# Vetted LLC

Canonical: https://abierto.us/vendors/vetted-llc-fsr9vdstbj63

- UEI: FSR9VDSTBJ63
- CAGE: 9VKP5
- Location: Troy, MI
- Awards in window: 6 (8 transactions), $401,814 obligated, May 21, 2025 to May 26, 2026

## Awarding agencies

- Department of Veterans Affairs: 1 awards, $204,600
- Department of the Army: 3 awards, $182,948
- Departmental Offices: 1 awards, $10,500
- Department of the Navy: 1 awards, $3,766

## Industries

- 562211 Hazardous Waste Treatment and Disposal: $204,600
- 561730 Landscaping Services: $182,948
- 561612 Security Guards and Patrol Services: $10,500
- 323111 Commercial Printing (except Screen and Books): $3,766

## Competition

- Competed Under SAP: 5 awards
- Not Competed Under SAP: 1 awards

## Solicitations won

- Grounds Maintenance Services at IL177(MS) - Four (4) Locations in Illinois (W911SA26QA120), $486,644. https://abierto.us/opportunities/w911sa26qa120
- W911SA26QA068 OH105 (MS) GROUNDS 4/1/2026-3/31/2027 (W911SA26QA068), $403,617. https://abierto.us/opportunities/w911sa26qa068
- NV001/NV008 Grounds Maintenance Services (W911SA26QA081). https://abierto.us/opportunities/w911sa26qa081
- Combined Synopsis - Hazardous Waste Removal 5 Year Contract Opportunity - VA Loma Linda Healthcare System - Award Announcement (36C26225Q0486), $561,000. https://abierto.us/opportunities/36c26225q0486

## Largest awards

- 36C26225P1218 (purchase order): $204,600, 262-Network Contract Office 22. Hazardous Waste Removal - Vallhcs. https://www.usaspending.gov/award/CONT_AWD_36C26225P1218_3600_-NONE-_-NONE-/
- W911SA26PA102 (purchase order): $82,708, W6QM MICC FT Mccoy (Rc). Perform Grounds Maintenance Services at IL177 (Ms); Iaw the Performance Work Statement and Terms and Conditions of the Solicitation and Resultant Contract.. https://www.usaspending.gov/award/CONT_AWD_W911SA26PA102_9700_-NONE-_-NONE-/
- W911SA26PA092 (purchase order): $70,240, W6QM MICC FT Mccoy (Rc). OH105 (OH009, OH020, OH032, OH033, OH058, OH063) Grounds 4/1/2026-3/31/2027. https://www.usaspending.gov/award/CONT_AWD_W911SA26PA092_9700_-NONE-_-NONE-/
- W911SA26PA081 (purchase order): $30,000, W6QM MICC FT Mccoy (Rc). 63RD RD NV001 and NV008 Grounds Service; Iaw the Performance Work Statement and Terms and Conditions of the Solicitation and Resultant Contract.. https://www.usaspending.gov/award/CONT_AWD_W911SA26PA081_9700_-NONE-_-NONE-/
- 2032H326P00005 (purchase order): $10,500, Treasury Operations. Security Services for the Treasury Secretary.. https://www.usaspending.gov/award/CONT_AWD_2032H326P00005_2001_-NONE-_-NONE-/
- N0018926P0029 (purchase order): $3,766, NAVSUP FLT Log CTR Norfolk. Wall Murals and Custom Signs and Their Installation.. https://www.usaspending.gov/award/CONT_AWD_N0018926P0029_9700_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/vetted-llc-fsr9vdstbj63.