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The dataset shows $36.3M in net VA obligations to this recipient across 592 awards (592 contracts, 0 assistance) from 83 awarding offices, on awards first made FY2008–FY2026; latest transaction 2026-07-30.
Parent is the recipient_parent_uei reported on the award records in USAspending.gov (from the awardee's SAM.gov registration). It is shown as reported and not verified: it can be stale, can name the firm as its own parent, and can miss affiliations, predecessor names or acquisitions — so a company's VA total may be split across several UEIs.
SAM.gov entity extract · SBA Small Business Search · SAM.gov exclusions — matched by UEI
No SBA certification records for this UEI.
No current exclusion recorded against this UEI.
Each transaction counted in the U.S. fiscal year (Oct–Sep) of its action date · nominal dollars · USAspending.gov
Sorted by net obligations (sum of per-modification amounts).
| Award | Office | PSC / listing | Net obligations | First action |
|---|---|---|---|---|
| VA798S12C0002contract | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) | 8345 · FLAGS AND PENNANTS | $19,247,951 | 2012-08-20 |
| 36C10X19C0049contract | SAC FREDERICK (36C10X) | 1305 · AMMUNITION, THROUGH 30MM | $1,777,205 | 2019-09-18 |
| VA119A16C0038contract | SAC FREDERICK (36C10X) | 1305 · AMMUNITION, THROUGH 30MM | $814,282 |
| 2015-09-15 |
| VA24616P7326contract | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $702,867 | 2016-08-25 |
| VA25112P1921contract | 553-DETROIT | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $559,259 | 2012-09-14 |
| VA119A17P0268contract | SAC FREDERICK (36C10X) | 1305 · AMMUNITION, THROUGH 30MM | $463,601 | 2017-06-30 |
| VA24614P7632contract | 246-NETWORK CONTRACTING OFFICE 6 | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $412,554 | 2014-09-24 |
| 36C10X20C0058contract | SAC FREDERICK (36C10X) | 1305 · AMMUNITION, THROUGH 30MM | $386,959 | 2020-07-30 |
| VA573A10726contract | 248-NETWORK CONTRACT OFFICE 8 | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $185,221 | 2011-09-15 |
| VA25716P1831contract | 257-NETWORK CONTRACT OFFICE 17 (36C257) | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $172,290 | 2016-08-16 |
| 36C24720P0586contract | 247-NETWORK CONTRACT OFFICE 7 (36C247) | 1305 · AMMUNITION, THROUGH 30MM | $163,618 | 2020-04-30 |
| VA26116P3006contract | 261-NETWORK CONTRACT OFFICE 21 (36C261) | 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $155,304 | 2016-09-16 |
| VA24813P3687contract | 248-NETWORK CONTRACT OFFICE 8 (36C248) | 7030 · INFORMATION TECHNOLOGY SOFTWARE | $151,967 | 2013-05-29 |
| VA25012P1238contract | 552-DAYTON | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $149,212 | 2012-09-20 |
| VA24616P3582contract | 246-NETWORK CONTRACTING OFFICE 6 | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $144,576 | 2016-03-16 |
| VA24812P4307contract | 516-BAY PINES | 5680 · MISCELLANEOUS CONSTRUCTION MATERIALS | $142,616 | 2012-06-25 |
| VA436P09034contract | 259-NETWORK CONTRACT OFFICE 19 | 6545 · MEDICAL SETS KITS & OUTFITS | $136,383 | 2010-08-05 |
| VA24713F3010contract | 247-NETWORK CONTRACT OFFICE 7 | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $136,034 | 2013-09-18 |
| VA24414P3197contract | 646-PITTSBURG | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $106,741 | 2014-09-08 |
| VA24612P5791contract | 246-NETWORK CONTRACTING OFFICE 6 | 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $105,122 | 2012-09-18 |
| VA24614P2139contract | 246-NETWORK CONTRACTING OFFICE 6 | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $104,573 | 2014-09-19 |
