Data / Federal awards / NAICS 561730 / VETERANS ELITE INC
VETERANS ELITE INC: 88 federal contract awards, $9.1 million obligated (FY2024 to FY2027)
VETERANS ELITE INC (UEI E1RTKNJ1R8D5), Point Pleasant Boro, NJ, received 88 federal prime contract awards with $9.1 million obligated in fiscal years 2024 to 2027, from 4 agencies under 24 NAICS codes. Its largest buyer is Department of Veterans Affairs ($9.0 million) and its largest code is NAICS 561730 Landscaping Services.
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- UEI
- E1RTKNJ1R8D5
- Location
- Point Pleasant Boro, NJ
- Business size
- Small Business
- Contract awards
- 88
- Obligated
- $9.1 million
- First action in window
- 2023-10-01
- Latest action
- 2026-10-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561730 | Landscaping Services | 12 | $3.3 million |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 14 | $1.2 million |
| 236220 | Commercial and Institutional Building Construction | 4 | $942,465 |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 4 | $696,147 |
| 221310 | Water Supply and Irrigation Systems | 2 | $550,800 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 18 | $491,637 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 8 | $474,598 |
| 561210 | Facilities Support Services | 1 | $203,020 |
| 488490 | Other Support Activities for Road Transportation | 1 | $172,608 |
| 238290 | Other Building Equipment Contractors | 4 | $168,860 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 85 | $9 million |
| Department of Agriculture | 1 | $24,494 |
| Department of Defense | 1 | $23,000 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.4 million |
| FY2025 | $2.4 million |
| FY2026 | $3.3 million |
| FY2027 | $6,000 |
Contract awards
The 50 largest of 88 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24222P0674 | Department of Veterans Affairs | Purchase Order | 561730 | LANDSCAPING AND GROUNDS-KEEPING SERVICES (APPROXIMATELY 260 ACRES) FOR NEW JERSEY HCS (EAST ORANGE AND LYONS VAMC). | $2,110,394 | $3,449,693 | April 1, 2022 | March 31, 2027 | East Orange, NJ | usaspending.gov |
| 36C25026C0031 | Department of Veterans Affairs | Definitive Contract | 236220 | REPAIR/UPGRADE MEDICAL AIR, GAS, AND VACUUM SYSTEMS 552-25-505 | $594,350 | $594,350 | February 5, 2026 | June 5, 2026 | Dayton, OH | usaspending.gov |
| 36C10D25P0034 | Department of Veterans Affairs | Purchase Order | 238220 | REPLACE CHILLER AT VBA MONTGOMERY REGIONAL OFFICE | $448,572 | $448,572 | January 13, 2025 | October 10, 2025 | Point Pleasant Boro, NJ | usaspending.gov |
| 36C78626N50614 | Department of Veterans Affairs | Delivery Order | 561730 | SAF FY26 TASK ORDER FOR FERTILIZATION AND WEED CONTROL MAINTENANCE FOR MNC. POP 7-1-26 TO 9-30-26. REFERENCE CONTRACT 36C78624D50198 | $434,570 | $434,570 | July 1, 2026 | September 30, 2026 | Point Pleasant Boro, NJ | usaspending.gov |
| 36C24222P0327 | Department of Veterans Affairs | Purchase Order | 811219 | MEDICAL GAS SYSTEM MAINTENANCE AND INSPECTIONS | $331,864 | $513,357 | January 10, 2022 | December 31, 2026 | Albany, NY | usaspending.gov |
| 36C24823P1296 | Department of Veterans Affairs | Purchase Order | 221310 | EMERGENCY CHEMICAL WATER TREATMENT | $320,940 | $641,880 | April 18, 2023 | April 17, 2024 | Bay Pines, FL | usaspending.gov |
| 36C24824P0774 | Department of Veterans Affairs | Purchase Order | 811310 | EMERGENCY GENERATOR #2 REBUILD AND REPAIR | $314,650 | $314,650 | January 25, 2024 | September 30, 2024 | Bay Pines, FL | usaspending.gov |
