Data / Federal awards / NAICS 311999 / VETERANS ALLIANCE PARTNERS LLC
VETERANS ALLIANCE PARTNERS LLC: 69 federal contract awards, $1.4 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
VETERANS ALLIANCE PARTNERS LLC (UEI K4DKGKLLUYB3), Phoenix, AZ, received 69 federal prime contract awards with $1.4 million obligated in fiscal years 2024 to 2027, from 2 agencies under 12 NAICS codes. Its largest buyer is Department of Justice ($1.3 million) and its largest code is NAICS 311999 All Other Miscellaneous Food Manufacturing.
The request: Every federal contract awarded under NAICS 311999, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- K4DKGKLLUYB3UEI
- Phoenix, AZLocation
- Small BusinessBusiness size
- 69Contract awards
- $1.4 millionObligated
- 2023-10-19First action in window
- 2026-09-16Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 311999 | All Other Miscellaneous Food Manufacturing | 35 | $652,358 |
| 326140 | Polystyrene Foam Product Manufacturing | 12 | $260,585 |
| 326199 | All Other Plastics Product Manufacturing | 5 | $146,327 |
| 339999 | All Other Miscellaneous Manufacturing | 8 | $129,565 |
| 325612 | Polish and Other Sanitation Good Manufacturing | 1 | $63,773 |
| 311991 | Perishable Prepared Food Manufacturing | 2 | $48,957 |
| 325998 | All Other Miscellaneous Chemical Product and Preparation Manufacturing | 1 | $21,407 |
| 325211 | Plastics Material and Resin Manufacturing | 1 | $16,149 |
| 322220 | Paper Bag and Coated and Treated Paper Manufacturing | 1 | $13,625 |
| 311225 | Fats and Oils Refining and Blending | 1 | $10,439 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 68 | $1.3 million |
| Department of Defense | 1 | $21,407 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $465,697 |
| FY2025 | $590,642 |
| FY2026 | $306,758 |
Contract awards
The 50 largest of 69 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15B50025P00000014 | Department of Justice | Purchase Order | 311999 | SCRO FOOD SERVICE ITEMS | $180,663 | $180,663 | May 28, 2025 | May 28, 2025 | Phoenix, AZ | usaspending.gov |
| 15B50226P00000037 | Department of Justice | Purchase Order | 326199 | A1 - FY 2026 Q1 - MISC. ITEMS - VETERANS ALLIANCE | $83,654 | $83,654 | December 5, 2025 | March 18, 2026 | Phoenix, AZ | usaspending.gov |
| 15B50223P00000374 | Department of Justice | Purchase Order | 325612 | A1 - FY 2024 - 1ST QTR. MISCELLANEOUS FORM 10 FY 2024 | $63,773 | $63,773 | October 1, 2023 | December 4, 2023 | Phoenix, AZ | usaspending.gov |
| 15B11426P00000151 | Department of Justice | Purchase Order | 311999 | FY26 A1 VETERANS ALLIANCE SUBSISTENCE QTR 3 | $49,000 | $49,000 | April 1, 2026 | June 30, 2026 | Hopewell, VA | usaspending.gov |
| 15B30224P00000247 | Department of Justice | Purchase Order | 311991 | PAPER SPECS 3RD QTR FY24 | $48,022 | $48,022 | February 28, 2024 | May 28, 2024 | Phoenix, AZ | usaspending.gov |
| 15B51926P00000015 | Department of Justice | Purchase Order | 326140 | SUBSISTENCE FOOD ITEMS | $40,776 | $40,776 | October 1, 2025 | December 31, 2025 | Phoenix, AZ | usaspending.gov |
