Data / Federal awards / NAICS 335910 / VETERANS SERVING AMERICA LLC
VETERANS SERVING AMERICA LLC: 7 federal contract awards, $375,543 obligated (FY2024 to FY2027)
VETERANS SERVING AMERICA LLC (UEI E68LAERAU428), Saint Peters, MO, received 7 federal prime contract awards with $375,543 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($375,543) and its largest code is NAICS 335910 Battery Manufacturing.
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- E68LAERAU428UEI
- Saint Peters, MOLocation
- Small BusinessBusiness size
- 7Contract awards
- $375,543Obligated
- 2024-07-29First action in window
- 2026-01-21Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 335910 | Battery Manufacturing | 6 | $375,543 |
| 335911 | Storage Battery Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 7 | $375,543 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $200,897 |
| FY2025 | $174,646 |
| FY2026 | $0 |
Contract awards
All 7 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SP330025P0637 | Department of Defense | Purchase Order | 335910 | 8511309933!BATTERY, STANDARD FLOODED ACI | $158,088 | $158,088 | April 30, 2025 | June 29, 2025 | Saint Peters, MO | usaspending.gov |
| SP330024P1263 | Department of Defense | Purchase Order | 335910 | 8510827609!BATTERY, 36 VOLT, 18-85-19 | $93,001 | $93,001 | August 30, 2024 | October 22, 2024 | Saint Peters, MO | usaspending.gov |
| SP330024P1434 | Department of Defense | Purchase Order | 335910 | 8510892410!BATTERY 36V 18-85-19, YALE AN | $90,315 | $90,315 | September 25, 2024 | October 31, 2024 | Saint Peters, MO | usaspending.gov |
| SP330025P0849 | Department of Defense | Purchase Order | 335910 | 8511410656!BATTERY 36 VOLT 18-75-DP-21 | $16,558 | $16,558 | June 3, 2025 | September 1, 2025 | Saint Peters, MO | usaspending.gov |
| W50S6U24PA011 | Department of Defense | Purchase Order | 335910 | PROVIDE A BATTERY COMPATIBLE WITH HYSTER J50XN FORKLIFT TO INCLUDE SHIPPING AND DELIVERY TO THE 216TH ELECTROMAGNETIC WARFARE SQUADRON, 1559 | $9,120 | $9,120 | September 3, 2024 | October 10, 2024 | Saint Peters, MO | usaspending.gov |
| SP330024P1133 | Department of Defense | Purchase Order | 335910 | 8510770448!BATTERY, 18-G75-21EE, 36V | $8,461 | $8,461 | July 29, 2024 | December 2, 2024 | Saint Peters, MO | usaspending.gov |
| SP330021D0011 | Department of Defense | IDC | 335911 | 4610076266! | $0 | $3,222,345 | June 23, 2021 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 335910 Battery Manufacturing
- All recipients under NAICS 335911 Storage Battery Manufacturing
- Open opportunities under NAICS 335910
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.