AwardTape · Defense awards · Elite Veteran Solutions, LLC
Elite Veteran Solutions, LLC: $1.1M in DoD and DHS awards
Elite Veteran Solutions, LLC holds 37 DoD and DHS prime awards with $1.1M obligated Jan 22, 2025 to Jun 9, 2026. Largest category: Equipment leases and rentals at $309K; largest buyer: U.S. Coast Guard at $410K.
| Obligated FY2024+ | $1.1M |
|---|---|
| Awards | 37 |
| FY2024 | $0 |
| FY2025 | $1.1M |
| FY2026 to date | -$22K |
| Lifetime obligated on these awards | $1.1M |
| First and latest action | Jan 22, 2025 · Jun 9, 2026 |
By categoryObligated FY2024+
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Equipment leases and rentals | $309K | 6 awards | 28% |
| 2 | Ship maintenance and repair | $195K | 2 awards | 17% |
| 3 | Real property maintenance and repair | $126K | 2 awards | 11% |
| 4 | Aircraft and engine maintenance | $100K | 2 awards | 9.0% |
| 5 | Rations and MREs | $92K | 11 awards | 8.2% |
| 6 | Professional services, other | $76K | 1 awards | 6.8% |
| 7 | Construction materials | $64K | 2 awards | 5.8% |
| 8 | Photographic equipment | $50K | 1 awards | 4.5% |
By agencyObligated FY2024+
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | U.S. Coast Guard | $410K | 6 awards | 37% |
| 2 | Department of the Army | $352K | 22 awards | 32% |
| 3 | Department of the Navy | $286K | 4 awards | 26% |
| 4 | Department of the Air Force | $65K | 5 awards | 5.8% |
Largest awards50 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| 70Z08525PLREP0132 purchase order | $147K | Uscgc waesche - biennial maintenance | U.S. Coast Guard | Ship maintenance and repair | Jun 25, 2025 |
| N4008525P0092 purchase order | $128K | Locomotive lease - naval weapons station earle | Navy | Equipment leases and rentals | Sep 25, 2025 DoD 90d |
| W911SG25P0021 purchase order | $110K | Rental/lease_shower trailers/hand ws | Army | Equipment leases and rentals | Jan 29, 2025 DoD 90d |
| N4523A25P5810 purchase order | $99K | Major overhaul maintenance service on one (1) caterpillar 3408b power generation diesel engine. | Navy | Aircraft and engine maintenance | Dec 10, 2025 DoD 90d |
| 70Z03125CALAM0016 definitive contract | $80K | Replace flooring us coast guard station golden gate | U.S. Coast Guard | Real property maintenance and repair | Feb 5, 2026 |
| W9124A25P0001 purchase order | $76K | Horse farrier services for b troop, 4th united states cavalry, fort huachuca, arizona. | Army | Professional services, other | Apr 22, 2025 DoD 90d |
| 70Z0G825PBNCR0019 purchase order | $64K | Re-cover accordion walls in ray evans rooms at cg hq. | U.S. Coast Guard | Construction materials | Aug 1, 2025 |
| W911S225PA117 purchase order | $63K | S2p2: bulk ICE w911s225u0284 | Army | Rations and MREs | Feb 10, 2025 DoD 90d |
| FA301025P0004 purchase order | $50K | Det 2 camera system upgrade iaw statement of work - 3 feb 25 | Air Force | Photographic equipment | Jun 10, 2025 DoD 90d |
| 70Z08526PLREP0179 purchase order | $48K | Crane overhaul | U.S. Coast Guard | Ship maintenance and repair | Jun 9, 2026 |
| N4523A25P5802 purchase order | $46K | Portable ac units lease | Navy | Equipment leases and rentals | Jun 26, 2025 DoD 90d |
| 70Z02926PNEWO0060 purchase order | $46K | Reconfigure paris landing admin building | U.S. Coast Guard | Real property maintenance and repair | May 27, 2026 |
| 70Z02825CMIAM0056 definitive contract | $25K | Sec st. petersburg 150 feet hvac duct work | U.S. Coast Guard | Equipment maintenance, other | Jul 17, 2025 |
| W912ES25PA034 purchase order | $25K | 50-to-60-ton rough terrain crane for orwell dam dewatering | Army | Equipment leases and rentals | Aug 11, 2025 DoD 90d |
| W912PQ25PA046 purchase order | $20K | No description on the record | Army | Travel and relocation | Jul 25, 2025 DoD 90d |
| W911SA25PA012 purchase order | $18K | No description on the record | Army | Special dietary foods | Feb 27, 2025 DoD 90d |
| N4523A26P1303 purchase order | $13K | No description on the record | Navy | Electronics and comms maintenance | Feb 5, 2026 DoD 90d |
