Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 14 at 2:00 PM EDT

Register Free →

Search

Top

Veterans4you LLC 1180 SW 36TH AVE STE 104 POMPANO BEACH FL 33069-4837 US

UEI: SLED_CAA50CCC9810BCC6

Veterans4you LLC 1180 SW 36TH AVE STE 104 POMPANO BEACH FL 33069-4837 US is a federal contractor, registered under UEI SLED_CAA50CCC9810BCC6. It has been awarded $815,674 across 1 federal contract. Primary work spans All Other Miscellaneous Manufacturing. Top awarding agencies include Washington Dc Office.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_CAA50CCC9810BCC6

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

0

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

Washington Dc Office$815.7K100%

Awards by NAICS

339999 - All Other Miscellaneous Manufacturing$815.7K100%

Awards by Agency Over Time

Awards by Place of Performance

Compete with Veterans4you LLC 1180 SW 36TH AVE STE 104 POMPANO BEACH FL 33069-4837 US

Track the contractors you bid against, and the work they win

Award history, agency mix, and NAICS coverage for Veterans4you LLC 1180 SW 36TH AVE STE 104 POMPANO BEACH FL 33069-4837 US

AI-powered matching against your own capabilities and past performance

Teaming and subcontracting signals on every award

Automated alerts when a competitor wins in your market

Join 750+ contractors already using CLEATUS

Open opportunities in Veterans4you LLC 1180 SW 36TH AVE STE 104 POMPANO BEACH FL 33069-4837 US's top NAICS codes and agencies

Security Equipment & Uniform SupplyThis subcontract, titled Security Equipment and Uniform Supply, is issued by the Hawaii Department of Transportation to provide essential safety gear and apparel for prime contractors working on commercial harbor projects. The scope of work includes the delivery of standard security uniforms and reflective safety vests that must strictly adhere to all applicable OSHA safety standards for high-visibility apparel. The solicitation was posted on October 2, 2026, with a response deadline of November 6, 2026. Falling under NAICS code 339999, the contract ensures that all personnel on site are equipped with compliant gear to maintain safety and security protocols across the state's harbor infrastructure projects.

Department of Transportation

POSTED

about 12 hours ago

DEADLINE

in about 1 month

FILTER, DISRUPTER

Solicitation # SPE2DH-26-T-6844

Solicitation SPE2DH-26-T-6844, issued by the Department of Defense Medical Supply Chain, seeks quotes for one tool kit containing a percussion actuated non electric disruptor filter, identified by NSN 1385-01-675-8731 and end item 1385-01-482-6168. The requirement is categorized under NAICS code 339999, with a delivery deadline of 20 days after receipt of order and a performance location at Camp Lejeune. Quotes must be submitted via the DIBBS system by September 23, 2026. The contract mandates strict adherence to DLA packaging and marking standards, specifically requiring compliance with Medical Marking Standard No. 1 and ASTM D3951. Inspection will occur at the destination per FAR 52.246-2. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. Key regulatory requirements include the Buy American Act, the Berry Amendment, and various DFARS clauses regarding cybersecurity, whistleblower rights, and the reporting of covered defense telecommunications equipment.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 17 hours ago

DEADLINE

PUMP UNIT, ROTARY

Solicitation # SPE7M1-26-U-6141

Solicitation SPE7M1-26-U-6141 is a request for a unilateral Simplified Indefinite-Delivery Contract (SIDC) issued by the Defense Logistics Agency (DLA) Land and Maritime for the procurement of rotary pump units. The requirement specifies an estimated annual quantity of 113 units under NSN 4320016623913, specifically identifying part number 101197-223 from Hydraulics International, Inc. This procurement is a total small business set-aside with a contract maximum value of 350,000.00 dollars. The delivery timeframe is 146 days after the order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, utilizing ASTM D3951 and MIL-STD-129, while ensuring palletization complies with DLA requirement RP001. Technical and quality requirements from the DLA Master List take precedence over general packaging standards. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and receiving reports. The award will be based on the price quoted for the estimated annual demand, and offerors must comply with the Buy American Act, the Berry Amendment, and various FAR and DFARS clauses regarding cybersecurity and human trafficking.

