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VETCOR USA, LLC

UEI: HHGUBHWN8ST7

VETCOR USA, LLC is a federal contractor, registered under UEI HHGUBHWN8ST7. It has been awarded $922,960 in federal contracts. Primary work spans Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers, Aircraft Engine and Engine Parts Manufacturing, and Electromedical and Electrotherapeutic Apparatus Manufacturing. Top awarding agencies include Department Of Veterans Affairs and Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

HHGUBHWN8ST7

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

15

All time

Active

0

Currently performing

Completed

15

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 Veterans Affairs$611.8K66.3%Department Of Defense$311.1K33.7%

Awards by NAICS

423450 - Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers$335.9K36.4%336412 - Aircraft Engine and Engine Parts Manufacturing$226.8K24.6%334510 - Electromedical and Electrotherapeutic Apparatus Manufacturing$181.0K19.6%339112 - Surgical and Medical Instrument Manufacturing$111.7K12.1%332420 - Metal Tank (Heavy Gauge) Manufacturing$28.1K3%423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers$23.1K2.5%811212 - Computer and Office Machine Repair and Maintenance$7.6K0.8%

Others - Other NAICS codes (3 codes, <0.5% each)$8.7K0.9%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in VETCOR USA, LLC's top NAICS codes and agencies

IBM zSeries z13 Hardware Maintenance and Parts SupportThis subcontract focuses on providing third-party maintenance for IBM zSeries z13 hardware, including Model N30, IFL, ICF, and 8-Way CPU CP5 assets, to support state government mainframe projects in Columbus, Ohio. The selected provider will be responsible for delivering replacement parts and on-site technical labor to ensure sustained hardware availability, adhering to a strict 7x24x4 service level agreement. Eligible candidates must hold MBE certification and maintain active state contracts, specifically RSC024735, RSC021317, RSC021135, 0A1375, or STS033. The opportunity is managed through the Office of Information Technology and falls under NAICS code 811212, with a response deadline set for November 6, 2026.

Das500000 Office Of Information Technlgy Socc04

POSTED

about 17 hours ago

DEADLINE

IBM zSeries z13 Hardware Maintenance and Parts SupplyThis subcontract for IBM zSeries z13 Hardware Maintenance and Parts Supply provides 24x7x4 third-party extended hardware maintenance for prime contractors working on State of Ohio Department of Administrative Services projects. The scope of work includes hardware diagnostics, repair, and the installation of replacement parts for IBM zSeries z13 Model N30 systems, specifically covering IFL, ICF, and CPU CP5 components to ensure mainframe hardware remains operational. The service provider must be capable of meeting a strict four-hour on-site response time in Columbus, Ohio. This opportunity is categorized under NAICS code 811212 and is managed through the Office of Information Technology. Interested parties should note the response deadline of November 6, 2026.

Das500000 Office Of Information Technlgy Socc03, Das500000 Office Of Information Technlgy Socc04

POSTED

about 17 hours ago

DEADLINE

FibroScan 430+ System and Probes SupplierThis subcontract agreement establishes the requirements for a certified equipment vendor or distributor to supply a FibroScan 430+ diagnostic system for Texas A&M AgriLife Research procurement projects. The selected supplier is responsible for the provision and delivery of one fully functional FibroScan 430+ main unit, including both M Probes and XL Probes, ensuring all components adhere strictly to the manufacturer's technical specifications. The contract is categorized under NAICS code 423450 and requires the supplier to deliver the complete system to a designated location. Interested parties must submit their responses by November 20, 2026, to be considered for this procurement opportunity.

Texas A&M AgriLife Research

POSTED

about 18 hours ago

DEADLINE

FibroScan 430+ with M & XL Probes

Solicitation # AG-RSCH-ITB-6627

Texas A&M AgriLife Research has issued Invitation to Bid AG-RSCH-ITB-6627 for the procurement of a FibroScan 430+ equipped with M and XL Probes. This solicitation is managed by the Texas A&M AgriLife Procurement Office, with Kaitlyn Vetzel serving as the primary procurement contact. The equipment is intended for use within the state of Texas. Interested vendors must register and submit their bids electronically through the AggieBid portal under the Business Opportunities section. The deadline for submission is Friday, November 20, 2026, at 2:00 p.m. central time. No specific contract value, delivery schedule, or evaluation factors were provided in the initial solicitation notice.

Texas A&M AgriLife Research

POSTED

about 18 hours ago

DEADLINE

Fire Protection Equipment SupplyThis subcontract for Fire Protection Equipment Supply involves providing replacement fire extinguishers and essential components for prime contractors working on Montana Army National Guard facility projects. The scope of work includes the delivery of new UL-listed extinguishers, valves, gauges, hoses, and recharging agents to designated sites, with specific requirements based on the existing inventory of each facility. The opportunity is categorized under NAICS code 423450 and is managed by the state of Montana. Interested parties must submit their responses by the deadline of December 4, 2026.

