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Abierto

Vendor, Colorado Springs, CO

V3gate, LLC

UEI J4KHM5JY79E3, CAGE 4Y8H0

1,519 awards and $2,327,329,852 obligated between January 1, 2024 and September 15, 2026, 61% under full and open competition, against 3.1 offers on average where reported. 86 of the awards trace back to a SAM.gov solicitation on this site.

Sells to

Awarding agencies by dollars.

Department of Veterans Affairs$1,353,398,315
Department of State$190,145,137
Internal Revenue Service$170,254,946
U.S. Customs and Border Protection$95,661,964
Defense Health Agency$67,897,190
Social Security Administration$46,314,930
Federal Highway Administration$45,897,519
Federal Bureau of Investigation$36,160,573
Department of Energy$35,673,614
Federal Prison System / Bureau of Prisons$32,082,569

Industries

NAICS on the awards, by dollars.

Other Computer Related ServicesNAICS 541519$2,168,059,507
Electronic Computer ManufacturingNAICS 334111$154,069,835
Custom Computer Programming ServicesNAICS 541511$2,825,055
Other Electronic Component ManufacturingNAICS 334419$841,391
Software PublishersNAICS 513210$723,972
Audio and Video Equipment ManufacturingNAICS 334310$314,424
Computer and Computer Peripheral Equipment and Software Merchant WholesalersNAICS 423430$171,624
Electronic and Precision Equipment Repair and MaintenanceNAICS 811210$163,236
Computing Infrastructure Providers, Data Processing, Web Hosting, and Related ServicesNAICS 518210$96,351
Wireless Telecommunications Carriers (except Satellite)NAICS 517112$72,083

How it wins

Awards by competition, set-aside and type.

Full and Open Competition After Exclusion of Sources917
Full and Open Competition490
Not Competed Under SAP49
Competed Under SAP48
Small Business Set Aside - Total281
Service Disabled Veteran Owned Small Business SET-ASIDE237
Sdvosb Sole Source15
Hubzone Sole Source1
Delivery Order932
BPA Call491
Purchase Order71
Definitive Contract6

Solicitations it won

SAM.gov opportunities whose award USAspending attributes to this vendor.

All 41

Awards

The 19 largest of 1,519 awards, by dollars obligated.

