Data / Federal awards / NAICS 811210 / VETERANS FIRST INITIATIVE LLC
VETERANS FIRST INITIATIVE LLC: 13 federal contract awards, $4.5 million obligated (FY2024 to FY2027)
VETERANS FIRST INITIATIVE LLC (UEI YKYMKKH31AH5), Haymarket, VA, received 13 federal prime contract awards with $4.5 million obligated in fiscal years 2024 to 2027, from 2 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($4.5 million) and its largest code is NAICS 811210 Electronic and Precision Equipment Repair and Maintenance.
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.
- YKYMKKH31AH5UEI
- Haymarket, VALocation
- Small BusinessBusiness size
- 13Contract awards
- $4.5 millionObligated
- 2023-10-24First action in window
- 2026-06-18Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 3 | $1.9 million |
| 811213 | Communication Equipment Repair and Maintenance | 1 | $1.6 million |
| 541519 | Other Computer Related Services | 3 | $1 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $500 |
| 541330 | Engineering Services | 3 | $0 |
| 517919 | All Other Telecommunications | 1 | $-732 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 12 | $4.5 million |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.2 million |
| FY2025 | $1.3 million |
| FY2026 | $500 |
Contract awards
All 13 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| M6700123P0012 | Department of Defense | Purchase Order | 811210 | TELECOMMUNICATIONS MAINTENANCE SERVICES/ GPON DWDM | $1,735,368 | $2,600,880 | August 21, 2023 | September 7, 2026 | Haymarket, VA | usaspending.gov |
| M6740022P0012 | Department of Defense | Purchase Order | 811213 | TELEPHONE EQUIPMENT MAINTENANCE SERVICES | $1,586,001 | $4,826,695 | June 9, 2022 | April 9, 2025 | Haymarket, VA | usaspending.gov |
| M0026423F0058 | Department of Defense | Delivery Order | 541519 | MAINTENANCE & SUPPORT SERVICES | $1,045,797 | $1,945,512 | February 27, 2023 | February 28, 2026 | Quantico, VA | usaspending.gov |
| M6700124P1091 | Department of Defense | Purchase Order | 811210 | HARDWARE AND SOFTWARE UPGRADE | $118,200 | $118,200 | July 25, 2024 | September 17, 2024 | Camp Lejeune, NC | usaspending.gov |
| HQ085926FF885 | Department of Defense | Delivery Order | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 | $500 | January 21, 2026 | December 28, 2035 | Huntsville, AL | usaspending.gov |
| N0017821F9442 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | July 14, 2021 | January 1, 2029 | Haymarket, VA | usaspending.gov |
| 47QTCA18D00EL | General Services Administration | FSS | 541519 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $2,000,000 | June 22, 2018 | usaspending.gov | ||
| FA872625AB003 | Department of Defense | BPA | 541519 | EITAAS WAVE 1 BPA VETERANS FIRST INITIATIVE (VFI) - CTA MEMBER UNDER CTA TEAM LEAD CACI NSS, LLC - BPA FA8726-22-A-0001 | $0 | $5,012,635,494 | August 1, 2025 | usaspending.gov | ||
| M6700123P1042 | Department of Defense | Purchase Order | 811210 | GPON SERVER, INSTALLATION, WARRANTY | $0 | $57,795 | August 22, 2023 | November 30, 2024 | Haymarket, VA | usaspending.gov |
| HQ085926DF674 | Department of Defense | IDC | 541715 | THE CONTRACTOR SHALL PROVIDE ALL NECESSARY MATERIALS, LABOR, EQUIPMENT AND FACILITIES INCIDENTAL TO THE PERFORMANCE OF THIS REQUIREMENT IN A | $0 | $151,000,000,000 | January 21, 2026 | usaspending.gov | ||
| N0003920D0064 | Department of Defense | IDC | 541330 | PROGRAM EXECUTIVE OFFICE (PEO) FOR COMMAND, CONTROL, COMMUNICATIONS, COMPUTERS, AND INTELLIGENCE (C4I) INTERNATIONAL C4I INTEGRATION PROGRAM | $0 | $75,000,000 | July 30, 2020 | usaspending.gov | ||
| N0017821D9442 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | July 14, 2021 | usaspending.gov | ||
| M0026419P0147 | Department of Defense | Purchase Order | 517919 | EQUIPMENT REPAIR-BASE | $-732 | $2,551,204 | July 26, 2019 | February 28, 2023 | Quantico, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- All recipients under NAICS 811213 Communication Equipment Repair and Maintenance
- All recipients under NAICS 541519 Other Computer Related Services
- Open opportunities under NAICS 811210
- Open opportunities under NAICS 541519
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.