Federal Contractor Profile
Veterans Holding Group LLC
$446M obligated·207 awards·6 agencies·29 NAICS
Federal Contracts
Showing award actions 1–50 of 331 funded award actions, most recent first.
- Contracts with positive obligations
- 207
- Funded award actions shown
- 331
- Obligations shown
- $446M
- Awarding agencies
- 6
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of November 3, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 25, 2026 | Department of Homeland SecurityCOMMUNITY SURVIVOR ASSISTANCE SEC | 70FB8026F00000103 | 236220 | THE PURPOSE OF THIS TASK ORDER TO ESTABLISH THE OPERATIONAL TASK ORDER SUPPORTING STEADY-STATE SERVICES FOR HAUL, INSTALLATION, MAINTENANCE, AND DEACTIVATION OF TRANSPORTABLE TEMPORARY HOUSING UNITS (TTHUS) FOR HOUSING MISSIONS. | $18K |
| Sep 22, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04026P50706B00 | 336611 | 1. RECONCRAFT PARTS | $187K |
| Sep 22, 2026 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24125P0853 | 624221 | CONTRACTED RESIDENTIAL SERVICES AND EMERGENCY HOUSING FOR VETERANS | $337K |
| Aug 24, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04026P50891B00 | 336390 | PARTS KIT, OIL COOLER | $43K |
| Aug 3, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F1364 | 236220 | MANDA BAY CONSTRUCTION | $1.1M |
| Jul 17, 2026 | Department of Homeland SecurityCOMMUNITY SURVIVOR ASSISTANCE SEC | 70FB8026F00000057 | 236220 | THE PURPOSE OF THIS TASK ORDER IS TO OBLIGATE FUNDING FOR THE LOGISTICS HOUSING OPERATIONS UNIT INSTALLATION, MAINTENANCE, AND DEACTIVATION (LOGHOUSE) 2 CONTRACT KICKOFF MEETING. | $17K |
| Jul 16, 2026 | Department of DefenseW2SR ENDIST CARIBBEAN(PROVIS) | W51DQV26FA026 | 236220 | MINIMUM GUARANTEE - IDIQ CENTAM MATOC-UR-2026 (RELYANT) | $1K |
| Jun 30, 2026 | Department of Homeland SecurityCOMMUNITY SURVIVOR ASSISTANCE SEC | 70FB8026D00000009 | 236220 | LOGISTICS HOUSING OPERATIONS UNIT INSTALLATION, MAINTENANCE, AND DEACTIVATION (LOGHOUSE) II. THE SHARED CONTRACT CEILING OF $2.6B IS NOT FUNDED. TASK ORDERS AWARDED UNDER THIS IDIQ WILL BE FUNDED BY DISASTERS FUNDS AS APPLICABLE. | $13K |
| May 12, 2026 | Department of DefenseW074 ENDIST MOBILE | W9127823C0024 | 236220 | TWO-PHASE DESIGN-BUILD CONSTRUCTION "C" STANDALONE CONTRACT FOR HUMANITARIAN ASSISTANCE REQUIREMENTS IN GUATEMALA IN SUPPORT OF MOBILE DISTRICT LATAM PROGRAM. | $43K |
| Apr 30, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F0551 | 561210 | CONTRACTOR SHALL PROVIDE VEHICLE MAINTENANCE SUPPORT INCLUDING BUT NOT LIMITED TO THE INSPECTIONS OF NEW VEHICLES, PREVENTIVE MAINTENANCE, AND REPAIR SERVICES FOR THE ENTIRE USMI VEHICLE FLEET. | $7.4M |
| Apr 8, 2026 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264926FM047 | 541614 | LOGISTICS SUPPORT SERVICES IN SUPPORT OF CTG 73.6 RIPTOA IN PHILIPPINES. | $26K |
| Apr 8, 2026 | Department of DefenseW074 ENDIST MOBILE | W9127823C0024 | 236220 | TWO-PHASE DESIGN-BUILD CONSTRUCTION "C" STANDALONE CONTRACT FOR HUMANITARIAN ASSISTANCE REQUIREMENTS IN GUATEMALA IN SUPPORT OF MOBILE DISTRICT LATAM PROGRAM. | $28K |
| Mar 20, 2026 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264926FP007 | 541614 | RTOP 3170 - SBT-12 PHILIPPINES VEHICLE SUPPORT | $50K |