| 36C78624N50296 | Department of Veterans Affairs | Delivery Order | 561730 | THE PURPOSE OF THIS TASK ORDER IS PROVIDE FERTILIZATION AND WEED CONTROL MAINTENANCE AT MASSACHUSETTS NATIONAL CEMETERY POP:6/1/24-3/31/25 | $309,040 | $309,040 | June 1, 2024 | March 31, 2025 | Buzzards Bay, MA | usaspending.gov |
| 36C78625N50415 | Department of Veterans Affairs | Delivery Order | 561730 | TASK ORDER #3 FERTILIZER & WEED CONTROL CONTRACT 36C78624D50198 FOR MASSACHUSETTS NATIONAL CEMETERY POP 07/01/25 THRU 03/31/26 | $297,710 | $297,710 | July 1, 2025 | March 31, 2026 | Buzzards Bay, MA | usaspending.gov |
| 36C24224C0120 | Department of Veterans Affairs | Definitive Contract | 236220 | REPLACE HAZARDOUS STORAGE SHED AND REPLACE WITH NEW. ADD ADDITIONAL SMALLER SHED, WITH NEW CONCRETE PAD AND REPLACE EXISTING ONE. SECURALL S | $248,472 | $248,472 | September 20, 2024 | July 14, 2025 | East Orange, NJ | usaspending.gov |
| 36C24824P1242 | Department of Veterans Affairs | Purchase Order | 221310 | CHEMICAL WATER TREATMENT BP/LCHCC | $229,860 | $229,860 | April 18, 2024 | August 17, 2024 | Bay Pines, FL | usaspending.gov |
| 36C24719F0015 | Department of Veterans Affairs | Delivery Order | 238220 | HVAC MAINTENANCE SERVICES | $205,000 | $1,654,996 | October 1, 2018 | March 31, 2024 | Birmingham, AL | usaspending.gov |
| 36C24824P0315 | Department of Veterans Affairs | Purchase Order | 561210 | FIRE EXTINGUISHER INSPECTION AND MAINTENANCE | $203,020 | $203,020 | February 9, 2024 | February 8, 2029 | Palm Beach Gardens, FL | usaspending.gov |
| 36C10E22P0158 | Department of Veterans Affairs | Purchase Order | 238220 | HVAC MAINTENANCE SERVICES FOR MONTGOMERY RO (322) | $191,740 | $313,055 | September 28, 2022 | September 27, 2027 | Montgomery, AL | usaspending.gov |
| 36C24822P0238 | Department of Veterans Affairs | Purchase Order | 811219 | IGF CT IGF CRITICAL FUNCTION MEDICAL EQUIPMENT MAINTENANCE SERVICE | $180,430 | $268,030 | November 22, 2021 | November 21, 2026 | Cape Coral, FL | usaspending.gov |
| 36C25022P2026 | Department of Veterans Affairs | Purchase Order | 811310 | MEDICAL AIR COMPRESSOR AND VACUUM MAINTENANCE | $175,114 | $285,237 | September 27, 2022 | September 26, 2027 | Chillicothe, OH | usaspending.gov |
| 36C24822P1003 | Department of Veterans Affairs | Purchase Order | 488490 | STREET SWEEPING | $172,608 | $273,553 | June 1, 2022 | May 31, 2023 | Orlando, FL | usaspending.gov |
| 36C24426N0103 | Department of Veterans Affairs | Delivery Order | 811210 | PM&R MEDICAL GAS, INSPECTION, CERTIFICATION, AND EMERGENCY REPAIRS | $164,290 | $164,290 | October 27, 2025 | April 30, 2026 | Philadelphia, PA | usaspending.gov |
| 36C25922C0148 | Department of Veterans Affairs | Definitive Contract | 811219 | MEDICAL AIR DRYER PM FOR 6 POWEREX DRYERS | $135,788 | $244,418 | September 26, 2022 | February 28, 2027 | Oklahoma City, OK | usaspending.gov |
| 36C24122P0861 | Department of Veterans Affairs | Purchase Order | 325120 | MEDICAL GAS AND VACUUM EVAL | $134,762 | $201,572 | July 29, 2022 | July 28, 2027 | West Haven, CT | usaspending.gov |
| 36C25622P1334 | Department of Veterans Affairs | Purchase Order | 238290 | AUTOMATIC DOORS INSTALLATION, MAINTENANCE, AND REPAIRS. | $128,360 | $243,544 | September 1, 2022 | August 31, 2026 | Jackson, MS | usaspending.gov |
