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VETSOURCE SOLUTIONS LLC

UEI: KWNTBWAVKKE1

VETSOURCE SOLUTIONS LLC is a federal contractor, registered under UEI KWNTBWAVKKE1. It has been awarded $3,507,874 in federal contracts. Primary work spans Perishable Prepared Food Manufacturing, Paint and Coating Manufacturing, and Fruit and Vegetable Canning. Top awarding agencies include Department Of Agriculture, Department Of Defense, and General Services Administration.

Contact Information

Registration and classification details

Registration

UEI Code

KWNTBWAVKKE1

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

222

All time

Active

0

Currently performing

Completed

222

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 Agriculture$1.9M55.4%Department Of Defense$661.2K18.9%General Services Administration$362.4K10.3%Department Of Veterans Affairs$153.2K4.4%Agency For International Development$126.7K3.6%Department Of State$89.1K2.5%Department Of The Treasury$75.2K2.1%Department Of Health And Human Services$21.3K0.6%Department Of The Interior$17.7K0.5%

Other agencies (5 agencies, <0.5% each)$56.6K1.6%

Awards by NAICS

311991 - Perishable Prepared Food Manufacturing$935.3K26.7%325510 - Paint and Coating Manufacturing$767.7K21.9%311421 - Fruit and Vegetable Canning$411.7K11.7%311411 - Frozen Fruit, Juice, and Vegetable Manufacturing$211.3K6%424480 - Fresh Fruit and Vegetable Merchant Wholesalers$195.7K5.6%532490 - Other Commercial and Industrial Machinery and Equipment Rental and Leasing$144.1K4.1%315999 - Other Apparel Accessories and Other Apparel Manufacturing$112.8K3.2%424120 - Stationery and Office Supplies Merchant Wholesalers$75.8K2.2%111331 - Apple Orchards$73.0K2.1%111339 - Other Noncitrus Fruit Farming$67.7K1.9%423420 - Office Equipment Merchant Wholesalers$67.0K1.9%311999 - All Other Miscellaneous Food Manufacturing$49.9K1.4%561740 - Carpet and Upholstery Cleaning Services$46.7K1.3%423840 - Industrial Supplies Merchant Wholesalers$45.8K1.3%325910 - Printing Ink Manufacturing$41.9K1.2%443130 - Camera and Photographic Supplies Stores$37.7K1.1%337910 - Mattress Manufacturing$30.4K0.9%423210 - Furniture Merchant Wholesalers$25.4K0.7%332212 - Hand and Edge Tool Manufacturing$19.5K0.6%

Others - Other NAICS codes (21 codes, <0.5% each)$148.5K4.2%

Awards by Agency Over Time

Awards by Place of Performance

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Operational Facility Supply Rental ServicesThis subcontract for Operational Facility Supply Rental Services supports prime contractors working on California Highway Patrol facility projects. The scope of work involves the rental, provision, and maintenance of industrial operational supplies, specifically focusing on various sizes of slip-resistant mats, scraper mats, and industrial shop towels to ensure facility safety and operational readiness. The service provider is responsible for conducting weekly inspections and replacements, as well as performing comprehensive physical inventories on a quarterly basis. This agreement ensures a consistent and maintained supply of essential operational materials across designated CHP project sites.

Department of the California Highway Patrol

POSTED

about 5 hours ago

DEADLINE

COC-CIFB-FY27-31262: CRLS Temporary Boiler

Solicitation # BD-27-1144-CAMBR-CAMBR-134770

The City of Cambridge is seeking bids for solicitation BD-27-1144-CAMBR-CAMBR-134770, regarding the procurement of a CRLS Temporary Boiler under file number COC-CIFB-FY27-31262. This open market, non-statewide solicitation falls under the category of general building construction services with NAICS code 532490 and UNSPSC 72-13-00. The bid was posted on October 29, 2026, with a response deadline and bid opening scheduled for November 12, 2026, at 2:00 PM. Performance will take place in Cambridge, Massachusetts. Administrative oversight is managed by Purchaser Vilsabel David and contact person Natalie Sullivan. While specific pricing and a detailed statement of work are not included in the primary solicitation data, the city directs interested parties to the official e-Procurement Portal for comprehensive specifications. Invoicing and administrative correspondence are directed to Natalie Sullivan at 795 Massachusetts Ave, Room 303, Cambridge, MA 02139.

City of Cambridge

POSTED

about 8 hours ago

DEADLINE

Traffic Paint & Marking Consumables

City Of Beaumont

POSTED

about 9 hours ago

DEADLINE

Chlorinator Replacement Parts and SuppliesThis subcontract opportunity with the Ontario Clean Water Agency involves the supply of specialized components, seals, gaskets, and replacement parts for prime contractors working on water treatment projects. The scope specifically requires the provision of OEM or approved equivalent parts for chlorine evaporators, with a strict requirement that all seals and components be compatible with chlorine gas. To ensure safety and durability, materials must be chlorine-resistant, specifically utilizing fluoropolymers, Monel, or Hastelloy, while adhering to all applicable water treatment safety standards. The selected provider will be responsible for the delivery of these specified parts directly to the designated water treatment plant sites within Canada. Interested parties must submit their responses by the deadline of November 27, 2026. This procurement falls under NAICS code 423840 and is managed through the Government of Ontario.

