Data / Federal awards / NAICS 561990 / VETSUSA II INC.
VETSUSA II INC.: 30 federal contract awards, $-2.5 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
VETSUSA II INC. (UEI K694K8PMGNA3), Falls Church, VA, received 30 federal prime contract awards with $-2.5 million obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Veterans Affairs ($-2.5 million) and its largest code is NAICS 561990 All Other Support Services.
The request: Every federal contract awarded under NAICS 561990, with the winner, the agency and the value. $10 of work on sign-up, no card.
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.
- K694K8PMGNA3UEI
- Falls Church, VALocation
- Small BusinessBusiness size
- 30Contract awards
- $-2.5 millionObligated
- 2023-10-01First action in window
- 2026-06-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561990 | All Other Support Services | 4 | $75,545 |
| 561730 | Landscaping Services | 2 | $34,140 |
| 327991 | Cut Stone and Stone Product Manufacturing | 24 | $-2,574,393 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 30 | $-2,464,709 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $-824,138 |
| FY2025 | $-1,163,246 |
| FY2026 | $-477,325 |
Contract awards
All 30 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C78624N0009 | Department of Veterans Affairs | Delivery Order | 327991 | OFFSITE INSCRIPTION OF GOVERNMENT FURNISHED MONUMENTS- NORTH ATLANTIC DISTRICT OPTION YEAR 2. | $594,933 | $594,933 | October 1, 2023 | September 30, 2024 | Falls Church, VA | usaspending.gov |
| 36C78624N0002 | Department of Veterans Affairs | Delivery Order | 327991 | OFFSITE INSCRIPTION OF GOVERNMENT FURNISHED MONUMENTS - MIDWEST OPTION YEAR 2. | $382,714 | $382,714 | October 1, 2023 | September 30, 2024 | Falls Church, VA | usaspending.gov |
| 36C78624N0006 | Department of Veterans Affairs | Delivery Order | 327991 | OFFSITE INSCRIPTION SERVICES FOR L1, W1 AND I1 OPTION YEAR 2. | $350,390 | $350,390 | October 1, 2023 | September 30, 2024 | Covington, WA | usaspending.gov |
| 36C78624N0046 | Department of Veterans Affairs | Delivery Order | 561990 | ONSITE INSCRIPTIONS FOR GEORGIA NC, FUND OPT 2 | $190,950 | $190,950 | October 1, 2023 | September 30, 2024 | Ave Maria, FL | usaspending.gov |
| 36C78625N0053 | Department of Veterans Affairs | Delivery Order | 327991 | OFFSITE INSCRIPTION FOR TAHOMA NATIONAL CEMETERY | $143,250 | $143,250 | October 1, 2024 | December 31, 2024 | Falls Church, VA | usaspending.gov |
| 36C78624N0007 | Department of Veterans Affairs | Delivery Order | 327991 | OFF-SITE INSCRIPTION FOR GOVERNMENT FURNISHED U1 HEADSTONES FOR THE STATE OF ALASKA. OPTION YEAR 2. | $56,855 | $56,855 | October 1, 2023 | September 30, 2024 | Falls Church, VA | usaspending.gov |
| 36C78623P50428 | Department of Veterans Affairs | Purchase Order | 561730 | UPRIGHT HEADSTONE - STRING TRIMMING | $35,640 | $49,140 | July 31, 2023 | June 26, 2024 | Fort Mitchell, AL | usaspending.gov |
| 36C78625N0002 | Department of Veterans Affairs | Delivery Order | 327991 | OFF-SITE INSCRIPTION FOR GOVERNMENT FURNISHED U1 HEADSTONES FOR THE STATE OF ALASKA. OPTION YEAR 4 EXTENSION. | $13,385 | $13,385 | October 1, 2024 | December 31, 2024 | Falls Church, VA | usaspending.gov |
| 36C78624P0036 | Department of Veterans Affairs | Purchase Order | 327991 | HEADSTONES AND INSCRIPTIONS MANUFACTURED AND DELIVERED FINAL PAYMENT | $7,805 | $7,805 | August 12, 2024 | August 26, 2024 | Falls Church, VA | usaspending.gov |
| 36C78620D0013 | Department of Veterans Affairs | IDC | 327991 | LIP OFFSITE INSCRIPTION SERVICES FOR L1, W1 AND I1 | $0 | $2,908,700 | October 1, 2019 | usaspending.gov | ||
| 36C78620D0098 | Department of Veterans Affairs | IDC | 327991 | OFF-SITE INSCRIPTION FOR GOVERNMENT FURNISHED U1 HEADSTONES | $0 | $284,635 | May 29, 2020 | usaspending.gov | ||
| 36C78621N0464 | Department of Veterans Affairs | Delivery Order | 327991 | ON-SITE INSCRIPTION PROGRAM, SOUTH FLORIDA NATIONAL CEMETERY - ADDITION OF A1 MARKERS. | $-630 | $70 | February 25, 2021 | September 30, 2022 | Lake Worth, FL | usaspending.gov |
| 36C78622P50169 | Department of Veterans Affairs | Purchase Order | 561730 | TRIMMING AND PRESSURE WASHING OF HEADSTONES 6-MONTH PURCHASE ORDER PERIOD OF PERFORMANCE 1 SEP 2022 TO 28 FEB 2023. | $-1,500 | $72,000 | September 1, 2022 | June 30, 2023 | Fort Mitchell, AL | usaspending.gov |
