Data / Federal awards / NAICS 561410 / VETERANS COMMAND, LLC
VETERANS COMMAND, LLC: 99 federal contract awards, $339,458 obligated (FY2024 to FY2027)
VETERANS COMMAND, LLC (UEI HJAXMBAUJBE1), Carson, VA, received 99 federal prime contract awards with $339,458 obligated in fiscal years 2024 to 2027, from 4 agencies under 3 NAICS codes. Its largest buyer is Department of Veterans Affairs ($275,165) and its largest code is NAICS 561410 Document Preparation Services.
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- HJAXMBAUJBE1UEI
- Carson, VALocation
- Small BusinessBusiness size
- 99Contract awards
- $339,458Obligated
- 2023-10-02First action in window
- 2026-10-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561410 | Document Preparation Services | 95 | $240,672 |
| 561492 | Court Reporting and Stenotype Services | 3 | $82,970 |
| 525990 | Other Financial Vehicles | 1 | $15,816 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 95 | $275,165 |
| Railroad Retirement Board | 2 | $64,293 |
| General Services Administration | 1 | $0 |
| Department of Energy | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $-605,840 |
| FY2025 | $405,952 |
| FY2026 | $447,638 |
| FY2027 | $91,707 |
Contract awards
The 50 largest of 99 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C25820F0032 | Department of Veterans Affairs | Delivery Order | 561410 | MEDICAL TRANSCRIPTION SERVICES MULTIPLE SITES | $310,765 | $704,622 | January 1, 2020 | October 3, 2025 | Phoenix, AZ | usaspending.gov |
| 36C24125F0098 | Department of Veterans Affairs | Delivery Order | 561410 | MEDICAL TRANSCRIPTION VISN 1 CONTRACT | $283,214 | $283,214 | April 1, 2025 | March 31, 2026 | Augusta, ME | usaspending.gov |
| 36C26025F0046 | Department of Veterans Affairs | Delivery Order | 561410 | MEDICAL TRANSCRIPTION SERVICES | $260,701 | $260,701 | November 1, 2024 | October 31, 2027 | Carson, VA | usaspending.gov |
| 36C26226P0119 | Department of Veterans Affairs | Purchase Order | 561410 | MEDICAL TRANSCRIPTION | $211,634 | $211,634 | November 1, 2025 | October 31, 2026 | Tucson, AZ | usaspending.gov |
| 36C25723F0029 | Department of Veterans Affairs | Delivery Order | 561410 | TRANSCRIPTION SERVICES | $194,127 | $359,748 | February 6, 2023 | February 5, 2027 | Temple, TX | usaspending.gov |
| 36C26024F0059 | Department of Veterans Affairs | Delivery Order | 561410 | BRIDGE FOR MEDICAL TRANSCRIPTION SERVICES | $150,000 | $150,000 | November 1, 2023 | October 31, 2024 | Seattle, WA | usaspending.gov |
| 36C26024F0544 | Department of Veterans Affairs | Delivery Order | 561410 | MEDICAL TRANSCRIPTION SERVICES | $130,447 | $130,447 | September 1, 2024 | August 31, 2027 | Carson, VA | usaspending.gov |
| 36C24624N0404 | Department of Veterans Affairs | BPA Call | 561410 | OYR4 VISN 6 MEDICAL TRANSCRIPTION SERVICES | $129,198 | $129,198 | January 1, 2024 | December 31, 2024 | Marietta, GA | usaspending.gov |
