AwardTape / Contracts / FA4800-26-F-G002
FA4800-26-F-G002: $25K Department of the Air Force Award to Veterans Business Supply Inc
Abrasive materials. Contracting activity: FA4800 633 CONS PKP. Estimated completion: 2026-09-30.
$25K contract action / $25K cumulative ceiling / COMPETITION NOT STATED / 2026-09-30 completion / FA4800 FA4800 633 CONS PKP
1. Contract Summary & Primary Sources
| Contract Number (PIID) | FA4800-26-F-G002 (unhyphenated: FA480026FG002) · Parent Vehicle: 47QSEA-21-D-003G |
|---|---|
| Prime Contractor (Awardee) |
Veterans Business Supply Inc
(Virginia)
FY2024-FY2026 Federal Defense Portfolio: $485K obligated across 78 contracts
|
| Obligated Amount | $24,569 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $24,569 |
| USAspending / FPDS Obligation History | Base Record Obligated: $24,569 (signed 2025-10-01, latest FPDS action 2025-10-01) · 15 Issued Delivery/Task Order(s) totaling $380,112 |
| Awarding Branch / Agency | Department of the Air Force |
| Contracting Command & DoDAAC | FA4800: FA4800 633 CONS PKP |
| Competition & Contract Structure | COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC 5350 (Abrasive Materials) · NAICS 339940 (Office Supplies (Except Paper) Manufacturing) |
| Work Locations & Funding | Primary Place of Performance: Virginia |
| Estimated Completion Date | 2026-09-30 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract FA480026FG002)
Abrasive materials
3. Subcontractor, Supply Chain & Capture Intelligence
For Tier-2 / Tier-3 Subcontractors & Suppliers
Subcontracting & Material Supply Window
- Prime Awardee: Veterans Business Supply Inc
- Delivery Runway: Active through 2026-09-30
- Requirement Scope: Abrasive materials
- Federal Supply Class: PSC 5350 (Abrasive Materials)
- BD Action: Reference Prime Contract FA4800-26-F-G002 when contacting Veterans Business Supply Inc Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: FA4800 (FA4800 633 CONS PKP)
- Acquisition Method: COMPETITION NOT STATED
- FOIA Jurisdiction: Department of the Air Force FOIA (AFLCMC / AFRL / AFSC) (Official Portal)
- Capture Action: Request Section B CLIN ceiling structure and Section C Statement of Work below to benchmark deliverable requirements.
Issued Task & Delivery Orders under FA4800-26-F-G002 (15 shown, $380K obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| FA282325F0325 | $100K | Veterans Business Supply Inc | 2025-09-16 / 2025-09-16 | 2026-02-13 | 492 sotaos ballistic helmets |
| N6298024F0013 | $70K | Veterans Business Supply Inc | 2024-06-28 / 2024-06-28 | 2024-07-19 | Xerox toner black extra high-yield |
| SP330024F0046 | $38K | Veterans Business Supply Inc | 2024-01-02 / 2024-02-02 | 2024-04-01 | 8510251011 envelope pack list 7x10 clr |
| FA488725F0053 | $31K | Veterans Business Supply Inc | 2025-07-15 / 2025-07-15 | 2025-09-19 | M4 sling kits with buttstock |
| 70T05024F5903N023 | $31K | Veterans Business Supply Inc | 2024-08-16 / 2025-04-30 | 2024-09-19 | 57 brand name varidesk pro plus 48 for denver international airport |
| 70CDCR25FR0000109 | $28K | Veterans Business Supply Inc | 2025-08-08 / 2026-08-20 | 2025-09-29 | This delivery order is for leg irons and handcuffs. |
| FA446026FG008 | $19K | Veterans Business Supply Inc | 2025-10-01 / 2025-10-01 | 2026-09-30 | Blocks, tackle, rigging, and slings |
| M6786124F0008 | $18K | Veterans Business Supply Inc | 2024-07-23 / 2024-07-23 | 2024-09-20 | Horizontal sliding porcelain magnetic |
| N6931624F0015 | $12K | Veterans Business Supply Inc | 2024-09-26 / 2024-09-26 | 2024-12-20 | Formax hard drive shredder |
| 70FBR825F00000018 | $12K | Veterans Business Supply Inc | 2025-08-08 / 2025-08-08 | 2025-10-08 | Region 8 office supplies |
| W9124725M0004 | $7K | Veterans Business Supply Inc | 2025-06-25 / 2025-06-25 | 2025-06-30 | Toner,213a yel lj |
| FA282325M0004 | $5K | Veterans Business Supply Inc | 2025-04-30 / 2025-04-30 | 2025-05-05 | Workstn. ski |
| V5532226M0001 | $3K | Veterans Business Supply Inc | 2025-12-09 / 2025-12-09 | 2025-12-14 | Watch,stop,big,dig |
| W9124L25M0012 | $3K | Veterans Business Supply Inc | 2025-04-08 / 2025-04-08 | 2025-04-13 | Towel,paper |
| N0025926M0012 | $2K | Veterans Business Supply Inc | 2025-12-23 / 2025-12-23 | 2025-12-28 | Penretc bk. |
Tier-2 Subcontract Reporting Status (FAR 52.204-10): Prime contractors report first-tier subcontracts of $30,000 or more to the Federal Subaward Reporting System (FSRS) by the end of the month following subcontract award. Under DFARS 252.219-7003, prime awards exceeding $750,000 ($1.5M for construction) carry mandatory small-business subcontracting plans. Component and subsystem suppliers should contact Veterans Business Supply Inc Supply Chain / Small Business Liaison referencing contract FA4800-26-F-G002.
Recent Contract Actions from Buying Office FA4800 (FA4800 633 CONS PKP)
| Date | Contract (PIID) | Prime Contractor | Amount | Completion | Scope Summary |
|---|---|---|---|---|---|
| 2026-09-30 | FA4800-26-D-0008 | Aspen Construction | $132.7M | Oct 13, 2033 | Aspen Construction wins $132.7M contract for complete maintenance of all paved surfaces at Joint Base Langley-Eustis. 633d Contracting Squad... |
| 2026-06-04 | FA4800-26-D-0005 | Terra Site Constructors LLC | $320.0M | Aug 31, 2034 | Terra Site Constructors and 1 other share $320.0M contract for simplified acquisition base engineering requirements. 633d Contracting Squadr... |
| 2025-09-29 | FA4800-26-F-0001 | TeamGov | $25.7M | Oct 31, 2030 | TeamGov wins $25.7M contract for providing custodial services at Joint Base Langley-Eustis in Virginia. 633rd Contracting Squadron $1.2M obl... |
4. Underlying Contract Files (Section B Pricing & Section C Statement of Work)
Document Status: Not yet on file. The government publishes the award notice and obligation record above, but does not post the underlying Section C Statement of Work (SOW), Section B line-item pricing schedule (CLINs), or Sole-Source Justification & Approval (J&A) online.
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Pre-Filled FOIA Request Letter for FA4800-26-F-G002
Routed to Department of the Air Force FOIA (AFLCMC / AFRL / AFSC) · Official Agency FOIA Portal ↗
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