Skip to the page
Get started free

Data / Federal awards / NAICS 339950 / VETERANS4YOU LLC

VETERANS4YOU LLC: 46 federal contract awards, $1.9 million obligated (FY2024 to FY2027)

VETERANS4YOU LLC (UEI PFAVF34HGRX8), Melbourne, FL, received 46 federal prime contract awards with $1.9 million obligated in fiscal years 2024 to 2027, from 5 agencies under 12 NAICS codes. Its largest buyer is Department of Defense ($1.5 million) and its largest code is NAICS 339950 Sign Manufacturing.

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.

Get contracts in this nicheWatch VETERANS4YOU LLC
  • PFAVF34HGRX8UEI
  • Melbourne, FLLocation
  • Small BusinessBusiness size
  • 46Contract awards
  • $1.9 millionObligated
  • 2023-10-01First action in window
  • 2026-09-17Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
339950Sign Manufacturing11$451,441
315990Apparel Accessories and Other Apparel Manufacturing7$405,120
339999All Other Miscellaneous Manufacturing11$357,378
339940Office Supplies (except Paper) Manufacturing3$207,576
323113Commercial Screen Printing2$188,300
314999All Other Miscellaneous Textile Product Mills2$181,968
322212Folding Paperboard Box Manufacturing1$58,558
323111Commercial Printing (except Screen and Books)4$37,258
541890Other Services Related to Advertising2$27,468
541810Advertising Agencies1$22,045

Buying agencies

AgencyAwardsObligated
Department of Defense21$1.5 million
Department of Veterans Affairs15$561,701
Department of the Interior6$128,670
General Services Administration2$0
Department of Homeland Security2$-242,002