| 36C24825F0103 | Department of Veterans Affairs | Delivery Order | 561410 | MEDICAL TRANSCRIPTION SERVICES - BASE YEAR | $111,570 | $111,570 | February 18, 2025 | February 17, 2026 | Gainesville, FL | usaspending.gov |
| 36C26225F0428 | Department of Veterans Affairs | Delivery Order | 561410 | TRANSCRIPTION | $108,877 | $108,877 | May 1, 2025 | October 31, 2025 | Tucson, AZ | usaspending.gov |
| 36C24424N0956 | Department of Veterans Affairs | BPA Call | 561492 | COURT REPORTING | $76,894 | $76,894 | July 23, 2024 | July 22, 2025 | Carson, VA | usaspending.gov |
| 60RRBH23F1131 | Railroad Retirement Board | Delivery Order | 561410 | VETERANS COMMAND TO PROVIDE TRANSCRIPTION SERVICES TO THE RRB. | $71,500 | $86,499 | September 30, 2023 | September 29, 2027 | Chicago, IL | usaspending.gov |
| 36C26326N0626 | Department of Veterans Affairs | BPA Call | 561410 | DICTATION AND TRANSCRIPTION SERVICES FOR THE MINNEAPOLIS VA- BPA YEAR 1 ORDER | $45,600 | $45,600 | September 1, 2026 | August 31, 2027 | Minneapolis, MN | usaspending.gov |
| 36C24122F0048 | Department of Veterans Affairs | Delivery Order | 561410 | BOSTON VHA CHOIR TRANSCRIPTION SERVICES | $44,145 | $136,623 | January 19, 2022 | January 18, 2026 | Leeds, MA | usaspending.gov |
| 36C26325N0744 | Department of Veterans Affairs | BPA Call | 561410 | DICTATION AND TRANSCRIPTION SERVICES FOR THE MINNEAPOLIS VA MEDICAL CENTER FSS-BPA | $43,200 | $43,200 | September 1, 2025 | August 31, 2026 | Minneapolis, MN | usaspending.gov |
| 36C24824F0147 | Department of Veterans Affairs | Delivery Order | 561410 | MEDICAL TRANSCRIPTION SERVICES | $42,750 | $42,750 | March 26, 2024 | March 25, 2025 | Carson, VA | usaspending.gov |
| 36C24122F0148 | Department of Veterans Affairs | Delivery Order | 561410 | COURT REPORTING | $40,450 | $159,450 | August 23, 2022 | August 22, 2027 | Bedford, MA | usaspending.gov |
| 36C24923N0435 | Department of Veterans Affairs | BPA Call | 561410 | BLANKET PURCHASE AGREEMENT FOR COURT REPORTING SERVICES FOR THE MEMPHIS VA MEDICAL CENTER AND ITS ASSOCIATED COMMUNITY-BASED OUTPATIENT CLIN | $34,168 | $88,618 | July 25, 2023 | September 30, 2024 | Memphis, TN | usaspending.gov |
| 36C24825F0109 | Department of Veterans Affairs | Delivery Order | 561410 | TRANSCRIPTION SERVICES | $33,710 | $33,710 | March 1, 2025 | February 28, 2026 | Bay Pines, FL | usaspending.gov |
| 36C10X23F0066 | Department of Veterans Affairs | Delivery Order | 561410 | TRANSCRIPTION SERVICES | $28,250 | $45,950 | July 24, 2023 | July 23, 2025 | Carson, VA | usaspending.gov |
| 36C26024F0058 | Department of Veterans Affairs | Delivery Order | 561410 | BRIDGE FOR MEDICAL TRANSCRIPTION SERVICES | $28,000 | $28,000 | November 1, 2023 | April 30, 2024 | Anchorage, AK | usaspending.gov |
| 36C24526P0548 | Department of Veterans Affairs | Purchase Order | 561410 | TRANSCRIPTION SERVICE | $26,378 | $131,888 | September 1, 2026 | August 30, 2027 | Washington, DC | usaspending.gov |
