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Data / Federal awards / NAICS 541219 / VETDAK LLC

VETDAK LLC: 6 federal contract awards, $872,431 obligated (FY2024 to FY2027)

VETDAK LLC (UEI M1GNW86XLH55), Nemo, SD, received 6 federal prime contract awards with $872,431 obligated in fiscal years 2024 to 2027, from 3 agencies under 6 NAICS codes. Its largest buyer is Department of Veterans Affairs ($332,224) and its largest code is NAICS 541219 Other Accounting Services.

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  • M1GNW86XLH55UEI
  • Nemo, SDLocation
  • Small BusinessBusiness size
  • 6Contract awards
  • $872,431Obligated
  • 2024-04-30First action in window
  • 2026-08-28Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
541219Other Accounting Services1$461,785
561320Temporary Help Services1$262,080
621330Offices of Mental Health Practitioners (except Physicians)1$127,148
621340Offices of Physical, Occupational and Speech Therapists, and Audiologists1$126,073
621399Offices of All Other Miscellaneous Health Practitioners1$24,906
541990All Other Professional, Scientific, and Technical Services1$-129,562

Buying agencies

AgencyAwardsObligated
Department of Veterans Affairs2$332,224
Department of the Interior3$278,127
Department of Health and Human Services1$262,080

Obligations by fiscal year

Fiscal yearObligated
FY2024$88,944
FY2025$171,876
FY2026$611,611

Contract awards

All 6 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
36C26224C0226Department of Veterans AffairsDefinitive Contract541219VA SAN DIEGO HEALTHCARE SYSTEM CLINICAL DEVELOPMENT IMPROVEMENT SPECIALIST - AUDITING SERVICES$461,785$461,785July 1, 2024June 30, 2025San Diego, CAusaspending.gov
75H70626P00108Department of Health and Human ServicesPurchase Order561320CT SCAN TECHNOLOGIST AND/OR X-RAY TECHNOLOGIST SERVICES FOR QUENTIN N BURDICK MEMORIAL HEALTH CARE FACILITY IN BELCOURT, ND$262,080$262,080June 22, 2026June 21, 2027Belcourt, NDusaspending.gov
140A2326P0167Department of the InteriorPurchase Order621330BH COUNSELOR, ISLETA & T'SIYA DS$127,148$127,148June 3, 2026June 30, 2027San Ysidro, NMusaspending.gov
140A2323P0610Department of the InteriorPurchase Order621340SPEECH THERAPY SERVICES FOR TURTLE MOUNTAIN ELEMENTARY SCHOOL$126,073$206,937August 17, 2023August 20, 2027Belcourt, NDusaspending.gov
140A2326P0004Department of the InteriorPurchase Order621399AUTISM SPECIALIST$24,906$24,906October 22, 2025June 30, 2026Belcourt, NDusaspending.gov
36C26219C0119Department of Veterans AffairsDefinitive Contract541990VA SAN DIEGO CLINICAL DEVELOPMENT IMPROVEMENT SPECIALIST.$-129,562$568,592July 1, 2019June 30, 2024San Diego, CAusaspending.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.