Contractor profile
VETERANS BUSINESS SUPPLY INC
Doing business as VBS
A registrationVeteran Owned BusinessService Disabled Veteran Owned BusinessSmall Business
UEIEKEQRR7NFKA5
CAGE7MRJ8
Primary NAICS424120
LocationTEWKSBURY, MA, 01876
Federal obligations$444,148
Prime awards61
Active awards4
Latest award actionJul 31, 2026
Federal market profile
Current profileTop federal customers
- Department of Defense42 awards$196,633
- Department of Justice4 awards$100,539
- Department of Homeland Security3 awards$71,282
- Department of Veterans Affairs2 awards$41,381
- Department of State1 awards$33,576
- General Services Administration9 awards$738
NAICS mix
- 33994057 awards$425,711
- 3329943 awards$11,697
- 5413801 awards$6,741
PSC mix
- 751045 awards$110,508
- 84701 awards$99,835
- 84652 awards$51,347
- 85201 awards$43,111
- 10054 awards$37,179
- 96401 awards$28,371
- 53501 awards$24,569
- 10901 awards$23,302
Contract vehicles
- 47QSEA21D003G55 awards$392,135
- SPE7L425D60FZ1 awards$0
Potential recompetes
- Department of Justice$11,697
- Department of Defense$24,569
- Department of Justice$20,250
- Department of Justice$25,482
Prime award history
| Award | Agency / office | Category | Value | Dates |
|---|---|---|---|---|
| 47QSEA21D003GFEDERAL SUPPLY SCHEDULE CONTRACT | General Services AdministrationGSA/FAS/GSS/QSCA, MULTIPLE AWARD SCHEDULE CONTRACTING DIVISION | NAICS 339940PSC 7510 | $0 | Mar 8, 2021–Not stated |
| 47QSSC26FB86322771 COLOR CARDSTOCK, 65 LB, 8.5 X 11, GALAXY GOLD, 250/PACK | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | NAICS 339940PSC 7510 | $262 | Jul 28, 2026–Aug 4, 2026 |
| 15DDTR26F00000129TITLE: OTAL-2026-0129 VETERANS BUSINESS - TAC FLASHLIGHTS REQUESTOR: WILLIAM J NASON REF AWARD/BPA: 47QSEA21D003G DELIVERY DATE: 09/15/2026 | Department of JusticeOFFICE OF TRAINING | NAICS 339940PSC 8465 | $20,250 | Jul 20, 2026–Sep 15, 2026 |
| N0028526M0006BAG,PPR HVYDTY,KRAFT,2# | Department of DefenseNMRTC CORPUS CHRISTI TX | NAICS 339940PSC 7510 | $239 | Mar 19, 2026–Mar 24, 2026 |
| 15M10225PA4700557MISSION CRITICAL: APPREHENDING FUGITIVES FY25 D07 ACCESSORIES | Department of JusticePROCUREMENT DIVISION, APC | NAICS 332994PSC 1005 | $11,697 | Sep 25, 2025–Sep 24, 2026 |
| 36C24426F0123EOTECH EFLX6RWBLK RED DOT OPTICS | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | NAICS 339940PSC 1090 | $23,302 | Jan 21, 2026–Mar 23, 2026 |
| N0025926M0022STAPLER,HVY DTY,ELEC,BK | Department of DefenseNAVAL MEDICAL CENTER SAN DIEGO CA | NAICS 339940PSC 7510 | $235 | Jan 16, 2026–Jan 21, 2026 |
| S2606A26M0002VACUUM,BAGLESS, HEPA,RD | Department of DefenseDCMA FIXED WING ST LOUIS | NAICS 339940PSC 7510 | $1,688 | Jan 12, 2026–Jan 17, 2026 |
| W912CM26M0001ACCOUNTING BOOK: 192 SHEETS | Department of Defense0409 AQ HQ CONTRACT = | NAICS 339940PSC 7510 | $649 | Jan 8, 2026–Jan 13, 2026 |
| 47QSSC26F27ZAWF REMANUFACTURED YELLOW WIDE FORMAT INK CARTRIDGE FOR HP 711 (CZ132A) | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | NAICS 339940PSC 7510 | $0 | Dec 29, 2025–Jan 28, 2026 |
| N0028526M0001BAG,PPR HVYDTY,KRAFT,2# | Department of DefenseNMRTC CORPUS CHRISTI TX | NAICS 339940PSC 7510 | $430 | Jan 6, 2026–Jan 11, 2026 |
| N0025926M0012PENRETC BK. | Department of DefenseNAVAL MEDICAL CENTER SAN DIEGO CA | NAICS 339940PSC 7510 | $2,382 | Dec 23, 2025–Dec 28, 2025 |