| 15B50224P00000183 | Department of Justice | Purchase Order | 326140 | FY 2024 - 3RD QTR. MISCELLANEOUS ITEMS - FORM 10 | $37,000 | $37,000 | April 11, 2024 | April 25, 2024 | Phoenix, AZ | usaspending.gov |
| 15B50224P00000288 | Department of Justice | Purchase Order | 339999 | FY 2024 - 4TH QTR. MISCELLANEOUS ITEMS FORM 10 | $33,790 | $33,790 | July 1, 2024 | July 15, 2024 | Phoenix, AZ | usaspending.gov |
| 15B51925P00000220 | Department of Justice | Purchase Order | 326140 | SUBSISTENCE FOOD ITEMS | $31,994 | $31,994 | July 3, 2025 | July 31, 2025 | Phoenix, AZ | usaspending.gov |
| 15B12124P00000240 | Department of Justice | Purchase Order | 311999 | 3 COMP TRAYS AND SPORK KITS | $29,397 | $29,397 | October 1, 2024 | February 6, 2025 | Phoenix, AZ | usaspending.gov |
| 15B51925P00000050 | Department of Justice | Purchase Order | 326140 | SUBSISTENCE FOOD ITEMS | $26,177 | $26,177 | January 1, 2025 | March 31, 2025 | Pollock, LA | usaspending.gov |
| 15B50225P00000201 | Department of Justice | Purchase Order | 326199 | A1 HINGED TRAYS | $24,934 | $24,934 | June 3, 2025 | August 29, 2025 | Phoenix, AZ | usaspending.gov |
| 15B50225P00000107 | Department of Justice | Purchase Order | 339999 | FY 2025 - 2ND QTR. MISCELLANEOUS ITEMS - VETERANS ALLIANCE | $24,803 | $24,803 | January 27, 2025 | February 14, 2025 | Phoenix, AZ | usaspending.gov |
| 15B40626P00000221 | Department of Justice | Purchase Order | 311999 | FY26 A1 VETERANS ALLIANCE STYRO (3-19-26) QTR 4 | $24,390 | $24,390 | July 1, 2026 | September 30, 2026 | Phoenix, AZ | usaspending.gov |
| 15B51925P00000030 | Department of Justice | Purchase Order | 326140 | SUBSISTENCE FOOD ITEMS | $23,828 | $23,828 | November 1, 2024 | December 31, 2024 | Phoenix, AZ | usaspending.gov |
| 15B11825P00000031 | Department of Justice | Purchase Order | 311999 | FY25-VETERANS ALLIANCE- 2ND QTR FOOD SERVICE | $23,629 | $23,629 | January 2, 2025 | March 21, 2025 | Inez, KY | usaspending.gov |
| 15B50225P00000321 | Department of Justice | Purchase Order | 326199 | FOAM TRAYS | $23,548 | $23,548 | September 12, 2025 | September 12, 2025 | Phoenix, AZ | usaspending.gov |
| 15B11826P00000112 | Department of Justice | Purchase Order | 311999 | FY26 A1 VETERANS ALLIANCE 4TH QTR | $22,212 | $22,212 | July 1, 2026 | July 17, 2026 | Inez, KY | usaspending.gov |
| W911S224P0530 | Department of Defense | Purchase Order | 325998 | UNISON BUY# 1169545_01 TOILETRY PRODUCTS | $21,407 | $21,407 | May 9, 2024 | June 10, 2024 | Phoenix, AZ | usaspending.gov |
| 15B51924P00000215 | Department of Justice | Purchase Order | 326140 | SUBSISTENCE FOOD ITEMS | $21,300 | $21,300 | July 10, 2024 | September 30, 2024 | Phoenix, AZ | usaspending.gov |
| 15B31524P00000006 | Department of Justice | Purchase Order | 326140 | 1ST QTR FY 24- 3 COMPARTMENT HINGED TRAYS- VETERANS ALLIANCE PARTNERS, LLC FOR INMATE POPULATION AT FCC YAZOO CITY COMPLEX ACQUIRED PRIOR KN | $20,444 | $20,444 | October 1, 2023 | December 31, 2023 | Phoenix, AZ | usaspending.gov |
| 15B20125P00000207 | Department of Justice | Purchase Order | 311999 | FORM 10 - QTR 1 FY26 | $19,782 | $19,782 | October 1, 2025 | October 17, 2025 | Phoenix, AZ | usaspending.gov |
