VETS ETC LLC

SEASIDE, CA, 93955

Unclaimed

Other Than Small BusinessSDVOSBVOSBMinority Owned

Prime contracting experience

48 records from government sources. Past participation is not evidence of current teaming interest.

Role	Agency	Description	Vehicle	Obligated	Action date	Period
Prime	Department of Defense Defense Logistics Agency	EBS TECHNICAL SERVICES & SUPPORT CTA 2 SP470921F0090USAspending	SP470917D0111USAspending	$12,469,776	Apr 9, 2026	Aug 1, 2021 – Jul 31, 2024
Prime	Department of Defense Defense Logistics Agency	JETS BPSD TASK ORDER SP470921F0044USAspending	SP470917D0111USAspending	$12,152,645	Jan 27, 2025	Apr 1, 2021 – May 31, 2024
Prime	Department of Defense Defense Logistics Agency	8505247416!JETS - DLA ENTERPRISE DATA WAREHOUSE (EDW) AND BUSINESS DATA SUSTAINMENT SP470918F0106USAspending	SP470917D0111USAspending	$9,293,521	Jan 6, 2025	Aug 1, 2018 – Jun 30, 2021
Prime	Department of Defense Defense Logistics Agency	IGF::OT::IGF!8503689274!ADP SYSTEMS DEVE 0053USAspending	SP470113A0200USAspending	$2,451,097	Dec 10, 2024	Sep 28, 2016 – May 29, 2018
Prime	Department of Defense Defense Logistics Agency	8505293264!SUBJECT MATTER EXPERTISE SP470918F0034USAspending	SP470917D0111USAspending	$7,732,301	Oct 29, 2024	Mar 29, 2018 – Mar 31, 2021
Prime	Department of Defense Defense Logistics Agency	IGF::OT::IGF!8502532854!DR COOP 0042USAspending	SP470113A0200USAspending	$1,828,708	Oct 29, 2024	Sep 28, 2015 – Apr 2, 2020
Prime	Department of Defense Defense Logistics Agency	8508208227 EDW/DASHBOARD CTA AWARD SP470921F0077USAspending	SP470917D0111USAspending	$18,441,621	Sep 5, 2024	Jul 1, 2021 – Jun 30, 2024
Prime	Department of Defense Defense Logistics Agency	JETS IT SERVICES TO SUPPORT EPST SP470921F0076USAspending	SP470917D0111USAspending	$2,562,113	Jan 19, 2024	Jun 1, 2021 – May 31, 2024
Prime	Department of Defense Defense Logistics Agency	8508127111! ETC SP470921F0061USAspending	SP470917D0111USAspending	$2,110,407	Oct 18, 2023	Jun 1, 2021 – Apr 30, 2024
Prime	Department of Defense Defense Logistics Agency	8507982601 SP470921F0041USAspending	SP470917D0111USAspending	$1,209,105	Oct 10, 2023	Mar 1, 2021 – Feb 29, 2024
Prime	Department of Defense Defense Logistics Agency	ENTERPRISE PLATFORM PROGRAM MANAGEMENT AND TECHNICAL SUPPORT SERVICES CTA PARTNER SP470921F0100USAspending	SP470917D0111USAspending	$6,647,986	Aug 29, 2023	Sep 1, 2021 – Feb 29, 2024
Prime	Department of Defense Defense Logistics Agency	TEAMING PARTNER OF ACCENTURE (SP470107A0001) - COMPUTER SYSTEMS DESIGN SERVICES - TECH MGMT PP2 - IGF:OT:IGF 0013USAspending	SP470113A0200USAspending	$739,611	May 15, 2023	Sep 28, 2013 – Sep 30, 2018
Prime	Department of Defense Defense Logistics Agency	IGF::OT::IGF OTHER FUNCTIONS 0026USAspending	SP470113A0200USAspending	$1,240,458	May 9, 2023	Sep 23, 2014 – Sep 28, 2015
Prime	Department of Defense Defense Logistics Agency	8501404740!ACCENTURE DRCOOP 0028USAspending	SP470113A0200USAspending	$436,779	May 9, 2023	Sep 29, 2014 – Sep 28, 2015
Prime	Department of Defense Defense Logistics Agency	TEAMING PARTNER OF ACCENTURE (SP470107A0001) - COMPUTER SYSTEMS DESIGN SERVICES - EBS SYSTEM CHANGE REQUEST SCR CAPACITY SUPPORT - IGF:OT:IGF 0014USAspending	SP470113A0200USAspending	$6,688,751	May 9, 2023	Sep 26, 2013 – Mar 31, 2015
