Data / Federal awards / NAICS 513120 / VESEQU LLC
VESEQU LLC: 54 federal contract awards, $2.7 million obligated (FY2024 to FY2027)
VESEQU LLC (UEI DXDYJ8Z1K5H3), Johns Creek, GA, received 54 federal prime contract awards with $2.7 million obligated in fiscal years 2024 to 2027, from 5 agencies under 33 NAICS codes. Its largest buyer is Department of Veterans Affairs ($1.5 million) and its largest code is NAICS 513120 Periodical Publishers.
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- DXDYJ8Z1K5H3UEI
- Johns Creek, GALocation
- Small BusinessBusiness size
- 54Contract awards
- $2.7 millionObligated
- 2024-07-15First action in window
- 2026-10-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 513120 | Periodical Publishers | 2 | $928,952 |
| 812930 | Parking Lots and Garages | 1 | $641,532 |
| 562211 | Hazardous Waste Treatment and Disposal | 1 | $640,000 |
| 562111 | Solid Waste Collection | 2 | $187,850 |
| 334118 | Computer Terminal and Other Computer Peripheral Equipment Manufacturing | 1 | $162,902 |
| 513210 | Software Publishers | 4 | $47,844 |
| 519290 | Web Search Portals and All Other Information Services | 1 | $34,250 |
| 562219 | Other Nonhazardous Waste Treatment and Disposal | 1 | $26,820 |
| 541519 | Other Computer Related Services | 2 | $0 |
| 561730 | Landscaping Services | 2 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 6 | $1.5 million |
| Department of Defense | 43 | $1 million |
| Department of the Interior | 2 | $111,341 |
| Federal Mediation and Conciliation Service | 2 | $47,844 |
| Department of the Treasury | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $266,248 |
| FY2025 | $1 million |
| FY2026 | $1.2 million |
| FY2027 | $187,850 |
Contract awards
The 50 largest of 54 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SP800025C0005 | Department of Defense | Definitive Contract | 513120 | ALL-IN-ONE SUBSCRIPTION | $817,611 | $1,744,995 | June 18, 2025 | November 17, 2025 | Alpharetta, GA | usaspending.gov |
| 36C25726P0722 | Department of Veterans Affairs | Purchase Order | 812930 | EO 14398 PARKING AS A SERVICE LEASE | $641,532 | $3,207,660 | August 17, 2026 | August 16, 2027 | San Antonio, TX | usaspending.gov |
| 36C26226C0201 | Department of Veterans Affairs | Definitive Contract | 562211 | HAZARDOUS WASTE REMOVAL DISPOSAL-BASE YEAR | $640,000 | $640,000 | September 13, 2026 | September 12, 2027 | San Diego, CA | usaspending.gov |
| 36C26127P0025 | Department of Veterans Affairs | Purchase Order | 562111 | WASTE REMOVAL AND RECYCLING EO 14398 INCORPORATED INTO CONTRACT AWARD | $187,850 | $187,850 | October 1, 2026 | September 30, 2027 | Fresno, CA | usaspending.gov |
| SPE8EN25P0099 | Department of Defense | Purchase Order | 334118 | 8510989075!MEMORY,PORTABLE,SOL | $162,902 | $162,902 | November 1, 2024 | January 1, 2026 | Alpharetta, GA | usaspending.gov |
| 140L0626P0024 | Department of the Interior | Purchase Order | 513120 | LIBRARY SUBSCRIPTIONS FOR BLM LIBRARY | $111,341 | $111,341 | July 15, 2026 | July 16, 2029 | Denver, CO | usaspending.gov |
