# Veteran Distribution & Supply LLC

Canonical: https://abierto.us/vendors/veteran-distribution-and-supply-llc-uv8fpks78en8

- UEI: UV8FPKS78EN8
- CAGE: 96CA4
- Location: Ellenton, FL
- Awards in window: 15 (29 transactions), $609,374 obligated, January 19, 2024 to May 14, 2026

## Awarding agencies

- U.S. Coast Guard: 3 awards, $277,340
- Defense Logistics Agency: 9 awards, $133,308
- Bureau of Land Management: 1 awards, $100,953
- Bureau of Reclamation: 2 awards, $97,773

## Industries

- 331210 Iron and Steel Pipe and Tube Manufacturing from Purchased Steel: $375,113
- 332996 Fabricated Pipe and Pipe Fitting Manufacturing: $100,953
- 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing: $74,008
- 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing: $45,790
- 326122 Plastics Pipe and Pipe Fitting Manufacturing: $13,510
- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $0

## Competition

- Competed Under SAP: 13 awards
- Full and Open Competition: 2 awards

## Solicitations won

- STEEL CASING (140R3025Q0089). https://abierto.us/opportunities/140r3025q0089
- PARTS KIT,SEAL REPL (SPE7L324T625B), $36,177. https://abierto.us/opportunities/spe7l324t625b
- Purchase of DOS PALMAS PRESERVE WATER PIPELINES (140L1224Q0048). https://abierto.us/opportunities/140l1224q0048
- NUT,SELF-LOCKING,EX (SPE4A624RX807), $250,000. https://abierto.us/opportunities/spe4a624rx807
- DISCHARGE LINE MATERIALS (140R3024Q0041), $43,883. https://abierto.us/opportunities/140r3024q0041
- TUBING,NONMETALLIC (SPE7M424T097P). https://abierto.us/opportunities/spe7m424t097p
- FILTER ELEMENT,AIR (SPE8E824T2872). https://abierto.us/opportunities/spe8e824t2872
- SCREW,CAP,HEXAGON H (SPE4A624T244D), $29,080. https://abierto.us/opportunities/spe4a624t244d
- SCREW,CAP,HEXAGON H (SPE4A624T244G), $36,350. https://abierto.us/opportunities/spe4a624t244g

## Largest awards

- 70Z08426FDL950045 (delivery order): $277,340, LOG-9. Steel Pipe Piles. https://www.usaspending.gov/award/CONT_AWD_70Z08426FDL950045_7008_70Z08426DWOPL0002_7008/
- 140L1224P0038 (purchase order): $100,953, California State Office. Purchase of Steel Pipes and Accessories for the Dos Palmas Fire Waterline Repair Project.. https://www.usaspending.gov/award/CONT_AWD_140L1224P0038_1422_-NONE-_-NONE-/
- 140R3025P0068 (purchase order): $53,890, Lower Colorado Regional Office. Steel Casing. https://www.usaspending.gov/award/CONT_AWD_140R3025P0068_1425_-NONE-_-NONE-/
- SPE8E825P0027 (purchase order): $45,790, DLA Troop Support. 8510918780!filter Element,air. https://www.usaspending.gov/award/CONT_AWD_SPE8E825P0027_9700_-NONE-_-NONE-/
- 140R3024P0026 (purchase order): $43,883, Lower Colorado Regional Office. Purchase of Discharge Line Materials. https://www.usaspending.gov/award/CONT_AWD_140R3024P0026_1425_-NONE-_-NONE-/
- SPE4A624PD003 (purchase order): $34,852, DLA Aviation. 8510393414!screw,cap,hexagon H. https://www.usaspending.gov/award/CONT_AWD_SPE4A624PD003_9700_-NONE-_-NONE-/
- SPE4A624PD006 (purchase order): $29,080, DLA Aviation. 8510393419!screw,cap,hexagon H. https://www.usaspending.gov/award/CONT_AWD_SPE4A624PD006_9700_-NONE-_-NONE-/
- SPE7M124V4574 (purchase order): $13,510, DLA Land and Maritime. 8510693081!tubing,nonmetallic. https://www.usaspending.gov/award/CONT_AWD_SPE7M124V4574_9700_-NONE-_-NONE-/
- SPE7L324P8173 (purchase order): $10,076, DLA Land and Maritime. 8510887923!parts Kit,seal Repl. https://www.usaspending.gov/award/CONT_AWD_SPE7L324P8173_9700_-NONE-_-NONE-/
- 70Z04022P61107Y00 (purchase order): $0, SFLC Procurement Branch 3. Expansion Joints. https://www.usaspending.gov/award/CONT_AWD_70Z04022P61107Y00_7008_-NONE-_-NONE-/
- SPE4A623PM075 (purchase order): $0, DLA Aviation. 8509865163!washer,lock. https://www.usaspending.gov/award/CONT_AWD_SPE4A623PM075_9700_-NONE-_-NONE-/
- SPE4A624PB336 (purchase order): $0, DLA Aviation. 8510357687!nut,self-Locking,ex. https://www.usaspending.gov/award/CONT_AWD_SPE4A624PB336_9700_-NONE-_-NONE-/
- SPE4A625F9650 (delivery order): $0, DLA Aviation. 8511273827!nut,self-Locking,ex. https://www.usaspending.gov/award/CONT_AWD_SPE4A625F9650_9700_SPE4A624DC066_9700/
- 70Z08426DWOPL0002: $0, LOG-9. Award of Indefinite-Delivery Indefinite-Quantity Contract to Provide and Deliver Coated Steel Pipe Piles to Various Coast Guard Units.. https://www.usaspending.gov/award/CONT_IDV_70Z08426DWOPL0002_7008/
- SPE4A624DC066: $0, DLA Aviation. 4610110419!nut,self-Locking,ex. https://www.usaspending.gov/award/CONT_IDV_SPE4A624DC066_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/veteran-distribution-and-supply-llc-uv8fpks78en8.