ContractAwarding officeDescribed asObligated
75040121F80021Delivery Order, February 3, 2026, Full and Open Competition After Exclusion of Sources, 2 offersOffice of Inspector GeneralOffice of the Inspector GeneralThe Purpose of This Modification Is to Exercise and Fund Option Year 2NAICS 541519, PSC 7A20-$50
19AQMM20F3821Delivery Order, August 19, 2024, Full and Open Competition After Exclusion of Sources, 6 offersAcquisitions - Aqm MomentumDepartment of StateDeobligation of Funds and Close OutNAICS 541519, PSC D304-$78
15BNAS23F00000346Delivery Order, April 3, 2025, Full and Open Competition After Exclusion of Sources, 2 offersNational Acquisitions - CoFederal Prison System / Bureau of PrisonsFy23-Reentry Innovations in Corrections-EquipmentNAICS 541519, PSC DK10-$1,025
15DDHQ21F00001485Delivery Order, January 19, 2024, Full and Open Competition After Exclusion of Sources, 2 offersHeadquatersDrug Enforcement AdministrationLaptops, Monitors and Desktops Ln. 7.09 & Od 13.99%NAICS 541519, PSC 7C21-$1,414
36C10B21F0305Delivery Order, January 14, 2025, Full and Open Competition After Exclusion of Sources, 6 offersTechnology Acquisition Center NJDepartment of Veterans AffairsNASA Sewp Delivery Order for Ohrm Stations and MountsNAICS 541519, PSC 7E20-$2,328
15JPPS19F00000249Delivery Order, January 29, 2024, Full and Open Competition After Exclusion of Sources, 7 offersPolicy Planning Staff (Jmd)Offices, Boards and DivisionsModified to De-Obligate Funding in the Amount of -$5,667.87NAICS 541519, PSC 7030-$5,668
36C10B24F0042Delivery Order, June 16, 2025, Full and Open Competition After Exclusion of Sources, 3 offersTechnology Acquisition Center NJDepartment of Veterans AffairsFirewall Maintenance Support and Threat Prevention De-Obligation of Excess Funding.NAICS 541519, PSC DA01-$15,974
15BNAS22F00000445Delivery Order, July 17, 2025, Competed Under SAPNational Acquisitions - CoFederal Prison System / Bureau of PrisonsHelp Desk and Support Services 15bnas21drca00103 Executing OY1NAICS 541519, PSC DF01-$16,335
36C10B22F0337Delivery Order, June 24, 2024, Full and Open Competition After Exclusion of Sources, 3 offersTechnology Acquisition Center NJDepartment of Veterans AffairsVTC System Audio Visual Reprogramming ServicesNAICS 541519, PSC 7E20-$16,800
36C10B23F0124Delivery Order, September 10, 2024, Full and Open Competition After Exclusion of Sources, 2 offersTechnology Acquisition Center NJDepartment of Veterans AffairsPalo Alto Brand Name Firewall Line Cards Refresh Deobligate Clins 0021, 022, 0023. - DeobligationNAICS 541519, PSC 7G21-$24,095
15BNAS22F00000560Delivery Order, June 10, 2025, Full and Open Competition After Exclusion of Sources, 3 offersNational Acquisitions - CoFederal Prison System / Bureau of PrisonsVmware Senior ConsultantNAICS 541519, PSC DF10-$26,204
36C10X22P0104Purchase Order, February 21, 2025, Competed Under SAP, 5 offersSac FrederickDepartment of Veterans AffairsAv Maintenance_ Modification to De-Obligate for Closeout.NAICS 541512, PSC 7E20-$26,690
36C26023F0613Delivery Order, October 9, 2024, Full and Open Competition After Exclusion of Sources, 2 offers260-Network Contract Office 20Department of Veterans AffairsIr HTM 001 2 Compass Routers V20 23req2001aNAICS 541519, PSC DA10-$37,247
1605TA22F00027BPA Call, February 14, 2024, Full and Open CompetitionDol - Itas Division a ProcurementOffice of the Assistant Secretary for Administration and ManagementThe Purpose of This Modification Is to De-Obligate Excess Funds in the Amount of $43,737.00 from Order 1605TA22F00027.NAICS 334111, PSC DA01-$43,737
1333BJ22F00280039Delivery Order, January 5, 2026, Full and Open Competition After Exclusion of Sources, 3 offersDepartment of Commerce PtoU.S. Patent and Trademark OfficeCloseoutNAICS 541519, PSC N059-$56,754
15DDHQ24F00000070Delivery Order, December 12, 2024, Full and Open Competition After Exclusion of Sources, 1 offersHeadquatersDrug Enforcement AdministrationTempested Thin Client Workstations Quote # 23-0396A Line 7.07 & Od 4.3% Document Dac D-23-TC-0220 Reversed on 09/30/2023NAICS 541519, PSC 7C20-$62,840
36C10B21F0328Delivery Order, September 19, 2024, Full and Open Competition After Exclusion of Sources, 2 offersTechnology Acquisition Center NJDepartment of Veterans AffairsPop Extension, Test Site Move, Cor Revocation, and Cor Designation.NAICS 541519, PSC DA01-$75,637
15F06723F0000317Delivery Order, July 10, 2024, Full and Open Competition After Exclusion of Sources, 2 offersFBI-JEHFederal Bureau of InvestigationF5 Renewal Hardware Maintenance and ConsultingNAICS 541519, PSC 7E20-$172,096
89303023FIM000095BPA Call, April 3, 2024, Not Competed Under SAP, 1 offersHeadquarters Procurement ServicesDepartment of EnergyThe Purpose of This Action Is to De-Obligate Funding.NAICS 541519, PSC 7A21-$557,038
Product and service codes
DA10 Support services, delivered as a service contract (SaaS or Subscription) involved with the analysis, design, development, code, test and release packaging services associated with application development projects, as well as off-the-shelf Business software.7A21 Business Application off-the-shelf software delivered by perpetual license, which also encompasses enterprise level software enabling mission capability and business operational support.7E20 Hardware, software, and other equipment for end user client computing including Tier 1 and 2 help/service desk, deskside support, adds/moves/changes, workspace technical support, audio/video (A/V, VTC) conferencing, workspace, collaboration and productivity software, printers and other central printing or output needs. A/V and VTC includes equipment typically used in conference rooms and dedicated telepresence rooms to enable workforce communications. Workspace includes physical desktops, laptops, thin client, and peripherals (monitors, mouses, keyboards). Helpdesk and Deskside support includes hardware, software and equipment needed to troubleshoot, repair, and manage client computing devices. Collaboration and productivity software includes tools used to author, create, collaborate and share documents and other content.DE01 Support services for end user client computing including Tier 1 and 2 help/service desk, deskside support, adds/moves/changes, workspace, collaboration, and productivity software technical support, audio/video (A/V, VTC) conferencing, and printer support. A/V and VTC includes support services typically used in conference rooms and dedicated telepresence rooms to enable workforce communications. Printer support includes Managed Print Services (MPS) for multifunction printers (print, scan, fax, copy), and other central printing or output support services.DA01 Support services for activities involved with application development and support to include analysis, design, development, coding, testing, and release packaging, as well as support of off-the-shelf Business Applications.DH10 Platform delivered as a service for databases and middleware. A distributed platform, application and system integration resources enabling cross application development, communications and information sharing.
Transactions
2,757 across 1,519 awards