Data / Federal awards / NAICS 561710 / VETERANS FIRST SUPPLY INC.
VETERANS FIRST SUPPLY INC.: 14 federal contract awards, $613,924 obligated (FY2024 to FY2027)
VETERANS FIRST SUPPLY INC. (UEI KWPCDM3NU1K4), Fresno, CA, received 14 federal prime contract awards with $613,924 obligated in fiscal years 2024 to 2027, from 3 agencies under 7 NAICS codes. Its largest buyer is Department of Veterans Affairs ($591,580) and its largest code is NAICS 561710 Exterminating and Pest Control Services.
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- KWPCDM3NU1K4UEI
- Fresno, CALocation
- Small BusinessBusiness size
- 14Contract awards
- $613,924Obligated
- 2023-10-03First action in window
- 2026-09-14Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561710 | Exterminating and Pest Control Services | 4 | $355,873 |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 2 | $164,976 |
| 333241 | Food Product Machinery Manufacturing | 1 | $32,225 |
| 333415 | Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing | 1 | $26,810 |
| 325611 | Soap and Other Detergent Manufacturing | 4 | $22,344 |
| 333414 | Heating Equipment (except Warm Air Furnaces) Manufacturing | 1 | $11,695 |
| 424210 | Drugs and Druggists' Sundries Merchant Wholesalers | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 9 | $591,580 |
| Department of Justice | 1 | $21,989 |
| General Services Administration | 4 | $355 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $275,083 |
| FY2025 | $167,364 |
| FY2026 | $171,477 |
Contract awards
All 14 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C25024P0296 | Department of Veterans Affairs | Purchase Order | 561710 | PEST CONTROL SERVICES | $223,062 | $223,062 | December 1, 2023 | November 30, 2026 | Fresno, CA | usaspending.gov |
| 36C26220C0122 | Department of Veterans Affairs | Definitive Contract | 238220 | WATER TREATMENT SUPPLIES AND SERVICES | $94,410 | $327,041 | April 15, 2020 | April 14, 2025 | San Diego, CA | usaspending.gov |
| 36C26122P0062 | Department of Veterans Affairs | Purchase Order | 561710 | PEST CONTROL SERVICES FOR VAPIHCS | $75,572 | $124,580 | November 1, 2021 | October 31, 2026 | Honolulu, HI | usaspending.gov |
| 36C24820P1995 | Department of Veterans Affairs | Purchase Order | 561710 | KITCHEN PEST CONTROL | $71,166 | $163,207 | September 18, 2020 | September 16, 2024 | Tampa, FL | usaspending.gov |
| 36C26226C0014 | Department of Veterans Affairs | Definitive Contract | 238220 | BOILER PLANT WATER TREATMENT-BASE YEAR. | $70,567 | $70,574 | October 15, 2025 | October 15, 2026 | San Diego, CA | usaspending.gov |
| 36C26225P1682 | Department of Veterans Affairs | Purchase Order | 333241 | MEAL DELIVERY CARTS | $32,225 | $32,225 | July 25, 2025 | November 24, 2025 | Fresno, CA | usaspending.gov |
| 36C25724P0487 | Department of Veterans Affairs | Purchase Order | 333415 | ICE MACHINE, ICE AND WATER DISPENSER | $26,810 | $26,810 | August 26, 2024 | September 23, 2024 | Fresno, CA | usaspending.gov |
| 15B20124F00000062 | Department of Justice | Delivery Order | 325611 | CLEANING CHEMICALS | $21,989 | $21,989 | January 18, 2024 | February 16, 2024 | Fresno, CA | usaspending.gov |
| 36C24824P1463 | Department of Veterans Affairs | Purchase Order | 333414 | EQUIPMENT: HEATED CABINETS | $11,695 | $11,695 | May 14, 2024 | June 14, 2024 | Fresno, CA | usaspending.gov |
| 47QSWA24F1NEJ | General Services Administration | Delivery Order | 325611 | AWARD MADE IAW GSA ADVANTAGE INCORPORATED AND MADE A PART OF THIS AWARD (5/9/2024) EMAIL SHREVIA GARRETT IF YOU HAVE ANY QUESTIONS SHREVIA.G | $355 | $355 | May 9, 2024 | June 8, 2024 | Fresno, CA | usaspending.gov |
| 47QSWA24F0U3S | General Services Administration | Delivery Order | 325611 | SANI WASH N WALK 2.5GL SEE CUSTOMER POC - LEANZA GEYL MARTIN 702-653-3590 [email protected] *YOUR COMPANY IS REQUIRED TO USE | $0 | $0 | January 24, 2024 | May 17, 2024 | Fresno, CA | usaspending.gov |
| 47QSWA24P0YRV | General Services Administration | Purchase Order | 424210 | SANI WASH N WALK 2.5GL SEE CUSTOMER POC - LEANZA GEYL MARTIN 702-653-3590 [email protected] **OPEN MARKET** | $0 | $0 | June 20, 2024 | July 20, 2024 | Fresno, CA | usaspending.gov |
| 47QSWA19D0086 | General Services Administration | FSS | 325611 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $500,000 | June 19, 2019 | usaspending.gov | ||
| 36C25920P0772 | Department of Veterans Affairs | Purchase Order | 561710 | PEST CONTROL SERVICES | $-13,927 | $121,698 | August 1, 2020 | September 30, 2024 | Muskogee, OK | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561710 Exterminating and Pest Control Services
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- All recipients under NAICS 333241 Food Product Machinery Manufacturing
- Open opportunities under NAICS 561710
- Open opportunities under NAICS 238220
- Open opportunities under NAICS 333241
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.