpsonville, SC | usaspending.gov |
| SPE3SE24P0613 | Department of Defense | Purchase Order | 333241 | 8510803423!CONTAINER,HOT OR CO | $219,600 | $219,600 | August 7, 2024 | October 7, 2024 | Simpsonville, SC | usaspending.gov |
| SPE3SE24P0652 | Department of Defense | Purchase Order | 333241 | 8510865815!CONTAINER,HOT OR CO | $219,600 | $219,600 | September 9, 2024 | November 18, 2024 | Simpsonville, SC | usaspending.gov |
| SPE3SE24P0476 | Department of Defense | Purchase Order | 333241 | 8510628325!CONTAINER,HOT OR CO | $219,600 | $219,600 | May 13, 2024 | August 12, 2024 | Simpsonville, SC | usaspending.gov |
| SPE3SE24P0477 | Department of Defense | Purchase Order | 333241 | 8510628416!CONTAINER,HOT OR CO | $219,600 | $219,600 | May 20, 2024 | August 19, 2024 | Simpsonville, SC | usaspending.gov |
| SPE3SE25P0213 | Department of Defense | Purchase Order | 333241 | 8511097112!CONTAINER,HOT OR CO | $219,600 | $219,600 | January 14, 2025 | March 24, 2025 | Simpsonville, SC | usaspending.gov |
| 36C26226F0047 | Department of Veterans Affairs | Delivery Order | 339113 | PENUMBRA LIGHTNING FLASH CATHETERS | $218,657 | $218,657 | October 22, 2025 | December 21, 2025 | Simpsonville, SC | usaspending.gov |
| 36C77025P0120 | Department of Veterans Affairs | Purchase Order | 326111 | COEX ROLLBAG MAILER, VENTED | $216,456 | $216,456 | March 21, 2025 | February 6, 2026 | Simpsonville, SC | usaspending.gov |
| 36C24126F0159 | Department of Veterans Affairs | Delivery Order | 339113 | VR GLASSES | $215,849 | $215,849 | September 23, 2026 | September 22, 2027 | Simpsonville, SC | usaspending.gov |
| 36C24726N0369 | Department of Veterans Affairs | Delivery Order | 339113 | RUBY COILS | $214,078 | $214,078 | August 26, 2026 | December 26, 2026 | Simpsonville, SC | usaspending.gov |
| W912TF24P0010 | Department of Defense | Purchase Order | 339114 | DENTAL SUITE XL | $181,790 | $181,790 | August 30, 2024 | November 12, 2024 | Concord, NH | usaspending.gov |
| 36C24826F0232 | Department of Veterans Affairs | Delivery Order | 339113 | PENUMBRA THROMBECTOMY SYSTEM AND SUPPLIES | $176,179 | $176,179 | September 28, 2026 | February 26, 2027 | Simpsonville, SC | usaspending.gov |
| 36C77024F0067 | Department of Veterans Affairs | Delivery Order | 339113 | SMALL RECYCLABLE SHIPPING CONTAINERS FOR THE TUCSON CMOP. | $174,182 | $174,182 | July 19, 2024 | September 30, 2024 | Tucson, AZ | usaspending.gov |
| 36C25625N0443 | Department of Veterans Affairs | Delivery Order | 339113 | PENUMBRA FLASH CATHETERS FOR SLVHCS | $172,762 | $172,762 | December 23, 2024 | December 23, 2025 | Simpsonville, SC | usaspending.gov |
| 36C24926N0173 | Department of Veterans Affairs | Delivery Order | 339113 | PENUMBRA THROMBECTOMY CATHETERS | $160,859 | $160,859 | October 1, 2025 | January 31, 2026 | Simpsonville, SC | usaspending.gov |
| 36C25725F0125 | Department of Veterans Affairs | Delivery Order | 339113 | VR WEIGHT ASSISTED GAIT REHAB DEVICE | $147,494 | $147,494 | August 28, 2025 | December 31, 2026 | Simpsonville, SC | usaspending.gov |
| 36C77025P0230 | Department of Veterans Affairs | Purchase Order | 326111 | 10 X 13 SAP AUTOBAGS FOR THE LANCASTER CMOP. | $144,304 | $144,304 | July 25, 2025 | December 31, 2026 | Lancaster, TX | usaspending.gov |
| 36C26324F0057 | Department of Veterans Affairs | Delivery Order | 339113 | PENUMBRA LIGHTNING FLASH CATHETER | $138,209 | $138,209 | April 15, 2024 | September 30, 2026 | Simpsonville, SC | usaspending.gov |
| 36C24725F0079 | Department of Veterans Affairs | Delivery Order | 339113 | PENUMBRA CATHETERS | $125,420 | $125,420 | December 17, 2024 | January 25, 2025 | Simpsonville, SC | usaspending.gov |
| 36C24625F0101 | Department of Veterans Affairs | Delivery Order | 339113 | HEALTHGUARD UVC DISINFECTION STATION (2) | $122,201 | $122,201 | March 14, 2025 | September 13, 2025 | Simpsonville, SC | usaspending.gov |
| 36C25925F0385 | Department of Veterans Affairs | Delivery Order | 339113 | THROMBECTOMY CATHETERS | $117,138 | $117,138 | June 5, 2025 | August 5, 2025 | Simpsonville, SC | usaspending.gov |
| 36C25925F0467 | Department of Veterans Affairs | Delivery Order | 339113 | PASS THROUGH DISINFECTION STATION FOR RMR VAMC INCLUDING INSTALLATION AND TRAINING | $116,229 | $116,229 | July 9, 2025 | October 31, 2025 | Simpsonville, SC | usaspending.gov |
| 36C24825N0448 | Department of Veterans Affairs | Delivery Order | 339113 | UV FLASH PASS THROUGH QTY2 | $107,377 | $107,377 | February 21, 2025 | August 1, 2025 | Simpsonville, SC | usaspending.gov |
| 36C25925F0437 | Department of Veterans Affairs | Delivery Order | 339113 | THROMBECTOMY CATHETERS | $99,979 | $99,979 | July 7, 2025 | September 7, 2025 | Simpsonville, SC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 339113 Surgical Appliance and Supplies Manufacturing
- All recipients under NAICS 326111 Plastics Bag and Pouch Manufacturing
- All recipients under NAICS 322211 Corrugated and Solid Fiber Box Manufacturing
- Open opportunities under NAICS 339113
- Open opportunities under NAICS 326111
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.