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Data / Federal awards / NAICS 334310 / VA-TRAK, LLC

VA-TRAK, LLC: 20 federal contract awards, $1.4 million obligated (FY2024 to FY2027)

VA-TRAK, LLC (UEI DDN6BL7ELKT4), Miller, SD, received 20 federal prime contract awards with $1.4 million obligated in fiscal years 2024 to 2027, from 3 agencies under 13 NAICS codes. Its largest buyer is Department of Veterans Affairs ($1.4 million) and its largest code is NAICS 334310 Audio and Video Equipment Manufacturing.

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Get contracts in this nicheWatch VA-TRAK, LLC
  • DDN6BL7ELKT4UEI
  • Miller, SDLocation
  • Small BusinessBusiness size
  • 20Contract awards
  • $1.4 millionObligated
  • 2024-01-22First action in window
  • 2026-08-21Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
334310Audio and Video Equipment Manufacturing5$679,061
326199All Other Plastics Product Manufacturing1$198,952
333924Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing1$133,734
334118Computer Terminal and Other Computer Peripheral Equipment Manufacturing2$84,810
334220Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing2$65,073
334510Electromedical and Electrotherapeutic Apparatus Manufacturing1$57,680
339112Surgical and Medical Instrument Manufacturing2$49,599
332999All Other Miscellaneous Fabricated Metal Product Manufacturing1$38,686
339114Dental Equipment and Supplies Manufacturing1$32,892
336999All Other Transportation Equipment Manufacturing1$29,263

Buying agencies

AgencyAwardsObligated
Department of Veterans Affairs18$1.4 million
Department of Defense1$29,263
National Aeronautics and Space Administration1$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$753,686
FY2025$640,960
FY2026$23,216

Contract awards

All 20 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
36C77624P0061Department of Veterans AffairsPurchase Order334310STUDIO CAMERA UPGRADE$527,780$527,780June 12, 2024December 9, 2024Miller, SDusaspending.gov
36C26225P1173Department of Veterans AffairsPurchase Order326199VINYL FLOORING MATERIALS$198,952$198,952June 9, 2025November 9, 2025Miller, SDusaspending.gov
36C24W25P0174Department of Veterans AffairsPurchase Order333924PURCHASE OF SCISSOR LIFT AND BOOM LIFT$133,734$133,734September 2, 2025December 30, 2025Miller, SDusaspending.gov
36C24425P0327Department of Veterans AffairsPurchase Order334310HOSPITAL GRADE TVS$68,886$68,886March 4, 2025April 4, 2025Pittsburgh, PAusaspending.gov
36C25024P1499Department of Veterans AffairsPurchase Order334310AUDIO VISUAL EQUIPMENT$61,063$68,582July 18, 2024August 18, 2024Fort Wayne, INusaspending.gov
36C25624P0394Department of Veterans AffairsPurchase Order33451055" HOSPITAL GRADE LED TELEVISIONS WITH 1 - PROGRAMMERS REMOTE$57,680$57,680January 22, 2024February 18, 2024Miller, SDusaspending.gov
36C77624P0025Department of Veterans AffairsPurchase Order3341184K VIDEO MONITORS$52,671$52,671February 2, 2024June 1, 2024Miller, SDusaspending.gov
36C26225P1980Department of Veterans AffairsPurchase Order332999FIREARM ACCESSORIES$38,686$38,686August 25, 2025May 31, 2026Miller, SDusaspending.gov
36C77625P0026Department of Veterans AffairsPurchase Order334220TELESTREAM TEST SIGNAL GENERATOR$36,538$36,538January 16, 2025April 15, 2027Miller, SDusaspending.gov
36C24W25P0180Department of Veterans AffairsPurchase Order339114DENTAL CARTS$32,892$32,892September 23, 2025November 6, 2025Miller, SDusaspending.gov
36C25225P1200Department of Veterans AffairsPurchase Order339112AUTOMATED PROBE CLEANER$32,499$32,499September 16, 2025October 16, 2025Miller, SDusaspending.gov
36C25924P1419Department of Veterans AffairsPurchase Order33411813 LAPTOP CARTS - ERGOTRON STYLEVIEW$32,139$32,139September 19, 2024January 31, 2025Miller, SDusaspending.gov
M6700125P1005Department of DefensePurchase Order336999POLARIS XD FULL SIZE DIESEL CREW W/EP$29,263$29,263February 6, 2025March 31, 2025Camp Lejeune, NCusaspending.gov
36C24225P1049Department of Veterans AffairsPurchase Order334220POLICE DRONES$28,535$28,535June 3, 2025November 30, 2025Miller, SDusaspending.gov
36C24724P0628Department of Veterans AffairsPurchase Order334310REPLACE VIDEO KIT$21,332$21,332March 24, 2024May 24, 2024Augusta, GAusaspending.gov
36C25926P0345Department of Veterans AffairsPurchase Order333415NITROGEN PIPE FREEZING KIT$18,889$18,889April 6, 2026May 18, 2026Miller, SDusaspending.gov
36C25525P0221Department of Veterans AffairsPurchase Order339113BLOOD BANK REFRIGERATORS - 2 EACH FOR LEAVENWORTH VAMC$17,462$17,462March 13, 2025August 28, 2025Miller, SDusaspending.gov
36C24725P0821Department of Veterans AffairsPurchase Order339112SURGICAL INSTRUMENTS$17,100$17,100June 13, 2025August 31, 2025Miller, SDusaspending.gov
36C24125P0148Department of Veterans AffairsPurchase Order335311UPS WHITE RIVER JUNCTION VAMC$11,760$11,760December 11, 2024February 10, 2025Miller, SDusaspending.gov
80TECH26D0499National Aeronautics and Space AdministrationGWAC334310NASA ITPO SEWP VI GWAC SOLICITATION. THE PRINCIPAL PURPOSE OF THIS REQUIREMENT IS TO PROVIDE THE FEDERAL GOVERNMENT WITH AN ALL-ENCOMPASSING$0$20,000,000,000November 1, 2026usaspending.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.