# Vastec Inc.

Canonical: https://abierto.us/vendors/vastec-inc-wk93ykkj94l9

- UEI: WK93YKKJ94L9
- CAGE: 517V9
- Location: Tampa, FL
- Awards in window: 21 (81 transactions), $58,191,851 obligated, January 19, 2024 to September 11, 2026

## Awarding agencies

- Internal Revenue Service: 2 awards, $48,574,178
- U.S. Patent and Trademark Office: 1 awards, $7,931,191
- Social Security Administration: 1 awards, $1,217,296
- Immediate Office of the Secretary of Transportation: 1 awards, $235,718
- Office of the Comptroller of the Currency: 13 awards, $174,337
- Office of Justice Programs: 1 awards, $59,130
- Federal Acquisition Service: 2 awards, $0

## Industries

- 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services: $56,974,554
- 561410 Document Preparation Services: $1,217,296
- 541519 Other Computer Related Services: $0

## Competition

- Full and Open Competition: 20 awards
- Not Competed: 1 awards

## Largest awards

- 2023H225F00140 (delivery order): $47,776,133, Special Operations. Digitalization-As-A-Service, Digitalizing Paper Tax and Information Returns.. https://www.usaspending.gov/award/CONT_AWD_2023H225F00140_2050_GS03F0154V_4730/
- 1333BJ23F00153005 (delivery order): $7,931,191, Department of Commerce Pto. PE2E Continuous Data Conversion. https://www.usaspending.gov/award/CONT_AWD_1333BJ23F00153005_1344_GS03F0154V_4730/
- 28321326C00060015 (definitive contract): $1,217,296, SSA Ofc of Acquisition Grants. Contractor Will Receive Ssa-Furnished Source Files and Convert Them Into Accessible, Production-Ready Electronic Files in Compliance with Section 508 and SSA-SNO Requirements. Contractor'S Primary Responsibilities Include Remediating Data CD Not. https://www.usaspending.gov/award/CONT_AWD_28321326C00060015_2800_-NONE-_-NONE-/
- 2023H225F00053 (delivery order): $798,045, Special Operations. Scanning as a Service, Including the Digitalization of Paper Tax And/Or Information Returns. Approved on April 15, 2025.. https://www.usaspending.gov/award/CONT_AWD_2023H225F00053_2050_GS03F0154V_4730/
- 693JK422C700003 (definitive contract): $235,718, 693JK4 Ost. Mod to Exercise OPT2. https://www.usaspending.gov/award/CONT_AWD_693JK422C700003_6901_-NONE-_-NONE-/
- 15PADA21F00000071 (delivery order): $59,130, OJP Oa Acquisitions. OP2 Incremental Funding. https://www.usaspending.gov/award/CONT_AWD_15PADA21F00000071_1550_GS03F0154V_4730/
- 2031JW24F00113 (delivery order): $52,137, Comptroller of Currency Acqs. Document Remediation as a Reasonable Accommodation.. https://www.usaspending.gov/award/CONT_AWD_2031JW24F00113_2046_GS03F0154V_4730/
- 2031JW24F00037 (delivery order): $35,332, Comptroller of Currency Acqs. Document Remediation as a Reasonable Accommodation.. https://www.usaspending.gov/award/CONT_AWD_2031JW24F00037_2046_GS03F0154V_4730/
- 2031JW24F00060 (delivery order): $33,536, Comptroller of Currency Acqs. Document Remediation as a Reasonable Accommodation.. https://www.usaspending.gov/award/CONT_AWD_2031JW24F00060_2046_GS03F0154V_4730/
- 2031JW24F00036 (delivery order): $22,038, Comptroller of Currency Acqs. Document Remediation as a Reasonable Accommodation.. https://www.usaspending.gov/award/CONT_AWD_2031JW24F00036_2046_GS03F0154V_4730/
- 2031JW24F00055 (delivery order): $9,928, Comptroller of Currency Acqs. Document Remediation as a Reasonable Accommodation.. https://www.usaspending.gov/award/CONT_AWD_2031JW24F00055_2046_GS03F0154V_4730/
- 2031JW24F00098 (delivery order): $6,453, Comptroller of Currency Acqs. Document Remediation as a Reasonable Accommodation.. https://www.usaspending.gov/award/CONT_AWD_2031JW24F00098_2046_GS03F0154V_4730/
- 2031JW24F00083 (delivery order): $6,446, Comptroller of Currency Acqs. Document Remediation as a Reasonable Accommodation.. https://www.usaspending.gov/award/CONT_AWD_2031JW24F00083_2046_GS03F0154V_4730/
- 2031JW24F00046 (delivery order): $4,910, Comptroller of Currency Acqs. Document Remediation as a Reasonable Accommodation.. https://www.usaspending.gov/award/CONT_AWD_2031JW24F00046_2046_GS03F0154V_4730/
- 2031JW24F00065 (delivery order): $3,557, Comptroller of Currency Acqs. Document Remediation as a Reasonable Accommodation.. https://www.usaspending.gov/award/CONT_AWD_2031JW24F00065_2046_GS03F0154V_4730/
- 2031JW23F00104 (delivery order): $0, Comptroller of Currency Acqs. Document Remediation as a Reasonable Accommodation. the Purpose of This Modification Is to Close Out the Task Order.. https://www.usaspending.gov/award/CONT_AWD_2031JW23F00104_2046_GS03F0154V_4730/
- 2031JW23F00118 (delivery order): $0, Comptroller of Currency Acqs. Document Remediation as a Reasonable Accommodation. the Purpose of This Modification Is to Close Out the Task Order.. https://www.usaspending.gov/award/CONT_AWD_2031JW23F00118_2046_GS03F0154V_4730/
- 2031JW24F00011 (delivery order): $0, Comptroller of Currency Acqs. Document Remediation as a Reasonable Accommodation. the Purpose of This Modification Is to Close Out the Task Order.. https://www.usaspending.gov/award/CONT_AWD_2031JW24F00011_2046_GS03F0154V_4730/
- 2031JW24F00028 (delivery order): $0, Comptroller of Currency Acqs. Document Remediation as a Reasonable Accommodation. the Purpose of This Modification Is to Close Out the Task Order.. https://www.usaspending.gov/award/CONT_AWD_2031JW24F00028_2046_GS03F0154V_4730/
- GS03F0154V: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS03F0154V_4730/
- GS35F065DA: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS35F065DA_4732/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/vastec-inc-wk93ykkj94l9.