AwardTape · Defense awards · Veterans Business Supply Inc
Veterans Business Supply Inc: $485K in DoD and DHS awards
Veterans Business Supply Inc holds 78 DoD and DHS prime awards with $485K obligated Nov 2, 2023 to Aug 20, 2026. Largest category: Office supplies at $171K; largest buyer: Department of the Air Force at $180K.
| Obligated FY2024+ | $485K |
|---|---|
| Awards | 78 |
| FY2024 | $229K |
| FY2025 | $202K |
| FY2026 to date | $54K |
| Lifetime obligated on these awards | $485K |
| First and latest action | Nov 2, 2023 · Aug 20, 2026 |
By categoryObligated FY2024+
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Office supplies | $171K | 58 awards | 35% |
| 2 | Body armor | $100K | 1 awards | 21% |
| 3 | Individual equipment | $69K | 2 awards | 14% |
| 4 | Containers and packaging | $38K | 1 awards | 7.8% |
| 5 | Ores and minerals | $28K | 1 awards | 5.9% |
| 6 | Hardware and abrasives | $25K | 1 awards | 5.1% |
| 7 | Materials handling equipment | $19K | 2 awards | 4.0% |
| 8 | Metalworking machinery | $15K | 1 awards | 3.2% |
By agencyObligated FY2024+
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Department of the Air Force | $180K | 6 awards | 37% |
| 2 | Department of the Navy | $124K | 48 awards | 26% |
| 3 | Department of the Army | $52K | 11 awards | 11% |
| 4 | Defense Logistics Agency | $39K | 5 awards | 8.1% |
| 5 | Transportation Security Administration | $31K | 1 awards | 6.4% |
| 6 | U.S. Immigration and Customs Enforcement | $28K | 1 awards | 5.9% |
| 7 | U.S. Coast Guard | $15K | 1 awards | 3.2% |
| 8 | Federal Emergency Management Agency | $12K | 1 awards | 2.4% |
Largest awards50 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| FA282325F0325 delivery order | $100K | 492 sotaos ballistic helmets | Air Force | Body armor | Sep 16, 2025 DoD 90d |
| N6298024F0013 delivery order | $70K | Xerox toner black extra high-yield | Navy | Office supplies | Jun 28, 2024 DoD 90d |
| SP330024F0046 delivery order | $38K | 8510251011 envelope pack list 7x10 clr | Defense Logistics Agency | Containers and packaging | Feb 2, 2024 DoD 90d |
| W912J724P0022 purchase order | $38K | Thermal binoculars | Army | Individual equipment | Aug 28, 2024 DoD 90d |
| FA488725F0053 delivery order | $31K | M4 sling kits with buttstock | Air Force | Individual equipment | Jul 15, 2025 DoD 90d |
| 70T05024F5903N023 delivery order | $31K | 57 brand name varidesk pro plus 48 for denver international airport | Transportation Security Administration | Office supplies | Apr 30, 2025 |
| 70CDCR25FR0000109 delivery order | $28K | This delivery order is for leg irons and handcuffs. | U.S. Immigration and Customs Enforcement | Ores and minerals | Aug 20, 2026 |
| FA480026FG002 delivery order | $25K | Abrasive materials | Air Force | Hardware and abrasives | Oct 1, 2025 DoD 90d |
| FA446026FG008 delivery order | $19K | Blocks, tackle, rigging, and slings | Air Force | Materials handling equipment | Oct 1, 2025 DoD 90d |
| M6786124F0008 delivery order | $18K | Horizontal sliding porcelain magnetic | Navy | Office supplies | Jul 23, 2024 DoD 90d |
| 70Z02324P91240021 purchase order | $15K | Radio pop up part number 11rd00bk | U.S. Coast Guard | Metalworking machinery | Aug 19, 2024 |
| N6931624F0015 delivery order | $12K | Formax hard drive shredder | Navy | Office machines | Sep 26, 2024 DoD 90d |
| 70FBR825F00000018 delivery order | $12K | Region 8 office supplies | Federal Emergency Management Agency | Office supplies | Aug 8, 2025 |
| W9124725M0004 delivery order | $7.3K | Toner,213a yel lj | Army | Office supplies | Jun 25, 2025 DoD 90d |
| N6278625P1020 purchase order | $6.7K | Thermal imaging camera needed at san diego attachment for electrical inspections. used to determine hot spots and incorrect hook ups for cabling. used in preparations for insurv as well. | Navy | Instruments and lab equipment | Nov 6, 2025 DoD 90d |
| FA282325M0004 delivery order | $5.4K | Workstn. ski | Air Force | Office supplies | Apr 30, 2025 DoD 90d |
| V5532226M0001 delivery order | $3.2K | Watch,stop,big,dig | Navy | Office supplies | Dec 9, 2025 DoD 90d |
| W9124L25M0012 delivery order | $2.8K | Towel,paper | Army | Office supplies | Apr 8, 2025 DoD 90d |
| N0025926M0012 delivery order | $2.4K | Penretc bk. | Navy | Office supplies | Dec 23, 2025 DoD 90d |
