Vendor, Colorado Springs, CO
Veteran Information Technologies, LLC
UEI JD85DN2HY8K4, CAGE 6ZQW0
108 awards and $58,554,379 obligated between January 9, 2024 and October 28, 2026, 95% under full and open competition, against 6.4 offers on average where reported. 7 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of Veterans Affairs | $23,293,133 |
| Defense Health Agency | $13,498,877 |
| Bureau of the Fiscal Service | $5,701,586 |
| Defense Information Systems Agency | $3,705,759 |
| Office of the Assistant Secretary for Administration and Management | $2,483,067 |
| Department of the Air Force | $1,768,257 |
| Federal Bureau of Investigation | $1,761,381 |
| National Aeronautics and Space Administration | $1,551,370 |
| Environmental Protection Agency | $1,021,939 |
| Federal Highway Administration | $772,401 |
Industries
NAICS on the awards, by dollars.
| Other Computer Related ServicesNAICS 541519 | $55,140,186 |
| Hardware ManufacturingNAICS 332510 | $3,390,000 |
| Surgical and Medical Instrument ManufacturingNAICS 339112 | $24,193 |
How it wins
Awards by competition, set-aside and type.
| Full and Open Competition After Exclusion of Sources | 103 |
| Competed Under SAP | 3 |
| Not Competed | 1 |
| Not Competed Under SAP | 1 |
| Small Business Set Aside - Total | 42 |
| Service Disabled Veteran Owned Small Business SET-ASIDE | 28 |
| Delivery Order | 102 |
| Purchase Order | 4 |
| Definitive Contract | 1 |
Hear when Veteran Information Technologies, LLC wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Veteran Information Technologies, LLC holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 15
- Obligated so far
- $8,560,300
- Soonest
- November 25, 2026
The 15 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling other computer related services to Department of Veterans Affairs, by dollars.
| Thundercat Technology, LLCReston, VA | $2,989,991,995 |
| Four Points Technology, L.L.C.Herndon, VA | $2,646,204,964 |
| V3gate, LLCColorado Springs, CO | $2,475,030,012 |
| Metgreen Solutions Inc.Norfolk, NE | $669,668,712 |
| Alvarez LLCLeesburg, VA | $597,072,417 |
| Swish Data CorporationMC Lean, VA | $445,337,532 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- NNG15SD41B 36C10B26F0113 | VISN 5 Video Surveillance and Physical Access Control Systems | VA-26-00011044
Department of Veterans Affairs, Technology Acquisition Center NJ
Award noticeSDVOSBNAICS 541519Colorado Springs, CO36C10B26Q0033Awarded to Veteran Information Technologies, LLC for $12,679,455
Posted Apr 21 - Cable Gun Lock Procurement FY24 (VA-24-00082006)
Department of Veterans Affairs, Sac Frederick
Award noticeSDVOSBNAICS 332510Anywhere in the US36C10X24Q0265Awarded to Veteran Information Technologies, LLC for $3,390,000
Posted Sep 30, 20244 publications - New Task Order to procure Brand Name only Cradlepoint hardware and software license subscription.
Departmental Offices, Ibc Acq SVCS Directorate
Award noticeNAICS 541519Anywhere in the US140D0424Q0743Awarded to Veteran Information Technologies, LLC for $150,998
Posted Aug 19, 2024 - Commvault Brand Name Justification IAW FAR 16.505(a)(4)(i)
US Coast Guard, C5I Division 1 Alexandria
JustificationNAICS 541519West VirginiaJA-24_001Awarded to Veteran Information Technologies, LLC
Posted Jan 8, 2024
Awards
The 100 largest of 108 awards, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 36C10B26F0113Delivery Order, April 21, 2026, Full and Open Competition After Exclusion of Sources, 1 offersSolicitation | Technology Acquisition Center NJDepartment of Veterans Affairs | VISN 5 Video Surveillance System (Vss) and Physical Access Control System (Pacs)- Installation of a Complete and Operational Vss/Pacs at theNAICS 541519, PSC N063 | $12,527,330 |
| 36C10B23F0345Delivery Order, September 16, 2024, Full and Open Competition After Exclusion of Sources, 1 offers | Technology Acquisition Center NJDepartment of Veterans Affairs | Exercise OY1 VISN 5 Rfid Asset AwarenessNAICS 541519, PSC 7K20 | $5,284,308 |
| HT001521F0222Delivery Order, July 26, 2024, Full and Open Competition After Exclusion of Sources, 5 offers | DHA Enterprise Med Support EMS-CDDefense Health Agency | Armis Software Lic. and MaintenanceNAICS 541519, PSC 7K20 | $5,259,589 |
| 36C10X24C0044Definitive Contract, September 25, 2024, Competed Under SAP, 11 offersSolicitation | Sac FrederickDepartment of Veterans Affairs | Cable Gun LocksNAICS 332510, PSC 5340 | $3,390,000 |
| 2033H625F00028Delivery Order, December 13, 2024, Full and Open Competition After Exclusion of Sources, 1 offers | Fiscal ServiceBureau of the Fiscal Service | Middleware Support ServicesNAICS 541519, PSC DH01 | $2,376,159 |
| 20342825F00014Delivery Order, August 22, 2025, Full and Open Competition After Exclusion of Sources, 4 offers | Arc Div Proc SVCS - HUD OigBureau of the Fiscal Service | Dell LaptopsNAICS 541519, PSC 7B21 | $2,171,936 |