Prime	Department of Defense Defense Logistics Agency	IGF::OT::IGF 8501224573!OTHER MANAGEMENT SUPPORT SERV 0024USAspending	SP470113A0200USAspending	$879,391	May 9, 2023	Aug 8, 2014 – Nov 28, 2014
Prime	Department of Defense Defense Logistics Agency	IGF::OT::IGF 8500549446!CONTRACT, PROCUREMENT, AND AC 0021USAspending	SP470113A0200USAspending	$739,019	May 9, 2023	Jan 13, 2014 – Jan 9, 2015
Prime	Department of Defense Defense Logistics Agency	8501414734!200032383 0029USAspending	SP470113A0200USAspending	$1,742,827	May 9, 2023	Sep 29, 2014 – Dec 31, 2014
Prime	Department of Defense Defense Logistics Agency	8508126058!TASK 2 SP470921F0058USAspending	SP470917D0111USAspending	$8,996,528	Apr 26, 2023	May 1, 2021 – Apr 30, 2023
Prime	Department of Defense Defense Logistics Agency	IGF::OT::IGF!8502524078!BPA CONTRACT SPT 0040USAspending	SP470113A0200USAspending	$1,523,301	Mar 21, 2023	Sep 23, 2015 – Sep 29, 2016
Prime	Department of Defense Defense Logistics Agency	IGF::OT::IGF 0036USAspending	SP470113A0200USAspending	$59,986,164	Mar 21, 2023	Mar 30, 2015 – Apr 8, 2020
Prime	Department of Defense Defense Logistics Agency	IGF::OT::IGF OTHER FUNCTIONS 0025USAspending	SP470113A0200USAspending	$1,656,943	Mar 21, 2023	Sep 23, 2014 – Sep 28, 2015
Prime	Department of Defense Defense Logistics Agency	IGF::OT::IGF!8502543639!FR 200046309 J6DAYTON 0045USAspending	SP470113A0200USAspending	$6,541,172	Mar 21, 2023	Sep 26, 2015 – Aug 13, 2019
Prime	Department of Defense Defense Logistics Agency	IGF::OT::IGF!8502529514!CONTRACT, PROCUR 0041USAspending	SP470113A0200USAspending	$8,212,921	Mar 21, 2023	Sep 22, 2015 – Apr 30, 2019
Prime	Department of Defense Defense Logistics Agency	IGF::OT::IGF!8502715965!200047725 0047USAspending	SP470113A0200USAspending	$637,763	Mar 21, 2023	Dec 4, 2015 – Nov 28, 2017
Prime	Department of Defense Defense Logistics Agency	IGF::OT::IGF!8503382711!AVIATION IMSP 0050USAspending	SP470113A0200USAspending	$2,007,756	Mar 21, 2023	Jun 29, 2016 – Apr 30, 2019
Prime	Department of Defense Defense Logistics Agency	IGF::OT::IGF 8500622049!OTHER TRANSPORTATION TRAVEL S 0022USAspending	SP470113A0200USAspending	$560,605	Mar 21, 2023	Feb 6, 2014 – Jan 31, 2015
Prime	Department of Defense Defense Logistics Agency	IGF::OT::IGF IMSP SPIRAL 0048USAspending	SP470113A0200USAspending	$438,599	Mar 21, 2023	Dec 30, 2015 – Jun 30, 2016
Prime	Department of Defense Defense Logistics Agency	IGF::OT::IGF 8500549333!OTHER PROFESSIONAL SERVICES 0020USAspending	SP470113A0200USAspending	$980,096	Mar 21, 2023	Jan 8, 2014 – Jul 11, 2014
Prime	Department of Defense Defense Logistics Agency	TEAMING PARTNER OF ACCENTURE (SP470107A0001) - COMPUTER SYSTEMS DESIGN SERVICES - DEPOT LEVEL REPARABLES- IGF:OT:IGF 0017USAspending	SP470113A0200USAspending	$849,150	Mar 21, 2023	Sep 30, 2013 – Sep 15, 2014
Prime	Department of Defense Defense Logistics Agency	TEAMING PARTNER OF ACCENTURE (SP470107A0001) - COMPUTER SYSTEMS DESIGN SERVICES - TECH MGMT PP7 - IGF:OT:IGF 0015USAspending	SP470113A0200USAspending	$1,278,318	Mar 21, 2023	Sep 29, 2013 – Dec 31, 2018
Prime	Department of Defense Defense Logistics Agency	IGF::OT::IGF 8500773180!SERVICES - MANAGEMENT AND SUP 0023USAspending	SP470113A0200USAspending	$343,492	Mar 21, 2023	Mar 25, 2014 – Sep 30, 2015