| W912EK25P0010 | Department of Defense | Purchase Order | 519290 | JSTOR DATABASE ARTS & SCIENCES PERIODICALS ACCESS FOR 12 MONTHS | $34,250 | $34,250 | February 3, 2025 | February 3, 2026 | Rock Island, IL | usaspending.gov |
| 93310024P0015 | Federal Mediation and Conciliation Service | Purchase Order | 513210 | ADOBE ENTERPRISE PRO | $31,553 | $31,553 | July 16, 2024 | July 15, 2025 | Alpharetta, GA | usaspending.gov |
| 36C78626C50198 | Department of Veterans Affairs | Definitive Contract | 562219 | DUMPSTER RENTAL/NON-HAZARDOUS WASTE REMOVAL SERVICE | $26,820 | $26,820 | May 7, 2026 | April 30, 2027 | Alpharetta, GA | usaspending.gov |
| 93310026P0006 | Federal Mediation and Conciliation Service | Purchase Order | 513210 | ADOBE SOFTWARE LICENSE SUBSCRIPTION RENEWAL FOR FMCS FOR THE PERIOD OF PERFORMANCE JULY 15, 2026 THROUGH JULY 14, 2027. | $16,291 | $16,291 | July 15, 2026 | July 14, 2027 | Washington, DC | usaspending.gov |
| 140P8226P0016 | Department of the Interior | Purchase Order | 562111 | EO 14398 PERL SOLID/GREEN WASTE REMOVAL | $0 | $0 | July 7, 2026 | August 29, 2027 | Alpharetta, GA | usaspending.gov |
| 36C24426N0321 | Department of Veterans Affairs | Delivery Order | 561730 | IDV CONTRACT WITH OPTIONS FOR SNOW REMOVAL AND SALT SPREADING SERVICES AT THE LEBANON VA MEDICAL CENTER. | $0 | $0 | January 9, 2026 | April 30, 2026 | Lebanon, PA | usaspending.gov |
| 20341225P00005 | Department of the Treasury | Purchase Order | 541519 | HCAPTCHA ENTERPRISE AND PREMIUM SUPPORT | $0 | $0 | April 27, 2025 | August 19, 2025 | Los Angeles, CA | usaspending.gov |
| 36C24426D0026 | Department of Veterans Affairs | IDC | 561730 | IDV CONTRACT WITH OPTIONS FOR SNOW REMOVAL AND SALT SPREADING SERVICES AT THE LEBANON VA MEDICAL CENTER. | $0 | $444,905 | January 9, 2026 | usaspending.gov | ||
| SPE7L125F5228 | Department of Defense | Delivery Order | 332420 | 8511309141!TANK,PRESSURE | $0 | $0 | April 10, 2025 | June 23, 2025 | Alpharetta, GA | usaspending.gov |
| FA481425P0024 | Department of Defense | Purchase Order | 513210 | THE PURPOSE OF THIS CONTRACT IS TO PURCHASE A SUBSCRIPTION SERVICE FOR A LIBRARY MANAGEMENT SYSTEM (LMS) CLOUD-BASED SOFTWARE PROGRAM TO SUP | $0 | $16,221 | June 1, 2025 | June 3, 2025 | Alpharetta, GA | usaspending.gov |
| N6883625PS017 | Department of Defense | Purchase Order | 513210 | FORTIFY SCAN MACHINE US GOVT SUBSCRIPTION SW ELTU- 1 YEAR PART #SB-AF406 FORTIFY CONTENT FOR SUBSCRIPTION - 4.5% 1 YEAR PART # SB-AF149 | $0 | $112,368 | May 19, 2025 | May 19, 2026 | Corpus Christi, TX | usaspending.gov |
| SPE4A625V0226 | Department of Defense | Purchase Order | 333618 | 8510935211!TRANSMITTER,PRESSUR | $0 | $0 | October 7, 2024 | February 12, 2025 | Alpharetta, GA | usaspending.gov |
| SPE7L125F1457 | Department of Defense | Delivery Order | 336390 | 8511047224!CHAMBER,AIR BRAKE | $0 | $0 | November 28, 2024 | March 7, 2025 | Alpharetta, GA | usaspending.gov |
