# Veteran Engineering & Technology LLC

Canonical: https://abierto.us/vendors/veteran-engineering-and-technology-llc-fa69emztnxf4

- UEI: FA69EMZTNXF4
- CAGE: 3FZY4
- Location: Colorado Springs, CO
- Awards in window: 29 (112 transactions), $11,444,435 obligated, January 4, 2024 to August 28, 2026

## Awarding agencies

- Office of the Secretary: 16 awards, $5,846,715
- Department of the Air Force: 3 awards, $3,789,230
- Department of Veterans Affairs: 2 awards, $1,805,991
- Federal Acquisition Service: 4 awards, $2,500
- Department of the Navy: 2 awards, $0
- Federal Aviation Administration: 1 awards, $0
- National Aeronautics and Space Administration: 1 awards, $0

## Industries

- 541611 Administrative Management and General Management Consulting Services: $5,846,715
- 541512 Computer Systems Design Services: $3,789,230
- 541519 Other Computer Related Services: $1,805,991
- 541612 Human Resources Consulting Services: $2,500
- 541330 Engineering Services: $0
- 541511 Custom Computer Programming Services: $0

## Competition

- Full and Open Competition After Exclusion of Sources: 23 awards
- Full and Open Competition: 3 awards
- Not Available for Competition: 1 awards
- Competed Under SAP: 1 awards