Prime	Department of Defense Defense Logistics Agency	CLEAN THE ATTIC INITIATIVE 0030USAspending	SP470113A0200USAspending	$2,170,544	Mar 21, 2023	Nov 21, 2014 – May 31, 2015
Prime	Department of Defense Defense Logistics Agency	IGF::OT::IGF!8503515836!ENTERPRISE IT AR 0051USAspending	SP470113A0200USAspending	$3,225,115	Mar 21, 2023	Sep 19, 2016 – May 25, 2018
Prime	Department of Defense Defense Logistics Agency	IGF::OT::IGF!8502559406!CONTRACT, PROCUR 0046USAspending	SP470113A0200USAspending	$541,205	Mar 21, 2023	Sep 30, 2015 – Sep 30, 2018
Prime	Department of Defense Defense Logistics Agency	IGF::OT::IGF!8504093234! BIG DATA AND DATA VISUALIZATION - NEW TASK ORDER 0056USAspending	SP470113A0200USAspending	$1,816,233	Mar 20, 2023	Feb 17, 2017 – May 26, 2018
Prime	Department of Defense Defense Logistics Agency	TEAMING PARTNER OF ACCENTURE (SP470107A0001) - COMPUTER SYSTEMS DESIGN SERVICES - DLA J62 EBS LG SCALE DEVELOPMENT CAPACITY SUPPORT - IGF:OT:IGF 0010USAspending	SP470113A0200USAspending	$301,069	Mar 20, 2023	Sep 27, 2013 – May 14, 2014
Prime	Department of Defense Defense Logistics Agency	TEAMING PARTNER OF ACCENTURE (SP470107A0001) - COMPUTER SYSTEMS DESIGN SERVICES - DLA AVIATION PLANNING IMPROVEMENT 13-025 - IGF:OT:IGF 0006USAspending	SP470113A0200USAspending	$1,598,258	Mar 20, 2023	Sep 20, 2013 – Mar 31, 2014
Prime	Department of Defense Defense Logistics Agency	TEAMING PARTNER OF ACCENTURE (SP470107A0001) - COMPUTER SYSTEMS DESIGN SERVICES - TECH MGMT PP1 - IGF:OT:IGF 0012USAspending	SP470113A0200USAspending	$987,268	Mar 20, 2023	Sep 29, 2013 – Sep 26, 2014
Prime	Department of Defense Defense Logistics Agency	TEAMING PARTNER OF ACCENTURE (SP470107A0001) - COMPUTER SYSTEMS DESIGN SERVICES - EPROCUREMENT - IGF:OT:IGF 0005USAspending	SP470113A0200USAspending	$3,148,039	Mar 20, 2023	Sep 12, 2013 – Mar 31, 2014
Prime	Department of Defense Defense Logistics Agency	FUSION CENTER FY15 0031USAspending	SP470113A0200USAspending	$12,074,699	Jan 20, 2023	Dec 1, 2014 – May 29, 2018
Prime	Department of Defense Defense Logistics Agency	8507910623!TASK 10 SP470921F0029USAspending	SP470917D0111USAspending	$908,779	Jan 12, 2023	Feb 1, 2021 – Jan 31, 2024
Prime	Department of Defense Defense Logistics Agency	STORES - CTA SP470920F0004USAspending	SP470917D0111USAspending	$6,721,970	Dec 21, 2022	Oct 25, 2019 – Oct 24, 2022
Prime	Department of Defense Defense Logistics Agency	8505297621!TASK 3 : MAINTENANCE AND SUST SP470918F0037USAspending	SP470917D0111USAspending	$620,662	Jun 15, 2022	Apr 1, 2018 – Mar 31, 2021
Prime	Department of Defense Defense Logistics Agency	8505345925!TASK 2 # APPLICATION SUSTAINM SP470918F0049USAspending	SP470917D0111USAspending	$2,672,416	Jun 15, 2022	Apr 10, 2018 – May 31, 2021
Prime	Department of Defense Defense Logistics Agency	8507572050!TASK 2 SP470920F0068USAspending	SP470917D0111USAspending	$1,026,580	Jun 15, 2022	Aug 7, 2020 – Aug 6, 2022
Prime	Department of Defense Defense Logistics Agency	LOW CODE CTA SP470919F0079USAspending	SP470917D0111USAspending	$2,810,089	Jun 15, 2022	Sep 30, 2019 – Aug 31, 2021
Prime	Department of Defense Defense Logistics Agency	8505553163!TASK 1 LABOR SP470918F0085USAspending	SP470917D0111USAspending	$10,748,076	Jun 15, 2022	Jun 1, 2018 – Jul 31, 2021

Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.

Subcontracting experience

30 records from government sources. Past participation is not evidence of current teaming interest.

Role	Agency	Description	Vehicle	Obligated	Action date	Period
Subcontractor	National Science Foundation	PROCUREMENT IN SUPPORT OF THE SOW S000470 Parent award context Parent award agency: National Science Foundation · National Science Foundation Parent award NAICS: 541512 Parent award performance state: VA Parent award description: ITRAK CORE FINANCIAL MANAGEMENT SERVICES View parent award on USAspending	47QTCK18D0036USAspending	$3,428,618	May 21, 2026	— – —
Subcontractor	Department of Health and Human Services	PROCUREMENT IN SUPPORT OF THE SOW S000319 Parent award context Parent award agency: Department of Health and Human Services · Centers for Medicare and Medicaid Services Parent award NAICS: 541512 Parent award performance state: VA Parent award description: FEDERALLY FACILITATED EXCHANGE (FFE) View parent award on USAspending	HHSM500201600003IUSAspending	$931,819	Jan 28, 2026	— – —
Subcontractor	Department of Defense	PROCUREMENT IN SUPPORT OF THE SOW S000470 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541512 Parent award performance state: VA Parent award description: AWARD FOR UNIFIED ENTERPRISE RESOURCE PLANNING CAPABILITY SUPPORT SERVICES View parent award on USAspending	—	$3,641,025	May 15, 2025	— – —
Subcontractor	Department of Health and Human Services	PROCUREMENT IN SUPPORT OF THE SOW S000319 Parent award context Parent award agency: Department of Health and Human Services · Centers for Medicare and Medicaid Services Parent award NAICS: 541512 Parent award performance state: VA Parent award description: FEDERALLY FACILITATED EXCHANGE (FFE) View parent award on USAspending	HHSM500201600003IUSAspending	$2,896,268	Feb 14, 2025	— – —
Subcontractor	Department of Defense	PROCUREMENT IN SUPPORT OF THE SOW SP470917-097-MOSAAFS Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 541519 Parent award performance state: VA Parent award description: 8510785908!TASK 5 - JETS SYSTEM SUST/MA View parent award on USAspending	SP470917D0023USAspending	$663,326	Aug 27, 2024	— – —
Subcontractor	Department of Defense	PROCUREMENT IN SUPPORT OF THE SOW SP470917-097-MOSAAF Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 541519 Parent award performance state: VA Parent award description: DLA ENTERPRISE DATA WAREHOUSE (EDW) DASHBOARD SUPPORT View parent award on USAspending	SP470917D0023USAspending	$277,249	Jul 29, 2024	— – —
Subcontractor	Department of Defense	PROCUREMENT IN SUPPORT OF THE SOW SP470917-097-MOSAAFS Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 541519 Parent award performance state: VA Parent award description: 8508399380!JETS SYSTEM SUSTAINMENT/MAIN View parent award on USAspending	SP470917D0023USAspending	$28,075	Jul 23, 2024	— – —
Subcontractor	Department of Defense	PROCUREMENT IN SUPPORT OF THE SOW SP470917-097-MOSAAFS Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 541519 Parent award performance state: VA Parent award description: 8508207528!JETS SYSTEM SUSTAINMENT/MAIN View parent award on USAspending	SP470917D0023USAspending	$793	Jul 10, 2024	— – —
Subcontractor	Department of Defense	PROCUREMENT IN SUPPORT OF THE SOW 7500030418 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 541519 Parent award performance state: VA Parent award description: 8508207528!JETS SYSTEM SUSTAINMENT/MAIN View parent award on USAspending	SP470917D0023USAspending	-$793	Jul 10, 2024	— – —
Subcontractor	Department of the Treasury	PROCUREMENT IN SUPPORT OF THE SOW S000687 Parent award context Parent award agency: Department of the Treasury · Internal Revenue Service Parent award NAICS: 541512 Parent award performance state: VA Parent award description: RRP COVID-19 View parent award on USAspending	47QTCK18D0036USAspending	$693,635	Jun 4, 2024	— – —
