Data / Federal awards / NAICS 624310 / VR & E SERVICE FOR VETERANS LLC
VR & E SERVICE FOR VETERANS LLC: 137 federal contract awards, $2.6 million obligated (FY2024 to FY2027)
VR & E SERVICE FOR VETERANS LLC (UEI K7LEQWDN9KH6), San Diego, CA, received 137 federal prime contract awards with $2.6 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Veterans Affairs ($2.6 million) and its largest code is NAICS 624310 Vocational Rehabilitation Services.
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.
- K7LEQWDN9KH6UEI
- San Diego, CALocation
- Small BusinessBusiness size
- 137Contract awards
- $2.6 millionObligated
- 2023-10-01First action in window
- 2026-09-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 624310 | Vocational Rehabilitation Services | 137 | $2.6 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 137 | $2.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $927,435 |
| FY2025 | $1.3 million |
| FY2026 | $409,912 |
Contract awards
The 50 largest of 137 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C10D24N0046 | Department of Veterans Affairs | Delivery Order | 624310 | MODIFICATION EXERCISE OY 1 CHAPTER 31 VOCATIONAL REHABILITATION SERVICES FOR GROUP 6 OFFICES | $328,120 | $328,120 | June 10, 2024 | September 8, 2024 | San Diego, CA | usaspending.gov |
| 36C10D26F0036 | Department of Veterans Affairs | Delivery Order | 624310 | VR&E CHAPTER 31 SERVICES | $163,322 | $163,322 | June 16, 2026 | September 21, 2026 | Winston Salem, NC | usaspending.gov |
| 36C10D24N0008 | Department of Veterans Affairs | Delivery Order | 624310 | CH. 31 VOCATIONAL REHABILITATION SERVICES FOR GROUP 11 OFFICES | $150,809 | $150,809 | November 1, 2023 | September 20, 2024 | Chicago, IL | usaspending.gov |
| 36C10D25N0027 | Department of Veterans Affairs | Delivery Order | 624310 | TWO HUNDRED TWENTY-FIVE (225) COMPLETE INITIAL EVALUATIONS (CHAPTER 31 SERVICES). WINSTON SALEM, NORTH CAROLINA VA REGIONAL OFFICE (318). | $133,770 | $133,770 | May 13, 2025 | September 21, 2025 | Winston Salem, NC | usaspending.gov |
| 36C10D24N0065 | Department of Veterans Affairs | Delivery Order | 624310 | MODIFICATION EXERCISE OPTION YEAR 2 | $130,683 | $130,683 | September 29, 2024 | September 28, 2025 | Columbia, SC | usaspending.gov |
| 36C10D26N0026 | Department of Veterans Affairs | Delivery Order | 624310 | BUFFALO NY VRE OFFICE VOCATIONAL REHABILITATION AND EMPLOYMENT SERVICES. | $121,069 | $121,069 | April 29, 2026 | April 28, 2027 | Buffalo, NY | usaspending.gov |
| 36C10D25N0039 | Department of Veterans Affairs | Delivery Order | 624310 | TASK ORDER VR&E CHAPTER 31 ASSESSMENTS | $118,482 | $118,482 | June 11, 2025 | September 8, 2025 | Nashville, TN | usaspending.gov |
| 36C10D25P0095 | Department of Veterans Affairs | Purchase Order | 624310 | VR&E DISCRETE SERVICES | $114,575 | $114,575 | August 15, 2025 | August 14, 2027 | Indianapolis, IN | usaspending.gov |
| 36C10D26N0058 | Department of Veterans Affairs | Delivery Order | 624310 | VBA COLUMBIA RO VRE SERVICES TASK ORDER | $114,036 | $114,036 | September 29, 2026 | April 28, 2027 | Columbia, SC | usaspending.gov |
