Vendor, Melbourne, FL
Veterans4you LLC
UEI PFAVF34HGRX8, CAGE 6QDV1
44 awards and $1,828,936 obligated between January 3, 2024 and September 17, 2026, 24% under full and open competition, against 111.2 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.
| Department of the Army | $836,698 |
| Department of the Navy | $612,921 |
| Department of Veterans Affairs | $440,652 |
| Bureau of Land Management | $133,700 |
| U.S. Special Operations Command | $46,968 |
| Federal Acquisition Service | $0 |
| U.S. Customs and Border Protection | -$242,002 |
Industries
NAICS on the awards, by dollars.
| Sign ManufacturingNAICS 339950 | $459,285 |
| All Other Miscellaneous ManufacturingNAICS 339999 | $362,408 |
| Apparel Accessories and Other Apparel ManufacturingNAICS 315990 | $284,070 |
| Office Supplies (except Paper) ManufacturingNAICS 339940 | $207,576 |
| Commercial Screen PrintingNAICS 323113 | $188,300 |
| All Other Miscellaneous Textile Product MillsNAICS 314999 | $181,968 |
| Folding Paperboard Box ManufacturingNAICS 322212 | $58,558 |
| Commercial Printing (except Screen and Books)NAICS 323111 | $37,258 |
| Other Services Related to AdvertisingNAICS 541890 | $27,468 |
| Advertising AgenciesNAICS 541810 | $22,045 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 23 |
| Full and Open Competition | 10 |
| Full and Open Competition After Exclusion of Sources | 8 |
| Not Competed Under SAP | 1 |
| Small Business Set Aside - Total | 15 |
| Service Disabled Veteran Owned Small Business SET-ASIDE | 8 |
| Sdvosb Sole Source | 1 |
| Delivery Order | 22 |
| Purchase Order | 12 |
| Definitive Contract | 2 |
| BPA Call | 1 |
Hear when Veterans4you LLC wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Veterans4you LLC holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 2
- Obligated so far
- $58,167
- Soonest
- December 17, 2026
The 2 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling sign manufacturing to Department of the Army, by dollars.
| Madhouz LLCGlassboro, NJ | $1,051,925 |
| Hans Schmidt Handels- Gmbh, Werkzeuge, Maschinen, IndustriebedarfKaiserslautern | $956,843 |
| Rac LLCMclean, VA | $570,052 |
| Koster Group Inc.Bluffton, SC | $307,530 |
| Playcraft Systems LLCGrants Pass, OR | $247,363 |
| Mega Sign Inc.Grand Prairie, TX | $236,371 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Veterans4You, LLC
Department of Veterans Affairs, Nac Federal Supply Schedule
Award noticeNAICS 339112Anywhere in the US36F79725D0075Awarded to Veterans4you LLC for $25,000,000
Posted Mar 31, 2025 - Same Day Care PAO Campaign Base, Durham VAHCS
Department of Veterans Affairs, 246-Network Contracting Office 6
Award noticeNAICS 541810Anywhere in the US36C24625Q0411Awarded to Veterans4you LLC for $50,375
Posted Mar 17, 20253 publications - Promotional Items for WH&B
Bureau of Land Management, Washington DC Office
Award noticeNAICS 339999Anywhere in the US140L0124D0001Awarded to Veterans4you LLC for $45,094
Posted Mar 5, 20252 publications - VAARNG RRBN Non-wearables
Department of the Army, W7N5 Uspfo Activity VA Arng
Award noticeSmall businessNAICS 315990Anywhere in the USW912LQ24PA005Awarded to Veterans4you LLC for $114,988
Posted Sep 27, 2024 - Promotional Products for Suicide Risk Management
Department of Veterans Affairs, Network Contract Office 19
Award noticeSDVOSBNAICS 323113Anywhere in the US36C25924Q0651Awarded to Veterans4you LLC for $48,470
Posted Sep 18, 20243 publications - Postcard Printing-Mailing Supply and Service, Cheyenne VA Health Care Systems VAHCS
Department of Veterans Affairs, Network Contract Office 19
