Data / Federal awards / NAICS 562211 / VETTED LLC
VETTED LLC: 6 federal contract awards, $394,405 obligated (FY2024 to FY2027)
VETTED LLC (UEI FSR9VDSTBJ63), Troy, MI, received 6 federal prime contract awards with $394,405 obligated in fiscal years 2024 to 2027, from 3 agencies under 4 NAICS codes. Its largest buyer is Department of Veterans Affairs ($204,600) and its largest code is NAICS 562211 Hazardous Waste Treatment and Disposal.
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- FSR9VDSTBJ63UEI
- Troy, MILocation
- Small BusinessBusiness size
- 6Contract awards
- $394,405Obligated
- 2025-05-21First action in window
- 2026-06-08Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 562211 | Hazardous Waste Treatment and Disposal | 1 | $204,600 |
| 561730 | Landscaping Services | 3 | $175,539 |
| 561612 | Security Guards and Patrol Services | 1 | $10,500 |
| 323111 | Commercial Printing (except Screen and Books) | 1 | $3,766 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 1 | $204,600 |
| Department of Defense | 4 | $179,305 |
| Department of the Treasury | 1 | $10,500 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $99,000 |
| FY2026 | $295,405 |
Contract awards
All 6 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C26225P1218 | Department of Veterans Affairs | Purchase Order | 562211 | HAZARDOUS WASTE REMOVAL - VALLHCS | $204,600 | $204,600 | May 21, 2025 | May 20, 2026 | Loma Linda, CA | usaspending.gov |
| W911SA26PA102 | Department of Defense | Purchase Order | 561730 | PERFORM GROUNDS MAINTENANCE SERVICES AT IL177 (MS); IAW THE PERFORMANCE WORK STATEMENT AND TERMS AND CONDITIONS OF THE SOLICITATION AND RESU | $82,708 | $82,708 | April 1, 2026 | March 31, 2027 | Arlington Heights, IL | usaspending.gov |
| W911SA26PA092 | Department of Defense | Purchase Order | 561730 | OH105 (OH009, OH020, OH032, OH033, OH058, OH063) GROUNDS 4/1/2026-3/31/2027 | $62,831 | $70,240 | April 1, 2026 | March 31, 2027 | Cincinnati, OH | usaspending.gov |
| W911SA26PA081 | Department of Defense | Purchase Order | 561730 | 63RD RD NV001 AND NV008 GROUNDS SERVICE; IAW THE PERFORMANCE WORK STATEMENT AND TERMS AND CONDITIONS OF THE SOLICITATION AND RESULTANT CONTR | $30,000 | $30,000 | April 1, 2026 | March 31, 2027 | Las Vegas, NV | usaspending.gov |
| 2032H326P00005 | Department of the Treasury | Purchase Order | 561612 | SECURITY SERVICES FOR THE TREASURY SECRETARY. | $10,500 | $10,500 | January 8, 2026 | January 8, 2026 | Minneapolis, MN | usaspending.gov |
| N0018926P0029 | Department of Defense | Purchase Order | 323111 | WALL MURALS AND CUSTOM SIGNS AND THEIR INSTALLATION. | $3,766 | $3,766 | January 15, 2026 | February 11, 2026 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 562211 Hazardous Waste Treatment and Disposal
- All recipients under NAICS 561730 Landscaping Services
- All recipients under NAICS 561612 Security Guards and Patrol Services
- Open opportunities under NAICS 562211
- Open opportunities under NAICS 561730
- Open opportunities under NAICS 561612
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.