| Mar 11, 2026 | Department of DefenseNAVFACSYSCOM MARIANAS | N6274222C1320 | 236210 | N62742-22-C-1320, FY22 MCAF P-1366/AJJY073105P2, APR-MUNITIONS STORAGE IGLOOS, PHASE 2 ANDERSEN AIR FORCE BASE, GUAM | $2.1M |
| Feb 19, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F0551 | 561210 | CONTRACTOR SHALL PROVIDE VEHICLE MAINTENANCE SUPPORT INCLUDING BUT NOT LIMITED TO THE INSPECTIONS OF NEW VEHICLES, PREVENTIVE MAINTENANCE, AND REPAIR SERVICES FOR THE ENTIRE USMI VEHICLE FLEET. | $983K |
| Dec 5, 2025 | Department of DefenseMISSILE DEFENSE AGENCY (MDA) | HQ085926FE650 | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 |
| Oct 9, 2025 | Department of DefenseW074 ENDIST MOBILE | W9127823C0024 | 236220 | TWO-PHASE DESIGN-BUILD CONSTRUCTION "C" STANDALONE CONTRACT FOR HUMANITARIAN ASSISTANCE REQUIREMENTS IN GUATEMALA IN SUPPORT OF MOBILE DISTRICT LATAM PROGRAM. | $17K |
| Sep 30, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F1364 | 236220 | MANDA BAY CONSTRUCTION | $1.3M |
| Sep 30, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F1364 | 236220 | MANDA BAY CONSTRUCTION | $40M |
| Sep 23, 2025 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24125P0853 | 624221 | CONTRACTED RESIDENTIAL SERVICES AND EMERGENCY HOUSING FOR VETERANS | $329K |
| Sep 18, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F0551 | 561210 | CONTRACTOR SHALL PROVIDE VEHICLE MAINTENANCE SUPPORT INCLUDING BUT NOT LIMITED TO THE INSPECTIONS OF NEW VEHICLES, PREVENTIVE MAINTENANCE, AND REPAIR SERVICES FOR THE ENTIRE USMI VEHICLE FLEET. | $9.0M |
| Sep 18, 2025 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264925FM115 | 541614 | BASE OPERATIONS AND LIFE SUPPORT SERVICE | $6K |
| Sep 10, 2025 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264925FMA19 | 541614 | LOGISTICAL SUPPORT SERVICES IN SUPPORT OF EODMU5 2025 SAMA SAMA EXERCISE IN PHILIPPINES. | $7K |
| Aug 19, 2025 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264925FM115 | 541614 | BASE OPERATIONS AND LIFE SUPPORT SERVICE | $73K |
| Aug 18, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F1364 | 236220 | MANDA BAY CONSTRUCTION | $958K |
| Aug 14, 2025 | Department of DefenseW074 ENDIST MOBILE | W9127822F0388 | 236220 | HAP (5 PROJECTS) IN GUATEMALA | $34K |
| Jul 17, 2025 | Department of DefenseW074 ENDIST MOBILE | W9127823C0024 | 236220 | TWO-PHASE DESIGN-BUILD CONSTRUCTION "C" STANDALONE CONTRACT FOR HUMANITARIAN ASSISTANCE REQUIREMENTS IN GUATEMALA IN SUPPORT OF MOBILE DISTRICT LATAM PROGRAM. | $32K |
| Jul 2, 2025 | General Services AdministrationGSA/FAS/PSHC/OASIS PLUS | 47QRCA25DSF93 | 562910 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $3K |
| Jun 10, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F1364 | 236220 | MANDA BAY CONSTRUCTION | $3.6M |
| May 27, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F0551 | 561210 | CONTRACTOR SHALL PROVIDE VEHICLE MAINTENANCE SUPPORT INCLUDING BUT NOT LIMITED TO THE INSPECTIONS OF NEW VEHICLES, PREVENTIVE MAINTENANCE, AND REPAIR SERVICES FOR THE ENTIRE USMI VEHICLE FLEET. | $275K |