PresolicitationSDVOSBNAICS 323111Location not published36C25924Q0613Awarded to Veterans4you LLC
Posted Aug 15, 20242 publications - Academic Marketing Materials
Department of the Navy, NAVSUP FLT Log CTR Norfolk
Combined synopsis and solicitationSmall businessNAICS 323113Anywhere in the USN0018924Q0300Awarded to Veterans4you LLC
Posted Jun 26, 20243 publications - CORE Store Accessory Procurement
Department of the Navy, Norfolk Naval Shipyard GF
SolicitationSmall businessNAICS 339940Anywhere in the USN4215824QN009Awarded to Veterans4you LLC
Posted Mar 7, 20242 publications
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 36C25923F0362Delivery Order, April 23, 2024, Full and Open Competition, 2 offers | Network Contract Office 19Department of Veterans Affairs | Increase Mod Due to Customization RequirementsNAICS 339950, PSC 6515 | $375,680 |
| W912KC24P0018Purchase Order, September 5, 2024, Competed Under SAP, 4 offers | W7NX Uspfo Activity PA ArngDepartment of the Army | Tee-Shirts: 26,000 - 650 Boxes of Qty 40 Sweatshirts 3,600 - 225 Boxes Qty 16 Water Bottles - Qty 3,500 Lanyards - Qty 23,000 Pencils - Qty NAICS 315990, PSC 8465 | $227,891 |
| N0018924FZ551Delivery Order, September 11, 2024, Full and Open Competition, 1 offers | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Red Ribbon Week Promotional Items and Defy Camp MaterialsNAICS 339950, PSC 8415 | $198,115 |
| N0018924P0472Purchase Order, August 8, 2024, Competed Under SAP, 17 offersSolicitation | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Eurofit Straight Wall KitNAICS 323113, PSC 7690 | $171,400 |
| N4215824PN091Purchase Order, July 30, 2024, Competed Under SAP, 6 offersSolicitation | Norfolk Naval Shipyard GFDepartment of the Navy | Nnsy Core Store Merchandise - LeathermanNAICS 339940, PSC 7510 | $168,394 |
| W9124J24F0111Delivery Order, July 26, 2024, Competed Under SAP | W6QM Micc-Fdo FT Sam HoustonDepartment of the Army | ARS PinsNAICS 314999, PSC 8345 | $150,096 |
| W912LQ24PA005Purchase Order, September 27, 2024, Competed Under SAP, 2 offersSolicitation | W7N5 Uspfo Activity VA ArngDepartment of the Army | The Virginia Army National Guard Has a Requirement for Non-Wearables to Be Used a Recruiting and Retention Incentives.NAICS 315990, PSC 7690 | $114,988 |
| M0068125F0222Delivery Order, August 8, 2025, Full and Open Competition, 1 offers | Commanding GeneralDepartment of the Navy | Heavy Blend Crew Neck SweatshirtNAICS 339950, PSC 8415 | $75,012 |
| W911YP26FA005BPA Call, February 17, 2026, Competed Under SAP, 11 offers | W7N3 Uspfo Activity Ut ArngDepartment of the Army | Multiple Items Catalog BPA Base Award for RRB Promotional Items Used for Recruiting and Retention.NAICS 339999, PSC 8465 | $74,233 |
| W9133L24P1000Purchase Order, January 3, 2024, Competed Under SAP, 1 offers | W39L USA NG Readiness CenterDepartment of the Army | Awards to Recognize Winners of the NGB Director Strength Maintenance Awards Ceremony.NAICS 339999, PSC 9915 | $71,300 |
| W911S224P0949Purchase Order, July 31, 2024, Competed Under SAP, 8 offers | W6QM Micc-Ft DrumDepartment of the Army | Unison Buy# 1175514 Army Retiring Soldier Commendation Program (Arscp) PackageNAICS 322212, PSC 8455 | $58,558 |
| W911S224P0141Purchase Order, January 25, 2024, Competed Under SAP, 9 offers | W6QM Micc-Ft DrumDepartment of the Army | Unison Buy #1161493_01 FlagsNAICS 339999, PSC 8345 | $50,292 |
| 140L0125F0012Delivery Order, February 14, 2025, Competed Under SAP | Washington DC OfficeBureau of Land Management | Promotional Items FY25NAICS 339999, PSC 8405 | $45,094 |