| 36C24125P0762 | Department of Veterans Affairs | Purchase Order | 238990 | PM MEDICAL GAS SYSTEM | $112,795 | $112,795 | September 19, 2025 | September 18, 2027 | West Haven, CT | usaspending.gov |
| 36C24822P1481 | Department of Veterans Affairs | Purchase Order | 236220 | STEAM PRESSURE REDUCING STATION REMOVAL AND RELOCATION. | $101,143 | $847,188 | April 14, 2022 | April 13, 2023 | Miami, FL | usaspending.gov |
| 36C25023F0112 | Department of Veterans Affairs | Delivery Order | 238220 | FIRE AND SMOKE DAMPER TESTING AND INSPECTION SERVICES FOR THE CLEVELAND VAMC | $99,000 | $102,465 | November 1, 2022 | October 31, 2026 | Cleveland, OH | usaspending.gov |
| 36C78626N50506 | Department of Veterans Affairs | Delivery Order | 325320 | JEFFERSON BARRACKS NATIONAL CEMETERY HERBICIDE APPLICATION TASK ORDER BASE YEAR. POP: 05-01-2026 THROUGH 04-30-2027 | $79,945 | $79,945 | May 1, 2026 | April 30, 2027 | Point Pleasant Boro, NJ | usaspending.gov |
| 36C24222P1335 | Department of Veterans Affairs | Purchase Order | 561790 | STREET SWEEPING AT NJ VA HEALTHCARE SYSTEM, EAST ORANGE AND LYONS CAMPUSES. BASE YEAR WITH FOR OPTION YEARS. | $77,346 | $126,531 | August 15, 2022 | August 14, 2027 | East Orange, NJ | usaspending.gov |
| 36C25024F0481 | Department of Veterans Affairs | Delivery Order | 238220 | SMOKE AND FIRE DAMPER INSPECTIONS. | $76,575 | $76,575 | March 1, 2024 | April 30, 2024 | Cincinnati, OH | usaspending.gov |
| 36C24426N0329 | Department of Veterans Affairs | Delivery Order | 811210 | PM&R MEDICAL GAS, INSPECTION, CERTIFICATION, AND EMERGENCY REPAIRS | $68,327 | $68,327 | January 23, 2026 | August 31, 2026 | Philadelphia, PA | usaspending.gov |
| 36C24426N1109 | Department of Veterans Affairs | Delivery Order | 811210 | FUNDING FOR FY26/FY27 TO | $65,480 | $65,480 | September 25, 2026 | September 24, 2027 | Philadelphia, PA | usaspending.gov |
| 36C78620C0254 | Department of Veterans Affairs | Definitive Contract | 561730 | FURNISH AND DELIVER TOPSOIL | $62,675 | $316,175 | April 13, 2020 | April 1, 2025 | Calverton, NY | usaspending.gov |
| 36C24424N1170 | Department of Veterans Affairs | Delivery Order | 811210 | MED GAS PM&R | $56,215 | $56,215 | September 25, 2024 | September 24, 2025 | Philadelphia, PA | usaspending.gov |
| 36C78626N50443 | Department of Veterans Affairs | Delivery Order | 561730 | SAF FY26 TASK ORDER FOR FERTILIZATION AND WEED CONTROL MAINTENANCE FOR MNC. POP 4/01/26 TO 6/30/26 REFERENCE CONTRACT NUMBER 36C78624D50198 | $53,670 | $53,670 | April 1, 2026 | June 30, 2026 | Buzzards Bay, MA | usaspending.gov |
| 36C78620C0271 | Department of Veterans Affairs | Definitive Contract | 325199 | FURNISH&DELIVER WEATHER ZYME HEADSTONE CLEANER | $52,371 | $216,287 | May 15, 2020 | April 30, 2025 | Calverton, NY | usaspending.gov |
| 36C78625N50309 | Department of Veterans Affairs | Delivery Order | 561730 | THE PURPOSE OF THIS SOLICITATION IS TO PROVIDE FERTILIZATION AND WEED CONTROL MAINTENANCE FOR A BASE AND FOUR, ONE YEAR OPTION PERIODS. | $52,100 | $52,100 | April 1, 2025 | March 31, 2026 | Buzzards Bay, MA | usaspending.gov |
| 36C24826P0539 | Department of Veterans Affairs | Purchase Order | 611430 | MEDICAL GAS TRAINING | $49,500 | $49,500 | March 18, 2026 | June 30, 2026 | Sarasota, FL | usaspending.gov |
| 36C24126P0464 | Department of Veterans Affairs | Purchase Order | 238220 | MEDICAL AIR EQUIPMENT | $49,495 | $49,495 | June 1, 2026 | August 31, 2026 | West Haven, CT | usaspending.gov |