| 36C26221P1145contract | 262-NETWORK CONTRACT OFFICE 22 (36C262) | 1305 · AMMUNITION, THROUGH 30MM | $101,948 | 2021-06-15 |
| VA119A16C0071contract | SAC FREDERICK (36C10X) | 1305 · AMMUNITION, THROUGH 30MM | $101,895 | 2016-09-26 |
| VA101J70081contract | OFFICE OF INSPECTOR GENERAL OIG (36C10M) | 1310 · AMMUNITION, OVER 30MM UP TO 75MM | $100,500 | 2017-03-08 |
| 36C10M18P0059contract | OFFICE OF INSPECTOR GENERAL OIG (36C10M) | 1310 · AMMUNITION, OVER 30MM UP TO 75MM | $100,000 | 2018-03-29 |
| VA25113F3136contract | 553-DETROIT | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $99,661 | 2013-09-11 |
| VA25012P1268contract | 552-DAYTON | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $99,595 | 2012-09-21 |
| VA25912P2511contract | 259-NETWORK CONTRACT OFFICE 19 | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $94,352 | 2012-09-24 |
| VA24612P5363contract | 246-NETWORK CONTRACTING OFFICE 6 | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $92,800 | 2012-09-07 |
| 36C26220P0998contract | 262-NETWORK CONTRACT OFFICE 22 (36C262) | 1305 · AMMUNITION, THROUGH 30MM | $92,599 | 2020-04-14 |
| VA119A15P0186contract | SAC FREDERICK (36C10X) | 1395 · MISCELLANEOUS AMMUNITION | $88,799 | 2015-07-31 |
| VA24817P0383contract | 248-NETWORK CONTRACT OFFICE 8 (36C248) | N070 · INSTALLATION OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $85,140 | 2017-01-10 |
| 36C24719F0575contract | 247-NETWORK CONTRACT OFFICE 7 (36C247) | 1025 · GUNS, OVER 150MM THROUGH 200MM | $81,310 | 2019-06-26 |
| VA516A92436contract | 516-BAY PINES | 5310 · NUTS AND WASHERS | $81,009 | 2009-09-28 |
| VA25516P5023contract | 255-NETWORK CONTRACT OFFICE 15 (36C255) | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $80,952 | 2016-08-24 |
| VA25713P2951contract | 257-NETWORK CONTRACT OFFICE 17 | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $80,787 | 2013-09-23 |
| 36C10M21N0007contract | OFFICE OF INSPECTOR GENERAL OIG (36C10M) | 1305 · AMMUNITION, THROUGH 30MM | $79,865 | 2021-03-18 |
| 36C10M22N0003contract | OFFICE OF INSPECTOR GENERAL OIG (36C10M) | 1305 · AMMUNITION, THROUGH 30MM | $79,699 | 2022-08-02 |
| VA673P11525contract | 248-NETWORK CONTRACT OFFICE 8 | 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $76,500 | 2011-09-28 |
| VA24614F7808contract | 246-NETWORK CONTRACTING OFFICE 6 | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $75,491 | 2014-09-25 |
| 36C26222P1053contract | 262-NETWORK CONTRACT OFFICE 22 (36C262) | 1305 · AMMUNITION, THROUGH 30MM | $73,163 | 2022-05-02 |
| VA24713F3016contract | 247-NETWORK CONTRACT OFFICE 7 | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $71,360 | 2013-09-18 |
| VA516A92384contract | 516-BAY PINES | 5999 · MSC ELECT & ELECTRONIC COMPONENTS | $65,645 | 2009-09-24 |
| VA24814P4934contract | 248-NETWORK CONTRACT OFFICE 8 | 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $64,500 | 2014-09-22 |
| VA25913F4534contract | 259-NETWORK CONTRACT OFFICE 19 | 7105 · HOUSEHOLD FURNITURE | $62,641 | 2013-09-28 |
| VA24716P3289contract | 247-NETWORK CONTRACT OFFICE 7 (36C247) | 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $62,057 | 2016-09-28 |
| 36C26118P2848contract | 261-NETWORK CONTRACT OFFICE 21 (36C261) | 1305 · AMMUNITION, THROUGH 30MM | $59,794 | 2018-09-17 |
| V516A91597contract | 516-BAY PINES | 3990 · MISC MATERIALS HANDLING EQ | $59,277 | 2009-06-03 |
| VA516A91597contract | 516-BAY PINES | 4510 · PLUMBING FIXTURES AND ACCESSORIES | $59,277 | 2009-08-07 |
| 36C10M19P0076contract | OFFICE OF INSPECTOR GENERAL OIG (36C10M) | 8465 · INDIVIDUAL EQUIPMENT | $57,071 | 2019-05-23 |