# Veracity Engineering LLC Canonical: https://abierto.us/vendors/veracity-engineering-llc-ltphjetbaaj7 - UEI: LTPHJETBAAJ7 - CAGE: 3HAW0 - Location: Washington, DC - Awards in window: 35 (244 transactions), $103,762,403 obligated, January 15, 2025 to September 11, 2026 ## Awarding agencies - Federal Aviation Administration: 35 awards, $103,762,403 ## Industries - 541330 Engineering Services: $103,762,403 ## Competition - Full and Open Competition After Exclusion of Sources: 35 awards ## Largest awards - 0001 (delivery order): $17,915,627, 693KA8 System Operations Contracts. Epics Engineering Services Support to Cinp. https://www.usaspending.gov/award/CONT_AWD_0001_6920_DTFAWA17D00032_6920/ - 693KA826F00051 (delivery order): $13,737,944, 693KA8 System Operations Contracts. To 693KA8-26-F-00051 Torfp: 2503 Ato Cybersecurity Program, Engineering and Technical Services Support. https://www.usaspending.gov/award/CONT_AWD_693KA826F00051_6920_693KA822D00020_6920/ - 693KA823F00107 (delivery order): $9,040,379, 693KA8 System Operations Contracts. The Purpose of This Modification Is to Add Funding. https://www.usaspending.gov/award/CONT_AWD_693KA823F00107_6920_693KA822D00020_6920/ - 692M1526F00059 (delivery order): $8,255,890, 692M15 Acquisition & Grants, AAQ600. Verification and Validation (V&v) / Test &evaluation (T&e) Support Services Supporting the William J Hughes Technical Center for Advanced Aerospace (Wjhtc) Test Organizations: the Air Traffic Systems Test and Evaluation Services Division. https://www.usaspending.gov/award/CONT_AWD_692M1526F00059_6920_693KA822D00020_6920/ - 693KA823F00162 (delivery order): $8,167,000, 693KA8 System Operations Contracts. The Purpose of This Modification Is to Add Funding.. https://www.usaspending.gov/award/CONT_AWD_693KA823F00162_6920_693KA822D00020_6920/ - 693KA823F00101 (delivery order): $7,061,914, 693KA8 System Operations Contracts. The Purpose of This Modification Is to Add Funding.. https://www.usaspending.gov/award/CONT_AWD_693KA823F00101_6920_693KA822D00020_6920/ - 693KA823F00106 (delivery order): $4,415,343, 693KA8 System Operations Contracts. The Purpose of This Modification Is to Add Two Labor Categories, Realign Labor Hours in All Periods And, Realign Funding.. https://www.usaspending.gov/award/CONT_AWD_693KA823F00106_6920_693KA822D00020_6920/ - 693KA823F00073 (delivery order): $3,733,200, 693KA8 System Operations Contracts. The Purpose of This Modification Is to Add Tasking, Update the Pws, Realign the Base Period and All Periods, Add 3 Labor Categories and Add Funding.. https://www.usaspending.gov/award/CONT_AWD_693KA823F00073_6920_693KA822D00020_6920/ - 692M1524F00022 (delivery order): $3,723,262, 692M15 Acquisition & Grants, AAQ600. Software Asset Management Support (Sli 49406) - Add Funding for Base Year in the Amount of $565,805.06 for Clin 002 - Add Funding $28,870.50 for Clin 004 the Period of Performance Is 12/12/2023 - 03/31/2024 This Is Start Up Funding. Sli 49. https://www.usaspending.gov/award/CONT_AWD_692M1524F00022_6920_693KA822D00020_6920/ - 693KA825F00194 (delivery order): $2,821,791, 693KA8 System Operations Contracts. Provides the Enterprise Engineering Services Enterprise Engineering Services (Ees) Team with an Array of Lifecycle Engineering and Related Technical Support Services Related to the National Airspace System (Nas) and Non-National Airspace System (Nas). https://www.usaspending.gov/award/CONT_AWD_693KA825F00194_6920_DTFAWA17D00032_6920/ - 693KA824F00100 (delivery order): $2,706,600, 693KA8 System Operations Contracts. The Purpose of This Modification Is to Exercise Option Period 1 and Add Funding.. https://www.usaspending.gov/award/CONT_AWD_693KA824F00100_6920_693KA822D00020_6920/ - 693KA824F00292 (delivery order): $2,666,324, 693KA8 System Operations Contracts. The Purpose of This Modification Is to Add Funding.. https://www.usaspending.gov/award/CONT_AWD_693KA824F00292_6920_693KA822D00020_6920/ - 693KA824F00028 (delivery order): $2,124,269, 693KA8 System Operations Contracts. The Purpose of This Modification Is to Add Funding.. https://www.usaspending.gov/award/CONT_AWD_693KA824F00028_6920_693KA822D00020_6920/ - 693KA823F00095 (delivery order): $2,118,802, 693KA8 System Operations Contracts. The Purpose of This Modification Is to Exercise Option Period 2 and Add Funding.. https://www.usaspending.gov/award/CONT_AWD_693KA823F00095_6920_693KA822D00020_6920/ - 693KA823F00074 (delivery order): $1,909,429, 693KA8 System Operations Contracts. The Purpose of This Modification Is to Update the Pws, Add a Labor Category, Adjust the Pricing Summary, and Realign Funding.. https://www.usaspending.gov/award/CONT_AWD_693KA823F00074_6920_693KA822D00020_6920/ - 693KA824F00288 (delivery order): $1,611,944, 693KA8 System Operations Contracts. Funding