| 36C24122P0541 | Department of Veterans Affairs | Purchase Order | 811219 | MAINTENANCE, TESTING AND INSPECTION OF MEDICAL GAS SYSTEM | $48,066 | $83,838 | April 13, 2022 | April 12, 2027 | Point Pleasant Boro, NJ | usaspending.gov |
| 36C24826P0553 | Department of Veterans Affairs | Purchase Order | 333415 | THIS ACTION A PAYMENT FOR HCA APPROVED RATIFICATION OF AN UAC | $47,997 | $47,997 | March 7, 2026 | March 7, 2026 | Point Pleasant Boro, NJ | usaspending.gov |
| 36C24820C0013 | Department of Veterans Affairs | Definitive Contract | 811310 | FOOD HOOD CLEANING AND MAINTENANCE | $42,620 | $206,560 | October 1, 2019 | September 30, 2022 | Bay Pines, FL | usaspending.gov |
| 36C78626C50069 | Department of Veterans Affairs | Definitive Contract | 325199 | UNITED 727 WEATHER-ZYME FOR CALVERTON NATIONAL CEMETERY - BASE PLUS FOUR OPTION YEAR | $41,000 | $41,000 | February 11, 2026 | February 10, 2027 | Point Pleasant Boro, NJ | usaspending.gov |
| 36C24425N0929 | Department of Veterans Affairs | Delivery Order | 811210 | PM&R MEDICAL GAS, INSPECTION, AND CERTIFICATION TASK ORDER. | $40,380 | $40,380 | September 25, 2025 | September 24, 2026 | Philadelphia, PA | usaspending.gov |
| 36C24226C0009 | Department of Veterans Affairs | Definitive Contract | 237310 | SIDEWALK REPLACEMENT | $39,974 | $39,974 | November 6, 2025 | November 21, 2025 | Lyons, NJ | usaspending.gov |
| 36C24124P0806 | Department of Veterans Affairs | Purchase Order | 238220 | AIR BALANCING SERVICE | $39,000 | $39,000 | July 25, 2024 | July 24, 2027 | White River Junction, VT | usaspending.gov |
| 36C25922C0151 | Department of Veterans Affairs | Definitive Contract | 922160 | KITCHEN HOOD CLEANING OKC | $37,100 | $66,400 | September 1, 2022 | August 31, 2027 | Oklahoma City, OK | usaspending.gov |
| 36C78624F0003 | Department of Veterans Affairs | Delivery Order | 238220 | TASK ORDER TO FUND THREE MONTH EXTENSION FOR TURF APPLICATION | $35,175 | $35,175 | October 1, 2023 | December 31, 2023 | Buzzards Bay, MA | usaspending.gov |
| 36C25622P0644 | Department of Veterans Affairs | Purchase Order | 238290 | ANNUAL MEDICAL GAS TESTING AND CERTIFICATION | $30,400 | $48,465 | March 15, 2022 | March 14, 2023 | Little Rock, AR | usaspending.gov |
| 36C78624N50197 | Department of Veterans Affairs | Delivery Order | 561730 | FERTILIZATION AND WEED CONTROL MAINTENANCE CLINS 0001 & 0002 | $30,200 | $30,200 | April 3, 2024 | March 31, 2025 | Buzzards Bay, MA | usaspending.gov |
| 36C25725P0082 | Department of Veterans Affairs | Purchase Order | 541380 | MEDICAL GAS TESTING | $25,000 | $25,000 | December 6, 2024 | December 31, 2024 | San Antonio, TX | usaspending.gov |
| 12FPC326C0012 | Department of Agriculture | Definitive Contract | 238220 | NJPMC BREAK ROOM PLUMBING DRAIN SYSTEM REPAIR | $24,494 | $24,494 | September 21, 2026 | November 5, 2026 | Cape May Court House, NJ | usaspending.gov |
| 36C24821P0190 | Department of Veterans Affairs | Purchase Order | 561621 | LENEL SECURITY SYSTEM SOFTWARE LICENSE AND MAINTENANCE | $24,408 | $57,791 | December 1, 2020 | November 30, 2025 | Cape Coral, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561730 Landscaping Services
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- Open opportunities under NAICS 561730
- Open opportunities under NAICS 238220
- Open opportunities under NAICS 236220
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.