| 36C24924N0204 | Department of Veterans Affairs | BPA Call | 561410 | BLANKET PURCHASE AGREEMENT FOR COURT REPORTING SERVICES FOR THE ROBLEY REX VA MEDICAL CENTER AND ITS ASSOCIATED COMMUNITY-BASED OUTPATIENT C | $25,508 | $25,508 | November 29, 2023 | September 30, 2024 | Louisville, KY | usaspending.gov |
| 36C24625N0887 | Department of Veterans Affairs | BPA Call | 561410 | MEDICAL TRANSCRIPTION SERVICES | $24,179 | $24,179 | June 3, 2025 | May 31, 2026 | Carson, VA | usaspending.gov |
| 36C24626N0754 | Department of Veterans Affairs | BPA Call | 561410 | MEDICAL TRANSCRIPTION SERVICES | $24,179 | $24,179 | June 1, 2026 | May 31, 2027 | Salisbury, NC | usaspending.gov |
| 36C24625N0884 | Department of Veterans Affairs | BPA Call | 561410 | MEDICAL TRANSCRIPTION SERVICES | $21,000 | $21,000 | June 3, 2025 | May 31, 2026 | Carson, VA | usaspending.gov |
| 36C26124N0509 | Department of Veterans Affairs | Delivery Order | 525990 | IDIQ CONTRACT FOR GIFT CARDS TO BE USED AS INCENTIVES | $15,816 | $15,816 | March 25, 2024 | April 22, 2024 | Carson, VA | usaspending.gov |
| 36C24523F0430 | Department of Veterans Affairs | Delivery Order | 561410 | TRANSCRIPTION SERVICES. | $13,679 | $17,313 | May 11, 2023 | May 10, 2026 | Carson, VA | usaspending.gov |
| 36C24625F0063 | Department of Veterans Affairs | Delivery Order | 561410 | MEDICAL TRANSCRIPTION | $12,879 | $12,879 | January 1, 2025 | June 30, 2025 | Minneapolis, MN | usaspending.gov |
| 36C24626N0756 | Department of Veterans Affairs | BPA Call | 561410 | MEDICAL TRANSCRIPTION SERVICES | $12,000 | $12,000 | June 1, 2026 | May 31, 2027 | Hampton, VA | usaspending.gov |
| 36C24825F0144 | Department of Veterans Affairs | Delivery Order | 561410 | MEDICAL TRANSCRIPTION SERVICES. CONTRACT IS BEING RESCINDING. | $8,373 | $8,373 | March 26, 2025 | June 25, 2025 | Carson, VA | usaspending.gov |
| 36C24526F0238 | Department of Veterans Affairs | Delivery Order | 561410 | TRANSCRIPTION SERVICES | $8,140 | $8,140 | May 11, 2026 | May 10, 2027 | Carson, VA | usaspending.gov |
| 36C24924F0130 | Department of Veterans Affairs | Delivery Order | 561410 | EMERGENCY REQUIREMENT FOR COURT REPORTING FOR THE LEXINGTON VA HEALTHCARE SYSTEM DUE TO URGENT NEED FOR ADMINISTRATIVE INVESTIGATION BOARD ( | $7,737 | $7,737 | May 6, 2024 | May 10, 2024 | Lexington, KY | usaspending.gov |
| 36C24824P0282 | Department of Veterans Affairs | Purchase Order | 561410 | CLAIMS MEDICAL TRANSCRIPTION POP: 07/01/2021 - 08/23/2021 | $7,224 | $7,224 | November 1, 2023 | November 30, 2023 | Gainesville, FL | usaspending.gov |
| 36C24524P0792 | Department of Veterans Affairs | Purchase Order | 561492 | UNAUTHORIZED COMMITMENT- COURT REPORTING | $6,077 | $6,077 | July 23, 2024 | August 16, 2024 | Carson, VA | usaspending.gov |
| 36C24524N0076 | Department of Veterans Affairs | BPA Call | 561410 | ADMINISTRATIVE MODIFICATION - BPA REASSIGNMENT TO NEW VHA CO. | $3,082 | $3,082 | October 3, 2023 | January 31, 2024 | Huntington, WV | usaspending.gov |