for $233,935.50. https://www.usaspending.gov/award/CONT_AWD_693KA824F00288_6920_693KA822D00020_6920/ - 693KA824F00200 (delivery order): $1,594,793, 693KA8 System Operations Contracts. The Purpose of This Modification Is to Increase Incremental Funding for the Base Period Via PRS Ops WA-25-00840 for $150,000.00 and WA-25-01650 for $200,000.00 Totaling $350,000.00 and Update FAA Tc.. https://www.usaspending.gov/award/CONT_AWD_693KA824F00200_6920_693KA822D00020_6920/ - 693KA823F00077 (delivery order): $1,471,820, 693KA8 System Operations Contracts. The Purpose of This Modification Is to Exercise Option Period 2 and Add Funding.. https://www.usaspending.gov/award/CONT_AWD_693KA823F00077_6920_693KA822D00020_6920/ - 693KA825F00053 (delivery order): $1,363,240, 693KA8 System Operations Contracts. The Purpose of This Modification Is to Add Funding.. https://www.usaspending.gov/award/CONT_AWD_693KA825F00053_6920_693KA822D00020_6920/ - 693KA824F00042 (delivery order): $1,280,000, 693KA8 System Operations Contracts. The Purpose of This Modification Is to Add Funding.. https://www.usaspending.gov/award/CONT_AWD_693KA824F00042_6920_693KA822D00020_6920/ - 693KA823F00133 (delivery order): $1,062,104, 693KA8 System Operations Contracts. The Purpose of This Modification Is to Exercise Option Period 2 and Add Funding.. https://www.usaspending.gov/award/CONT_AWD_693KA823F00133_6920_693KA822D00020_6920/ - 693KA823F00208 (delivery order): $1,052,415, 693KA8 System Operations Contracts. The Purpose of This Modification Is to Add Funding.. https://www.usaspending.gov/award/CONT_AWD_693KA823F00208_6920_693KA822D00020_6920/ - 693KA826F00192 (delivery order): $1,025,177, 693KA8 System Operations Contracts. To 693KA8-26-F-00192 Torfp 2507 Ato Mission Support Services Enterprise Operational Support Environment E-Ose Support. https://www.usaspending.gov/award/CONT_AWD_693KA826F00192_6920_693KA822D00020_6920/ - 693KA823F00198 (delivery order): $900,000, 693KA8 System Operations Contracts. The Purpose of This Modification Is to Add Funding.. https://www.usaspending.gov/award/CONT_AWD_693KA823F00198_6920_693KA822D00020_6920/ - 0002 (delivery order): $578,389, 693KA8 System Operations Contracts. The Swim Program Office Provides Funding for Washington Items Management (Wim) Support.. https://www.usaspending.gov/award/CONT_AWD_0002_6920_DTFAWA17D00032_6920/ - 693KA818F00223 (delivery order): $543,107, 693KA8 System Operations Contracts. Task Order 0008 - Program Management. https://www.usaspending.gov/award/CONT_AWD_693KA818F00223_6920_DTFAWA17D00032_6920/ - 693KA818F00129 (delivery order): $339,319, 693KA8 System Operations Contracts. Indefinite Delivery Contract for Engineering Services Support to Cinp AJM-31. https://www.usaspending.gov/award/CONT_AWD_693KA818F00129_6920_DTFAWA17D00032_6920/ - 693KA823F00269 (delivery order): $300,908, 693KA8 System Operations Contracts. The Purpose of This Modification Is to Add Funding.. https://www.usaspending.gov/award/CONT_AWD_693KA823F00269_6920_693KA822D00020_6920/ - 693KA823F00157 (delivery order): $246,068, 693KA8 System Operations Contracts. The Purpose of This Modification Is to Exercise Option Period 2 and Adjust Funding.. https://www.usaspending.gov/award/CONT_AWD_693KA823F00157_6920_693KA822D00020_6920/ - 693KA820F00057 (delivery order): $172,000, 693KA8 System Operations Contracts. Indefinite Delivery Contract for Engineering Services Support to Cinp AJM-31. https://www.usaspending.gov/award/CONT_AWD_693KA820F00057_6920_DTFAWA17D00032_6920/ - 693KA822D00020: $0, 693KA8 System Operations Contracts. The Purpose of This Modification Is to Exercise Option 1 of the Base Contract.. https://www.usaspending.gov/award/CONT_IDV_693KA822D00020_6920/ - DTFAWA17D00032: $0, 693KA8 System Operations Contracts. To Extend Option Period 4.. https://www.usaspending.gov/award/CONT_IDV_DTFAWA17D00032_6920/ - 0006 (delivery order): -$28,098, 692M15 Acquisition & Grants, AAQ600. Verification and Validation Operations Planning Support Ang- E5A Modification 0001 Is Hereby Issued to Include New Pricing for Option Periods Base Through Option Period 4. This Task Order Is a Time and Materials (T&m Type Award with a Max. https://www.usaspending.gov/award/CONT_AWD_0006_6920_DTFAWA15D00027_6920/ - 693KA820F00416 (delivery order): -$42,654, 693KA8 System Operations Contracts. The Purpose of This Modification Is to DE-OB Funding.. https://www.usaspending.gov/award/CONT_AWD_693KA820F00416_6920_DTFAWA15D00027_6920/ - 693KA821F00104 (delivery order): -$105,902, 693KA8 System Operations Contracts. The Purpose of This Modification Is to Deobligate Funding.. https://www.usaspending.gov/award/CONT_AWD_693KA821F00104_6920_DTFAWA15D00027_6920/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/veracity-engineering-llc-ltphjetbaaj7.