Vendor, Ellenton, FL
Veteran Distribution & Supply LLC
UEI UV8FPKS78EN8, CAGE 96CA4
15 awards and $609,374 obligated between January 19, 2024 and May 14, 2026, 13% under full and open competition, against 7.5 offers on average where reported. 17 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| U.S. Coast Guard | $277,340 |
| Defense Logistics Agency | $133,308 |
| Bureau of Land Management | $100,953 |
| Bureau of Reclamation | $97,773 |
Industries
NAICS on the awards, by dollars.
| Iron and Steel Pipe and Tube Manufacturing from Purchased SteelNAICS 331210 | $375,113 |
| Fabricated Pipe and Pipe Fitting ManufacturingNAICS 332996 | $100,953 |
| Bolt, Nut, Screw, Rivet, and Washer ManufacturingNAICS 332722 | $74,008 |
| Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment ManufacturingNAICS 333415 | $45,790 |
| Plastics Pipe and Pipe Fitting ManufacturingNAICS 326122 | $13,510 |
| Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and MaintenanceNAICS 811310 | $0 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 13 |
| Full and Open Competition | 2 |
| Small Business Set Aside - Total | 4 |
| Service Disabled Veteran Owned Small Business SET-ASIDE | 3 |
| Purchase Order | 11 |
| Delivery Order | 2 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- STEEL CASING
Bureau of Reclamation, Lower Colorado Regional Office
Combined synopsis and solicitationSmall businessNAICS 331210Yuma, AZ140R3025Q0089Awarded to Veteran Distribution & Supply LLC
Posted Aug 28, 20253 publications - PARTS KIT,SEAL REPL
Defense Logistics Agency, DLA Land and Maritime
Award noticeSDVOSBNAICS 332722Ellenton, FLSPE7L324T625BAwarded to Veteran Distribution & Supply LLC for $36,177
Posted Sep 13, 20242 publications - Purchase of DOS PALMAS PRESERVE WATER PIPELINES
Bureau of Land Management, California State Office
Combined synopsis and solicitationSmall businessNAICS 332996Ellenton, FL140L1224Q0048Awarded to Veteran Distribution & Supply LLC
Posted May 28, 20242 publications - NUT,SELF-LOCKING,EX
Defense Logistics Agency, DLA Aviation
Award noticeNAICS 332722SPE4A624RX807Awarded to Veteran Distribution & Supply LLC for $250,000
Posted Apr 30, 2024 - DISCHARGE LINE MATERIALS
Bureau of Reclamation, Lower Colorado Regional Office
Award noticeSmall businessNAICS 331210Yuma, AZ140R3024Q0041Awarded to Veteran Distribution & Supply LLC for $43,883
Posted Apr 24, 20245 publications - TUBING,NONMETALLIC
Defense Logistics Agency, DLA Land and Maritime
Combined synopsis and solicitationSDVOSBNAICS 326122Ellenton, FLSPE7M424T097PAwarded to Veteran Distribution & Supply LLC
Posted Apr 22, 2024 - FILTER ELEMENT,AIR
Defense Logistics Agency, DLA Troop Support
Combined synopsis and solicitationSDVOSBNAICS 333415Ellenton, FLSPE8E824T2872Awarded to Veteran Distribution & Supply LLC
Posted Apr 3, 2024 - SCREW,CAP,HEXAGON H
Defense Logistics Agency, DLA Aviation
Award noticeNAICS 332722Brecksville, OHSPE4A624T244DAwarded to Veteran Distribution & Supply LLC for $29,080
Posted Jan 19, 2024 - SCREW,CAP,HEXAGON H
Defense Logistics Agency, DLA Aviation
Award noticeNAICS 332722Brecksville, OHSPE4A624T244GAwarded to Veteran Distribution & Supply LLC for $36,350
Posted Jan 19, 2024