| SPE7L125V1144 | Department of Defense | Purchase Order | 332994 | 8511000394!CASE,WEAPONS | $0 | $0 | November 5, 2024 | March 10, 2025 | Alpharetta, GA | usaspending.gov |
| SPE7L225F0043 | Department of Defense | Delivery Order | 335931 | 8510949218!CONVERTER,FREQUENCY | $0 | $0 | October 10, 2024 | December 9, 2024 | Alpharetta, GA | usaspending.gov |
| SPE7L225F0943 | Department of Defense | Delivery Order | 339991 | 8511278736!PACKING MATERIAL | $0 | $0 | March 27, 2025 | May 8, 2025 | Alpharetta, GA | usaspending.gov |
| HTC71125PE113 | Department of Defense | Purchase Order | 541519 | BASE PACKAGE: JFROG ARTIFACTORY JFROG XRAY 30 PROJECTS 24/7 SLA SUPPORT*QUANTITY 3 SOLELY REFERS TO JFROG ARTIFACTORY AND XRAY* | $0 | $45,203 | June 1, 2025 | June 3, 2025 | Scott Afb, IL | usaspending.gov |
| SPE7M025V1040 | Department of Defense | Purchase Order | 332912 | 8511000385!COVER PLATE,VALVE | $0 | $0 | November 5, 2024 | March 9, 2025 | Alpharetta, GA | usaspending.gov |
| SPE7M125V1012 | Department of Defense | Purchase Order | 334413 | 8511022850!RELAY,HYBRID | $0 | $0 | November 15, 2024 | February 12, 2025 | Alpharetta, GA | usaspending.gov |
| SPE7M225V1117 | Department of Defense | Purchase Order | 332911 | 8511111336!VALVE,RELIEF,PRESSU | $0 | $0 | January 7, 2025 | January 20, 2026 | Alpharetta, GA | usaspending.gov |
| SPE7L125F0551 | Department of Defense | Delivery Order | 334514 | 8510976685!TELESCOPE,STRAIGHT | $0 | $0 | October 24, 2024 | February 13, 2025 | Alpharetta, GA | usaspending.gov |
| SPE7M825P0075 | Department of Defense | Purchase Order | 334519 | 8510940701!CONTACTOR,MAGNETIC | $0 | $0 | October 6, 2024 | March 23, 2025 | Alpharetta, GA | usaspending.gov |
| SPE7L125F2420 | Department of Defense | Delivery Order | 335931 | 8511114408!SWITCH,LIQUID LEVEL | $0 | $0 | January 9, 2025 | February 27, 2025 | Alpharetta, GA | usaspending.gov |
| SPE8E524P1608 | Department of Defense | Purchase Order | 332439 | 8510913935!HVASC,SUPPLY,GREEN | $0 | $0 | September 24, 2024 | February 6, 2025 | Alpharetta, GA | usaspending.gov |
| SPE8E925V0138 | Department of Defense | Purchase Order | 333415 | 8510955465!HEATING ELEMENT,ELE | $0 | $0 | October 15, 2024 | March 2, 2025 | Alpharetta, GA | usaspending.gov |
| W519TC25P2327 | Department of Defense | Purchase Order | 336411 | DRONE | $0 | $0 | May 20, 2025 | June 23, 2025 | Mcalester, OK | usaspending.gov |
| SPE7L225F0332 | Department of Defense | Delivery Order | 335931 | 8511057208!CONVERTER,FREQUENCY | $0 | $0 | December 5, 2024 | February 3, 2025 | Alpharetta, GA | usaspending.gov |
| SPE7L325D0046 | Department of Defense | IDC | 335931 | 4610114909!CONVERTER,FREQUENCY | $0 | $250,000 | October 4, 2024 | usaspending.gov | ||
| SPE7M025P0594 | Department of Defense | Purchase Order | 333996 | 8510968734!PUMP,RECIPROCATING | $0 | $0 | October 22, 2024 | March 1, 2025 | Alpharetta, GA | usaspending.gov |