| S2606A26M0002 delivery order | $1.7K | Vacuum,bagless, hepa,rd | Defense Contract Management Agency | Office supplies | Jan 12, 2026 DoD 90d |
| N0017425FG342 delivery order | $1.6K | Manila shipping tags - #12, 8 x 4", pre-wired manila, pk-500 po# 4522880294 | Navy | Office supplies | Aug 22, 2025 DoD 90d |
| W91YTZ26M0002 delivery order | $1.3K | Bubble,packaging,175sq.ft | Army | Office supplies | Dec 4, 2025 DoD 90d |
| HQ014725FV108 delivery order | $1.1K | Mda/ms requested office supplies to restock hsv warehouse. | Missile Defense Agency | Office supplies | Oct 3, 2024 DoD 90d |
| SP330025M00NG delivery order | $986 | 192 lumens up to 337m water-resistant a | Defense Logistics Agency | Office supplies | Jul 25, 2025 DoD 90d |
| N4008024M0002 delivery order | $954 | Paper,wh. sk | Navy | Office supplies | Jan 10, 2024 DoD 90d |
| W911XK25M002H delivery order | $822 | Hammermill great white copier paper, letter size (8 1/2in x 11in), 5000 total sh | Army | Office supplies | Dec 4, 2024 DoD 90d |
| W912HZ24M0003 delivery order | $772 | Mec-gar mag beretta 92 9mm 15rd ph | Army | Office supplies | Dec 18, 2023 DoD 90d |
| N6660425M1390 delivery order | $749 | Sauder lshaped desk | Navy | Furniture | Jul 31, 2025 DoD 90d |
| N7027225M004D delivery order | $687 | Cabinet,storage,72 ,black | Navy | Office supplies | Jan 27, 2025 DoD 90d |
| N6203824M00P3 delivery order | $682 | Board,72x48. | Navy | Office supplies | Jun 24, 2024 DoD 90d |
| W912CM26M0001 delivery order | $649 | Accounting book: 192 sheets | Army | Office supplies | Jan 8, 2026 DoD 90d |
| N0025924M00JU delivery order | $618 | Toner,hp 89a,bk | Navy | Office supplies | Mar 18, 2024 DoD 90d |
| N0028524M0003 delivery order | $616 | 8000d 80mmx645ft k | Navy | Office supplies | Jun 18, 2024 DoD 90d |
| N0025925M004C delivery order | $493 | Highlighter,maj accent,astd,dz | Navy | Office supplies | Jan 7, 2025 DoD 90d |
| N0028526M0001 delivery order | $430 | Bag,ppr hvydty,kraft,2# | Navy | Office supplies | Jan 6, 2026 DoD 90d |
| N0025924M0174 delivery order | $427 | Pen,rf blk. | Navy | Office supplies | Aug 28, 2024 DoD 90d |
| N0018924M000K delivery order | $337 | Paper,copy,pink | Navy | Office supplies | Nov 2, 2023 DoD 90d |
| N0016424FP103 delivery order | $309 | Jxq personnel needing cables to be used to plug into laptop hardware to docking stations. IT will allow jxq personnel to plug their laptop hardware to monitors/docking stations. retrieving data. wait a few seconds and try to cut or copy ... | Navy | Electronic components | Nov 2, 2023 DoD 90d |
| N0025925M00EA delivery order | $251 | Highlighter,maj accent,astd,dz | Navy | Office supplies | May 4, 2025 DoD 90d |
| W9126G24M00T8 delivery order | $249 | Cdcase,25pk. | Army | Office supplies | Jul 12, 2024 DoD 90d |
| N0016425FP3235 delivery order | $244 | Required for employees within the purchase requisition branch for daily operations to keep workstations clean 107 4522804010 | Navy | Materials handling equipment | Jun 10, 2025 DoD 90d |
| N0028526M0006 delivery order | $239 | Bag,ppr hvydty,kraft,2# | Navy | Office supplies | Mar 19, 2026 DoD 90d |
| N0025926M0022 delivery order | $235 | Stapler,hvy dty,elec,bk | Navy | Office supplies | Jan 16, 2026 DoD 90d |
| N6817124M0005 delivery order | $211 | Portf,dblrd. | Navy | Office supplies | Jan 24, 2024 DoD 90d |
| N6854624M00N1 delivery order | $200 | Planner,ay,wkly/mnthy,bk | Navy | Office supplies | Apr 12, 2024 DoD 90d |
| N4248524M005P delivery order | $192 | Frme,wd,bk. | Navy | Office supplies | Dec 15, 2023 DoD 90d |
| N6133724M00CH delivery order | $181 | Record book,green,5.5x8 | Navy | Office supplies | Jun 3, 2024 DoD 90d |
| FA466124M0058 delivery order | $165 | Claymore, auto, drop point. explosive ne | Air Force | Office supplies | Dec 4, 2023 DoD 90d |
| W912P925M000K delivery order | $163 | Tnr,651a,cn. | Army | Office supplies | Apr 9, 2025 DoD 90d |
| N0007425M000W delivery order | $157 | Paper towel | Navy | Office supplies | Jul 17, 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.
Sources
Award recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspending
Related
Department of the Air ForceDepartment of the NavyDepartment of the ArmyDefense Logistics AgencyTransportation Security AdministrationU.S. Immigration and Customs EnforcementU.S. Coast GuardFederal Emergency Management Agency
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