Data / Federal awards / NAICS 331210 / VETERAN DISTRIBUTION & SUPPLY LLC
VETERAN DISTRIBUTION & SUPPLY LLC: 15 federal contract awards, $697,845 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
VETERAN DISTRIBUTION & SUPPLY LLC (UEI UV8FPKS78EN8), Ellenton, FL, received 15 federal prime contract awards with $697,845 obligated in fiscal years 2024 to 2027, from 3 agencies under 6 NAICS codes. Its largest buyer is Department of Homeland Security ($277,340) and its largest code is NAICS 331210 Iron and Steel Pipe and Tube Manufacturing from Purchased Steel.
The request: Every federal contract awarded under NAICS 331210, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UV8FPKS78EN8UEI
- Ellenton, FLLocation
- Small BusinessBusiness size
- 15Contract awards
- $697,845Obligated
- 2023-12-28First action in window
- 2026-05-14Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 331210 | Iron and Steel Pipe and Tube Manufacturing from Purchased Steel | 4 | $375,113 |
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 7 | $162,480 |
| 332996 | Fabricated Pipe and Pipe Fitting Manufacturing | 1 | $100,953 |
| 333415 | Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing | 1 | $45,790 |
| 326122 | Plastics Pipe and Pipe Fitting Manufacturing | 1 | $13,510 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 3 | $277,340 |
| Department of Defense | 9 | $221,780 |
| Department of the Interior | 3 | $198,726 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $346,927 |
| FY2025 | $75,092 |
| FY2026 | $275,827 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70Z08426FDL950045 | Department of Homeland Security | Delivery Order | 331210 | STEEL PIPE PILES | $277,340 | $277,340 | May 14, 2026 | July 30, 2026 | Ellenton, FL | usaspending.gov |
| 140L1224P0038 | Department of the Interior | Purchase Order | 332996 | PURCHASE OF STEEL PIPES AND ACCESSORIES FOR THE DOS PALMAS FIRE WATERLINE REPAIR PROJECT. | $100,953 | $100,953 | June 21, 2024 | September 6, 2024 | Ellenton, FL | usaspending.gov |
| SPE4A624PB336 | Department of Defense | Purchase Order | 332722 | 8510357687!NUT,SELF-LOCKING,EX | $88,472 | $88,472 | December 28, 2023 | June 10, 2024 | Canton, TX | usaspending.gov |
| 140R3025P0068 | Department of the Interior | Purchase Order | 331210 | STEEL CASING | $53,890 | $53,890 | September 13, 2025 | October 17, 2025 | Yuma, AZ | usaspending.gov |
| SPE8E825P0027 | Department of Defense | Purchase Order | 333415 | 8510918780!FILTER ELEMENT,AIR | $45,790 | $45,790 | October 23, 2024 | January 21, 2025 | Ellenton, FL | usaspending.gov |
| 140R3024P0026 | Department of the Interior | Purchase Order | 331210 | PURCHASE OF DISCHARGE LINE MATERIALS | $43,883 | $43,883 | April 25, 2024 | June 24, 2024 | Yuma, AZ | usaspending.gov |
| SPE4A624PD003 | Department of Defense | Purchase Order | 332722 | 8510393414!SCREW,CAP,HEXAGON H | $34,852 | $34,852 | January 19, 2024 | June 24, 2024 | Brecksville, OH | usaspending.gov |
| SPE4A624PD006 | Department of Defense | Purchase Order | 332722 | 8510393419!SCREW,CAP,HEXAGON H | $29,080 | $29,080 | January 19, 2024 | November 18, 2024 | Brecksville, OH | usaspending.gov |
| SPE7M124V4574 | Department of Defense | Purchase Order | 326122 | 8510693081!TUBING,NONMETALLIC | $13,510 | $13,510 | June 12, 2024 | August 21, 2024 | Ellenton, FL | usaspending.gov |
| SPE7L324P8173 | Department of Defense | Purchase Order | 332722 | 8510887923!PARTS KIT,SEAL REPL | $10,076 | $10,076 | September 13, 2024 | March 7, 2025 | Ellenton, FL | usaspending.gov |
| 70Z04022P61107Y00 | Department of Homeland Security | Purchase Order | 811310 | EXPANSION JOINTS | $0 | $10,612 | December 1, 2022 | December 1, 2022 | Curtis Bay, MD | usaspending.gov |
| SPE4A625F9650 | Department of Defense | Delivery Order | 332722 | 8511273827!NUT,SELF-LOCKING,EX | $0 | $0 | March 25, 2025 | September 8, 2025 | Canton, TX | usaspending.gov |
| 70Z08426DWOPL0002 | Department of Homeland Security | IDC | 331210 | AWARD OF INDEFINITE-DELIVERY INDEFINITE-QUANTITY CONTRACT TO PROVIDE AND DELIVER COATED STEEL PIPE PILES TO VARIOUS COAST GUARD UNITS. | $0 | $2,465,060 | May 14, 2026 | usaspending.gov | ||
| SPE4A623PM075 | Department of Defense | Purchase Order | 332722 | 8509865163!WASHER,LOCK | $0 | $14,406 | May 1, 2023 | May 13, 2024 | City of Industry, CA | usaspending.gov |
| SPE4A624DC066 | Department of Defense | IDC | 332722 | 4610110419!NUT,SELF-LOCKING,EX | $0 | $250,000 | May 1, 2024 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 331210 Iron and Steel Pipe and Tube Manufacturing from Purchased Steel
- All recipients under NAICS 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
- All recipients under NAICS 332996 Fabricated Pipe and Pipe Fitting Manufacturing
- Open opportunities under NAICS 331210
- Open opportunities under NAICS 332722
- Open opportunities under NAICS 332996
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.