# Vesequ LLC

Canonical: https://abierto.us/vendors/vesequ-llc-dxdyj8z1k5h3

- UEI: DXDYJ8Z1K5H3
- CAGE: 9W5F2
- Location: Johns Creek, GA
- Awards in window: 8 (11 transactions), $1,435,984 obligated, January 8, 2026 to September 4, 2026

## Awarding agencies

- Department of Veterans Affairs: 5 awards, $1,308,352
- Bureau of Land Management: 1 awards, $111,341
- Federal Mediation and Conciliation Service: 1 awards, $16,291
- National Park Service: 1 awards, $0

## Industries

- 812930 Parking Lots and Garages: $641,532
- 562211 Hazardous Waste Treatment and Disposal: $640,000
- 513120 Periodical Publishers: $111,341
- 562219 Other Nonhazardous Waste Treatment and Disposal: $26,820
- 513210 Software Publishers: $16,291
- 561730 Landscaping Services: $0
- 562111 Solid Waste Collection: $0

## Competition

- Competed Under SAP: 8 awards

## Solicitations won

- STX Parking as a Service Amendment 0002 (36C25726Q0578). https://abierto.us/opportunities/36c25726q0578
- FMCS Adobe Subscription (93310026Q0006). https://abierto.us/opportunities/93310026q0006
- Trash Removal Services for Washington Crossing National Cemetery -- S205 (QSE--36C78626Q50106), $125,334. https://abierto.us/opportunities/qse36c78626q50106
- HAZWASTE REMOVAL & DISPOSAL SVC (36C26226Q0545). https://abierto.us/opportunities/36c26226q0545

## Largest awards

- 36C25726P0722 (purchase order): $641,532, 257-Network Contract Office 17. Eo 14398 Parking as a Service Lease. https://www.usaspending.gov/award/CONT_AWD_36C25726P0722_3600_-NONE-_-NONE-/
- 36C26226C0201 (definitive contract): $640,000, 262-Network Contract Office 22. Hazardous Waste Removal Disposal-Base Year. https://www.usaspending.gov/award/CONT_AWD_36C26226C0201_3600_-NONE-_-NONE-/
- 140L0626P0024 (purchase order): $111,341, National Operations Center. Library Subscriptions for BLM Library. https://www.usaspending.gov/award/CONT_AWD_140L0626P0024_1422_-NONE-_-NONE-/
- 36C78626C50198 (definitive contract): $26,820, National Cemetery Admin. Dumpster Rental/Non-Hazardous Waste Removal Service. https://www.usaspending.gov/award/CONT_AWD_36C78626C50198_3600_-NONE-_-NONE-/
- 93310026P0006 (purchase order): $16,291, FMCS. Adobe Software License Subscription Renewal for FMCS for the Period of Performance July 15, 2026 Through July 14, 2027.. https://www.usaspending.gov/award/CONT_AWD_93310026P0006_9300_-NONE-_-NONE-/
- 140P8226P0016 (purchase order): $0, PWR Hono Mabo. Eo 14398 Perl Solid/Green Waste Removal. https://www.usaspending.gov/award/CONT_AWD_140P8226P0016_1443_-NONE-_-NONE-/
- 36C24426N0321 (delivery order): $0, 244-Network Contract Office 4. Idv Contract with Options for Snow Removal and Salt Spreading Services at the Lebanon VA Medical Center.. https://www.usaspending.gov/award/CONT_AWD_36C24426N0321_3600_36C24426D0026_3600/
- 36C24426D0026: $0, 244-Network Contract Office 4. Idv Contract with Options for Snow Removal and Salt Spreading Services at the Lebanon VA Medical Center.. https://www.usaspending.gov/award/CONT_IDV_36C24426D0026_3600/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/vesequ-llc-dxdyj8z1k5h3.