POSTED

about 18 hours ago

DEADLINE

in about 1 month

Yubico YubiKey Hardware SupplierThis subcontract agreement establishes the procurement of 14 Yubico YubiKey 5C NFC USB-C security keys to support prime contractors working on Alabama Medicaid IT projects. The selected supplier must provide hardware that meets all manufacturer specifications and is required to hold a valid Manufacturer Reseller Authorization to ensure product authenticity and quality. The contract mandates strict adherence to the Universal Commerce Code under Title 7 of the Code of Alabama regarding the inspection of delivered products. Managed under the IT Agency Overhead for the state of Alabama, the agreement focuses on the timely delivery of these physical security keys to enhance the security infrastructure of the designated IT projects.

IT Agency Overhead

POSTED

about 19 hours ago

DEADLINE

Yubico YubiKey Security Key

Solicitation # SRC0000037491

Alabama Medicaid, through the IT Agency Overhead office, is soliciting bids for 14 Yubico YubiKey 5C NFC USB-C security keys under solicitation number SRC0000037491. The response deadline is November 4, 2026, with the solicitation posted on October 30, 2026. The contract may be renewed annually for up to five years, provided the total cost does not exceed 25,000 dollars. Bids must be submitted electronically via the Alabama Buys portal, and the state may evaluate submissions based on cost realism and price reasonableness. The agreement is governed by the laws of the State of Alabama, with the City of Montgomery serving as the sole venue for litigation. Awardees must comply with several state mandates, including registration with the Alabama Secretary of State for foreign corporations, E-Verify documentation for employees within the state, and certification of Alabama state and local tax compliance. Payment will be made via electronic methods such as P-cards or EFT. The state retains the right to inspect all products before final acceptance in accordance with the Universal Commerce Code. Following the bid opening, the state may request further documentation, such as manufacturer reseller authorizations or certificates of insurance, to verify supplier qualifications.

IT Agency Overhead

POSTED

about 19 hours ago

DEADLINE

FibroScan 430+ Equipment SupplierThis subcontract agreement with Texas A&M University requires the procurement and delivery of two fully functional FibroScan 430+ units, including both M and XL probes and all necessary technical operational manuals. These units are intended for use by prime contractors working on Texas A&M AgriLife Research projects. To ensure equipment quality and compliance with Texas Government Code Title 10, the supplier must be an authorized provider of the specified brand and model. The contract focuses on the delivery of specific hardware to the designated site, with a response deadline set for November 20, 2026.

Texas A&M University

POSTED

about 19 hours ago

DEADLINE

FibroScan 430+ with M & XL Probes

Solicitation # AG-RSCH-ITB-6627

Texas A&M AgriLife Research has issued solicitation AG-RSCH-ITB-6627 for the turnkey procurement of two FibroScan 430+ units equipped with M and XL probes. This invitation for bid requires the supply, installation, and setup of a complete operational system, including all necessary maintenance and operational manuals. The agency will award the contract based on best value criteria, with a strict requirement that bids conform exactly to the specified brand names, makes, and model numbers. Final acceptance and payment, which occurs net 30 days, are contingent upon the successful installation of the equipment and the completion of required training. Bidders must submit their responses by November 20, 2026, at 2:00 PM CST. Key submission requirements include a unit price response, complete warranty information, and a current certificate of insurance. Additionally, a subcontracting plan is mandatory for bids totaling $100,000 or more, and an Accessibility Conformance Report may be required prior to the issuance of a purchase order. The procurement is governed by Texas Government Code Title 10, Subtitle D, Chapter 2155, Section 2155.067, and the agency's standard terms and conditions will govern the resulting purchase order.

Texas A&M University

POSTED

about 19 hours ago

DEADLINE

Supplier of HP Wide Format Photo & Bond PaperThis subcontract agreement establishes the procurement of HP-branded wide format paper rolls to support prime contractors working on Alabama Medicaid agency projects. The scope of work requires the provision and delivery of twelve total rolls of paper, specifically consisting of six rolls of 24x100 white satin photo paper and six rolls of 42x100 wide format bond paper with a satin finish. To be eligible for this contract, suppliers must provide manufacturer reseller authorization and maintain active registration with the Alabama Secretary of State. The opportunity is categorized under NAICS code 423430 and is managed through the Alabama Admin Svc Agency Overhead office.

Admin Svc - Agency Overhead

POSTED

about 19 hours ago

DEADLINE

Miscellaneous Instrumentation OEM Parts SupplierThis subcontract agreement establishes a partnership for the supply and delivery of Original Equipment Manufacturer replacement parts to support prime contractors on projects for the Government of Ontario Ministry of Environment, Conservation and Parks. The selected supplier is responsible for sourcing, packaging, and shipping specific OEM components for air quality monitoring instrumentation as detailed in the contract specifications. To ensure quality and authenticity, the supplier must be an authorized distributor or the OEM itself, with all deliveries directed to the designated facility in Etobicoke. The opportunity is categorized under NAICS code 423450 and is managed by the Ministry of Environment, Conservation and Parks. Interested parties must adhere to the established timeline, with a response deadline set for November 16, 2026. Performance of the contract will take place within Canada, focusing on the critical maintenance of environmental monitoring infrastructure.

Environment, Conservation and Parks

POSTED

about 19 hours ago

DEADLINE

Aerodyne Research OEM Parts SupplierThis subcontract agreement involves the supply and delivery of Original Equipment Manufacturer replacement parts for air quality monitoring instrumentation produced by Aerodyne Research. The selected supplier is responsible for sourcing, packaging, and shipping the specific OEM components listed in Table J to a facility located in Etobicoke. To ensure quality and compatibility, the successful bidder must be either the original equipment manufacturer or an authorized distributor. The contract supports prime contractors working on projects for the Government of Ontario Ministry of Environment, Conservation and Parks. Interested parties must submit their responses by November 16, 2026, to provide these essential components under NAICS code 423450. Performance of the contract will take place within Canada.

Environment, Conservation and Parks

POSTED

about 19 hours ago

DEADLINE

Aethlabs OEM Parts SupplierThis subcontract agreement establishes a partnership for the supply and delivery of Original Equipment Manufacturer replacement parts for air quality monitoring instrumentation. The selected provider must be an authorized distributor or the OEM to source, package, and ship specific Aethlabs components as detailed in the contract specifications. These materials are intended for use by prime contractors working on projects for the Government of Ontario Ministry of Environment, Conservation and Parks. All specified parts must be delivered directly to the designated facility in Etobicoke, Canada. The procurement process is managed under NAICS code 423450, with a response deadline set for November 16, 2026.

Environment, Conservation and Parks

POSTED

about 19 hours ago

DEADLINE

Aerosol Magee OEM Parts SupplierThis subcontract agreement establishes a partnership for the supply and delivery of Original Equipment Manufacturer replacement parts for air quality monitoring instrumentation. The selected provider is responsible for sourcing, packaging, and shipping specific Aerosol Magee components as outlined in the contract tables to a designated facility in Etobicoke. To ensure quality and compatibility, the supplier must be either the original equipment manufacturer or an authorized distributor. The contract supports projects managed by prime contractors for the Government of Ontario Ministry of Environment, Conservation and Parks. Interested parties must submit their responses by November 16, 2026, to provide these essential components under the specified NAICS code for medical and surgical equipment and supplies.

Environment, Conservation and Parks

POSTED

about 19 hours ago

DEADLINE

Teledyne API OEM Parts SupplierThis subcontract agreement establishes a partnership for the supply and delivery of Original Equipment Manufacturer replacement parts for air quality monitoring instrumentation. The selected provider is responsible for sourcing, packaging, and shipping specific Teledyne API components as detailed in the contract tables to a designated facility in Etobicoke. To ensure quality and compatibility, the supplier must be either the OEM or an authorized distributor. The contract supports projects managed by the Government of Ontario Ministry of Environment, Conservation and Parks. Interested parties must adhere to the response deadline of November 16, 2026. The scope of work is categorized under NAICS code 423450, focusing on the precise procurement and logistical delivery of specialized technical components to support prime contractors.

Environment, Conservation and Parks

POSTED

about 19 hours ago

DEADLINE

Lexmark Printer Maintenance ProviderThis subcontract opportunity is for a Lexmark Printer Maintenance Provider to support prime contractors working on City of Philadelphia Office Automation Program projects. The selected provider will be responsible for the ongoing maintenance and technical support of Lexmark MS823dn fleets, ensuring all printing equipment remains operational through routine repairs and maintenance performed with Lexmark certified parts in accordance with the Office Automation Form. The project is based in Philadelphia and falls under NAICS code 811212. Interested parties must submit their responses by the deadline of November 16, 2026. This effort supports the Pennsylvania Prisons agency in maintaining critical office automation infrastructure.

POSTED

about 19 hours ago

DEADLINE

Lexmark MS823dn Hardware SupplierThis subcontract agreement establishes a hardware supplier for Lexmark MS823dn printing equipment to support prime contractors working on City of Philadelphia Office Automation Program projects. The supplier is responsible for the procurement and delivery of the hardware units, ensuring that all completed shipments are delivered to the designated locations within Philadelphia. To facilitate the procurement process, the supplier must provide unit cost pricing through the PHLContracts eProcurement portal. This contract falls under NAICS code 423430 and is associated with the Pennsylvania Prisons agency, with a response deadline set for November 16, 2026.

POSTED

about 19 hours ago

DEADLINE

Non-Toxic Rodent Control SuppliesThis subcontract focuses on the provision of non-toxic rodent trapping and control hardware for prime contractors working on California Department of Parks & Recreation projects. The scope of work involves the delivery of bulk quantities of commercial-grade equipment, including snap traps for mice and rats, interior rodent devices, glue traps, and bait stations. A critical requirement of the contract is that all supplied materials must be non-toxic and strictly compliant with no-pesticide regulations. The project is centered in Humboldt and falls under NAICS code 423450. Interested parties should note that the response deadline is November 18, 2026, with the solicitation having been posted on October 30, 2026. This agreement ensures that rodent control measures across state park properties are handled using safe, hardware-based solutions rather than chemical pesticides.

California Department of Parks & Recreation

POSTED

about 20 hours ago

DEADLINE