| 36C10D26N0017 | Department of Veterans Affairs | Delivery Order | 624310 | TASK ORDER CHAPTER 31 A1 SERVICES | $99,665 | $99,665 | April 21, 2026 | September 21, 2026 | Indianapolis, IN | usaspending.gov |
| 36C10D25N0057 | Department of Veterans Affairs | Delivery Order | 624310 | TO: CHAPTER 31 A1 SERVICES | $99,665 | $99,665 | September 22, 2025 | September 21, 2026 | Indianapolis, IN | usaspending.gov |
| 36C10D26N0018 | Department of Veterans Affairs | Delivery Order | 624310 | ONE HUNDRED TWENTY-FOUR (124) COMPLETE INITIAL EVALUATIONS (CHAPTER 31 SERVICES). DENVER, COLORADO VA REGIONAL OFFICE (339). | $79,732 | $79,732 | April 20, 2026 | September 25, 2026 | Lakewood, CO | usaspending.gov |
| 36C10D26N0022 | Department of Veterans Affairs | Delivery Order | 624310 | VBA PITTSBURGH RO VRE SERVICES | $77,610 | $77,610 | April 24, 2026 | September 7, 2026 | Pittsburgh, PA | usaspending.gov |
| 36C10D25N0025 | Department of Veterans Affairs | Delivery Order | 624310 | CH. 31 VOCATIONAL REHABILITATION SERVICES FOR GROUP 18 OFFICES | $77,485 | $77,485 | April 10, 2025 | April 9, 2026 | Roanoke, VA | usaspending.gov |
| 36C10D24N0054 | Department of Veterans Affairs | Delivery Order | 624310 | VOCATIONAL REHABILITATION SERVICES FOR GROUP 318 OFFICES | $76,982 | $76,982 | July 15, 2024 | September 21, 2024 | Camp Lejeune, NC | usaspending.gov |
| 36C10D25N0044 | Department of Veterans Affairs | Delivery Order | 624310 | CHAPTER 31 A-1 EVALUATION SERVICES | $76,440 | $76,440 | June 30, 2025 | September 21, 2025 | Winston Salem, NC | usaspending.gov |
| 36C10D24P0153 | Department of Veterans Affairs | Purchase Order | 624310 | DISCRETE SERVICES, COMPLETE INDEPENDENT LIVING ASSESSMENT (CILA) | $71,552 | $71,552 | September 23, 2024 | September 22, 2027 | New York, NY | usaspending.gov |
| 36C10D25N0023 | Department of Veterans Affairs | Delivery Order | 624310 | NINETY-FOUR (94) COMPLETE INITIAL EVALUATIONS (CHAPTER 31 SERVICES). NASHVILLE, TENNESSEE VA REGIONAL OFFICE (320). | $57,330 | $57,330 | March 26, 2025 | September 8, 2025 | Nashville, TN | usaspending.gov |
| 36C10D26N0035 | Department of Veterans Affairs | Delivery Order | 624310 | VR&E CHAPTER 31 SERVICES | $56,740 | $56,740 | May 28, 2026 | September 21, 2026 | Winston Salem, NC | usaspending.gov |
| 36C10D25N0033 | Department of Veterans Affairs | Delivery Order | 624310 | VBA INDIANAPOLIS RO DISCRETE SERVICES A-1 INITIAL ASSESSMENTS PURCHASE. | $53,508 | $53,508 | May 22, 2025 | September 21, 2025 | Indianapolis, IN | usaspending.gov |
| 36C10D25N0022 | Department of Veterans Affairs | Delivery Order | 624310 | EXERCISE OY2 CHAPTER 31 COUNSELING VOCATIONAL REHABILITATION SERVICES. | $50,991 | $50,991 | April 4, 2025 | September 6, 2025 | Buffalo, NY | usaspending.gov |
| 36C10D24N0019 | Department of Veterans Affairs | Delivery Order | 624310 | 31 VOCATIONAL REHABILITATION SERVICES FOR OFFICES | $49,849 | $49,849 | December 28, 2023 | September 30, 2024 | Winston Salem, NC | usaspending.gov |
| 36C10D25N0063 | Department of Veterans Affairs | Delivery Order | 624310 | CHAPTER 31 A1 SERVICES | $49,511 | $49,511 | September 18, 2025 | September 8, 2026 | Nashville, TN | usaspending.gov |
