# Veterans Business Supply Inc.

Canonical: https://abierto.us/vendors/veterans-business-supply-inc-ekeqrr7nfka5

- UEI: EKEQRR7NFKA5
- CAGE: 7MRJ8
- Location: Tewksbury, MA
- Awards in window: 55 (174 transactions), $422,971 obligated, January 7, 2025 to August 31, 2026

## Awarding agencies

- Department of the Air Force: 5 awards, $179,888
- Federal Prison System / Bureau of Prisons: 1 awards, $43,111
- Department of Veterans Affairs: 2 awards, $41,381
- U.S. Marshals Service: 2 awards, $37,179
- U.S. Immigration and Customs Enforcement: 1 awards, $28,371
- Federal Acquisition Service: 10 awards, $27,474
- Drug Enforcement Administration: 1 awards, $20,250
- Department of the Navy: 24 awards, $18,645
- Department of the Army: 5 awards, $12,153
- Federal Emergency Management Agency: 1 awards, $11,846
- Defense Contract Management Agency: 1 awards, $1,688
- Defense Logistics Agency: 1 awards, $986
- Transportation Security Administration: 1 awards, $0

## Industries

- 339940 Office Supplies (except Paper) Manufacturing: $404,534
- 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing: $11,697
- 541380 Testing Laboratories and Services: $6,741

## Competition

- Full and Open Competition: 53 awards
- Not Competed: 1 awards
- Competed Under SAP: 1 awards