MARITIME SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

Outdoor Educational Equipment SupplyThis subcontract agreement focuses on the supply and installation of specialized outdoor educational equipment for Los Angeles Unified School District projects. The scope of work includes providing weather-resistant whiteboards, educational play and learning structures, and specialized outdoor furniture. Specifically, the contract covers the delivery and installation of educational furniture and stations for the Outdoor Learning Environments at King Elementary School and Weigand Elementary School. The project is based in Los Angeles, California, and falls under NAICS code 339999. Interested parties should note that the solicitation was posted on October 2, 2026, with a response deadline of October 16, 2026. The contract is structured as a subcontract for prime contractors managing these specific LAUSD facility improvements.

POSTED

about 20 hours ago

DEADLINE

Contraceptive Educational Display SupplierThis subcontract agreement establishes the supply of 35 complete contraceptive educational display units for prime contractors working on Illinois Department of Public Health projects. The supplier is responsible for manufacturing freestanding, folding displays that integrate informational panels based on peer-reviewed medical studies with 3D anatomical models. Each unit must be delivered with a protective travel case to ensure durability during transport. The contractor must guarantee that all products adhere to federal labeling regulations and meet professional standards for merchantable quality and workmanship. This procurement is managed under the Women's Health agency within the state of Illinois, falling under NAICS code 339999.

WOMENHLTH482 - Women's Health

POSTED

DEADLINE

Educational Contraceptive Displays

Solicitation # 27-482DPH-FINAN-B-54336

Solicitation 27-482DPH-FINAN-B-54336 is issued by the Illinois Department of Public Health, Office of Health Improvement, for the procurement of educational birth control materials intended for use in clinical, school, and public health settings. The required deliverables include 35 freestanding folding contraceptive displays with 3D anatomical models and integrated travel cases, 35 handheld contraceptive options tools featuring life-size removable representations of birth control methods, and 250 laminated effectiveness posters divided equally between English and Spanish languages. All materials must be medically accurate, supported by peer-reviewed studies, and represent current best practices. The contract will be awarded to the vendor that meets all mandatory qualifications and offers the lowest price. Mandatory requirements include being a qualified reseller if required by the manufacturer, the ability to provide digital or physical samples for accuracy verification prior to execution, and calculating shipping costs to Springfield, Illinois. Submissions must be made electronically via the Bidbuy portal and remain valid for 90 days. The agreement is governed by the State of Illinois Chief Procurement Office General Services Standard Terms and Conditions V23. Key administrative requirements include maintaining general commercial liability insurance of 1 million dollars per occurrence and 2 million dollars aggregate, as well as providing worker's compensation insurance. Payments are subject to the State Prompt Payment Act and the availability of funds, which may include federal funding. All work created under this contract is considered work for hire, granting the State of Illinois sole and exclusive ownership of the intellectual property.

WOMENHLTH482 - Women's Health

POSTED

DEADLINE

MIL-STD-2073 Packaging ServicesThis subcontract for the Department of the Navy's Navsup Weapon Systems Support involves providing specialized packaging services in Philadelphia. The contractor is responsible for designing and constructing packaging for Step Assemblies intended for international Foreign Military Sales transit, ensuring all work adheres to MIL-STD-2073 standards. This includes the use of MIL-SPEC crates, moisture barriers, and cushioning, as well as completing all necessary labeling and documentation required for FMS shipments. The scope of work culminates in the delivery of 10 fully packaged units ready for transport. The opportunity was posted on October 2, 2026, with a response deadline of November 2, 2026. Classified under NAICS code 339999, the project supports prime contractors operating on projects within the Philadelphia region.

Navsup Weapon Systems Support

POSTED

DEADLINE

in about 1 month

Badge and Key SupplyThis subcontract for Badge and Key Supply supports City of Phoenix facility projects managed by Water Services in Arizona. The selected provider is responsible for the production and issuance of initial and replacement identification badges and keys for prime contractors, utilizing secure key duplication and badge printing tools to replace lost or stolen items. The contractor is tasked with the physical delivery of these credentials to either the prime contractor or the designated City agency. This opportunity is categorized under NAICS code 339999, with a response deadline set for October 22, 2026.

POSTED

DEADLINE

Industrial Mat and Shop Towel SupplyThis subcontract agreement establishes the supply of industrial-grade maintenance materials for prime contractors working on California Highway Patrol projects. The scope of work includes the delivery of slip-resistant and scraper mats in 3x5 and 4x6 foot dimensions, as well as 18x18 inch purple shop towels. All products must be manufactured from high-quality industrial rubber and textile materials, with a specific requirement for the supplier to replace any units that become ripped or torn. The contract is managed under NAICS code 339999 for the Department of the California Highway Patrol. Interested parties must adhere to the procurement timeline, with the solicitation posted on October 1, 2026, and a response deadline set for October 15, 2026.