## Largest awards

- FA301025F0012 (delivery order): $3,780,579, FA3010 81 Cons CC. Cyberspace Training Support. https://www.usaspending.gov/award/CONT_AWD_FA301025F0012_9700_47QTCH18D0066_4732/
- 1331L523F13230205 (delivery order): $2,209,270, Department of Commerce Sspo. Staffing Support. https://www.usaspending.gov/award/CONT_AWD_1331L523F13230205_1323_1331L520D13ES0004_1301/
- 36C10X21P0154 (purchase order): $1,787,397, Sac Frederick. Oaa Data Management & Support Center - Modification to Option Period 1. https://www.usaspending.gov/award/CONT_AWD_36C10X21P0154_3600_-NONE-_-NONE-/
- 1331L523F13230204 (delivery order): $1,600,098, Department of Commerce Sspo. Staffing Support. https://www.usaspending.gov/award/CONT_AWD_1331L523F13230204_1323_1331L520D13ES0004_1301/
- 1331L522F13OS0442 (delivery order): $1,339,094, Department of Commerce Sspo. Support-Professional Program Management and Support. https://www.usaspending.gov/award/CONT_AWD_1331L522F13OS0442_1301_1331L520D13ES0004_1301/
- 1331L524F0155 (delivery order): $441,598, Department of Commerce Sspo. Staffing Support. https://www.usaspending.gov/award/CONT_AWD_1331L524F0155_1301_1331L520D13ES0004_1301/
- 1331L522F13OS0308 (delivery order): $131,172, Department of Commerce Os. Program Manager II. https://www.usaspending.gov/award/CONT_AWD_1331L522F13OS0308_1301_1331L520D13ES0004_1301/
- 1331L520F13OS0110 (delivery order): $126,812, Department of Commerce Sspo. Modification to Exercise Oy 4 (Clin 4001) and Provide Incremental Funding Due to the Cr.. https://www.usaspending.gov/award/CONT_AWD_1331L520F13OS0110_1301_1331L520D13ES0004_1301/
- 1331L525F13OS1097 (delivery order): $118,635, Department of Commerce Sspo. Staffing Support. https://www.usaspending.gov/award/CONT_AWD_1331L525F13OS1097_1301_1331L520D13ES0004_1301/
- FA301020F0093 (delivery order): $86,390, FA3010 81 Cons CC. Information System Security Manager Services. https://www.usaspending.gov/award/CONT_AWD_FA301020F0093_9700_47QTCH18D0066_4732/
- 1331L523F13OS0309 (delivery order): $47,887, Department of Commerce Sspo. Support- Professional: Human Resources. https://www.usaspending.gov/award/CONT_AWD_1331L523F13OS0309_1301_1331L520D13ES0004_1301/
- 1331L520F13160783 (delivery order): $30,898, Department of Commerce Sspo. Staffing Support. https://www.usaspending.gov/award/CONT_AWD_1331L520F13160783_1301_1331L520D13ES0004_1301/
- 36C25920C0174 (definitive contract): $18,593, Network Contract Office 19. Auditorium Chapel Audio Visual System Service, PM and Upgrades. https://www.usaspending.gov/award/CONT_AWD_36C25920C0174_3600_-NONE-_-NONE-/
- 47QRCA24DV327: $2,500, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) Service-Disabled Veteran-Owned Small Business Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA24DV327_4732/
- 1331L523F13210600 (delivery order): $0, Department of Commerce Sspo. Closeout Mod. https://www.usaspending.gov/award/CONT_AWD_1331L523F13210600_1301_1331L520D13ES0004_1301/
- 1331L523F13250168 (delivery order): $0, Department of Commerce Sspo. Staffing Support. https://www.usaspending.gov/award/CONT_AWD_1331L523F13250168_1301_1331L520D13ES0004_1301/
- 1331L523F13500195 (delivery order): $0, Department of Commerce Sspo. Staffing Support. https://www.usaspending.gov/award/CONT_AWD_1331L523F13500195_1301_1331L520D13ES0004_1301/
- N0017819F8800 (delivery order): $0, NSWC Dahlgren. Seaport NXG Minimum Obligation Task Order. https://www.usaspending.gov/award/CONT_AWD_N0017819F8800_9700_N0017819D8800_9700/
- 1331L520D13ES0004: $0, Department of Commerce Sspo. Staff Support 2. https://www.usaspending.gov/award/CONT_IDV_1331L520D13ES0004_1301/
- 47QTCA19D008B: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QTCA19D008B_4732/
- 47QTCH18D0066: $0, Gsa/Fas Itc Office of Acquisition Operations, Interagency Contracts. The Purpose of This Mod Is to Incorporate FAR 52.204-30, Federal Acquisition Supply Chain Security Act Orders-Prohibition Including Alternate I. This Applies to All Future Orders Against This Contract.. https://www.usaspending.gov/award/CONT_IDV_47QTCH18D0066_4732/
- 693KA922A00280: $0, 693KA9 Contracting for Services. Mod P00001 Incorporate the Moa 2024 Into the BPA and Extend the Period of Performance. https://www.usaspending.gov/award/CONT_IDV_693KA922A00280_6920/
- 80TECH26D0373: $0, NASA IT Procurement Office. Sewp VI Is a Multiple Award Gwac That Provides NASA and All Federal Agencies with a Full Suite of Information Technology (It) Solutions for Communication and Audio-Visual Solutions, Inclusive of Products and Services.. https://www.usaspending.gov/award/CONT_IDV_80TECH26D0373_8000/
- N0017819D8800: $0, NSWC Dahlgren. Seaport-Nxg. https://www.usaspending.gov/award/CONT_IDV_N0017819D8800_9700/
- 47QFWA20F0016 (delivery order): -$0, GSA FAS Aas Region 7. This Modification De-Obligated the Remaining Balance of Unspent Funds (2 Cents on Contract Line Item Number or Clin 3003) and Closed Out This Contract Action.. https://www.usaspending.gov/award/CONT_AWD_47QFWA20F0016_4732_47QTCH18D0066_4732/
- 1331L523F13OS0661 (delivery order): -$16,781, Department of Commerce Sspo. Removing Funds for Staff Support. https://www.usaspending.gov/award/CONT_AWD_1331L523F13OS0661_1301_1331L520D13ES0004_1301/
- FA487719FA149 (delivery order): -$77,740, FA4877 355 Cons PK. Ces IT Support. https://www.usaspending.gov/award/CONT_AWD_FA487719FA149_9700_47QTCH18D0066_4732/
- 1331L523F13OS0354 (delivery order): -$89,069, Department of Commerce Sspo. 3 Month Extension to 09/30/2024.. https://www.usaspending.gov/award/CONT_AWD_1331L523F13OS0354_1301_1331L520D13ES0004_1301/
- 1331L520F13230096 (delivery order): -$92,900, Department of Commerce Sspo. Staffing Support. https://www.usaspending.gov/award/CONT_AWD_1331L520F13230096_1301_1331L520D13ES0004_1301/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/veteran-engineering-and-technology-llc-fa69emztnxf4.