Obligations by fiscal year

Fiscal yearObligated
FY2024$1.3 million
FY2025$357,713
FY2026$311,746

Contract awards

All 46 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
36C25923F0362Department of Veterans AffairsDelivery Order339950CLINICAL PRODUCTS WITH IMPRINTED DESIGNS FOR SUICIDE RISK MANAGEMENT$375,680$446,680July 15, 2023July 14, 2027Pompano Beach, FLusaspending.gov
W912KC24P0018Department of DefensePurchase Order315990TEE-SHIRTS: 26,000 - 650 BOXES OF QTY 40 SWEATSHIRTS 3,600 - 225 BOXES QTY 16 WATER BOTTLES - QTY 3,500 LANYARDS - QTY 23,000 PENCILS - QTY $227,891$227,891September 5, 2024November 21, 2024Annville, PAusaspending.gov
N0018924FZ551Department of DefenseDelivery Order339950RED RIBBON WEEK PROMOTIONAL ITEMS AND DEFY CAMP MATERIALS$198,115$198,115September 12, 2024June 22, 2025Millington, TNusaspending.gov
N0018924P0472Department of DefensePurchase Order323113EUROFIT STRAIGHT WALL KIT$171,400$171,400August 8, 2024September 23, 2024Annapolis, MDusaspending.gov
N4215824PN091Department of DefensePurchase Order339940NNSY CORE STORE MERCHANDISE - LEATHERMAN$168,394$168,394July 30, 2024August 28, 2024Portsmouth, VAusaspending.gov
W9124J24F0111Department of DefenseDelivery Order314999ARS PINS$150,096$150,096July 26, 2024August 26, 2024Arlington, VAusaspending.gov
W912LQ24PA005Department of DefensePurchase Order315990THE VIRGINIA ARMY NATIONAL GUARD HAS A REQUIREMENT FOR NON-WEARABLES TO BE USED A RECRUITING AND RETENTION INCENTIVES.$114,988$114,988September 30, 2024November 29, 2024Fort Lauderdale, FLusaspending.gov
36C26224N0063Department of Veterans AffairsDelivery Order315990UNIFORMS$92,849$92,849October 1, 2023September 30, 2024Phoenix, AZusaspending.gov
M0068125F0222Department of DefenseDelivery Order339950HEAVY BLEND CREW NECK SWEATSHIRT$75,012$75,012August 9, 2025October 7, 2025San Diego, CAusaspending.gov
W911YP26FA005Department of DefenseBPA Call339999MULTIPLE ITEMS CATALOG BPA BASE AWARD FOR RRB PROMOTIONAL ITEMS USED FOR RECRUITING AND RETENTION.$74,233$74,233February 16, 2026May 18, 2026Melbourne, FLusaspending.gov
W9133L24P1000Department of DefensePurchase Order339999AWARDS TO RECOGNIZE WINNERS OF THE NGB DIRECTOR STRENGTH MAINTENANCE AWARDS CEREMONY.$71,300$71,300January 3, 2024January 10, 2025Pasadena, TXusaspending.gov
W911S224P0949Department of DefensePurchase Order322212UNISON BUY# 1175514 ARMY RETIRING SOLDIER COMMENDATION PROGRAM (ARSCP) PACKAGE$58,558$58,558July 31, 2024September 3, 2024Fort Lauderdale, FLusaspending.gov
W911S224P0141Department of DefensePurchase Order339999UNISON BUY #1161493_01 FLAGS$50,292$50,292January 25, 2024March 25, 2024Pompano Beach, FLusaspending.gov
140L0125F0012Department of the InteriorDelivery Order339999PROMOTIONAL ITEMS FY25$45,094$45,094February 14, 2025April 22, 2025Norman, OKusaspending.gov
140L0126F0065Department of the InteriorDelivery Order339999TASK ORDER FOR PROMOTIONAL ITEMS$44,931$44,931April 27, 2026December 17, 2026Pompano Beach, FLusaspending.gov
140L0124F0015Department of the InteriorDelivery Order339999PROMOTIONAL ITEMS FY24$43,675$43,675February 26, 2024April 27, 2024Pompano Beach, FLusaspending.gov
W9133L26FA017Department of DefenseDelivery Order339950DIRECTOR STRENGTH MAINTENANCE AWARDS SUPPLY (DSMAC) DELIVER TO:ATTENTION: RECRUITING AND RETENTION/MSG NICHOLS (NGB) 2460 FAIRVIEW DR, CARSO$37,786$37,786February 11, 2026March 11, 2026Arlington, VAusaspending.gov
36C10X26C0026Department of Veterans AffairsDefinitive Contract339999OIT RECOGNITION ITEMS$32,884$32,884September 18, 2026September 17, 2027Melbourne, FLusaspending.gov
W9124J25FA139Department of DefenseDelivery Order314999PINS ORDER FOR FY25$31,872$31,872September 30, 2025September 29, 2026Arlington, VAusaspending.gov
36C24625P0814Department of Veterans AffairsPurchase Order541810PROMOTIONAL MATERIALS FOR SAME DAY PAO CAMGPAIGN$22,045$22,045March 14, 2025March 13, 2027Durham, NCusaspending.gov
W91ZLK24P0028Department of DefensePurchase Order339940NEW EMPLOYEE & MISSION ORIENTATION KITS$19,682$19,682May 1, 2024May 31, 2024Aberdeen Proving Ground, MDusaspending.gov
