Data / Federal awards / NAICS 327991 / VETSUSA LLC
VETSUSA LLC: 7 federal contract awards, $-372,562 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
VETSUSA LLC (UEI C3YSXX3M15L6), Arlington, VA, received 7 federal prime contract awards with $-372,562 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Veterans Affairs ($-372,562) and its largest code is NAICS 327991 Cut Stone and Stone Product Manufacturing.
The request: Every federal contract awarded under NAICS 327991, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- C3YSXX3M15L6UEI
- Arlington, VALocation
- Small BusinessBusiness size
- 7Contract awards
- $-372,562Obligated
- 2025-04-17First action in window
- 2026-06-28Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 327991 | Cut Stone and Stone Product Manufacturing | 7 | $-372,562 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 7 | $-372,562 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $-341,605 |
| FY2026 | $-30,957 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C78621N0006 | Department of Veterans Affairs | Delivery Order | 327991 | OFF-SITE INSCRIPTIONS OF GRANITE NICHE COVERS | $-404 | $606 | October 1, 2020 | September 30, 2022 | Sitka, AK | usaspending.gov |
| 36C78622N0049 | Department of Veterans Affairs | Delivery Order | 327991 | OFF-SITE INSCRIPTIONS OF GRANITE NICHE COVERS FUND OPTION YEAR 4. | $-1,717 | $303 | October 1, 2021 | September 30, 2023 | Sitka, AK | usaspending.gov |
| 36C78621N0010 | Department of Veterans Affairs | Delivery Order | 327991 | ON-SITE INSCRIPTION SERVICES FOR GREAT LAKES NATIONAL CEMETERY | $-11,602 | $361,406 | October 1, 2020 | September 30, 2022 | Holly, MI | usaspending.gov |
| 36C78621N0009 | Department of Veterans Affairs | Delivery Order | 327991 | ON-SITE INSCRIPTION SERVICES FOR FORT SNELLING NATIONAL CEMETERY | $-17,234 | $445,506 | October 1, 2020 | September 30, 2022 | Minneapolis, MN | usaspending.gov |
| 36C78620N0026 | Department of Veterans Affairs | Delivery Order | 327991 | ON-SITE INSCRIPTION SERVICES FOR GREAT LAKES NATIONAL CEMETERY | $-20,201 | $307,818 | October 1, 2019 | September 30, 2020 | Holly, MI | usaspending.gov |
| 36C78620N0023 | Department of Veterans Affairs | Delivery Order | 327991 | INSCRIPTION SERVICES AT JEFFERSON BARRACKS NC | $-143,586 | $363,066 | October 1, 2019 | September 30, 2021 | Saint Louis, MO | usaspending.gov |
| 36C78620N0025 | Department of Veterans Affairs | Delivery Order | 327991 | ON-SITE INSCRIPTION SERVICES FOR FORT SNELLING NATIONAL CEMETERY | $-177,818 | $361,874 | October 1, 2019 | September 30, 2021 | Minneapolis, MN | usaspending.gov |
Also on SpecStream
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.