| W91RUS25PA008 purchase order | $11K | Uninterruptable power supply maintenance renewal | Army | Electronics and comms maintenance | May 15, 2026 DoD 90d |
| FA671225C0003 definitive contract | $7.8K | Local and long-distance telecommunication services at the 911th airlift wing, pittsburgh ars, pa. | Air Force | IT services: network | Apr 14, 2026 DoD 90d |
| FA466125P0098 purchase order | $6.3K | Install of electrical equipment to power forklift battery charger | Air Force | Installation of equipment | Sep 17, 2025 DoD 90d |
| W912LQ26FA004 delivery order | $5.1K | Hot lunch meals prepared in individual orders and delivered to 91st cyber at fort belvoir, va, for 14, 15 and 16 november 2025. | Army | Rations and MREs | Dec 2, 2025 DoD 90d |
| W912LQ25FA014 delivery order | $3.5K | Prepared delivered meals for 91st cyber march idt. | Army | Rations and MREs | Feb 27, 2025 DoD 90d |
| W912LQ25FA020 delivery order | $3.4K | Subsistence contract for the delivery of prepared meals for a base of one year and three one-year option periods. meals prepared and delivered to 91st cyber for april 5 and 6, 2025 idt. | Army | Rations and MREs | Apr 3, 2025 DoD 90d |
| W912LQ25FA021 delivery order | $3.4K | Prepared delivered meals for 91st cyber may idt. | Army | Rations and MREs | Apr 8, 2025 DoD 90d |
| W912LQ25FA030 delivery order | $3.4K | Prepared delivered meals for 91st cyber september idt. | Army | Rations and MREs | Jul 18, 2025 DoD 90d |
| W912LQ26FA002 delivery order | $3.4K | Hot meals prepared in individual orders and delivered to 91st cyber for 25 and 26 october 2025. | Army | Rations and MREs | Dec 2, 2025 DoD 90d |
| W912LQ25FA032 delivery order | $2.7K | Subsistence contract for the delivery of prepared meals for a base of one year and three one-year option periods. | Army | Rations and MREs | Jul 3, 2025 DoD 90d |
| W912LQ25FA025 delivery order | $2.5K | Prepared delivered meals for 91st cyber june idt. | Army | Rations and MREs | May 16, 2025 DoD 90d |
| W912LQ26FA009 delivery order | $1.5K | Hot meals prepared in individual orders and delivered to 91st cyber at fort belvoir, va on 7 december 2025. | Army | Rations and MREs | Nov 21, 2025 DoD 90d |
| FA251725P0020 purchase order | $1.0K | Corrosion control and prevention service for the 302d mxg/aw aircrafts on peterson sfb, co. | Air Force | Aircraft and engine maintenance | Jun 11, 2025 DoD 90d |
| FA452825P0119 purchase order | $0 | Corrosion paint barn | Air Force | Prefabricated structures | Jan 5, 2026 DoD 90d |
| W519TC26PA114 purchase order | $0 | Universal joints vehicular - for m182a1 howitzer | Army | Vehicle components | May 28, 2026 DoD 90d |
| W911S225PA711 purchase order | $0 | S2p2: fill sand sol w911s225u1494 | Army | Construction materials | Sep 4, 2025 DoD 90d |
| W9124725AA011 blanket purchase agreement | $0 | This is a non-personal service to provide crane support must be capable of picking up loads with weights between 1000 pounds and 65 tons to a height between 1 to 12 feet.at various locations in and around fort bragg, nc. | Army | Equipment leases and rentals | Mar 4, 2026 DoD 90d |
| W912LQ25DA001 IDIQ contract | $0 | Subsistence contract for the delivery of prepared meals for a base of one year and three one-year option periods. | Army | Rations and MREs | Jul 3, 2025 DoD 90d |
| W912R125PA013 purchase order | $0 | Portable toilets rental in support of dcarng consolidated annual training at fort indiantown gap (fig) | Army | Equipment leases and rentals | May 22, 2025 DoD 90d |
| W9136425PA005 purchase order | $0 | 88m 2 feb - 1 mar 2025 starting with dinner on 2 feb 25 and ending with breakfast on 1 mar 25. catered meals will be delivered to the 147th rti, cjag, main gate 8451 state route 5, ravenna, ohio 44266. | Army | Food services | Feb 5, 2025 DoD 90d |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 9, 2026.
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