H9225724P0032Department of DefensePurchase Order339940BANDANAS/BUFFS$19,500$19,500May 6, 2024July 2, 2024Fort Lauderdale, FLusaspending.gov
36C25924C0134Department of Veterans AffairsDefinitive Contract323113CLINICAL PRODUCTS WITH IMPRINTED DESIGNS FOR SUICIDE RISK MANAGEMENT$16,900$16,900September 30, 2024September 29, 2026Pompano Beach, FLusaspending.gov
H9225724P0031Department of DefensePurchase Order541890PROMOTIONAL ITEMS$15,868$15,868May 6, 2024June 30, 2024Camp Lejeune, NCusaspending.gov
36C25920F0399Department of Veterans AffairsDelivery Order339950SUICIDE RISK SCREENING HANG TAGS$14,694$76,040September 30, 2020September 29, 2025Pompano Beach, FLusaspending.gov
36C25926N0350Department of Veterans AffairsDelivery Order323111POSTCARD PRINTING-MAILING SUPPLY AND SERVICE$13,236$13,236September 15, 2026September 14, 2027Cheyenne, WYusaspending.gov
36C25925N0380Department of Veterans AffairsDelivery Order323111POSTCARD PRINTING-MAILING SUPPLY AND SERVICE$12,400$12,400September 15, 2025September 14, 2026Cheyenne, WYusaspending.gov
36C25924N0482Department of Veterans AffairsDelivery Order323111POSTCARD PRINTING - MAILING SUPPLY AND SERVICE$11,622$11,622September 15, 2024September 14, 2025Greenwood Village, COusaspending.gov
H9225724P0014Department of DefensePurchase Order541890R&A PROMO PENS$11,600$11,600February 15, 2024April 14, 2024Camp Lejeune, NCusaspending.gov
N0018923FZ615Department of DefenseDelivery Order339950DEFY MATERIALS$0$21,114July 28, 2023September 29, 2023Pompano Beach, FLusaspending.gov
140L0125F0003Department of the InteriorDelivery Order339999PROMOTIONAL ITEMS FOR WH&B$0$0December 23, 2024February 24, 2026Pompano Beach, FLusaspending.gov
140L0124D0001Department of the InteriorIDC339999PROMOTIONAL ITEMS FOR WH&B (REQUIREMENTS CONTRACT)$0$831,119January 4, 2024usaspending.gov
36C25924D0083Department of Veterans AffairsIDC323111POSTCARD PRINTING-MAILING SUPPLY AND SERVICE$0$65,479September 15, 2024usaspending.gov
36F79725D0075Department of Veterans AffairsFSS33911265 II A MEDICAL EQUIPMENT & SUPPLIES, FSS CONTRACT AWARD$0$25,000,000April 1, 2025usaspending.gov
GS03F101DAGeneral Services AdministrationFSS339950FEDERAL SUPPLY SCHEDULE CONTRACT$0$90,000May 15, 2016usaspending.gov
GS03F102DAGeneral Services AdministrationFSS339950FEDERAL SUPPLY SCHEDULE CONTRACT$0$13,092,875May 15, 2016usaspending.gov
W911YN25AA001Department of DefenseBPA313310MASTER BPA - FLARNG RECRUITING AND RETENTION BATTALION PROMOTIONAL ITEMS. BPA MASTER DOLLAR LIMIT: $249,000.00. BPA CALL LIMIT: $50,000.00. $0$249,000September 1, 2025usaspending.gov
W911YP25AA008Department of DefenseBPA339999MULTIPLE ITEMS CATALOG BPA BASE AWARD FOR RRB PROMOTIONAL ITEMS USED FOR RECRUITING AND RETENTION.$0$750,000September 22, 2025usaspending.gov
36C25820N0087Department of Veterans AffairsDelivery Order315990UNIFORMS$-4$788,980October 1, 2019September 30, 2020Phoenix, AZusaspending.gov
36C25822N0015Department of Veterans AffairsDelivery Order315990UNIFORMS$-1,199$114,565October 1, 2021September 30, 2022Phoenix, AZusaspending.gov
36C25821N0016Department of Veterans AffairsDelivery Order315990UNIFORMS$-4,865$111,322October 1, 2020September 30, 2021Phoenix, AZusaspending.gov
INL17PX01872Department of the InteriorPurchase Order339999WILD HORSE AND BURRO PROMOTIONAL ITEMS$-5,030$452,741October 1, 2017September 30, 2022Norman, OKusaspending.gov
W912L521F0003Department of DefenseDelivery Order339950RECRUITING PROMOTIONAL ITEMS$-7,843$56,214April 6, 2021May 28, 2021Fort Lauderdale, FLusaspending.gov
36C26223N0154Department of Veterans AffairsDelivery Order315990UNIFORMS$-24,539$103,536October 1, 2022September 30, 2023San Diego, CAusaspending.gov
70B03C22F00000738Department of Homeland SecurityDelivery Order339950PURCHASE OF CHILDRENS CLOTHING.$-71,002$592,158July 21, 2022October 21, 2022Pompano Beach, FLusaspending.gov
70B03C23F00000988Department of Homeland SecurityDelivery Order339950HYGIENE KITS$-171,000$0August 30, 2023November 1, 2023Fort Lauderdale, FLusaspending.gov

Also on SpecStream

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.