# Veterans4you LLC Canonical: https://abierto.us/vendors/veterans4you-llc-pfavf34hgrx8 - UEI: PFAVF34HGRX8 - CAGE: 6QDV1 - Location: Fort Lauderdale, FL - Awards in window: 43 (104 transactions), $1,796,052 obligated, January 3, 2024 to August 12, 2026 ## Awarding agencies - Department of the Army: 12 awards, $836,698 - Department of the Navy: 5 awards, $612,921 - Department of Veterans Affairs: 14 awards, $407,768 - Bureau of Land Management: 5 awards, $133,700 - U.S. Special Operations Command: 3 awards, $46,968 - Federal Acquisition Service: 2 awards, $0 - U.S. Customs and Border Protection: 2 awards, -$242,002 ## Industries - 339950 Sign Manufacturing: $459,285 - 339999 All Other Miscellaneous Manufacturing: $329,524 - 315990 Apparel Accessories and Other Apparel Manufacturing: $284,070 - 339940 Office Supplies (except Paper) Manufacturing: $207,576 - 323113 Commercial Screen Printing: $188,300 - 314999 All Other Miscellaneous Textile Product Mills: $181,968 - 322212 Folding Paperboard Box Manufacturing: $58,558 - 323111 Commercial Printing (except Screen and Books): $37,258 - 541890 Other Services Related to Advertising: $27,468 - 541810 Advertising Agencies: $22,045 - 313310 Textile and Fabric Finishing Mills: $0 - 339112 Surgical and Medical Instrument Manufacturing: $0 ## Competition - Competed Under SAP: 23 awards - Full and Open Competition: 10 awards - Full and Open Competition After Exclusion of Sources: 8 awards ## Solicitations won - Veterans4You, LLC (36F79725D0075), $25,000,000. https://abierto.us/opportunities/36f79725d0075 - Same Day Care PAO Campaign Base, Durham VAHCS (36C24625Q0411), $50,375. https://abierto.us/opportunities/36c24625q0411 - Promotional Items for WH&B (140L0124D0001), $45,094. https://abierto.us/opportunities/140l0123q0006 - VAARNG RRBN Non-wearables (W912LQ24PA005), $114,988. https://abierto.us/opportunities/w912lq24pa005 - Promotional Products for Suicide Risk Management (36C25924Q0651), $48,470. https://abierto.us/opportunities/36c25924q0651 - Postcard Printing-Mailing Supply and Service, Cheyenne VA Health Care Systems VAHCS (36C25924Q0613). https://abierto.us/opportunities/36c25924q0613 - Academic Marketing Materials (N0018924Q0300). https://abierto.us/opportunities/n0018924q0300 - CORE Store Accessory Procurement (N4215824QN009). https://abierto.us/opportunities/n4215824qn009 ## Largest awards - 36C25923F0362 (delivery order): $375,680, Network Contract Office 19. Increase Mod Due to Customization Requirements. https://www.usaspending.gov/award/CONT_AWD_36C25923F0362_3600_GS03F102DA_4732/ - W912KC24P0018 (purchase order): $227,891, W7NX Uspfo Activity PA Arng. 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 25,000 Pens - Qty 40,000. https://www.usaspending.gov/award/CONT_AWD_W912KC24P0018_9700_-NONE-_-NONE-/ - N0018924FZ551 (delivery order): $198,115, NAVSUP FLT Log CTR Norfolk. Red Ribbon Week Promotional Items and Defy Camp Materials. https://www.usaspending.gov/award/CONT_AWD_N0018924FZ551_9700_GS03F102DA_4732/ - N0018924P0472 (purchase order): $171,400, NAVSUP FLT Log CTR Norfolk. Eurofit Straight Wall Kit. https://www.usaspending.gov/award/CONT_AWD_N0018924P0472_9700_-NONE-_-NONE-/ - N4215824PN091 (purchase order): $168,394, Norfolk Naval Shipyard GF. Nnsy Core Store Merchandise - Leatherman. https://www.usaspending.gov/award/CONT_AWD_N4215824PN091_9700_-NONE-_-NONE-/ - W9124J24F0111 (delivery order): $150,096, W6QM Micc-Fdo FT Sam Houston. ARS Pins. https://www.usaspending.gov/award/CONT_AWD_W9124J24F0111_9700_W9124J20D0037_9700/ - W912LQ24PA005 (purchase order): $114,988, W7N5 Uspfo Activity VA Arng. The Virginia Army National Guard Has a Requirement for Non-Wearables to Be Used a Recruiting and Retention Incentives.. https://www.usaspending.gov/award/CONT_AWD_W912LQ24PA005_9700_-NONE-_-NONE-/ - M0068125F0222 (delivery order): $75,012, Commanding General. Heavy Blend Crew Neck Sweatshirt. https://www.usaspending.gov/award/CONT_AWD_M0068125F0222_9700_GS03F102DA_4732/ - W911YP26FA005 (bpa call): $74,233, W7N3 Uspfo Activity Ut Arng. Multiple Items Catalog BPA Base Award for RRB Promotional Items Used for Recruiting and Retention.. https://www.usaspending.gov/award/CONT_AWD_W911YP26FA005_9700_W911YP25AA008_9700/ - W9133L24P1000 (purchase order): $71,300, W39L USA NG Readiness Center. Awards to Recognize Winners of the NGB Director Strength Maintenance Awards Ceremony.. https://www.usaspending.gov/award/CONT_AWD_W9133L24P1000_9700_-NONE-_-NONE-/ - W911S224P0949 (purchase order): $58,558, W6QM Micc-Ft Drum. Unison Buy# 1175514 Army Retiring Soldier Commendation Program (Arscp) Package. https://www.usaspending.gov/award/CONT_AWD_W911S224P0949_9700_-NONE-_-NONE-/ - W911S224P0141 (purchase order): $50,292, W6QM Micc-Ft Drum. Unison Buy #1161493_01 Flags. https://www.usaspending.gov/award/CONT_AWD_W911S224P0141_9700_-NONE-_-NONE-/ - 140L0125F0012 (delivery order): $45,094, Washington DC Office. Promotional Items FY25. https://www.usaspending.gov/award/CONT_AWD_140L0125F0012_1422_140L0124D0001_1422/ - 140L0126F0065 (delivery order): $44,931, Washington DC Office. Task Order for Promotional Items. https://www.usaspending.gov/award/CONT_AWD_140L0126F0065_1422_140L0124D0001_1422/ - 140L0124F0015 (delivery order): $43,675, Washington DC Office. Promotional Items FY24. https://www.usaspending.gov/award/CONT_AWD_140L0124F0015_1422_140L0124D0001_1422/ - W9133L26FA017 (delivery order): $37,786, W39L USA NG Readiness Center. Director Strength Maintenance Awards Supply (Dsmac) Deliver To:attention: Recruiting and Retention/Msg Nichols (Ngb) 2460 Fairview Dr, Carson City, NV 89701. https://www.usaspending.gov/award/CONT_AWD_W9133L26FA017_9700_GS03F102DA_4732/ - W9124J25FA139 (delivery order): $31,872, W6QM Micc-Fdo FT Sam Houston. Pins Order for FY25. https://www.usaspending.gov/award/CONT_AWD_W9124J25FA139_9700_W9124J20D0037_9700/ - 36C24625P0814 (purchase order): $22,045, 246-Network Contracting Office 6. Promotional Materials for Same Day Pao Camgpaign. https://www.usaspending.gov/award/CONT_AWD_36C24625P0814_3600_-NONE-_-NONE-/ - W91ZLK24P0028 (purchase order): $19,682, W6QK ACC-APG Dir. New Employee & Mission Orientation Kits. https://www.usaspending.gov/award/CONT_AWD_W91ZLK24P0028_9700_-NONE-_-NONE-/ - H9225724P0032 (purchase order): $19,500, Marsoc H92257. Bandanas/Buffs. https://www.usaspending.gov/award/CONT_AWD_H9225724P0032_9700_-NONE-_-NONE-/ - 36C25924C0134 (definitive contract): $16,900, Network Contract Office 19. Clinical Products with Imprinted Designs for Suicide Risk Management. https://www.usaspending.gov/award/CONT_AWD_36C25924C0134_3600_-NONE-_-NONE-/ - H9225724P0031 (purchase order): $15,868, Marsoc H92257. Promotional Items. https://www.usaspending.gov/award/CONT_AWD_H9225724P0031_9700_-NONE-_-NONE-/ - 36C25920F0399 (delivery order): $14,694, Network Contract Office 19. Exercise Option Year Four Hang Tags. https://www.usaspending.gov/award/CONT_AWD_36C25920F0399_3600_GS03F102DA_4732/ - 36C25926N0350 (delivery order): $13,236, Network Contract Office 19. Postcard Printing-Mailing Supply and