| 36C24524N0103 | Department of Veterans Affairs | BPA Call | 561410 | TASK ORDER FOR COURT REPORTER SERVICES ON OCT 24. | $1,586 | $1,586 | October 24, 2023 | October 30, 2023 | Clarksburg, WV | usaspending.gov |
| 36C24524N0277 | Department of Veterans Affairs | BPA Call | 561410 | TASK ORDER FOR COURT REPORTER SERVICES FOR THE MARTINSBURG VAMC. | $1,487 | $1,487 | February 5, 2024 | February 13, 2024 | Carson, VA | usaspending.gov |
| 36C25221N0296 | Department of Veterans Affairs | BPA Call | 561410 | VISN-WIDE BPA FOR MEDICAL TRANSCRIPTION. "CALLS" WILL BE DONE INDIVIDUALLY BY THE MEDICAL CENTERS. NAME AND DUNS NUMBER CHANGE. | $0 | $44,582 | April 1, 2021 | March 31, 2022 | Madison, WI | usaspending.gov |
| 36C24424N0232 | Department of Veterans Affairs | BPA Call | 561410 | MEDICAL TRANSCRIPTION - BACKUP | $0 | $0 | December 27, 2023 | November 30, 2024 | Altoona, PA | usaspending.gov |
| 36C24625N0938 | Department of Veterans Affairs | BPA Call | 561410 | MEDICAL TRANSCRIPTION SERVICES | $0 | $6,588 | June 18, 2025 | May 31, 2026 | Asheville, NC | usaspending.gov |
| 36C24424A0041 | Department of Veterans Affairs | BPA | 561492 | COURT REPORTING | $0 | $750,000 | July 21, 2024 | usaspending.gov | ||
| 36C24626N0746 | Department of Veterans Affairs | BPA Call | 561410 | MEDICAL TRANSCRIPTION SERVICES | $0 | $6,588 | June 9, 2026 | May 31, 2027 | Asheville, NC | usaspending.gov |
| 36C26325P0577 | Department of Veterans Affairs | Purchase Order | 561410 | DICTATION AND TRANSCRIPTION SERVICES FOR MLPS VA. | $0 | $0 | April 15, 2025 | April 1, 2025 | Minneapolis, MN | usaspending.gov |
| 36C26325A0016 | Department of Veterans Affairs | BPA | 561410 | DICTATION AND TRANSCRIPTION SERVICES FOR THE MINNEAPOLIS VA MEDICAL CENTER FSS-BPA | $0 | $300,000 | September 1, 2025 | usaspending.gov | ||
| GS03F0061V | General Services Administration | FSS | 561410 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $250,000 | March 1, 2009 | usaspending.gov | ||
| 36C24620A0014 | Department of Veterans Affairs | BPA | 561410 | VISN 6 MEDICAL TRANSCRIPTION SERVICES | $0 | $1,024,755 | January 1, 2020 | usaspending.gov | ||
| 36C24424A0007 | Department of Veterans Affairs | BPA | 561410 | MEDICAL TRANSCRIPTION - BACKUP | $0 | $11,232 | December 1, 2023 | usaspending.gov | ||
| 89303725AEM000002 | Department of Energy | BPA | 561410 | THE PURPOSE OF THIS BPA IS TO PROVIDE THE OCC, AS NEEDED, A COURT REPORTER AND ASSOCIATED SERVICES TO ATTEND LEGAL PROCEEDINGS INCLUDING TRI | $0 | $50,000 | June 1, 2025 | usaspending.gov | ||
| 36C24625A0026 | Department of Veterans Affairs | BPA | 561410 | MEDICAL TRANSCRIPTION SERVICES | $0 | $495,626 | June 1, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561410 Document Preparation Services
- All recipients under NAICS 561492 Court Reporting and Stenotype Services
- All recipients under NAICS 525990 Other Financial Vehicles
- Open opportunities under NAICS 561492
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.