| 140L0126F0065Delivery Order, April 27, 2026, Competed Under SAP | Washington DC OfficeBureau of Land Management | Task Order for Promotional ItemsNAICS 339999, PSC 8405 | $44,931 |
| 140L0124F0015Delivery Order, February 26, 2024, Competed Under SAP | Washington DC OfficeBureau of Land Management | Promotional Items FY24NAICS 339999, PSC 8405 | $43,675 |
| W9133L26FA017Delivery Order, February 11, 2026, Full and Open Competition, 1 offers | W39L USA NG Readiness CenterDepartment of the Army | Director Strength Maintenance Awards Supply (Dsmac) Deliver To:attention: Recruiting and Retention/Msg Nichols (Ngb) 2460 Fairview Dr, CarsoNAICS 339950, PSC 9915 | $37,786 |
| 36C10X26C0026Definitive Contract, September 17, 2026, Not Competed Under SAP, 1 offers | Sac FrederickDepartment of Veterans Affairs | Oit Recognition ItemsNAICS 339999, PSC 9905 | $32,884 |
| W9124J25FA139Delivery Order, September 26, 2025, Competed Under SAP | W6QM Micc-Fdo FT Sam HoustonDepartment of the Army | Pins Order for FY25NAICS 314999, PSC 8345 | $31,872 |
| 36C24625P0814Purchase Order, March 14, 2025, Competed Under SAP, 1 offersSolicitation | 246-Network Contracting Office 6Department of Veterans Affairs | Promotional Materials for Same Day Pao CamgpaignNAICS 541810, PSC R701 | $22,045 |
| W91ZLK24P0028Purchase Order, April 25, 2024, Full and Open Competition After Exclusion of Sources, 6 offers | W6QK ACC-APG DirDepartment of the Army | New Employee & Mission Orientation KitsNAICS 339940, PSC 7510 | $19,682 |
| H9225724P0032Purchase Order, May 6, 2024, Competed Under SAP, 3 offers | Marsoc H92257U.S. Special Operations Command | Bandanas/BuffsNAICS 339940, PSC 7510 | $19,500 |
| 36C25924C0134Definitive Contract, September 18, 2024, Full and Open Competition After Exclusion of Sources, 6 offersSolicitation | Network Contract Office 19Department of Veterans Affairs | Clinical Products with Imprinted Designs for Suicide Risk ManagementNAICS 323113, PSC 6515 | $16,900 |
| H9225724P0031Purchase Order, May 6, 2024, Competed Under SAP, 3 offers | Marsoc H92257U.S. Special Operations Command | Promotional ItemsNAICS 541890, PSC 7510 | $15,868 |
| 36C25920F0399Delivery Order, August 27, 2024, Full and Open Competition, 3 offers | Network Contract Office 19Department of Veterans Affairs | Exercise Option Year Four Hang TagsNAICS 339950, PSC 6910 | $14,694 |
| 36C25926N0350Delivery Order, July 30, 2026, Competed Under SAP | Network Contract Office 19Department of Veterans Affairs | Postcard Printing-Mailing Supply and ServiceNAICS 323111, PSC Q999 | $13,236 |
| 36C25925N0380Delivery Order, May 29, 2025, Competed Under SAP | Network Contract Office 19Department of Veterans Affairs | Postcard Printing-Mailing Supply and ServiceNAICS 323111, PSC Q999 | $12,400 |
| 36C25924N0482Delivery Order, September 9, 2024, Competed Under SAP | Network Contract Office 19Department of Veterans Affairs | Postcard Printing - Mailing Supply and ServiceNAICS 323111, PSC Q999 | $11,622 |
| H9225724P0014Purchase Order, February 15, 2024, Competed Under SAP, 2 offers | Marsoc H92257U.S. Special Operations Command | R&a Promo PensNAICS 541890, PSC 7690 | $11,600 |
| 140L0125F0003Delivery Order, December 23, 2024, Competed Under SAP | Washington DC OfficeBureau of Land Management | Promotional Items for WH&BNAICS 339999, PSC 8405 | $0 |
| N0018923FZ615Delivery Order, January 31, 2024, Full and Open Competition, 1 offers | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | BackpacksNAICS 339950, PSC 7810 | $0 |