## Largest awards

- FA282325F0325 (delivery order): $99,835, FA2823 Aftc Pzio. 492 Sotaos Ballistic Helmets. https://www.usaspending.gov/award/CONT_AWD_FA282325F0325_9700_47QSEA21D003G_4732/
- 15B21626F00000021 (delivery order): $43,111, Fci Elkton. Ability One Toilet Paper for Fci Elkton. https://www.usaspending.gov/award/CONT_AWD_15B21626F00000021_1540_47QSEA21D003G_4732/
- FA488725F0053 (delivery order): $31,097, FA4887 56 Cons CC. M4 Sling Kits with Buttstock. https://www.usaspending.gov/award/CONT_AWD_FA488725F0053_9700_47QSEA21D003G_4732/
- 70CDCR25FR0000109 (delivery order): $28,371, Detention Compliance and Removals. This Delivery Order Is for Leg Irons and Handcuffs.. https://www.usaspending.gov/award/CONT_AWD_70CDCR25FR0000109_7012_47QSEA21D003G_4732/
- 47QSWA26F1S9L (delivery order): $28,243, Gsa/Fas Scientfc,temp Svcs,adint. Multi-Tool, Folding, Pocket: - See Attached Document for Detail.. https://www.usaspending.gov/award/CONT_AWD_47QSWA26F1S9L_4732_47QSEA21D003G_4732/
- 15M10225FA4700445 (delivery order): $25,482, Procurement Division, Apc. Mission Critical: Apprehending Fugitives FY25 D44 Accessories. https://www.usaspending.gov/award/CONT_AWD_15M10225FA4700445_1544_47QSEA21D003G_4732/
- FA480026FG002 (delivery order): $24,569, FA4800 633 Cons PKP. Abrasive Materials. https://www.usaspending.gov/award/CONT_AWD_FA480026FG002_9700_47QSEA21D003G_4732/
- 36C24426F0123 (delivery order): $23,302, 244-Network Contract Office 4. Eotech Eflx6rwblk Red DOT Optics. https://www.usaspending.gov/award/CONT_AWD_36C24426F0123_3600_47QSEA21D003G_4732/
- 15DDTR26F00000129 (delivery order): $20,250, Office of Training. Title: Otal-2026-0129 Veterans Business - Tac Flashlights Requestor: William J Nason Ref Award/Bpa: 47qsea21d003g Delivery Date: 09/15/2026. https://www.usaspending.gov/award/CONT_AWD_15DDTR26F00000129_1524_47QSEA21D003G_4732/
- FA446026FG008 (delivery order): $18,946, FA4460 19 Cons Pka. Blocks, Tackle, Rigging, and Slings. https://www.usaspending.gov/award/CONT_AWD_FA446026FG008_9700_47QSEA21D003G_4732/
- 36C10M25F50099 (delivery order): $18,079, Office of Inspector General Oig. 1: Safariland Duty Holster (Right Draw) [als (Automatic Locking System) Secures F] Part #7378RDS-28327-411, Contract No.: 47qsea21d003g. https://www.usaspending.gov/award/CONT_AWD_36C10M25F50099_3600_47QSEA21D003G_4732/
- 70FBR825F00000018 (delivery order): $11,846, Region 8 : Emergency Preparedness a. Region 8 Office Supplies. https://www.usaspending.gov/award/CONT_AWD_70FBR825F00000018_7022_47QSEA21D003G_4732/
- 15M10225PA4700557 (purchase order): $11,697, Procurement Division, Apc. Mission Critical: Apprehending Fugitives FY25 D07 Accessories. https://www.usaspending.gov/award/CONT_AWD_15M10225PA4700557_1544_-NONE-_-NONE-/
- W9124725M0004 (delivery order): $7,297, W6QM MICC Fdo FT Bragg. Toner,213a Yel LJ. https://www.usaspending.gov/award/CONT_AWD_W9124725M0004_9700_47QSEA21D003G_4732/
- N6278625P1020 (purchase order): $6,741, Sup of Shipbuilding Conv and Repair. Thermal Imaging Camera Needed at San Diego Attachment for Electrical Inspections. Used to Determine Hot Spots and Incorrect Hook Ups for Cabling. Used in Preparations for Insurv as Well.. https://www.usaspending.gov/award/CONT_AWD_N6278625P1020_9700_-NONE-_-NONE-/
- FA282325M0004 (delivery order): $5,441, FA2823 Aftc Pzio. Workstn. Ski. https://www.usaspending.gov/award/CONT_AWD_FA282325M0004_9700_47QSEA21D003G_4732/
- V5532226M0001 (delivery order): $3,171, Explosive Ordnance Disposal Group 2. Watch,stop,big,dig. https://www.usaspending.gov/award/CONT_AWD_V5532226M0001_9700_47QSEA21D003G_4732/
- W9124L25M0012 (delivery order): $2,784, W6QM Micc-Ft Sill. Towel,paper. https://www.usaspending.gov/award/CONT_AWD_W9124L25M0012_9700_47QSEA21D003G_4732/
- N0025926M0012 (delivery order): $2,382, Naval Medical Center San Diego Ca. Penretc Bk.. https://www.usaspending.gov/award/CONT_AWD_N0025926M0012_9700_47QSEA21D003G_4732/
- S2606A26M0002 (delivery order): $1,688, DCMA Fixed Wing ST Louis. Vacuum,bagless, Hepa,rd. https://www.usaspending.gov/award/CONT_AWD_S2606A26M0002_9700_47QSEA21D003G_4732/
- N0017425FG342 (delivery order): $1,631, NSWC Indian Head Division. Manila Shipping Tags - #12, 8 X 4", PRE-WIRED Manila, PK-500 Po# 4522880294. https://www.usaspending.gov/award/CONT_AWD_N0017425FG342_9700_47QSEA21D003G_4732/
- W91YTZ26M0002 (delivery order): $1,259, W40M Mrco East. Bubble,packaging,175sq.Ft. https://www.usaspending.gov/award/CONT_AWD_W91YTZ26M0002_9700_47QSEA21D003G_4732/
- SP330025M00NG (delivery order): $986, DLA Distribution. 192 Lumens Up to 337M Water-Resistant a. https://www.usaspending.gov/award/CONT_AWD_SP330025M00NG_9700_47QSEA21D003G_4732/
- N6660425M1390 (delivery order): $749, NUWC Div Newport. Sauder Lshaped Desk. https://www.usaspending.gov/award/CONT_AWD_N6660425M1390_9700_47QSEA21D003G_4732/
- N7027225M004D (delivery order): $687, Nctams Lant. Cabinet,storage,72 ,black. https://www.usaspending.gov/award/CONT_AWD_N7027225M004D_9700_47QSEA21D003G_4732/