Subcontractor	Department of Defense	PROCUREMENT IN SUPPORT OF THE SOW 7500043199 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 541519 Parent award performance state: VA Parent award description: 8508399380!JETS SYSTEM SUSTAINMENT/MAIN View parent award on USAspending	SP470917D0023USAspending	$38,261	Jun 4, 2024	— – —
Subcontractor	Department of Health and Human Services	PROCUREMENT IN SUPPORT OF THE SOW S000319 Parent award context Parent award agency: Department of Health and Human Services · Centers for Medicare and Medicaid Services Parent award NAICS: 541512 Parent award performance state: VA Parent award description: FEDERALLY FACILITATED EXCHANGE (FFE) View parent award on USAspending	HHSM500201600003IUSAspending	$2,265,209	Jun 1, 2024	— – —
Subcontractor	Department of Defense	PROCUREMENT IN SUPPORT OF THE SOW S000470 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541512 Parent award performance state: VA Parent award description: AWARD FOR UNIFIED ENTERPRISE RESOURCE PLANNING CAPABILITY SUPPORT SERVICES View parent award on USAspending	—	$3,595,972	May 24, 2024	— – —
Subcontractor	Department of Defense	PROCUREMENT IN SUPPORT OF THE SOW SP470917-097-MOSAAFS Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 541519 Parent award performance state: VA Parent award description: 8508207528!JETS SYSTEM SUSTAINMENT/MAIN View parent award on USAspending	SP470917D0023USAspending	-$15,685	May 22, 2024	— – —
Subcontractor	Department of Defense	PROCUREMENT IN SUPPORT OF THE SOW S000470 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541512 Parent award performance state: VA Parent award description: AWARD FOR UNIFIED ENTERPRISE RESOURCE PLANNING CAPABILITY SUPPORT SERVICES View parent award on USAspending	—	$345,306	May 21, 2024	— – —
Subcontractor	Department of Health and Human Services	PROCUREMENT IN SUPPORT OF THE SOW S000319 Parent award context Parent award agency: Department of Health and Human Services · Centers for Medicare and Medicaid Services Parent award NAICS: 541512 Parent award performance state: VA Parent award description: FEDERALLY FACILITATED EXCHANGE (FFE) View parent award on USAspending	HHSM500201600003IUSAspending	$1,162,983	Feb 13, 2024	— – —
Subcontractor	Department of the Treasury	PROCUREMENT IN SUPPORT OF THE SOW S000687 Parent award context Parent award agency: Department of the Treasury · Internal Revenue Service Parent award NAICS: 541512 Parent award performance state: VA Parent award description: RRP COVID-19 View parent award on USAspending	47QTCK18D0036USAspending	$246,956	Oct 17, 2023	— – —
Subcontractor	Department of Defense	PROCUREMENT IN SUPPORT OF THE SOW SP470917-097-MOSAAFS Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 541519 Parent award performance state: VA Parent award description: 8508207528!JETS SYSTEM SUSTAINMENT/MAIN View parent award on USAspending	SP470917D0023USAspending	$88,840	Jul 6, 2023	— – —
Subcontractor	Department of Defense	PROCUREMENT IN SUPPORT OF THE SOW SP470917-097-MOSAAFS Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 541519 Parent award performance state: VA Parent award description: 8508207528!JETS SYSTEM SUSTAINMENT/MAIN View parent award on USAspending	SP470917D0023USAspending	$4,034	Jun 22, 2023	— – —
Subcontractor	Department of Defense	PROCUREMENT IN SUPPORT OF THE SOW S000470 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541512 Parent award performance state: VA Parent award description: AWARD FOR UNIFIED ENTERPRISE RESOURCE PLANNING CAPABILITY SUPPORT SERVICES View parent award on USAspending	—	$4,069,558	May 30, 2023	— – —