Service. https://www.usaspending.gov/award/CONT_AWD_36C25926N0350_3600_36C25924D0083_3600/ - 36C25925N0380 (delivery order): $12,400, Network Contract Office 19. Postcard Printing-Mailing Supply and Service. https://www.usaspending.gov/award/CONT_AWD_36C25925N0380_3600_36C25924D0083_3600/ - 36C25924N0482 (delivery order): $11,622, Network Contract Office 19. Postcard Printing - Mailing Supply and Service. https://www.usaspending.gov/award/CONT_AWD_36C25924N0482_3600_36C25924D0083_3600/ - H9225724P0014 (purchase order): $11,600, Marsoc H92257. R&a Promo Pens. https://www.usaspending.gov/award/CONT_AWD_H9225724P0014_9700_-NONE-_-NONE-/ - 140L0125F0003 (delivery order): $0, Washington DC Office. Promotional Items for WH&B. https://www.usaspending.gov/award/CONT_AWD_140L0125F0003_1422_140L0124D0001_1422/ - N0018923FZ615 (delivery order): $0, NAVSUP FLT Log CTR Norfolk. Backpacks. https://www.usaspending.gov/award/CONT_AWD_N0018923FZ615_9700_GS03F102DA_4732/ - 140L0124D0001: $0, Washington DC Office. Promotional Items for WH&B (Requirements Contract). https://www.usaspending.gov/award/CONT_IDV_140L0124D0001_1422/ - 36C25924D0083: $0, Network Contract Office 19. Postcard Printing-Mailing Supply and Service. https://www.usaspending.gov/award/CONT_IDV_36C25924D0083_3600/ - 36F79725D0075: $0, Nac Federal Supply Schedule. 65 II a Medical Equipment & Supplies, FSS Contract Award. https://www.usaspending.gov/award/CONT_IDV_36F79725D0075_3600/ - GS03F101DA: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS03F101DA_4732/ - GS03F102DA: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS03F102DA_4732/ - W911YN25AA001: $0, W7M2 Uspfo Activity FL Arng. Master BPA - Flarng Recruiting and Retention Battalion Promotional Items. BPA Master Dollar Limit: $249,000.00. BPA Call Limit: $50,000.00. Three-Year Ordering Period from Date of Award.. https://www.usaspending.gov/award/CONT_IDV_W911YN25AA001_9700/ - W911YP25AA008: $0, W7N3 Uspfo Activity Ut Arng. Multiple Items Catalog BPA Base Award for RRB Promotional Items Used for Recruiting and Retention.. https://www.usaspending.gov/award/CONT_IDV_W911YP25AA008_9700/ - 36C25820N0087 (delivery order): -$4, 258-Network Cntrct Off 22G. De-Obligation/Closeout. https://www.usaspending.gov/award/CONT_AWD_36C25820N0087_3600_36C25820D0007_3600/ - 36C25822N0015 (delivery order): -$1,199, 258-Network Cntrct Off 22G. De-Obligate Excess Funds. https://www.usaspending.gov/award/CONT_AWD_36C25822N0015_3600_36C25820D0007_3600/ - 36C25821N0016 (delivery order): -$4,865, 258-Network Cntrct Off 22G. De-Obligate Excess Funds. https://www.usaspending.gov/award/CONT_AWD_36C25821N0016_3600_36C25820D0007_3600/ - 36C26223N0154 (delivery order): -$24,539, 262-Network Contract Office 22. Uniforms Deob OY3. https://www.usaspending.gov/award/CONT_AWD_36C26223N0154_3600_36C25820D0007_3600/ - 36C26224N0063 (delivery order): -$28,200, 262-Network Contract Office 22. Modification to De-Obligate Excess Funds and Close Contract.. https://www.usaspending.gov/award/CONT_AWD_36C26224N0063_3600_36C25820D0007_3600/ - 70B03C22F00000738 (delivery order): -$71,002, Border Enforcement Contracting Division. De-Obligation of Unspent Funds.. https://www.usaspending.gov/award/CONT_AWD_70B03C22F00000738_7014_GS03F102DA_4732/ - 70B03C23F00000988 (delivery order): -$171,000, Border Enforcement Contracting Division. Termination for Cause. https://www.usaspending.gov/award/CONT_AWD_70B03C23F00000988_7014_GS03F102DA_4732/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/veterans4you-llc-pfavf34hgrx8.