| 15B20124P00000117 | Department of Justice | Purchase Order | 311999 | FORM 10 SUBSISTENCE - 3RD QTR FY24 | $19,683 | $19,683 | April 1, 2024 | April 15, 2024 | Phoenix, AZ | usaspending.gov |
| 15B11925P00000023 | Department of Justice | Purchase Order | 311999 | FY25 QTR 1 - SUBSISTENCE | $19,367 | $19,367 | October 17, 2024 | December 31, 2024 | Phoenix, AZ | usaspending.gov |
| 15B11824P00000028 | Department of Justice | Purchase Order | 311999 | TRAYS - 2ND QTR FY 24 | $18,036 | $18,036 | January 4, 2024 | February 12, 2024 | Inez, KY | usaspending.gov |
| 15B51925P00000135 | Department of Justice | Purchase Order | 326140 | SUBSISTENCE FOOD ITEMS | $17,900 | $17,900 | April 1, 2025 | June 30, 2025 | Phoenix, AZ | usaspending.gov |
| 15B11825P00000125 | Department of Justice | Purchase Order | 311999 | A1-VETERANS- TRAYS - 4TH QTR FY25 | $17,613 | $17,613 | July 1, 2025 | July 18, 2025 | Inez, KY | usaspending.gov |
| 15B40625P00000147 | Department of Justice | Purchase Order | 311999 | FY25 A1 VETERANS ALLIANCE STYRO (4-24-25) APR 25 | $17,128 | $17,128 | April 1, 2025 | June 30, 2025 | Phoenix, AZ | usaspending.gov |
| 15B20124P00000200 | Department of Justice | Purchase Order | 311999 | FCI PAPER PRODUCTS | $16,810 | $16,810 | August 7, 2024 | August 21, 2024 | Phoenix, AZ | usaspending.gov |
| 15B41924P00000038 | Department of Justice | Purchase Order | 325211 | FY24 A1 VETRAN'S ALLIANCE SUSTENANCE QTR 2 THE COST CENTER MANAGER PROVIDING FUNDS FOR THIS PURCHASE IS DESIGNATED AS THE QUALIFIED CONTRACT | $16,149 | $16,149 | January 1, 2024 | March 31, 2024 | Phoenix, AZ | usaspending.gov |
| 15B11824P00000061 | Department of Justice | Purchase Order | 311999 | TRAYS - 3RD QTR FY 24 | $15,653 | $15,653 | April 1, 2024 | May 28, 2024 | Inez, KY | usaspending.gov |
| 15B12124P00000062 | Department of Justice | Purchase Order | 311999 | 3 COMP TRAYS | $15,440 | $15,440 | December 19, 2023 | January 19, 2024 | Phoenix, AZ | usaspending.gov |
| 15B12124P00000137 | Department of Justice | Purchase Order | 311999 | 3 COMP TRAYS | $15,200 | $15,200 | April 2, 2024 | May 3, 2024 | Phoenix, AZ | usaspending.gov |
| 15B61626P00000006 | Department of Justice | Purchase Order | 326140 | FY26 STYROFOAM CLAMSHELLS - VETERANS ALLIANCE PARTNERS | $14,998 | $14,998 | October 29, 2025 | November 11, 2025 | Phoenix, AZ | usaspending.gov |
| 15B12225P00000079 | Department of Justice | Purchase Order | 339999 | 4TH QTR FOOD BID ITEMS FY 25 - SUBSISTENCE | $14,880 | $14,880 | June 30, 2025 | June 30, 2025 | Welch, WV | usaspending.gov |
| 15B40626P00000106 | Department of Justice | Purchase Order | 326140 | FY26 A1 VETERANS ALLIANCE STYRO (12-17-25 QTR 2 | $14,865 | $14,865 | January 1, 2026 | March 31, 2026 | Phoenix, AZ | usaspending.gov |
| 15B51826P00000168 | Department of Justice | Purchase Order | 311999 | FY26 3RD QTR MEAT & SUBSISTENCE FOR INMATE POPULATION | $14,862 | $14,862 | April 1, 2026 | June 30, 2026 | Oakdale, LA | usaspending.gov |