| 140L0124D0001January 4, 2024, Competed Under SAP, 8 offersSolicitation | Washington DC OfficeBureau of Land Management | Promotional Items for WH&B (Requirements Contract)NAICS 339999, PSC 8405 | $0 |
| 36C25924D0083September 9, 2024, Competed Under SAP, 6 offersSolicitation | Network Contract Office 19Department of Veterans Affairs | Postcard Printing-Mailing Supply and ServiceNAICS 323111, PSC Q999 | $0 |
| 36F79725D0075March 24, 2025, Full and Open Competition, 999 offersSolicitation | Nac Federal Supply ScheduleDepartment of Veterans Affairs | 65 II a Medical Equipment & Supplies, FSS Contract AwardNAICS 339112, PSC 6532 | $0 |
| GS03F101DAFebruary 3, 2024, Full and Open Competition After Exclusion of Sources, 999 offers | Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting DivisionFederal Acquisition Service | Federal Supply Schedule ContractNAICS 339950, PSC 8455 | $0 |
| GS03F102DAFebruary 3, 2024, Full and Open Competition, 999 offers | Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting DivisionFederal Acquisition Service | Federal Supply Schedule ContractNAICS 339950, PSC 8345 | $0 |
| W911YN25AA001August 28, 2025 | W7M2 Uspfo Activity FL ArngDepartment of the Army | Master BPA - Flarng Recruiting and Retention Battalion Promotional Items. BPA Master Dollar Limit: $249,000.00. BPA Call Limit: $50,000.00. NAICS 313310, PSC 8415 | $0 |
| W911YP25AA008September 22, 2025 | W7N3 Uspfo Activity Ut ArngDepartment of the Army | Multiple Items Catalog BPA Base Award for RRB Promotional Items Used for Recruiting and Retention.NAICS 339999, PSC 8465 | $0 |
| 36C25820N0087Delivery Order, August 12, 2026, Full and Open Competition After Exclusion of Sources | 258-Network Cntrct Off 22GDepartment of Veterans Affairs | De-Obligation/CloseoutNAICS 315990, PSC 8315 | -$4 |
| 36C25822N0015Delivery Order, August 12, 2026, Full and Open Competition After Exclusion of Sources | 258-Network Cntrct Off 22GDepartment of Veterans Affairs | De-Obligate Excess FundsNAICS 315990, PSC S209 | -$1,199 |
| 36C25821N0016Delivery Order, August 12, 2026, Full and Open Competition After Exclusion of Sources | 258-Network Cntrct Off 22GDepartment of Veterans Affairs | De-Obligate Excess FundsNAICS 315990, PSC 8315 | -$4,865 |
| 36C26223N0154Delivery Order, November 29, 2024, Full and Open Competition After Exclusion of Sources | 262-Network Contract Office 22Department of Veterans Affairs | Uniforms Deob OY3NAICS 315990, PSC 8315 | -$24,539 |
| 36C26224N0063Delivery Order, January 15, 2026, Full and Open Competition After Exclusion of Sources | 262-Network Contract Office 22Department of Veterans Affairs | Modification to De-Obligate Excess Funds and Close Contract.NAICS 315990, PSC S209 | -$28,200 |
| 70B03C22F00000738Delivery Order, January 15, 2025, Full and Open Competition, 3 offers | Border Enforcement Contracting DivisionU.S. Customs and Border Protection | De-Obligation of Unspent Funds.NAICS 339950, PSC 8450 | -$71,002 |
| 70B03C23F00000988Delivery Order, February 13, 2024, Full and Open Competition, 10 offers | Border Enforcement Contracting DivisionU.S. Customs and Border Protection | Termination for CauseNAICS 339950, PSC 6508 | -$171,000 |
- Places of performance
- FloridaVirginiaNorth CarolinaArizonaMarylandCaliforniaWyomingPennsylvania
- Product and service codes
- 6515 Medical and Surgical Instruments, Equipment, and Supplies8465 Individual Equipment7690 Miscellaneous Printed Matter8415 Clothing, Special Purpose8345 Flags and Pennants7510 Office Supplies
- Transactions
- 105 across 44 awards