Data / Federal awards / NAICS 333248 / VETERAN EQUIPMENT SALES LLC
VETERAN EQUIPMENT SALES LLC: 19 federal contract awards, $3.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
VETERAN EQUIPMENT SALES LLC (UEI Q9SNTJGNMYQ3), Nampa, ID, received 19 federal prime contract awards with $3.2 million obligated in fiscal years 2024 to 2027, from 1 agency under 12 NAICS codes. Its largest buyer is Department of Defense ($3.2 million) and its largest code is NAICS 333248 All Other Industrial Machinery Manufacturing.
The request: Every federal contract awarded under NAICS 333248, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- Q9SNTJGNMYQ3UEI
- Nampa, IDLocation
- Small BusinessBusiness size
- 19Contract awards
- $3.2 millionObligated
- 2023-11-20First action in window
- 2026-04-27Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333248 | All Other Industrial Machinery Manufacturing | 1 | $1.2 million |
| 327910 | Abrasive Product Manufacturing | 5 | $1 million |
| 561210 | Facilities Support Services | 2 | $281,019 |
| 562910 | Remediation Services | 2 | $267,831 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 2 | $122,284 |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 1 | $73,200 |
| 339999 | All Other Miscellaneous Manufacturing | 1 | $60,622 |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 1 | $49,825 |
| 325510 | Paint and Coating Manufacturing | 1 | $31,250 |
| 333310 | Commercial and Service Industry Machinery Manufacturing | 1 | $31,059 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 19 | $3.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1 million |
| FY2025 | $2.2 million |
| FY2026 | $-8,389 |
Contract awards
All 19 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W50S8Z25PA010 | Department of Defense | Purchase Order | 333248 | SEMI DOWN DRAFT PAINT BOOTH AND INSTALLATION | $1,220,635 | $1,220,635 | November 20, 2024 | February 16, 2026 | Klamath Falls, OR | usaspending.gov |
| W911KF25C0007 | Department of Defense | Definitive Contract | 327910 | SODIUM BICARBONATE BLAST BOOTH | $472,557 | $472,557 | August 26, 2025 | December 10, 2025 | Nampa, ID | usaspending.gov |
| N6833524C0502 | Department of Defense | Definitive Contract | 327910 | ALUMINUM-OXIDE BLAST BOOTH SYSTEM | $368,600 | $368,600 | July 16, 2024 | May 7, 2025 | Silverton, ID | usaspending.gov |
| FA462124P0054 | Department of Defense | Purchase Order | 561210 | 22 MXS - FY24 - BLDG 1124 FILTER WALL REPLACEMENT | $253,654 | $279,318 | September 1, 2024 | August 31, 2026 | Wichita, KS | usaspending.gov |
| W50S9225PA004 | Department of Defense | Purchase Order | 562910 | 193 SOMXG HEXAVALENT CHROMIUM REMOVAL/ABATEMENT | $146,156 | $146,156 | March 17, 2025 | May 16, 2025 | Middletown, PA | usaspending.gov |
| W911PT25P0137 | Department of Defense | Purchase Order | 327910 | 1 EACH - ALUMINUM OXIDE BLAST CABINET | $129,319 | $129,319 | June 26, 2025 | March 6, 2026 | Nampa, ID | usaspending.gov |
| W50S8X24PA018 | Department of Defense | Purchase Order | 562910 | INDUSTRIAL CLEANING AND ABATEMENT FOR HANGAR 662 DUE TO HEXAVALENT CHROMIUM (CRVI) DEPOSITS. THE HANGER IS LOCATED ON THE 129TH RESCUE WING | $121,675 | $121,675 | August 6, 2024 | October 4, 2024 | Mountain View, CA | usaspending.gov |
| FA671224P0010 | Department of Defense | Purchase Order | 811310 | VES SYSTEMS DIAGNOSTIC, REPAIR, AND TRAINING | $113,998 | $113,998 | August 9, 2024 | September 30, 2025 | Coraopolis, PA | usaspending.gov |
| W911S225PA387 | Department of Defense | Purchase Order | 336413 | S2P2: BLAST CABINET SOLICITATION# W911S225U0816 | $73,200 | $73,200 | June 16, 2025 | July 14, 2025 | Mcchord Afb, WA | usaspending.gov |
| W50S8X24PA026 | Department of Defense | Purchase Order | 327910 | 129 MXG - BLAST CABINET | $65,825 | $65,825 | September 28, 2024 | October 31, 2024 | Moffett Field, CA | usaspending.gov |
| W50S7325CA010 | Department of Defense | Definitive Contract | 339999 | MXS MEDIA BLAST CABINET | $60,622 | $60,622 | August 11, 2025 | December 12, 2025 | Boise, ID | usaspending.gov |
| W50S8C25PA007 | Department of Defense | Purchase Order | 332999 | SERVICES TO PERFORM HEX-CHROME NEUTRALIZATION, CLEANUP FOR THE ENTIRE ROOM/UNIT, DISASSEMBLE AND PALLETIZE THE UNIT FOR SHIPPING. | $49,825 | $49,825 | September 8, 2025 | December 31, 2025 | Reno, NV | usaspending.gov |
| W50S7S24PA010 | Department of Defense | Purchase Order | 325510 | MXG BLASTING CABINET | $31,250 | $31,250 | August 16, 2024 | November 30, 2024 | Scott Afb, IL | usaspending.gov |
| FA462124P0055 | Department of Defense | Purchase Order | 333310 | 22 MXS WALK-IN BOOTH REPAIRS | $31,059 | $31,059 | August 23, 2024 | November 15, 2024 | Mcconnell Afb, KS | usaspending.gov |
| FA462124P0016 | Department of Defense | Purchase Order | 561210 | 22 MXS 65MS BA02 FY24 - WALK IN PAINT BOOTH REPAIR | $27,365 | $27,365 | May 15, 2024 | June 29, 2024 | Mcconnell Afb, KS | usaspending.gov |
| FA671224P0004 | Department of Defense | Purchase Order | 811310 | PAINT AND BLAST BOOTH REPAIRS | $8,286 | $8,286 | February 5, 2024 | March 15, 2024 | Coraopolis, PA | usaspending.gov |
| FA466420C0014 | Department of Defense | Definitive Contract | 238290 | HANGAR FALL PROTECTION INSPECTION | $5,635 | $24,433 | June 23, 2020 | June 22, 2025 | March Arb, CA | usaspending.gov |
| W911S822C0006 | Department of Defense | Definitive Contract | 327910 | PLASTIC MEDIA BLAST BOOTH | $0 | $1,052,903 | August 16, 2022 | January 16, 2024 | Mcchord Afb, WA | usaspending.gov |
| N6833525A0053 | Department of Defense | BPA | 332510 | BLANKET PURCHASE AGREEMENT | $0 | $4,999,999 | May 22, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333248 All Other Industrial Machinery Manufacturing
- All recipients under NAICS 327910 Abrasive Product Manufacturing
- All recipients under NAICS 561210 Facilities Support Services
- Open opportunities under NAICS 333248
- Open opportunities under NAICS 561210
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.