| 15B31424P00000017 | Department of Justice | Purchase Order | 326199 | DISPOSABLE, FOOD TRAY 1ST QUARTER FY24 PAPER SPECIFICATIONS 1ST QTR FY24 RP00005-24 FY24 PAPER SPECIFICATIONS | $14,191 | $14,191 | November 15, 2023 | November 20, 2023 | Phoenix, AZ | usaspending.gov |
| 15B50225P00000013 | Department of Justice | Purchase Order | 339999 | A1 - FY 2025 1ST QTR. MISCELLANEOUS ITEMS | $14,102 | $14,102 | October 1, 2024 | February 11, 2025 | Phoenix, AZ | usaspending.gov |
| 15B11824P00000159 | Department of Justice | Purchase Order | 311999 | FOOD SERVICE FY 25 1ST QTR VETERAN'S ALLIANCE- TRAYS | $13,793 | $13,793 | October 1, 2024 | October 30, 2024 | Inez, KY | usaspending.gov |
| 15B50224P00000167 | Department of Justice | Purchase Order | 322220 | FY 2024 - 3RD QTR. MISCELLANEOUS ITEMS - FORM 10 | $13,625 | $13,625 | April 2, 2024 | April 16, 2024 | Phoenix, AZ | usaspending.gov |
| 15B12025P00000077 | Department of Justice | Purchase Order | 311999 | A1- 4TH QTR FY 2025 - VETERANS ALLIANCE PARTNERS SUBSISTENCE | $12,940 | $12,940 | July 3, 2025 | August 3, 2025 | Phoenix, AZ | usaspending.gov |
| 15B11925P00000103 | Department of Justice | Purchase Order | 311999 | FY25 QTR 3-SUBSISTENCE | $12,868 | $12,868 | April 1, 2025 | April 30, 2025 | Phoenix, AZ | usaspending.gov |
| 15B12224P00000074 | Department of Justice | Purchase Order | 339999 | 4TH QTR FOOD BID ITEMS FY 24-SUBSISTENCE | $11,885 | $11,885 | July 1, 2024 | July 19, 2024 | Phoenix, AZ | usaspending.gov |
| 15B11924P00000050 | Department of Justice | Purchase Order | 311999 | 2ND QUARTER FY24 (JANUARY - MARCH) QUARTERLY SUBSISTENCE - MEAT ITEMS | $11,575 | $11,575 | January 1, 2024 | March 31, 2024 | Phoenix, AZ | usaspending.gov |
| 15B11826P00000031 | Department of Justice | Purchase Order | 311999 | FY25 A1 VETERANS ALLIANCE 2ND QTR FY 26 TRAYS | $11,414 | $11,414 | January 5, 2026 | January 20, 2026 | Inez, KY | usaspending.gov |
| 15B61924P00000082 | Department of Justice | Purchase Order | 311999 | 4TH QUARTER SUBSISTENCE | $11,050 | $11,050 | July 1, 2024 | July 19, 2024 | Phoenix, AZ | usaspending.gov |
| 15B61624P00000173 | Department of Justice | Purchase Order | 311999 | FY24 4TH QTR RANKFURTERS & BEARD COVERS - VETERAN ALLIANCE PARTNERS | $10,955 | $10,955 | June 6, 2024 | July 15, 2024 | Phoenix, AZ | usaspending.gov |
| 15B12226P00000054 | Department of Justice | Purchase Order | 339999 | 3RD QTR FY 26 VETERANS ALLIANCE | $10,806 | $13,611 | April 17, 2026 | April 17, 2026 | Welch, WV | usaspending.gov |
| 15B61624P00000122 | Department of Justice | Purchase Order | 326140 | STYROFOAM FOOD TRAYS - VETERANS ALLIANCE PARTNERS | $10,621 | $10,621 | April 8, 2024 | April 12, 2024 | Phoenix, AZ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 311999 All Other Miscellaneous Food Manufacturing
- All recipients under NAICS 326140 Polystyrene Foam Product Manufacturing
- All recipients under NAICS 326199 All Other Plastics Product Manufacturing
- Open opportunities under NAICS 311999
- Open opportunities under NAICS 326140
- Open opportunities under NAICS 326199
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.