Data / Federal awards / NAICS 334310 / VETERAN VISION, LLC
VETERAN VISION, LLC: 4 federal contract awards, $386,586 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
VETERAN VISION, LLC (UEI ZX5QNMQS63H4), Brooklyn, NY, received 4 federal prime contract awards with $386,586 obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is Department of Veterans Affairs ($187,958) and its largest code is NAICS 334310 Audio and Video Equipment Manufacturing.
The request: Every federal contract awarded under NAICS 334310, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- ZX5QNMQS63H4UEI
- Brooklyn, NYLocation
- Small BusinessBusiness size
- 4Contract awards
- $386,586Obligated
- 2024-03-15First action in window
- 2024-09-20Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334310 | Audio and Video Equipment Manufacturing | 1 | $187,958 |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 2 | $162,912 |
| 336612 | Boat Building | 1 | $35,716 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 1 | $187,958 |
| Department of Defense | 2 | $162,912 |
| Department of the Interior | 1 | $35,716 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $386,586 |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24W24P0093 | Department of Veterans Affairs | Purchase Order | 334310 | CAREGILITY MOBILE CARTS FOR PATIENT SURVEILLANCE | $187,958 | $187,958 | September 19, 2024 | September 30, 2024 | Brooklyn, NY | usaspending.gov |
| FA480324P0063 | Department of Defense | Purchase Order | 238220 | B1411 HVAC EQUIPMENT. | $116,875 | $116,875 | September 20, 2024 | January 18, 2025 | Shaw Afb, SC | usaspending.gov |
| FA480324P0013 | Department of Defense | Purchase Order | 238220 | CHILD DEVELOPMENT CENTER HVAC PROJECT | $46,037 | $46,037 | March 15, 2024 | April 15, 2024 | Shaw Afb, SC | usaspending.gov |
| 140P1424P0056 | Department of the Interior | Purchase Order | 336612 | RSS RAFTS FOR DINOSAUR NATIONAL MONUMENT 3 MARAVIA WILLIWAW 1.5 SELF-BAILING RAFTS 3 RECRETEC ALUMINUM CARGO FRAMES 5 DRY BOXES | $35,716 | $35,716 | May 10, 2024 | July 31, 2024 | Brooklyn, NY | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334310 Audio and Video Equipment Manufacturing
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- All recipients under NAICS 336612 Boat Building
- Open opportunities under NAICS 334310
- Open opportunities under NAICS 238220
- Open opportunities under NAICS 336612
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.