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 70Z08426FDL950045Delivery Order, May 14, 2026, Full and Open Competition | LOG-9U.S. Coast Guard | Steel Pipe PilesNAICS 331210, PSC 4710 | $277,340 |
| 140L1224P0038Purchase Order, June 21, 2024, Competed Under SAP, 2 offersSolicitation | California State OfficeBureau of Land Management | Purchase of Steel Pipes and Accessories for the Dos Palmas Fire Waterline Repair Project.NAICS 332996, PSC 4710 | $100,953 |
| 140R3025P0068Purchase Order, September 13, 2025, Competed Under SAP, 14 offersSolicitation | Lower Colorado Regional OfficeBureau of Reclamation | Steel CasingNAICS 331210, PSC 4710 | $53,890 |
| SPE8E825P0027Purchase Order, October 23, 2024, Competed Under SAP, 21 offersSolicitation | DLA Troop SupportDefense Logistics Agency | 8510918780!filter Element,airNAICS 333415, PSC 4130 | $45,790 |
| 140R3024P0026Purchase Order, April 24, 2024, Competed Under SAP, 8 offersSolicitation | Lower Colorado Regional OfficeBureau of Reclamation | Purchase of Discharge Line MaterialsNAICS 331210, PSC 4710 | $43,883 |
| SPE4A624PD003Purchase Order, January 19, 2024, Competed Under SAP, 3 offersSolicitation | DLA AviationDefense Logistics Agency | 8510393414!screw,cap,hexagon HNAICS 332722, PSC 5305 | $34,852 |
| SPE4A624PD006Purchase Order, January 19, 2024, Competed Under SAP, 4 offersSolicitation | DLA AviationDefense Logistics Agency | 8510393419!screw,cap,hexagon HNAICS 332722, PSC 5305 | $29,080 |
| SPE7M124V4574Purchase Order, June 12, 2024, Competed Under SAP, 18 offersSolicitation | DLA Land and MaritimeDefense Logistics Agency | 8510693081!tubing,nonmetallicNAICS 326122, PSC 4710 | $13,510 |
| SPE7L324P8173Purchase Order, September 13, 2024, Competed Under SAP, 4 offersSolicitation | DLA Land and MaritimeDefense Logistics Agency | 8510887923!parts Kit,seal ReplNAICS 332722, PSC 5330 | $10,076 |
| 70Z04022P61107Y00Purchase Order, February 27, 2024, Competed Under SAP, 3 offers | SFLC Procurement Branch 3U.S. Coast Guard | Expansion JointsNAICS 811310, PSC Z2NZ | $0 |
| SPE4A623PM075Purchase Order, April 17, 2024, Competed Under SAP, 3 offers | DLA AviationDefense Logistics Agency | 8509865163!washer,lockNAICS 332722, PSC 5310 | $0 |
| SPE4A624PB336Purchase Order, April 24, 2024, Competed Under SAP, 12 offers | DLA AviationDefense Logistics Agency | 8510357687!nut,self-Locking,exNAICS 332722, PSC 5310 | $0 |
| SPE4A625F9650Delivery Order, March 25, 2025, Competed Under SAP | DLA AviationDefense Logistics Agency | 8511273827!nut,self-Locking,exNAICS 332722, PSC 5310 | $0 |
| 70Z08426DWOPL0002May 14, 2026, Full and Open Competition, 4 offers | LOG-9U.S. Coast Guard | Award of Indefinite-Delivery Indefinite-Quantity Contract to Provide and Deliver Coated Steel Pipe Piles to Various Coast Guard Units.NAICS 331210, PSC 4710 | $0 |
| SPE4A624DC066April 30, 2024, Competed Under SAP, 1 offersSolicitation | DLA AviationDefense Logistics Agency | 4610110419!nut,self-Locking,exNAICS 332722, PSC 5310 | $0 |
- Product and service codes
- 4710 Pipe, Tube and Rigid Tubing5305 Screws4130 Refrigeration and Air Conditioning Components5330 Packing and Gasket Materials5310 Nuts and WashersZ2NZ Repair Or Alteration Of Other Utilities
- Transactions
- 29 across 15 awards