Department of the California Highway Patrol

POSTED

DEADLINE

Carbody and Cab RefurbishmentThis subcontract opportunity involves the structural overhaul of locomotive carbodies and operator cabs for prime contractors working on Caltrans DOR F59PHI locomotive overhaul projects. The selected provider will be responsible for delivering refurbished structures in strict accordance with Technical Specification Sections 4.12 and 4.13, requiring specialized expertise in metal fabrication, welding, and structural repair. The project is managed under the California Department of Transportation and will be performed in Alameda. Interested parties must submit their responses by December 22, 2026, for this effort categorized under NAICS code 339999.

California Department of Transportation

POSTED

DEADLINE

Industrial Packaging and Palletization ServicesThis subcontract for Industrial Packaging and Palletization Services supports the City of New Braunfels Solid Waste and Recycling Division. The selected provider is responsible for supplying all necessary packaging materials and executing the final packing process for prime contractors. Specific operational requirements include packing bags into retail sets of five using paper sleeves, loading these units into Gaylord boxes, and stacking the boxes on pallets for transport. To ensure safety and transport compliance, the contractor must maintain a combined height of no more than 7 feet for two stacked pallets. The scope of work concludes with the delivery of palletized shipments that are fully prepared for transport. This opportunity is categorized under NAICS code 339999, with a response deadline set for November 3, 2026.

City of New Braunfels

POSTED

DEADLINE

in about 1 month

MIL-SPEC Kitting and Packaging ServicesThis subcontract for MIL-SPEC Kitting and Packaging Services involves performing final assembly and military-grade packaging for prime contractors supporting Defense Logistics Agency supply contracts. The scope of work requires assembling components into kits and ensuring all items are preserved, packaged, and marked in strict accordance with MIL-STD-2073-1 Appendix D and MIL-STD-129. The contractor must utilize compliant crates, liners, cushioning, and labeling equipment to deliver one fully packaged and marked Ball Valve Parts Kit ready for final delivery. The project is managed under the Department of Defense for the Defense Logistics Agency and is categorized under NAICS code 339999. Performance of the contract will take place in Groton, Connecticut. Interested parties should note the response deadline of October 13, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Hose Reducer (NSN 4730016522628)

FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Gasket (NSN 5330640017259)

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supply of Cemen Tech Decals (NSN 7690016653246)This subcontract involves the supply of branded decals for prime contractors supporting the Defense Logistics Agency. The specific requirement is for one unit of Cemen Tech, Inc. part number 0906-020, which corresponds to National Stock Number 7690016653246. Performance of the contract takes place in Newton Falls, and delivery is established as FOB Origin. To ensure quality and compliance, all items must be packaged according to RP001 DLA Packaging Requirements and ASTM D3951 standards. The opportunity is categorized under NAICS code 339999 and is managed through the Department of Defense.

Defense Logistics Agency

POSTED

DEADLINE

Military-Standard Packaging and Marking Services

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Supplier of Identification Markers (NSN 7690001806133)This subcontract involves the supply of identification markers for prime contractors supporting Defense Logistics Agency supply contracts. The provider is responsible for manufacturing or sourcing markers that meet NSN 7690001806133 specifications, specifically ensuring Type I Code M status with a non-extendable shelf life of 24 months. All products must be delivered in 50 foot rolls and adhere to strict military standards, including MIL-STD-129 for marking, MIL-STD-2073-1E for packaging, and RP001 for palletization. The contract requires full compliance with the Buy American Act and the Berry Amendment. Performance will take place at Malmstrom AFB, and the opportunity is categorized under NAICS code 339999. Interested parties must respond by October 13, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Industrial Hose Supply (Component Level)This subcontract involves the supply of industrial-grade hoses, couplings, and fittings to prime contractors supporting DLA Troop Support supply contracts. The scope of work requires the sourcing or manufacture of hoses that meet the technical specifications for NSN 4930-01-567-5410, which includes precise cutting and fitting to required lengths. To ensure quality and safety, the provider must supply material certifications verifying the durability and pressure ratings of all components. The deliverables include kitted hoses and fittings specifically designed for 19 reel assemblies. Managed under NAICS code 339999 for the Department of Defense, the performance of this contract is centered in Tracy, California. Interested parties must adhere to the response deadline of October 13, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE