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VEE MODEL MANAGEMENT CONSULTING INC.

UEI: U6JZLZPK4DD5

VEE MODEL MANAGEMENT CONSULTING INC. is a federal contractor, registered under UEI U6JZLZPK4DD5. It has been awarded $18,836,072 in federal contracts. Primary work spans Quick Printing, Computer and Software Stores, and Carbon Paper and Inked Ribbon Manufacturing. Top awarding agencies include Department Of Defense, Department Of The Treasury, and Department Of Justice.

Contact Information

Registration and classification details

Registration

UEI Code

U6JZLZPK4DD5

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

1,867

All time

Active

0

Currently performing

Completed

1,867

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Department Of Defense$10.3M54.4%Department Of The Treasury$1.4M7.2%Department Of Justice$1.3M6.9%Small Business Administration$822.5K4.4%Office Of Personnel Management$608.6K3.2%Department Of The Interior$554.6K2.9%General Services Administration$521.3K2.8%Department Of Veterans Affairs$498.6K2.7%Department Of Homeland Security$448.9K2.4%Department Of Health And Human Services$373.7K2%Department Of Agriculture$371.6K2%Department Of State$369.5K2%Department Of Commerce$293.5K1.6%Department Of Labor$284.9K1.5%Department Of Transportation$189.1K1%Social Security Administration$176.4K0.9%

Other agencies (16 agencies, <0.5% each)$418.2K2.2%

Awards by NAICS

323114 - Quick Printing$8.1M43%443120 - Computer and Software Stores$4.2M22.3%339944 - Carbon Paper and Inked Ribbon Manufacturing$3.6M19.2%339999 - All Other Miscellaneous Manufacturing$1.5M7.7%423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers$492.7K2.6%423420 - Office Equipment Merchant Wholesalers$193.7K1%423410 - Photographic Equipment and Supplies Merchant Wholesalers$135.7K0.7%453210 - Office Supplies and Stationery Stores$109.8K0.6%

Others - Other NAICS codes (34 codes, <0.5% each)$520.5K2.8%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in VEE MODEL MANAGEMENT CONSULTING INC.'s top NAICS codes and agencies

Supply of SEAL, PLAIN (NSN: 5330013915233)

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 4 hours ago

DEADLINE

Supply of Directional Signal Light Controls (NSN 6220-00-211-6146)

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 4 hours ago

DEADLINE

Military-Standard Packaging and Marking Services

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 4 hours ago

DEADLINE

Supply of Protection Bellows (NSN 5342010887942)

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 4 hours ago

DEADLINE

Military-Grade Waterproof Packaging

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 4 hours ago

DEADLINE

Tool Setdeicer Boot Supplier

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 4 hours ago

DEADLINE

Gasket Supplier (NSN 5330016879713)

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 4 hours ago

DEADLINE

Supply of Nonmetal Hose Assemblies (NSN 4720-01-414-1248)This subcontract involves the manufacture or sourcing of 21 nonmetal hose assemblies, specifically NSN 4720-01-414-1248, for prime contractors supporting the Department of Defense. Managed by the DLA Weapons Support Fluid Handling Division, the project requires strict adherence to FSC 4720 technical specifications and the use of quality control testing equipment to ensure full military specification compliance. The contractor is responsible for packaging the completed units for First Destination Transportation delivery to the DDSP New Cumberland Facility in Pennsylvania. The solicitation was posted on October 29, 2026, with a response deadline of November 9, 2026, falling under NAICS code 339999.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 4 hours ago

DEADLINE

Supply of Identification Markers (NSN 7690-01-668-5478)

Defense Logistics Agency

POSTED

about 4 hours ago

DEADLINE

Supply of Nonmetallic Special Shaped Sections (NSN 9390012300992)

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 4 hours ago

DEADLINE

Supply of Nonmetallic Hoses (NSN 4720-01-475-5433)This subcontract involves the manufacture or procurement of 13 nonmetallic hoses meeting NSN 4720-01-475-5433 specifications for the DLA Weapons Support Fluid Handling Division. The contractor is responsible for ensuring all items undergo strict quality assurance for compliance and are prepared for First Destination Transportation delivery on a FOB Origin basis. The performance of this contract takes place in New Cumberland, Pennsylvania, under NAICS code 339999. A critical requirement of the agreement is the mandatory disclosure of any covered defense telecommunications equipment utilized within the supply chain to ensure security and regulatory adherence.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 4 hours ago

DEADLINE

Supply of Material Item NSN 7690-01-118-2591

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 4 hours ago

DEADLINE

Supply of Gaskets (NSN 5330007994963)

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 4 hours ago

DEADLINE

Manufacturing of ROTC Superior Cadet Awards and Components

C AND T SUPPLY CHAIN

POSTED

about 4 hours ago

DEADLINE

Supply of Non-Metallic Tubing Assembly (NSN 4710-01-526-8761)

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 4 hours ago

DEADLINE

UID Marking and Data Matrix Labeling

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 4 hours ago

DEADLINE

Supplier of Nonmetallic Tubing (NSN 4720-01-550-0975)This subcontract involves the supply of 14 rolls of nonmetallic tubing, specifically part number 606R under NSN 4720-01-550-0975, to support DLA Weapons Support fluid handling contracts. The provided materials must maintain a minimum shelf life of 36 months and adhere to strict packaging and marking standards as defined by MIL-STD-2073-1E and MIL-STD-129. The selected supplier must ensure full compliance with the Buy American Act and meet NIST SP 800-171 cybersecurity requirements. Performance for this contract is centered in Tracy, California, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 4 hours ago

DEADLINE

Supply of Toner Cartridges (NSN 3610017251180)This subcontract involves the supply of 500 toner cartridges, specifically NSN 3610017251180, to support prime contractors delivering DLA supply contracts for the Department of Defense DLA Weapons Support Nuclear Reactor Program. The contractor is responsible for providing the units and preparing them for Government-Arranged Transportation under the First Destination Transportation program. Compliance with RP001 DLA Packaging Requirements for Procurement and general DLA packaging specifications is mandatory. Additionally, the provider must maintain an active SAM registration. Performance for this contract is centered in New Cumberland, Pennsylvania, under NAICS code 423430.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 4 hours ago

DEADLINE