| 36C10D25N0034 | Department of Veterans Affairs | Delivery Order | 624310 | VBA BALTIMORE RO INITIAL EVALUATION SERVICES | $48,412 | $48,412 | May 22, 2025 | September 5, 2025 | Baltimore, MD | usaspending.gov |
| 36C10D25N0051 | Department of Veterans Affairs | Delivery Order | 624310 | TASK ORDER CHAPTER 31 VOCATIONAL REHABILITATION SERVICES | $45,653 | $45,653 | September 6, 2025 | September 5, 2026 | Baltimore, MD | usaspending.gov |
| 36C10D24N0072 | Department of Veterans Affairs | Delivery Order | 624310 | VBA BUFFALO RO TASK ORDER FOR VRE SERVICES | $39,906 | $39,906 | September 11, 2024 | September 6, 2025 | Washington, DC | usaspending.gov |
| 36C10D26N0032 | Department of Veterans Affairs | Delivery Order | 624310 | VBA HARTFORD RO VRE SERVICES TASK ORDER. | $39,560 | $39,560 | May 29, 2026 | September 21, 2026 | Newington, CT | usaspending.gov |
| 36C10D24N0064 | Department of Veterans Affairs | Delivery Order | 624310 | A-1 ASSESSMENTS OY2 | $36,946 | $36,946 | September 9, 2024 | September 8, 2025 | San Diego, CA | usaspending.gov |
| 36C10D25N0049 | Department of Veterans Affairs | Delivery Order | 624310 | ESTABLISH ORDER FOR INDEPENDENT LIVING ASSESSMENTS FOR VETERANS SERVICED BY THE WINSTON-SALEM NC VA RO #318 | $35,840 | $35,840 | August 5, 2025 | August 4, 2026 | Winston Salem, NC | usaspending.gov |
| 36C10D26N0051 | Department of Veterans Affairs | Delivery Order | 624310 | TASK ORDER WRITTEN OFF IDIQ 36C10E22D0006 FOR OPTION YEAR 4 POP. | $35,530 | $35,530 | September 1, 2026 | August 4, 2027 | Winston Salem, NC | usaspending.gov |
| 36C10D26N0055 | Department of Veterans Affairs | Delivery Order | 624310 | CHICAGO VRE DIVISION COMPLETE INITIAL EVALUATION SERVICES (A-1). | $33,099 | $33,099 | September 21, 2026 | September 20, 2027 | Chicago, IL | usaspending.gov |
| 36C10D26N0056 | Department of Veterans Affairs | Delivery Order | 624310 | BALTIMORE VRE DIVISION A-1 COMPLETE INITIAL EVALUATIONS. | $32,450 | $32,450 | September 22, 2026 | September 5, 2027 | Baltimore, MD | usaspending.gov |
| 36C10D25N0018 | Department of Veterans Affairs | Delivery Order | 624310 | A-1 COMPLETE INITIAL EVALUATION FOR GROUP 16 OFFICES - OPTION YEAR 2 | $29,939 | $29,939 | February 21, 2025 | September 25, 2025 | Lakewood, CO | usaspending.gov |
| 36C10D25N0047 | Department of Veterans Affairs | Delivery Order | 624310 | MODIFICATION EXERCISE OPTION YEAR TWO CH. 31 VOCATIONAL REHABILITATION SERVICES FOR GROUP 18 OFFICES | $29,784 | $29,784 | July 17, 2025 | September 21, 2025 | San Francisco, CA | usaspending.gov |
| 36C10D25N0059 | Department of Veterans Affairs | Delivery Order | 624310 | A-1, C-2 VRE ASSESSMENTS- BUFFALO NY | $29,556 | $29,556 | September 7, 2025 | September 6, 2026 | Buffalo, NY | usaspending.gov |
| 36C10D25N0042 | Department of Veterans Affairs | Delivery Order | 624310 | TASK ORDER CHAPTER 31 INITIAL EVALUATIONS | $28,935 | $28,935 | September 9, 2025 | September 8, 2026 | Nashville, TN | usaspending.gov |
| 36C10D24N0018 | Department of Veterans Affairs | Delivery Order | 624310 | COMPLETE INITIAL ASSESSMENTS | $24,609 | $24,609 | December 18, 2023 | September 8, 2024 | Nashville, TN | usaspending.gov |
| 36C10D26N0042 | Department of Veterans Affairs | Delivery Order | 624310 | TASK ORDER CHAPTER 31 A1 SERVICES | $24,434 | $24,434 | July 6, 2026 | September 21, 2026 | Indianapolis, IN | usaspending.gov |
| 36C10D24N0016 | Department of Veterans Affairs | Delivery Order | 624310 | MODIFICATION EXERCISE OY1 CHAPTER 31 VOCATIONAL REHABILITATION SERVICES FOR GROUP 16 OFFICES | $23,978 | $23,978 | December 4, 2023 | September 25, 2024 | Lakewood, CO | usaspending.gov |
| 36C10D25N0016 | Department of Veterans Affairs | Delivery Order | 624310 | VBA PITTSBURG RO VRE SERVICES PURCHASE | $22,932 | $22,932 | February 27, 2025 | September 7, 2025 | Pittsburgh, PA | usaspending.gov |
| 36C10D24N0056 | Department of Veterans Affairs | Delivery Order | 624310 | MODIFICATION EXERCISE OPTION YEAR ONE CH. 31 VOCATIONAL REHABILITATION SERVICES. | $22,770 | $22,770 | July 24, 2024 | September 28, 2024 | Winston Salem, NC | usaspending.gov |
| 36C10D26N0008 | Department of Veterans Affairs | Delivery Order | 624310 | CHAPTER 31 LOCAL DISCRETE SERVICES | $21,630 | $21,630 | December 18, 2025 | September 26, 2026 | Newark, NJ | usaspending.gov |
| 36C10D24N0037 | Department of Veterans Affairs | Delivery Order | 624310 | MODIFICATION EXERCISE OY1 VOCATIONAL REHABILITATION SERVICES FOR GROUP 2 OFFICES | $21,035 | $21,035 | May 23, 2024 | September 6, 2024 | New York, NY | usaspending.gov |
| 36C10D26N0016 | Department of Veterans Affairs | Delivery Order | 624310 | DETROIT VRE OFFICE CHAPTER 31 LOCAL DISCRETE SERVICES | $20,480 | $20,480 | April 2, 2026 | March 31, 2027 | Detroit, MI | usaspending.gov |
| 36C10D25N0046 | Department of Veterans Affairs | Delivery Order | 624310 | NATIONAL CONTRACT JOB PLACEMENT/JOB DEVELOPMENT | $20,350 | $20,350 | July 16, 2025 | September 6, 2025 | New York, NY | usaspending.gov |
| 36C10D26N0033 | Department of Veterans Affairs | Delivery Order | 624310 | TASK ORDER FOR DISCRETE SERVICES FOR WINSTON SALEM | $20,188 | $20,188 | May 22, 2026 | September 21, 2026 | Winston Salem, NC | usaspending.gov |
| 36C10D25N0031 | Department of Veterans Affairs | Delivery Order | 624310 | ISSUE TASK ORDER FOR STANDARD CASE MANAGEMENT UNDER IDIQ 36C10D25N0031. | $19,939 | $19,939 | September 28, 2024 | September 28, 2025 | Columbia, SC | usaspending.gov |
| 36C10D24N0060 | Department of Veterans Affairs | Delivery Order | 624310 | ONE HUNDRED TWENTY-FIVE (125) INTENSIVE CASE MANAGEMENT REFERRALS (CHAPTER 31 SERVICES). WINSTON SALEM, NORTH CAROLINA VA REGIONAL OFFICE (3 | $19,481 | $19,481 | July 23, 2024 | September 21, 2024 | Winston Salem, NC | usaspending.gov |
| 36C10D24N0052 | Department of Veterans Affairs | Delivery Order | 624310 | CH. 31 VOCATIONAL REHABILITATION SERVICES FOR COLUMBIA, SC. EXERCISE CLIN 1002. | $18,648 | $18,648 | June 28, 2024 | September 26, 2024 | Columbia, SC | usaspending.gov |
| 36C10D26P0075 | Department of Veterans Affairs | Purchase Order | 624310 | DISCRETE SERVICES INDEPENDENT LIVING ASSESSMENT | $17,000 | $17,000 | July 27, 2026 | July 26, 2027 | Nashville, TN | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 624310 Vocational Rehabilitation Services
- Open opportunities under NAICS 624310
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.