| May 1, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F0551 | 561210 | CONTRACTOR SHALL PROVIDE VEHICLE MAINTENANCE SUPPORT INCLUDING BUT NOT LIMITED TO THE INSPECTIONS OF NEW VEHICLES, PREVENTIVE MAINTENANCE, AND REPAIR SERVICES FOR THE ENTIRE USMI VEHICLE FLEET. | $3.2M |
| Apr 24, 2025 | Department of DefenseNAVFACSYSCOM PACIFIC | N6274225F0127 | 236220 | IMACC NAVFACPAC AOR - MINIMUM GUARANTEE | $10K |
| Apr 17, 2025 | Department of DefenseW074 ENDIST MOBILE | W9127822F0388 | 236220 | HAP (5 PROJECTS) IN GUATEMALA | $10K |
| Apr 15, 2025 | General Services AdministrationGSA/FAS/PSHC/OASIS PLUS | 47QRCA25DU660 | 541320 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC) | $3K |
| Mar 13, 2025 | Department of DefenseNAVAL SUPPLY SYSTEMS COMMAND | N0002325F0074 | 541614 | THIS WEXMAC TASK ORDER FULFILLS MINIMUM GUARANTEE REQUIREMENTS. WEXMAC ALIGNS WITH SECDEF'S FOCUS ON HOMELAND DEFENSE, BOLSTERING DOD'S RESPONSE TO SECURITY CHALLENGES. NOTE: PROVIDED SERVICES ON WEXMAC ARE NOT CONSULTING SERVICES. | $500 |
| Dec 16, 2024 | Department of DefenseW2SD ENDIST EUROPE | W912GB21F0244 | 236220 | DC-21-0006 EDI INCREASE POL CAPACITY, CAMPIA TURZII AIR BASE, ROMANIA SUPPORTING FACILITIES | $296K |
| Oct 3, 2024 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR18C0026 | 236220 | DESIGN AND CONSTRUCTION OF A SHIPPING AND RECEIVING BUILDING AT FORT MCCOY, WI | $175K |
| Sep 25, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F1364 | 236220 | MANDA BAY CONSTRUCTION | $12M |
| Sep 25, 2024 | Department of DefenseW074 ENDIST MOBILE | W9127824F0346 | 236220 | TRANSMISSION LINE RELOCATION TASK ORDER FOR SOTO CANO AIR BASE, HONDURAS | $3.6M |
| Sep 16, 2024 | Department of DefenseNAVFACSYSCOM MARIANAS | N6274222C1320 | 236210 | N62742-22-C-1320, FY22 MCAF P-1366/AJJY073105P2, APR-MUNITIONS STORAGE IGLOOS, PHASE 2 ANDERSEN AIR FORCE BASE, GUAM | $50K |
| Sep 11, 2024 | Department of DefenseNAVFACSYSCOM MARIANAS | N6274222C1320 | 236210 | N62742-22-C-1320, FY22 MCAF P-1366/AJJY073105P2, APR-MUNITIONS STORAGE IGLOOS, PHASE 2 ANDERSEN AIR FORCE BASE, GUAM | $1.6M |
| Sep 11, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F2360 | 236220 | BOTSWANA MI CURRICULUM | $418K |
| Sep 6, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F1364 | 236220 | MANDA BAY CONSTRUCTION | $1.3M |
| Sep 3, 2024 | Department of DefenseW074 ENDIST MOBILE | W9127822F0388 | 236220 | HAP (5 PROJECTS) IN GUATEMALA | $18K |
| Sep 3, 2024 | Department of DefenseW2SD ENDIST EUROPE | W912GB21F0244 | 236220 | DC-21-0006 EDI INCREASE POL CAPACITY, CAMPIA TURZII AIR BASE, ROMANIA SUPPORTING FACILITIES | $6K |
| Aug 30, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F2360 | 236220 | BOTSWANA MI CURRICULUM | $86K |
| Aug 29, 2024 | Department of DefenseW074 ENDIST MOBILE | W9127822F0388 | 236220 | HAP (5 PROJECTS) IN GUATEMALA | $16K |
| Aug 27, 2024 | Department of DefenseW074 ENDIST MOBILE | W9127822F0388 | 236220 | HAP (5 PROJECTS) IN GUATEMALA | $21K |
| Jul 22, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F1364 | 236220 | MANDA BAY CONSTRUCTION | $11M |
| Jul 3, 2024 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034524F0187 | 541614 | LODGING SERVICES | $24K |
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