Vendor, Virginia Beach, VA
Ve Technologies Inc.
UEI Z38EHGZ1BJ67, CAGE 73FF7
5 awards and $340,180 obligated between March 28, 2025 and May 8, 2026, 0% under full and open competition, against 6.0 offers on average where reported. 4 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of the Air Force | $230,438 |
| Department of Veterans Affairs | $109,743 |
Industries
NAICS on the awards, by dollars.
| Security Systems Services (except Locksmiths)NAICS 561621 | $180,346 |
| Surgical and Medical Instrument ManufacturingNAICS 339112 | $86,167 |
| Other Communication and Energy Wire ManufacturingNAICS 335929 | $46,548 |
| Radio and Television Broadcasting and Wireless Communications Equipment ManufacturingNAICS 334220 | $27,120 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 5 |
| Small Business Set Aside - Total | 3 |
| Service Disabled Veteran Owned Small Business SET-ASIDE | 2 |
| Purchase Order | 5 |
Hear when Ve Technologies Inc. wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
None of Ve Technologies Inc.'s contracts with a published end date ends in the next 19 months.
Competes with
Vendors selling security systems services (except locksmiths) to Department of the Air Force, by dollars.
| Caci International Inc.Arlington, VA | $95,247,589 |
| Johnson Controls Building Automation Systems, LLCRockville, MD | $66,161,351 |
| Indyne, Inc.Crestview, FL | $10,162,614 |
| Concentric Security LLCSykesville, MD | $3,925,723 |
| Spring Fountain Studios LLCDallas, TX | $2,762,608 |
| Inter-Pacific Inc.Buffalo Grove, IL | $2,647,535 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- NEW: CAT 6A Ethernet Cable
Department of Veterans Affairs, 257-Network Contract Office 17
Award noticeSDVOSBNAICS 335929Anywhere in the US36C25725Q0671Awarded to Ve Technologies Inc. for $23,575
Posted Jul 23, 20253 publications
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| FA441725P0037Purchase Order, March 28, 2025, Competed Under SAP, 4 offersSolicitation | FA4417 1 SoconsDepartment of the Air Force | 65SOS MGCS Bay 7 Alarm Security System InstallNAICS 561621, PSC N063 | $180,346 |
| 36C25625P1643Purchase Order, September 18, 2025, Competed Under SAP, 4 offers | 256-Network Contract Office 16Department of Veterans Affairs | Access Control Readers/ InstallationNAICS 339112, PSC 6515 | $86,167 |
| FA452825P0064Purchase Order, June 30, 2025, Competed Under SAP, 2 offers | FA4528 5 ConsDepartment of the Air Force | Lil Riders Surveillance Cameras and Keypad Entry System 5 FSSNAICS 334220, PSC 6710 | $27,120 |
| 36C25725P0706Purchase Order, July 23, 2025, Competed Under SAP, 16 offersSolicitation | 257-Network Contract Office 17Department of Veterans Affairs | Cat 6A Ethernet CableNAICS 335929, PSC 6145 | $23,575 |
| FA460025P0055Purchase Order, August 6, 2025, Competed Under SAP, 4 offers | FA4600 55 Cons PKPDepartment of the Air Force | This Requirement Is for the Acquisition of Type MV-105 Cable, 9 Indoor Termination Kits, and Two Hole Crimper Terminals Iaw Statement of NeeNAICS 335929, PSC 6145 | $22,972 |
- Product and service codes
- N063 Installation of Equipment: Alarm, Signal, and Security Detection Systems6515 Medical and Surgical Instruments, Equipment, and Supplies6145 Wire and Cable, Electrical6710 Cameras, Motion Picture
- Transactions
- 9 across 5 awards