| 36C78621N0018 | Department of Veterans Affairs | Delivery Order | 327991 | INSCRIBE U1 BLANKS FOB ORIGIN FOR THE STATE OF ALASKA | $-3,040 | $56,696 | October 1, 2020 | September 30, 2022 | Falls Church, VA | usaspending.gov |
| 36C78623N0038 | Department of Veterans Affairs | Delivery Order | 327991 | OFF-SITE INSCRIPTION FOR GOVERNMENT FURNISHED U1 HEADSTONES FOR THE STATE OF ALASKA. OPTION YEAR 2. | $-7,211 | $49,099 | October 1, 2022 | September 30, 2024 | Falls Church, VA | usaspending.gov |
| 36C78621N0002 | Department of Veterans Affairs | Delivery Order | 327991 | ON-SITE INSCRIPTION PROGRAM, SOUTH FLORIDA NATIONAL CEMETERY | $-8,252 | $237,708 | October 1, 2020 | September 30, 2022 | Lake Worth, FL | usaspending.gov |
| 36C78621N0001 | Department of Veterans Affairs | Delivery Order | 327991 | ON-SITEINSCRIPTIONS (I1/UI/R2/W1) | $-12,307 | $274,913 | October 1, 2020 | September 30, 2022 | Arlington, VA | usaspending.gov |
| 36C78621N0102 | Department of Veterans Affairs | Delivery Order | 561990 | ON-SITE INSCRIPTION SERVICES FOR GEORGIA NATIONAL CEMETERY. | $-14,834 | $224,376 | October 1, 2020 | September 30, 2022 | Canton, GA | usaspending.gov |
| 36C78622N0059 | Department of Veterans Affairs | Delivery Order | 327991 | OFFSITE INSCRIPTION SERVICES FOR L1, W1 AND I1 FUND FY22 | $-17,025 | $368,175 | October 1, 2021 | September 30, 2023 | Covington, WA | usaspending.gov |
| 36C78622N0126 | Department of Veterans Affairs | Delivery Order | 561990 | ONSITE INSCRIPTIONS FOR FLORIDA NC, FUND BASE YEAR | $-19,391 | $382,699 | October 12, 2021 | September 30, 2022 | Ave Maria, FL | usaspending.gov |
| 36C78620N0506 | Department of Veterans Affairs | Delivery Order | 327991 | INSCRIBE U1 BLANKS FOB ORIGIN | $-25,777 | $26,373 | May 29, 2020 | September 30, 2021 | Falls Church, VA | usaspending.gov |
| 36C78621N0104 | Department of Veterans Affairs | Delivery Order | 327991 | INSCRIPTION SERVICES AT FLORIDA NATIONAL CEMETERY | $-28,984 | $469,908 | October 1, 2020 | September 30, 2022 | Bushnell, FL | usaspending.gov |
| 36C78621N0151 | Department of Veterans Affairs | Delivery Order | 327991 | OFFSITE INSCRIPTION SERVICES FOR L1, W1 AND I1 | $-44,366 | $344,084 | October 1, 2020 | September 30, 2022 | Covington, WA | usaspending.gov |
| 36C78621N0232 | Department of Veterans Affairs | Delivery Order | 561990 | OFFSITE INSCRIPTION ARLINGTON NATIONAL CEMETERY OPT 2 | $-81,180 | $111,320 | October 1, 2020 | September 30, 2022 | Arlington, VA | usaspending.gov |
| 36C78623N0135 | Department of Veterans Affairs | Delivery Order | 327991 | OFFSITE INSCRIPTION SERVICES FOR L1, W1 AND I1 OPTION YEAR 2. | $-97,600 | $356,425 | October 1, 2022 | September 30, 2023 | Covington, WA | usaspending.gov |
| 36C78620N0072 | Department of Veterans Affairs | Delivery Order | 327991 | ON-SITEINSCRIPTIONS (I1/UI/R2/W1) | $-156,673 | $219,353 | October 1, 2019 | September 30, 2021 | Arlington, VA | usaspending.gov |
| 36C78622N0013 | Department of Veterans Affairs | Delivery Order | 327991 | ON-SITEINSCRIPTIONS (I1/UI/R2/W1) | $-240,104 | $53,016 | October 1, 2021 | September 30, 2023 | Denver, CO | usaspending.gov |
| 36C78622P0255 | Department of Veterans Affairs | Purchase Order | 327991 | MANUFACTURE U1 BLANKS AND THEN INSCRIBE AND SHIP TO NATIONWIDE DESTINATIONS | $-395,743 | $1,303,457 | September 30, 2022 | December 31, 2022 | Falls Church, VA | usaspending.gov |
| 36C78620N0009 | Department of Veterans Affairs | Delivery Order | 327991 | INSCRIPTION SERVICES AT FLORIDA NATIONAL CEMETERY | $-400,303 | $420,065 | October 1, 2019 | September 30, 2020 | Bushnell, FL | usaspending.gov |
| 36C78622N0055 | Department of Veterans Affairs | Delivery Order | 327991 | U1 BLANK INSCRIPTION SERVICES & DELIVERY FUND OPTION YEAR 4. | $-2,685,710 | $6,174,910 | October 1, 2021 | August 29, 2024 | Falls Church, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561990 All Other Support Services
- All recipients under NAICS 561730 Landscaping Services
- All recipients under NAICS 327991 Cut Stone and Stone Product Manufacturing
- Open opportunities under NAICS 561990
- Open opportunities under NAICS 561730
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.