Tracked vehiclesAnduril Enterprise 0.87% fill $173.4M / $20BCBP AST 46.50% fill $929.9M / $2.0BPalantir Maven 81.60% fill $637.6M / $781.3MShield AI USCG $61.4M drawn 12 ordersCounter-drone $2.1B drawn 25 C-UAS vehicles and awardsUSAspending compile · Oct 9 2026
AwardTape

AwardTape · Defense awards · Veteran Distribution & Supply LLC

Veteran Distribution & Supply LLC: $499K in DoD and DHS awards

Veteran Distribution & Supply LLC holds 12 DoD and DHS prime awards with $499K obligated Dec 28, 2023 to May 14, 2026. Largest category: Pipe, tubing and hose at $291K; largest buyer: U.S. Coast Guard at $277K.

Obligated FY2024+$499K
Awards12
FY2024$202K
FY2025$21K
FY2026 to date$276K
Lifetime obligated on these awards$524K
First and latest actionDec 28, 2023 · May 14, 2026
By categoryObligated FY2024+
#CategoryObligated FY2024+AwardsShare
1Pipe, tubing and hose$291K3 awards58%
2Hardware and abrasives$162K7 awards33%
3Refrigeration and air conditioning$46K1 awards9.2%
4Real property maintenance and repair$01 awards0.0%
By agencyObligated FY2024+
#AgencyObligated FY2024+AwardsShare
1U.S. Coast Guard$277K3 awards56%
2Defense Logistics Agency$222K9 awards44%
Largest awards50 per page · sorted by obligated
AwardObligated FY2024+WhatAgencyCategoryLatest action
70Z08426FDL950045
delivery order
$277KSteel pipe pilesU.S. Coast GuardPipe, tubing and hoseMay 14, 2026
SPE4A624PB336
purchase order
$88K8510357687 nut,self-locking,exDefense Logistics AgencyHardware and abrasivesApr 24, 2024
DoD 90d
SPE8E825P0027
purchase order
$46K8510918780 filter element,airDefense Logistics AgencyRefrigeration and air conditioningOct 23, 2024
DoD 90d
SPE4A624PD003
purchase order
$35K8510393414 screw,cap,hexagon hDefense Logistics AgencyHardware and abrasivesSep 3, 2024
DoD 90d
SPE4A624PD006
purchase order
$29K8510393419 screw,cap,hexagon hDefense Logistics AgencyHardware and abrasivesJul 2, 2024
DoD 90d
SPE7M124V4574
purchase order
$14K8510693081 tubing,nonmetallicDefense Logistics AgencyPipe, tubing and hoseJun 12, 2024
DoD 90d
SPE7L324P8173
purchase order
$10K8510887923 parts kit,seal replDefense Logistics AgencyHardware and abrasivesAug 28, 2025
DoD 90d
70Z04022P61107Y00
purchase order
$0Expansion jointsU.S. Coast GuardReal property maintenance and repairFeb 27, 2024
70Z08426DWOPL0002
IDIQ contract
$0Award of indefinite-delivery indefinite-quantity contract to provide and deliver coated steel pipe piles to various coast guard units.U.S. Coast GuardPipe, tubing and hoseMay 14, 2026
SPE4A623PM075
purchase order
$08509865163 washer,lockDefense Logistics AgencyHardware and abrasivesApr 17, 2024
DoD 90d
SPE4A624DC066
IDIQ contract
$04610110419 nut,self-locking,exDefense Logistics AgencyHardware and abrasivesDec 9, 2025
DoD 90d
SPE4A625F9650
delivery order
$08511273827 nut,self-locking,exDefense Logistics AgencyHardware and abrasivesDec 11, 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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