- W912CM26M0001 (delivery order): $649, 0409 Aq HQ Contract =. Accounting Book: 192 Sheets. https://www.usaspending.gov/award/CONT_AWD_W912CM26M0001_9700_47QSEA21D003G_4732/
- N0025925M004C (delivery order): $493, Naval Medical Center San Diego Ca. Highlighter,maj Accent,astd,dz. https://www.usaspending.gov/award/CONT_AWD_N0025925M004C_9700_47QSEA21D003G_4732/
- N0028526M0001 (delivery order): $430, NMRTC Corpus Christi TX. Bag,ppr Hvydty,kraft,2#. https://www.usaspending.gov/award/CONT_AWD_N0028526M0001_9700_47QSEA21D003G_4732/
- 47QSSC25F804Q (delivery order): $274, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. 4 Level Adjustable Printer Stand Muv Three Level Machine Cart/Printer Stand, Engineered Wood, 3 Shelves, 29.5 X 20 X 35, Oak/Black, Ships in 1-3 Business Days Contractor Product Name: Stand,multi,mach,adj,bk MFR Part No.: Saf1881mo Contractor Part N. https://www.usaspending.gov/award/CONT_AWD_47QSSC25F804Q_4732_47QSEA21D003G_4732/
- N0025925M00EA (delivery order): $251, Naval Medical Center San Diego Ca. Highlighter,maj Accent,astd,dz. https://www.usaspending.gov/award/CONT_AWD_N0025925M00EA_9700_47QSEA21D003G_4732/
- N0016425FP3235 (delivery order): $244, NSWC Crane. Required for Employees Within the Purchase Requisition Branch for Daily Operations to Keep Workstations Clean 107 4522804010. https://www.usaspending.gov/award/CONT_AWD_N0016425FP3235_9700_47QSEA21D003G_4732/
- N0028526M0006 (delivery order): $239, NMRTC Corpus Christi TX. Bag,ppr Hvydty,kraft,2#. https://www.usaspending.gov/award/CONT_AWD_N0028526M0006_9700_47QSEA21D003G_4732/
- N0025926M0022 (delivery order): $235, Naval Medical Center San Diego Ca. Stapler,hvy Dty,elec,bk. https://www.usaspending.gov/award/CONT_AWD_N0025926M0022_9700_47QSEA21D003G_4732/
- 47QSSC25F4FMW (delivery order): $202, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. 209-00052 Jollyrancher,original,hard,5lb 47qsea21d003g. https://www.usaspending.gov/award/CONT_AWD_47QSSC25F4FMW_4732_47QSEA21D003G_4732/
- W912P925M000K (delivery order): $163, W07V Endist ST Louis. Tnr,651a,cn.. https://www.usaspending.gov/award/CONT_AWD_W912P925M000K_9700_47QSEA21D003G_4732/
- N0007425M000W (delivery order): $157, Naval Special Warfare Command. Paper Towel. https://www.usaspending.gov/award/CONT_AWD_N0007425M000W_9700_47QSEA21D003G_4732/
- N0017425FG166 (delivery order): $148, NSWC Indian Head Division. Inkjet Cartridge. https://www.usaspending.gov/award/CONT_AWD_N0017425FG166_9700_47QSEA21D003G_4732/
- N0025925M00AR (delivery order): $124, Naval Medical Center San Diego Ca. Folder,hang,bb,ltr,2 Exp,green. https://www.usaspending.gov/award/CONT_AWD_N0025925M00AR_9700_47QSEA21D003G_4732/
- N6660425M07AC8704 (delivery order): $115, NUWC Div Newport. Floating Shelves. https://www.usaspending.gov/award/CONT_AWD_N6660425M07AC8704_9700_47QSEA21D003G_4732/
- N0025925M005L (delivery order): $114, Naval Medical Center San Diego Ca. Protctr,sh.. https://www.usaspending.gov/award/CONT_AWD_N0025925M005L_9700_47QSEA21D003G_4732/
- N0016425FP3436 (delivery order): $114, NSWC Crane. Required for Performance of Radiological Contamination Surveys Required of NSWC Crane Naval Radioactive Material Permits 102 4522853356. https://www.usaspending.gov/award/CONT_AWD_N0016425FP3436_9700_47QSEA21D003G_4732/
- N0025925M00PD (delivery order): $106, Naval Medical Center San Diego Ca. Folder,mla.. https://www.usaspending.gov/award/CONT_AWD_N0025925M00PD_9700_47QSEA21D003G_4732/
- N6669125M0032 (delivery order): $105, Naval Support Activity Souda Bay. Training Knife Replica. https://www.usaspending.gov/award/CONT_AWD_N6669125M0032_9700_47QSEA21D003G_4732/
- N0025925M00KD (delivery order): $104, Naval Medical Center San Diego Ca. Bndviewd1w.. https://www.usaspending.gov/award/CONT_AWD_N0025925M00KD_9700_47QSEA21D003G_4732/
- N0025926M000U (delivery order): $102, Naval Medical Center San Diego Ca. Eraser,dry.. https://www.usaspending.gov/award/CONT_AWD_N0025926M000U_9700_47QSEA21D003G_4732/
- N6194425M00NK (delivery order): $101, Navopsptcen Shreveport. Eraser,dry.. https://www.usaspending.gov/award/CONT_AWD_N6194425M00NK_9700_47QSEA21D003G_4732/
- N0025925M0087 (delivery order): $100, Naval Medical Center San Diego Ca. Record Book,green,10.5x8. https://www.usaspending.gov/award/CONT_AWD_N0025925M0087_9700_47QSEA21D003G_4732/
- 47QSSC26F27ZA (delivery order): $0, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. WF Remanufactured Yellow Wide Format Ink Cartridge for HP 711 (CZ132A). https://www.usaspending.gov/award/CONT_AWD_47QSSC26F27ZA_4732_47QSEA21D003G_4732/
- 47QSSC26FB863 (delivery order): $0, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. 22771 Color Cardstock, 65 Lb, 8.5 X 11, Galaxy Gold, 250/Pack. https://www.usaspending.gov/award/CONT_AWD_47QSSC26FB863_4732_47QSEA21D003G_4732/
- 47QSSC26FCLWM (delivery order): $0, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Foam Impulse Hearing Protection. https://www.usaspending.gov/award/CONT_AWD_47QSSC26FCLWM_4732_47QSEA21D003G_4732/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/veterans-business-supply-inc-ekeqrr7nfka5.