| SPE7M025V0457 | Department of Defense | Purchase Order | 335931 | 8510956179!SWITCH,ELECTROLYTIC | $0 | $0 | October 15, 2024 | February 27, 2025 | Alpharetta, GA | usaspending.gov |
| SPE7M025V0616 | Department of Defense | Purchase Order | 334514 | 8510966376!SHOP EQUIPMENT,INST | $0 | $0 | October 18, 2024 | February 26, 2025 | Alpharetta, GA | usaspending.gov |
| SPE7M025V3193 | Department of Defense | Purchase Order | 332911 | 8511156201!VALVE,CHECK | $0 | $0 | January 30, 2025 | April 1, 2025 | Alpharetta, GA | usaspending.gov |
| SPE7M125V1052 | Department of Defense | Purchase Order | 335314 | 8511025722!SWITCH ASSEMBLY | $0 | $0 | November 18, 2024 | March 26, 2025 | Alpharetta, GA | usaspending.gov |
| SPE7M425P2858 | Department of Defense | Purchase Order | 332996 | 8511205660!FITTING,LUBRICATION | $0 | $0 | February 24, 2025 | July 2, 2025 | Alpharetta, GA | usaspending.gov |
| SPE7M525P0244 | Department of Defense | Purchase Order | 334417 | 8510946270!CONNECTOR,PLUG,ELECTRICAL | $0 | $0 | October 9, 2024 | March 5, 2025 | Alpharetta, GA | usaspending.gov |
| SPE7M825P0038 | Department of Defense | Purchase Order | 335931 | 8510930253!SWITCH,ELECTROLYTIC | $0 | $0 | October 1, 2024 | March 20, 2025 | Alpharetta, GA | usaspending.gov |
| SPE7M825P0344 | Department of Defense | Purchase Order | 335312 | 8511030875!MOTOR,ALTERNATING C | $0 | $0 | November 20, 2024 | April 20, 2025 | Alpharetta, GA | usaspending.gov |
| SPE7MC25P0134 | Department of Defense | Purchase Order | 332911 | 8510944061!VALVE,REGULATING,FL | $0 | $0 | October 9, 2024 | February 12, 2025 | Alpharetta, GA | usaspending.gov |
| SPE7MC25P0156 | Department of Defense | Purchase Order | 332911 | 8510947383!VALVE,REGULATING,FL | $0 | $0 | October 9, 2024 | February 14, 2025 | Alpharetta, GA | usaspending.gov |
| SPE8E925V0119 | Department of Defense | Purchase Order | 335139 | 8510951186!LIGHT,MARKER,DISTRE | $0 | $0 | October 10, 2024 | February 11, 2025 | Alpharetta, GA | usaspending.gov |
| SPE8EF25V0049 | Department of Defense | Purchase Order | 333519 | 8510958598!MAINTENANCE PLATFOR | $0 | $0 | October 16, 2024 | January 21, 2025 | Alpharetta, GA | usaspending.gov |
| SPE7L325D0028 | Department of Defense | IDC | 339991 | 4610115011!PACKING MATERIAL | $0 | $250,000 | October 3, 2024 | usaspending.gov | ||
| SPE7L325D60CA | Department of Defense | IDC | 334514 | 4610115361!TELESCOPE,STRAIGHT | $0 | $250,000 | October 15, 2024 | usaspending.gov | ||
| SPE7L325D60CF | Department of Defense | IDC | 336390 | 4610115306!CHAMBER,AIR BRAKE | $0 | $250,000 | October 15, 2024 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 513120 Periodical Publishers
- All recipients under NAICS 812930 Parking Lots and Garages
- All recipients under NAICS 562211 Hazardous Waste Treatment and Disposal
- Open opportunities under NAICS 513120
- Open opportunities under NAICS 562211
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.