Ontario Clean Water Agency

POSTED

about 9 hours ago

DEADLINE

Supply of Cummins Diesel Engine Block AssembliesThis subcontract, issued by the DLA Weapons Support Land Supply Chain under the Department of Defense, requires the sourcing and delivery of four Cummins Diesel Engine Model C8.3 block assemblies. The contractor must provide OEM or approved equivalent parts, specifically part numbers 3968733 and 396873300, corresponding to NSN 2815-01-330-8069. A key requirement of the agreement is the removal of government identification from any non-accepted supplies in accordance with requirement RQ011. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 423840. Interested parties must respond by November 9, 2026, to support prime contractors in fulfilling their delivery obligations to the designated DLA location.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 10 hours ago

DEADLINE

Supply of Critical Application O-Ring (Viking Pump)This subcontract involves the procurement of a critical application O-ring for prime contractors supporting DLA supply contracts. The required component must match Viking Pump, Inc P/N 2-512-001-810 specifications and correspond to NSN 5331-01-367-0455. The contract mandates strict adherence to MIL-STD-129 for marking and shipment, as well as DFARS 252.204-7012 for cybersecurity safeguarding. The scope of work requires the delivery of one O-ring within a 20-day window. Managed by the Department of Defense under the DLA Weapons Support Land Supply Chain, the performance location is situated in North Little Rock. The solicitation was posted on October 29, 2026, with a response deadline of November 9, 2026, falling under NAICS code 423840.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 10 hours ago

DEADLINE

Supplier of Pylon Eject ContactsThis subcontract involves the procurement and delivery of 153 Pylon Eject Contacts, specifically Boeing part number 7-311B25150, to support prime contractors on DLA Weapons Support aircraft component contracts. The supplier is required to ensure all hardware complies with the DLA Master List of Technical and Quality Requirements and must provide formal certification of authenticity and conformance for all Boeing parts. Managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, the contract requires the delivery of the specified units to a designated DLA facility. The place of performance is located in New Cumberland, Pennsylvania, and the procurement falls under NAICS code 423840.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 10 hours ago

DEADLINE

Polyurethane Coating Material SupplierThis subcontract with the Defense Logistics Agency involves the supply of black two-component polyurethane coating touch-up pens, specifically NSN 8010015603448, for prime contractors. The requirement consists of one box of 24 pens delivered FOB Destination to Travis AFB. The supplier must adhere to strict packaging and marking standards including RP001, IP025, MIL-STD-2073-1E, and MIL-STD-129, while performing quality sampling according to MIL-STD-1916 or ASQ H1331. Additionally, the contractor is required to comply with DFARS 252.225-7001 Buy American standards.

Defense Logistics Agency

POSTED

about 10 hours ago

DEADLINE

Distribution/Supply of Martin-Baker Tube AssemblyThis subcontract involves the distribution and supply of a specific Martin-Baker metal tube assembly, part number MBEU200636, for DLA Weapons Support aircraft projects. The contractor is responsible for sourcing the component from authorized manufacturer CAGE U1604 and managing all traceable logistics to ensure the item is delivered to MCAS Yuma, Arizona. To maintain strict aerospace quality standards, the contractor must hold AS9120 certification for distribution and verify that the manufacturer is AS9100 compliant. All shipments must be handled via the fastest traceable means in accordance with MIL-STD-129. The procurement is managed under NAICS code 423840 for the Department of Defense.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 10 hours ago

DEADLINE

Servovalve Rotor Supplier (NSN 1650-01-225-7245)This subcontract involves the procurement and delivery of high-precision aerospace components for the Department of Defense, specifically under the DLA Weapons Support ASC Supplier OE and AF Division. The primary requirement is for the Servovalve Rotor, part number 57802M and NSN 1650-01-225-7245, which is designated as a Critical Application Item manufactured by ITT Aerospace Controls LLC. The place of performance for this contract is located in Tracy, California. The supplier is responsible for ensuring that all hardware meets the DLA Master List of Technical and Quality Requirements. Deliverables include the physical rotors along with all necessary quality and compliance certifications to ensure aerospace standards are maintained. The solicitation was posted on October 29, 2026, with a response deadline of November 6, 2026, falling under NAICS code 423840.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 10 hours ago

DEADLINE

Supply of Inflatable Split Seals (NSN 5330012457562)This subcontract involves the supply of two inflatable split seals, part number AM1003M035, to support prime contractors for the Department of Defense DLA Weapons Support Land Supplier Operations. The contractor must ensure that all delivered items are asbestos-free and maintain a minimum shelf life of 60 months. Strict packaging and marking standards are required, utilizing medium duty, waterproof, greaseproof, and opaque bags in accordance with MIL-DTL-117, Type II, Class C, Style 1. Additionally, all shipments must adhere to MIL-STD-2073-1E and MIL-STD-129 for proper marking. Performance for this contract is centered in New Cumberland, Pennsylvania.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 10 hours ago

