# US 2 Veterans LLC

Canonical: https://abierto.us/vendors/us-2-veterans-llc-vkw4ts7yfnq5

- UEI: VKW4TS7YFNQ5
- CAGE: 9UWN2
- Location: Fullerton, CA
- Awards in window: 6 (7 transactions), $5,296,936 obligated, September 9, 2025 to September 1, 2026

## Awarding agencies

- Department of Veterans Affairs: 5 awards, $5,256,734
- Department of the Navy: 1 awards, $40,202

## Industries

- 236220 Commercial and Institutional Building Construction: $4,628,687
- 238210 Electrical Contractors and Other Wiring Installation Contractors: $220,665
- 562910 Remediation Services: $200,930
- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $166,760
- 561621 Security Systems Services (except Locksmiths): $40,202
- 541519 Other Computer Related Services: $39,692

## Competition

- Competed Under SAP: 5 awards
- Not Available for Competition: 1 awards

## Solicitations won

- Mold abatement removal services (36C25626Q1108), $200,930. https://abierto.us/opportunities/36c25626q1108
- Overhead Paging System (36C26226Q0766). https://abierto.us/opportunities/36c26226q0766
- High-Definition Television (HDTV) Installation (36C26225Q1243), $220,665. https://abierto.us/opportunities/36c26225q1243

## Largest awards

- 36C26226C0203 (definitive contract): $4,628,687, 262-Network Contract Office 22. West Los Angeles Edwards Est 4 Fire Alarm Panel Upgrade. https://www.usaspending.gov/award/CONT_AWD_36C26226C0203_3600_-NONE-_-NONE-/
- 36C26225P2115 (purchase order): $220,665, 262-Network Contract Office 22. High-Definition Television (Hdtv) Installation. https://www.usaspending.gov/award/CONT_AWD_36C26225P2115_3600_-NONE-_-NONE-/
- 36C25626P1080 (purchase order): $200,930, 256-Network Contract Office 16. Eo 14398- Mold Abatement Removal Services, N. Little Rock, Ar. https://www.usaspending.gov/award/CONT_AWD_36C25626P1080_3600_-NONE-_-NONE-/
- 36C26226P1119 (purchase order): $166,760, 262-Network Contract Office 22. Overhead Paging System Repair. https://www.usaspending.gov/award/CONT_AWD_36C26226P1119_3600_-NONE-_-NONE-/
- N0024426P0022 (purchase order): $40,202, NAVSUP FLT Log CTR San Diego. Galley Fire Suppression Systems Inspection, Certification, Fire Extinguisher Certification and Repair. https://www.usaspending.gov/award/CONT_AWD_N0024426P0022_9700_-NONE-_-NONE-/
- 36C26226P0533 (purchase order): $39,692, 262-Network Contract Office 22. Conference Room Audio/Visual Upgrade Services. https://www.usaspending.gov/award/CONT_AWD_36C26226P0533_3600_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/us-2-veterans-llc-vkw4ts7yfnq5.