Subcontractor	Department of Health and Human Services	PROCUREMENT IN SUPPORT OF THE SOW S000319 Parent award context Parent award agency: Department of Health and Human Services · Centers for Medicare and Medicaid Services Parent award NAICS: 541512 Parent award performance state: VA Parent award description: FEDERALLY FACILITATED EXCHANGE (FFE) View parent award on USAspending	HHSM500201600003IUSAspending	$2,856,528	Mar 8, 2023	— – —
Subcontractor	Department of Health and Human Services	PROCUREMENT IN SUPPORT OF THE SOW S000319 Parent award context Parent award agency: Department of Health and Human Services · Centers for Medicare and Medicaid Services Parent award NAICS: 541512 Parent award performance state: VA Parent award description: FEDERALLY FACILITATED EXCHANGE (FFE) View parent award on USAspending	HHSM500201600003IUSAspending	$1,421,878	Sep 1, 2022	— – —
Subcontractor	Department of Defense	PROCUREMENT IN SUPPORT OF THE SOW SP470917-097-MOSAAFS Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 541519 Parent award performance state: VA Parent award description: 8508207528!JETS SYSTEM SUSTAINMENT/MAIN View parent award on USAspending	SP470917D0023USAspending	$91,501	Jun 30, 2022	— – —
Subcontractor	Department of Health and Human Services	PROCUREMENT IN SUPPORT OF THE SOW S000622 Parent award context Parent award agency: Department of Health and Human Services · Centers for Medicare and Medicaid Services Parent award NAICS: 541512 Parent award performance state: VA Parent award description: FEDERALLY FACILITATED MARKETPLACE (FFM) BRIDGE CONTRACT View parent award on USAspending	HHSM500201600003IUSAspending	$44,578	Jun 16, 2022	— – —
Subcontractor	Department of Defense	PROCUREMENT IN SUPPORT OF THE SOW S000470 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541512 Parent award performance state: VA Parent award description: AWARD FOR UNIFIED ENTERPRISE RESOURCE PLANNING CAPABILITY SUPPORT SERVICES View parent award on USAspending	—	$5,030,726	Jun 3, 2022	— – —
Subcontractor	Department of Health and Human Services	PROCUREMENT IN SUPPORT OF THE SOW S000622 Parent award context Parent award agency: Department of Health and Human Services · Centers for Medicare and Medicaid Services Parent award NAICS: 541512 Parent award performance state: VA Parent award description: FEDERALLY FACILITATED MARKETPLACE (FFM) BRIDGE CONTRACT View parent award on USAspending	HHSM500201600003IUSAspending	$1,436,362	Feb 28, 2022	— – —
Subcontractor	Department of Defense	PROCUREMENT IN SUPPORT OF THE SOW SP470917-097-MOSAAFS Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 541519 Parent award performance state: VA Parent award description: 8508399380!JETS SYSTEM SUSTAINMENT/MAIN View parent award on USAspending	SP470917D0023USAspending	$165,780	Feb 25, 2022	— – —
Subcontractor	Department of Defense	PROCUREMENT IN SUPPORT OF THE SOW SP470917-097-MOSAAFS Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 541519 Parent award performance state: VA Parent award description: 8508207528!JETS SYSTEM SUSTAINMENT/MAIN View parent award on USAspending	SP470917D0023USAspending	$91,501	Jan 4, 2022	— – —
Subcontractor	Department of the Treasury	PROCUREMENT IN SUPPORT OF CONTRACT SOW S000687 Parent award context Parent award agency: Department of the Treasury · Internal Revenue Service Parent award NAICS: 541512 Parent award performance state: VA Parent award description: RRP COVID-19 View parent award on USAspending	47QTCK18D0036USAspending	$779,904	Nov 22, 2021	— – —
Subcontractor	Department of Defense	PROCUREMENT IN SUPPORT OF CONTRACT SOW S000470 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541512 Parent award performance state: VA Parent award description: AWARD FOR UNIFIED ENTERPRISE RESOURCE PLANNING CAPABILITY SUPPORT SERVICES View parent award on USAspending	—	$480,586	Oct 6, 2021	— – —

Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.

Agencies supported

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Identifiers

UEI: MBZKYKLWHR13
CAGE: 5BSV3
Website: http://www.vetsetc.com

NAICS codes

541330Engineering Services(definition)
541511Custom Computer Programming Services(definition)
541512Computer Systems Design Services(definition)
541513Computer Facilities Management Services(definition)
541519Other Computer Related Services(definition)
541611Administrative Management and General Management Consulting ServicesPrimary(definition)
541612Human Resources Consulting Services(definition)
541614Process, Physical Distribution, and Logistics Consulting Services(definition)
541618Other Management Consulting Services(definition)
541690Other Scientific and Technical Consulting Services(definition)
541990All Other Professional, Scientific, and Technical Services(definition)
561110Office Administrative Services(definition)
561320Temporary Help Services(definition)
561410Document Preparation Services(definition)
561431Private Mail Centers(definition)
621330Offices of Mental Health Practitioners (except Physicians)(definition)
621399Offices of All Other Miscellaneous Health Practitioners(definition)
621999All Other Miscellaneous Ambulatory Health Care Services(definition)
622110General Medical and Surgical Hospitals(definition)

Certifications

Service-Disabled Veteran-Owned Small BusinessActive
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Veteran-Owned Small BusinessActive
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Data sources

SAM.gov monthly extract
ID MBZKYKLWHR13 · fetched Oct 25, 2026 · source
SBA Small Business Search
ID MBZKYKLWHR13 · fetched Oct 26, 2026 · source
USAspending.gov
ID recipient:MBZKYKLWHR13 · fetched Oct 26, 2026 · source

Last synced Oct 25, 2026 · profile updated Oct 25, 2026

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Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.