DEADLINE

Supply of Aircraft Main Landing Gear (MLG) BrakesThis subcontract involves the supply of 10 aircraft main landing gear brakes, identified by NSN 1630-01-532-2855, for prime contractors delivering to the Defense Logistics Agency Weapons Support ASC Supplier Oper AE and AF Div. The items must be delivered to DLA Dist San Joaquin and must adhere to specific packaging standards, including ASTM D3951 or TQ requirement IP025 for hazardous materials per FED-STD-313. The procurement falls under NAICS code 423840 and requires the provision of both manufacturer and distributor codes. Interested parties must note the response deadline of November 13, 2026, for this Department of Defense requirement.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 10 hours ago

DEADLINE

Supply of Special Mount (NSN 2835012944159)This subcontract involves the procurement and delivery of nine units of Special Mounts, identified by NSN 2835012944159 and GE Part Number L21663P01, for prime contractors supporting the DLA Weapons Support ASC Supplier OEM Division. These components are classified as Critical Application Items and are to be provided as Commercial Off-the-Shelf items. Performance will take place in San Diego, California, under NAICS code 423840. The contractor must adhere to strict quality and security standards, including MIL-STD-2073-1E and MIL-STD-129 for packaging, as well as mercury-free preservation requirements. Additionally, the provider is required to maintain NIST SP 800-171 compliance and complete a CMMC Level 2 self-assessment to ensure the protection of controlled unclassified information.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 10 hours ago

DEADLINE

Supply of Critical Application Fluid Filter ElementsThis subcontract involves the supply of 20 critical application fluid filter elements for prime contractors supporting DLA Weapons Support ASC projects. The required components are Part Number 7551901 from PTI Technologies Inc., identified by NSN 1650-01-687-5978. The contractor must ensure full supply chain traceability in accordance with RQ018 and provide FAA Airworthiness Approval as specified in RQ019. All delivered units must be accompanied by the necessary airworthiness and traceability documentation to meet Department of Defense standards.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 10 hours ago

DEADLINE

Supply of Aircraft Fairings (NSN 1560-01-375-1426)This subcontract, issued by the Department of Defense through the DLA Weapons Support ASC Commodities Division, requires the procurement and delivery of two aircraft fairings matching Part Number DAA3150A103-014. The supplier is responsible for providing these components to prime contractors for Department of Defense procurement projects, with a final delivery deadline of November 19, 2027. Quality assurance is a critical component of the agreement, requiring sampling to be performed in accordance with MIL-STD-1916, ASQ H1331 Table 1, or an equivalent zero-based sampling plan. The work is associated with NAICS code 423840 and will be performed in New Cumberland, Pennsylvania.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 10 hours ago

DEADLINE

Supply of Loop Clamps (NSN 5340-01-566-5583)This subcontract involves the supply of 5,000 loop clamps, identified by NSN 5340-01-566-5583 and part number 87715338 from CNH Industrial America LLC. The contract supports prime contractors delivering to the Defense Logistics Agency Weapons Support Land Supply Chain under the Department of Defense. Delivery is established as FOB Origin with the place of performance located in Tracy, California. The supplier must adhere to RP001 DLA Packaging Requirements for Procurement and provide full disclosure regarding any non-domestic materials used. The procurement falls under NAICS code 423840, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 10 hours ago

DEADLINE

OEM Certified Parts Supply (Gun Kit)This subcontract, managed by the DLA Weapons Support Land Supply Chain under the Department of Defense, involves the supply of OEM certified components for prime contractors. Specifically, the contract focuses on providing new and unused parts for NSN 1005-01-498-4424, which must be sourced as Sole Source, Approved Source, or Acceptable Source according to the Government's Contract Technical Data File. To ensure quality and security, the provider must maintain ITAR registration and provide an unbroken supply chain record for full traceability, accompanied by certificates of conformance. The performance location is based in New Cumberland, Pennsylvania, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 10 hours ago

DEADLINE

Supply of NSN 8145-01-300-0749This subcontract involves the procurement of 237 units of NSN 8145-01-300-0749 to support prime contractors fulfilling DLA Troop Support contracts. The selected provider must source items that strictly adhere to technical data specifications accessed via the DLA portal. All materials must be packaged and labeled according to MIL-STD-129 and palletized in compliance with RP001 DLA Packaging Requirements for Procurement. Managed under the Department of Defense by Construction and Equipment Containers, the contract falls under NAICS code 423840. The place of performance is located in Cherry Point, zip code 28533-5040. The solicitation was posted on October 29, 2026, with a response deadline set for November 9, 2026.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

about 10 hours ago

DEADLINE