# Elite Veteran Solutions, LLC

Canonical: https://abierto.us/vendors/elite-veteran-solutions-llc-vfcve1u2pnx9

- UEI: VFCVE1U2PNX9
- CAGE: 06R86
- Location: San Antonio, TX
- Awards in window: 73 (125 transactions), $2,709,863 obligated, January 22, 2025 to September 15, 2026

## Awarding agencies

- Department of Veterans Affairs: 13 awards, $910,040
- U.S. Coast Guard: 6 awards, $409,649
- Department of the Army: 22 awards, $352,021
- Department of the Navy: 4 awards, $285,968
- National Oceanic and Atmospheric Administration: 5 awards, $233,490
- National Park Service: 3 awards, $138,693
- Food and Drug Administration: 2 awards, $113,007
- Department of the Air Force: 5 awards, $65,002
- Agricultural Research Service: 3 awards, $59,199
- Bureau of Land Management: 2 awards, $47,862
- U.S. Fish and Wildlife Service: 4 awards, $40,631
- Indian Health Service: 1 awards, $38,439
- Saint Lawrence Seaway Development Corporation: 1 awards, $12,000
- U.S. Geological Survey: 1 awards, $3,864
- Bureau of Reclamation: 1 awards, $0

## Industries

- 621111 Offices of Physicians (except Mental Health Specialists): $357,750
- 561730 Landscaping Services: $303,335
- 336611 Ship Building and Repairing: $233,903
- 238220 Plumbing, Heating, and Air-Conditioning Contractors: $170,110
- 333921 Elevator and Moving Stairway Manufacturing: $151,446
- 236220 Commercial and Institutional Building Construction: $146,494
- 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing: $145,465
- 532411 Commercial Air, Rail, and Water Transportation Equipment Rental and Leasing: $127,790
- 562991 Septic Tank and Related Services: $110,426
- 339950 Sign Manufacturing: $109,707
- 333120 Construction Machinery Manufacturing: $90,251
- 561621 Security Systems Services (except Locksmiths): $86,084
- 238330 Flooring Contractors: $79,830
- 115210 Support Activities for Animal Production: $76,160
- 312113 Ice Manufacturing: $62,700

## Competition

- Competed Under SAP: 66 awards
- Full and Open Competition: 3 awards
- Full and Open Competition After Exclusion of Sources: 1 awards

## Solicitations won

- MN-MORRIS WMD-STEEL ENTRY DOOR REMOVAL AND REPLACE (140FS226Q0143), $36,428. https://abierto.us/opportunities/140fs226q0143
- Maintenance and Testing on Miter Gate Motor (6923G526Q0071), $12,000. https://abierto.us/opportunities/6923g526q0071
- LANDSCAPE SERVICES AT NWS WFO IN GREEN BAY, WI (1305M326Q0397). https://abierto.us/opportunities/1305m326q0397
- Air conditioning system replacement - Hilo, HI (1333MH26Q0012). https://abierto.us/opportunities/1333mh26q0012
- Preventive Maintenance/Remedial Repair of Existing AB7500 FAST PCR Systems (75F40126Q00350). https://abierto.us/opportunities/75f40126q00350
- Lab Gasses and Tank Rental (OC-2026-134701). https://abierto.us/opportunities/oc2026134701
- Annual Elevator Service - Lake Mead National Recre (140P8126Q0034), $33,192. https://abierto.us/opportunities/140p8126q0034
- ID-SE ID NWR-BPA SETUP-BULK FUELS BPA (140126FSQ0052), $0. https://abierto.us/opportunities/140126fsq0052
- AK-YUKON FLATS NWR-FUEL BPA SETUP (140FS126Q0043), $0. https://abierto.us/opportunities/140fs126q0043
- STX Grounds Maintenance (36C25726Q0362), $1,061,220. https://abierto.us/opportunities/36c25726q0362
- MORU Super-Silent 56kW Generator Rental including (140P6026Q0050), $17,180. https://abierto.us/opportunities/140p6026q0050
- Deaerator Tank Inspection 36C24826Q0489 (36C24826Q0489). https://abierto.us/opportunities/36c24826q0489

## Largest awards

- 36C25726P0458 (purchase order): $212,244, 257-Network Contract Office 17. STX Grounds Maintenance. https://www.usaspending.gov/award/CONT_AWD_36C25726P0458_3600_-NONE-_-NONE-/
- 36C25925N0605 (delivery order): $182,250, Network Contract Office 19. Okc Vamc Onsite Neuromonitoring Services- Task Order for Base Period 9/15/25 - 9/14/25. https://www.usaspending.gov/award/CONT_AWD_36C25925N0605_3600_36C25925D0046_3600/
- 36C25926N0449 (delivery order): $175,500, Network Contract Office 19. Okc Vamc Onsite Neuromonitoring Services - Task Order Under Option 1 Period: 9/15/26-9/14/27. https://www.usaspending.gov/award/CONT_AWD_36C25926N0449_3600_36C25925D0046_3600/
- 70Z08525PLREP0132 (purchase order): $146,913, SFLC Procurement Branch 2. Uscgc Waesche - Biennial Maintenance. https://www.usaspending.gov/award/CONT_AWD_70Z08525PLREP0132_7008_-NONE-_-NONE-/
- 140P5425C0027 (definitive contract): $132,693, Ser South Mabo. Service, HVAC Assessment and Installation at Virgin Islands National Park. https://www.usaspending.gov/award/CONT_AWD_140P5425C0027_1443_-NONE-_-NONE-/
- N4008525P0092 (purchase order): $127,790, Navfacsyscom Mid-Atlantic. Locomotive Lease - Naval Weapons Station Earle. https://www.usaspending.gov/award/CONT_AWD_N4008525P0092_9700_-NONE-_-NONE-/
- W911SG25P0021 (purchase order): $110,426, W6QM Micc-Ft Bliss. Rental/Lease_shower Trailers/Hand WS. https://www.usaspending.gov/award/CONT_AWD_W911SG25P0021_9700_-NONE-_-NONE-/
- 1305M326P0015 (purchase order): $109,707, Department of Commerce NOAA. Purchase of NWS Signage and Installation Six Weather Forecast Offices.. https://www.usaspending.gov/award/CONT_AWD_1305M326P0015_1330_-NONE-_-NONE-/
- N4523A25P5810 (purchase order): $99,343, Puget Sound Naval Shipyard Imf. Major Overhaul Maintenance Service on One (1) Caterpillar 3408B Power Generation Diesel Engine.. https://www.usaspending.gov/award/CONT_AWD_N4523A25P5810_9700_-NONE-_-NONE-/
- 36C24W25P0129 (purchase order): $90,251, Rpo West. Wheeled Skid Steer Front End Loader. https://www.usaspending.gov/award/CONT_AWD_36C24W25P0129_3600_-NONE-_-NONE-/
- 70Z03125CALAM0016 (definitive contract): $79,830, Base Alameda. Replace Flooring US Coast Guard Station Golden Gate. https://www.usaspending.gov/award/CONT_AWD_70Z03125CALAM0016_7008_-NONE-_-NONE-/
- W9124A25P0001 (purchase order): $76,160, W6QK ACC-APG Contr CTR. Horse Farrier Services for B Troop, 4TH United States Cavalry, Fort Huachuca, Arizona.. https://www.usaspending.gov/award/CONT_AWD_W9124A25P0001_9700_-NONE-_-NONE-/
- 36C78625C50142 (definitive contract): $68,918, National Cemetery Admin. 803-M&R- Tree Removal Project at Bath and Woodlawn National Cemeteries. Tree Pruning, Removals and Stump Grinding at Both Cemeteries. Subject to Availability of FY25 Funding. 803-MR25-03. https://www.usaspending.gov/award/CONT_AWD_36C78625C50142_3600_-NONE-_-NONE-/
- 75F40126P00321 (purchase order): $66,962, FDA Office of Acq Grant SVCS. "eo 14398" Preventive Maintenance on Six (6) Existing AB7500 PCR Systems. https://www.usaspending.gov/award/CONT_AWD_75F40126P00321_7524_-NONE-_-NONE-/
- 70Z0G825PBNCR0019 (purchase order): $64,371, Base National Capital Region. RE-COVER Accordion Walls in Ray Evans Rooms at CG Hq.. https://www.usaspending.gov/award/CONT_AWD_70Z0G825PBNCR0019_7008_-NONE-_-NONE-/
- 36C24726P0149 (purchase order): $63,345, 247-Network Contract Office 7. Avigilon Server Request Service Contract for Tuscaloosa, Veterans Health Care Systems VA Medical Center, Tuscaloosa, Al. https://www.usaspending.gov/award/CONT_AWD_36C24726P0149_3600_-NONE-_-NONE-/
- W911S225PA117 (purchase order): $62,700, W6QM Micc-Ft Drum. S2P2: Bulk ICE W911S225U0284. https://www.usaspending.gov/award/CONT_AWD_W911S225PA117_9700_-NONE-_-NONE-/
- 1232SA26P0171 (purchase order): $59,199, USDA ARS Afm Apd. FY26 Walk-In Freezer Equip Replacement. https://www.usaspending.gov/award/CONT_AWD_1232SA26P0171_12H2_-NONE-_-NONE-/
- 36C24626P0217 (purchase order): $59,094, 246-Network Contracting Office 6. Parking Lot Services. https://www.usaspending.gov/award/CONT_AWD_36C24626P0217_3600_-NONE-_-NONE-/
- FA301025P0004 (purchase order): $49,907, FA3010 81 Cons CC. Det 2 Camera System Upgrade Iaw Statement of Work - 3 Feb 25. https://www.usaspending.gov/award/CONT_AWD_FA301025P0004_9700_-NONE-_-NONE-/
- 70Z08526PLREP0179 (purchase order): $47,623, SFLC Procurement Branch 2. Crane Overhaul. https://www.usaspending.gov/award/CONT_AWD_70Z08526PLREP0179_7008_-NONE-_-NONE-/
- N4523A25P5802 (purchase order): $46,122, Puget Sound Naval Shipyard Imf. Portable Ac Units Lease. https://www.usaspending.gov/award/CONT_AWD_N4523A25P5802_9700_-NONE-_-NONE-/
- 75F40126P00317 (purchase order): $46,045, FDA Office of Acq Grant SVCS. This Is a Recurring Requirement for Laboratory Gases and Associated Cylinder/Dewar (Tank) Rental. 1-Year Base and 2, 1-Year Options.. https://www.usaspending.gov/award/CONT_AWD_75F40126P00317_7524_-NONE-_-NONE-/
- 70Z02926PNEWO0060 (purchase order): $45,695, Base New Orleans. Reconfigure Paris Landing Admin Building. https://www.usaspending.gov/award/CONT_AWD_70Z02926PNEWO0060_7008_-NONE-_-NONE-/
- 1333MF25P0071 (purchase order): $45,468, Department of Commerce NOAA. 4-Year Preventative Maintenance for the Sullair Air Compressor and Vacuum Pump. https://www.usaspending.gov/award/CONT_AWD_1333MF25P0071_1330_-NONE-_-NONE-/
- 1305M225P0043 (purchase order): $39,367, Department of Commerce NOAA. Installation of Impressed Current Active Cathodic Protection Systems and Full Bottom Paint Renewal for Navigation Response Team - Patuxent Vessel (S3008).. https://www.usaspending.gov/award/CONT_AWD_1305M225P0043_1330_-NONE-_-NONE-/
- 75H71026P00294 (purchase order): $38,439, Navajo Area Indian Health SVC. KHC Monthly Elevator Services. https://www.usaspending.gov/award/CONT_AWD_75H71026P00294_7527_-NONE-_-NONE-/
- 140FS226P0256 (purchase order): $36,428, Fws, Sat Team 2. Mn-Morris WMD-STEEL Entry Door Removal and Replacement - Eight (8) Doors. https://www.usaspending.gov/award/CONT_AWD_140FS226P0256_1448_-NONE-_-NONE-/
- 70Z02825CMIAM0056 (definitive contract): $25,217, Base Miami. Sec St. Petersburg 150 Feet HVAC Duct Work. https://www.usaspending.gov/award/CONT_AWD_70Z02825CMIAM0056_7008_-NONE-_-NONE-/
- 140L3925P0014 (purchase order): $25,123, Nevada State Office. Ao 22804 Betterment Utility Body I625007. https://www.usaspending.gov/award/CONT_AWD_140L3925P0014_1422_-NONE-_-NONE-/
- W912ES25PA034 (purchase order): $25,000, W07V Endist ST Paul. 50-To-60-Ton Rough Terrain Crane for Orwell Dam Dewatering. https://www.usaspending.gov/award/CONT_AWD_W912ES25PA034_9700_-NONE-_-NONE-/
- 140L6425P0005 (purchase order): $22,739, Arizona State Office. Azso Physical Security Service Contract. https://www.usaspending.gov/award/CONT_AWD_140L6425P0005_1422_-NONE-_-NONE-/
- 1305M326P0382 (purchase order): $22,174, Department of Commerce NOAA. Non-Personal Landscape Services for the NWS Located in Green Bay, Wi. https://www.usaspending.gov/award/CONT_AWD_1305M326P0382_1330_-NONE-_-NONE-/
- 36C25626P1019 (purchase order): $21,000, 256-Network Contract Office 16. Fire Wall Integrity Service Eo 14398. https://www.usaspending.gov/award/CONT_AWD_36C25626P1019_3600_-NONE-_-NONE-/
- W912PQ25PA046 (purchase order): $19,775, W7NR Uspfo Activity Ny Arng. HRF August 2025 Cte Advanced Life Support Services Contract: 1. Advanced Life Support Services 3 Au Consumer Info: 2ND HRF 330 Old Niskayuna Road Latham, Ny 12110 Poc: CPT Scott Downs (315) 447-6845 Required NLT 4 August 2025. https://www.usaspending.gov/award/CONT_AWD_W912PQ25PA046_9700_-NONE-_-NONE-/
- W911SA25PA012 (purchase order): $18,416, W6QM MICC FT Mccoy (Rc). Meal Support in Warrenton, or 97146. https://www.usaspending.gov/award/CONT_AWD_W911SA25PA012_9700_-NONE-_-NONE-/
- 1333MH26P0035 (purchase order): $16,774, Department of Commerce NOAA. Air Conditioning System Replacement for the Weather Service Office Hilo Operations Area. https://www.usaspending.gov/award/CONT_AWD_1333MH26P0035_1330_-NONE-_-NONE-/
- 36C24825P0690 (purchase order): $16,231, 248-Network Contract Office 8. Fire Extinguisher 6 Year Inspection. https://www.usaspending.gov/award/CONT_AWD_36C24825P0690_3600_-NONE-_-NONE-/
- N4523A26P1303 (purchase order): $12,713, Puget Sound Naval Shipyard Imf. Iso 17025 Accredited Calibrations for Ten (10) Rotalign Laser Alignment Tools for Shop 38 Marine Machinery Mechanics.. https://www.usaspending.gov/award/CONT_AWD_N4523A26P1303_9700_-NONE-_-NONE-/
- 36C24826P0724 (purchase order): $12,200, 248-Network Contract Office 8. Deaerator Tank Inspection. https://www.usaspending.gov/award/CONT_AWD_36C24826P0724_3600_-NONE-_-NONE-/
- 6923G526P0048 (purchase order): $12,000, 6923G5 Great Lakes ST Lawrence Swy Dev. Corp.. Perform Preventative Maintenance/Machine Work on an Electric Miter Gate Motor.. https://www.usaspending.gov/award/CONT_AWD_6923G526P0048_6947_-NONE-_-NONE-/
- W91RUS25PA008 (purchase order): $10,624, W6QK ACC-APG Contr CTR. Uninterruptable Power Supply Maintenance Renewal. https://www.usaspending.gov/award/CONT_AWD_W91RUS25PA008_9700_-NONE-_-NONE-/
- 36C25726P0190 (purchase order): $9,007, 257-Network Contract Office 17. Medical Gas System Service Preventative Maintenance. https://www.usaspending.gov/award/CONT_AWD_36C25726P0190_3600_-NONE-_-NONE-/
- FA671225C0003 (definitive contract): $7,790, FA6712 911 Aw LGC. Local and Long-Distance Telecommunication Services at the 911TH Airlift Wing, Pittsburgh Ars, Pa.. https://www.usaspending.gov/award/CONT_AWD_FA671225C0003_9700_-NONE-_-NONE-/
- FA466125P0098 (purchase order): $6,305, FA4661 7 Cons CD. Install of Electrical Equipment to Power Forklift Battery Charger. https://www.usaspending.gov/award/CONT_AWD_FA466125P0098_9700_-NONE-_-NONE-/
- 140P8126P0023 (purchase order): $6,000, PWR Lame. Annual Elevator Service - Lake Mead National Recreation Area (Nv). https://www.usaspending.gov/award/CONT_AWD_140P8126P0023_1443_-NONE-_-NONE-/
- W912LQ26FA004 (delivery order): $5,098, W7N5 Uspfo Activity VA Arng. Hot Lunch Meals Prepared in Individual Orders and Delivered to 91ST Cyber at Fort Belvoir, Va, for 14, 15 and 16 November 2025.. https://www.usaspending.gov/award/CONT_AWD_W912LQ26FA004_9700_W912LQ25DA001_9700/
- 140FS325P0178 (purchase order): $4,203, FWS Sat Team 3. GA-ARD-ECOL Svcs-2019 Ram 1500 Repair and Towing. https://www.usaspending.gov/award/CONT_AWD_140FS325P0178_1448_-NONE-_-NONE-/
- 140G0225P0128 (purchase order): $3,864, Ofc of Acquisition Grants-Denver. Waste and Recycling Removal Services. https://www.usaspending.gov/award/CONT_AWD_140G0225P0128_1434_-NONE-_-NONE-/
- W912LQ25FA014 (delivery order): $3,487, W7N5 Uspfo Activity VA Arng. Prepared Delivered Meals for 91ST Cyber March Idt.. https://www.usaspending.gov/award/CONT_AWD_W912LQ25FA014_9700_W912LQ25DA001_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/elite-veteran-solutions-llc-vfcve1u2pnx9.