Federal contractor · public award history
VETERANS BUSINESS SUPPLY INC
DBA VBS
Parent: VETERANS BUSINESS SUPPLY INC Unique Entity Identifier (UEI)EKEQRR7NFKA5
- Awards we know about
- 12
- Typical size
- $18,079
- Middle of their public awards
- Dollars on those awards
- $194,166
Most of their awards we can see fall roughly between $11,697 and $28,371.
SAM.gov registration
- Status
- Active
- Purpose of registration
- All awards (Z2)
- Registration expires
- May 15, 2027
- Activation date
- May 19, 2026
- Primary NAICS (SAM)
- Stationery and Office Supplies Merchant Wholesalers424120
Other NAICS on file
Product and Service Codes (SAM)
Business types (SAM)
Registration fields from the official SAM.gov public entity extract (monthly bulk). Not a substitute for live SAM checks.
Continue contractor research
Use the verified identifiers and public award record to investigate documented incumbents, compare competitors, or identify possible teaming partners. This is a research starting point, not a capability or partner recommendation.
These official USAspending contract records do not rate capability or past performance and do not tell you whether to team or bid.
Awarding agencies
- General Services Administration (5)
- Department of Homeland Security (3)
- Department of Justice (2)
- Department of State (1)
- Department of Veterans Affairs (1)
Industries & product codes
Award history
- General Services Administration—Sep 26, 2025Procurement Instrument Identifier (PIID)47QSEA21D003GOffice Supplies (except Paper) Manufacturing339940Office Supplies7510Indefinite Delivery Vehicle (IDV)USAspending ↗
FEDERAL SUPPLY SCHEDULE CONTRACT
- Department of Justice$11,697Sep 25, 2025Procurement Instrument Identifier (PIID)15M10225PA4700557Small Arms, Ordnance, and Ordnance Accessories Manufacturing332994Guns, Through 30mm1005Contract awardUSAspending ↗
MISSION CRITICAL: APPREHENDING FUGITIVES FY25 D07 ACCESSORIES
- Department of Justice$25,482Sep 5, 2025Procurement Instrument Identifier (PIID)15M10225FA4700445Office Supplies (except Paper) Manufacturing339940Guns, Through 30mm1005Contract awardUSAspending ↗
MISSION CRITICAL: APPREHENDING FUGITIVES FY25 D44 ACCESSORIES
- Department of Veterans Affairs$18,079Aug 29, 2025Procurement Instrument Identifier (PIID)36C10M25F50099Office Supplies (except Paper) Manufacturing339940Leather8330Contract awardUSAspending ↗
1: SAFARILAND DUTY HOLSTER (RIGHT DRAW) [ALS (AUTOMATIC LOCKING SYSTEM) SECURES F] PART #7378RDS-28327-411, CONTRACT NO.: 47QSEA21D003G
- Department of Homeland Security$28,371Aug 8, 2025Procurement Instrument Identifier (PIID)70CDCR25FR0000109Office Supplies (except Paper) Manufacturing339940Iron And Steel Primary And Semifinished Products9640Contract awardUSAspending ↗
THIS DELIVERY ORDER IS FOR LEG IRONS AND HANDCUFFS.
- Department of Homeland Security$11,846Aug 8, 2025Procurement Instrument Identifier (PIID)70FBR825F00000018Office Supplies (except Paper) Manufacturing339940Office Supplies7510Contract awardUSAspending ↗
REGION 8 OFFICE SUPPLIES
- Department of Homeland Security$31,065Apr 30, 2025Procurement Instrument Identifier (PIID)70T05024F5903N023Office Supplies (except Paper) Manufacturing339940Office Supplies7510Contract awardUSAspending ↗
57 BRAND NAME VARIDESK PRO PLUS 48 FOR DENVER INTERNATIONAL AIRPORT
- General Services Administration$274Apr 29, 2025Procurement Instrument Identifier (PIID)47QSSC25F804QOffice Supplies (except Paper) Manufacturing339940Office Supplies7510Contract awardUSAspending ↗
4 LEVEL ADJUSTABLE PRINTER STAND MUV THREE LEVEL MACHINE CART/PRINTER STAND, ENGINEERED WOOD, 3 SHELVES, 29.5 X 20 X 35, OAK/BLACK, SHIPS IN 1-3 BUSINESS DAYS CONTRACTOR PRODUCT NAME: STAND,MULTI,MACH,ADJ,BK MFR PART NO.: SAF1881MO CONTRACTOR PART N
- General Services Administration—Apr 17, 2025Procurement Instrument Identifier (PIID)47QSSC24FEQSEOffice Supplies (except Paper) Manufacturing339940Office Supplies7510Contract awardUSAspending ↗
NITRILE POT/SINK GLV 25MIL GN XL
- General Services Administration$202Jan 31, 2025Procurement Instrument Identifier (PIID)47QSSC25F4FMWOffice Supplies (except Paper) Manufacturing339940Office Supplies7510Contract awardUSAspending ↗
209-00052 JOLLYRANCHER,ORIGINAL,HARD,5LB 47QSEA21D003G
- Department of State$67,151Dec 16, 2024Procurement Instrument Identifier (PIID)19NP4025P0203Office Supplies (except Paper) Manufacturing339940Office Supplies7510Contract awardUSAspending ↗
GSO-OFFICE SUPPLIES FOR WAREHOUSE STOCK, TONER CARTRIDGE
- General Services Administration—Oct 31, 2024Procurement Instrument Identifier (PIID)47QSSC25F0F5GOffice Supplies (except Paper) Manufacturing339940Office Supplies7510Contract awardUSAspending ↗
ENCOREPRO HW540,NA,ROW MFR PART NO.: 88828-01 CONTRACTOR PART NO.: PLR-88828-01
For research only. This is not legal advice, a past-performance review, or a recommendation to team or bid. Check USAspending and SAM.gov.