| HC102825F0731Delivery Order, July 8, 2025, Full and Open Competition After Exclusion of Sources, 4 offers | IT Contracting Division - PL83Defense Information Systems Agency | Safenet Hardware and MaintenanceNAICS 541519, PSC 7B22 | $1,877,232 |
| 15F06723F0001961Delivery Order, September 16, 2024, Full and Open Competition After Exclusion of Sources, 4 offers | FBI-JEHFederal Bureau of Investigation | Netreo SoftwareNAICS 541519, PSC 7A20 | $1,742,684 |
| HT001122F0034Delivery Order, April 8, 2024, Full and Open Competition After Exclusion of Sources, 3 offers | Defense Health AgencyDefense Health Agency | Annual Managed Print Services for Fort Stewart.NAICS 541519, PSC DA01 | $1,713,866 |
| HC108422F0241Delivery Order, September 11, 2024, Full and Open Competition After Exclusion of Sources, 7 offers | IT Contracting Division - PL84Defense Information Systems Agency | Impres CaasNAICS 541519, PSC DB02 | $1,701,578 |
| HT001521F0014Delivery Order, May 14, 2024, Full and Open Competition After Exclusion of Sources, 3 offers | Defense Health AgencyDefense Health Agency | Managed Print ServicesNAICS 541519, PSC DA10 | $1,643,387 |
| FA930225F0125Delivery Order, September 11, 2025, Full and Open Competition After Exclusion of Sources, 4 offers | FA9302 Aftc PZZDepartment of the Air Force | Tech Refresh for the Combined Test Force to Replace All Existing Combined Test Force Campus Networking (For End Device Connectivity).NAICS 541519, PSC 7J20 | $1,641,046 |
| 80TECH25FA325Delivery Order, June 11, 2025, Full and Open Competition After Exclusion of Sources, 1 offers | NASA IT Procurement OfficeNational Aeronautics and Space Administration | The DDN Parallel File System Is Required for Johnson Space Center'S Applied Aeroscience and Computational Fluid Dynamics Branch in the EnginNAICS 541519, PSC 7B22 | $1,513,936 |
| 36C10B25F0154Delivery Order, July 21, 2025, Full and Open Competition After Exclusion of Sources, 1 offers | Technology Acquisition Center NJDepartment of Veterans Affairs | Northern Arizona VA Healthcare System Radio Frequency Identification (Rfid) Asset Awareness SolutionNAICS 541519, PSC DA10 | $1,407,054 |
| HT001125FE017Delivery Order, September 25, 2025, Full and Open Competition After Exclusion of Sources, 2 offers | Defense Health AgencyDefense Health Agency | Printers and Print Support for Fort Benning.NAICS 541519, PSC DA01 | $1,152,729 |
| 1605TB24F00131Delivery Order, September 11, 2024, Full and Open Competition After Exclusion of Sources, 2 offers | DOL-ITAS Division B ProcurementOffice of the Assistant Secretary for Administration and Management | Purchase Dell Hardware with Warranty and Support ServicesNAICS 541519, PSC 7B22 | $1,126,934 |
| 47QACA26F0319Delivery Order, July 31, 2025, Full and Open Competition After Exclusion of Sources, 4 offers | Arc Div Proc SVCS - HUD OigBureau of the Fiscal Service | Zero Trust Network Access Brand Name Zscaler Products and ServicesNAICS 541519, PSC DA10 | $1,036,443 |
| HT001522F0080Delivery Order, April 5, 2024, Full and Open Competition After Exclusion of Sources, 2 offers | DHA Enterprise Med Support EMS-CDDefense Health Agency | Solarwinds ObservabilityNAICS 541519, PSC 7A21 | $966,225 |
| HT001525F0011Delivery Order, February 13, 2025, Full and Open Competition After Exclusion of Sources, 5 offers | DHA Enterprise Med Support EMS-CDDefense Health Agency | MHS Genesis End User Devices and Peripheral EquipmentNAICS 541519, PSC 7E20 | $956,054 |
| 1605TB24F00149Delivery Order, September 23, 2024, Full and Open Competition After Exclusion of Sources, 4 offers | DOL-ITAS Division B ProcurementOffice of the Assistant Secretary for Administration and Management | Commvault Tech Refresh. Order to Obtain Commvault Hyperscale X Software, Server and Storage Hardware, and Support Services, in Support of thNAICS 541519, PSC DF01 | $867,608 |
| 68HERD24F0031Delivery Order, January 16, 2024, Full and Open Competition After Exclusion of Sources, 5 offers | Information Technology Acq Div (ItaEnvironmental Protection Agency | Pure Storage X Series Flash Array Storage Area Network Appliance SystemNAICS 541519, PSC 7C20 | $810,000 |
| HT001520F0209Delivery Order, August 15, 2024, Full and Open Competition After Exclusion of Sources, 2 offers | Defense Health AgencyDefense Health Agency | Managed Print ServicesNAICS 541519, PSC D319 | $575,684 |
| 75F40124F80051Delivery Order, February 20, 2024, Full and Open Competition After Exclusion of Sources, 1 offers | FDA Office of Acq Grant SVCSFood and Drug Administration | Integrated Digital Asset System (Idas)NAICS 541519, PSC DA10 | $537,215 |
| HT001522F0169Delivery Order, May 31, 2024, Full and Open Competition After Exclusion of Sources, 2 offers | DHA Enterprise Med Support EMS-CDDefense Health Agency | Lexmark PrinterNAICS 541519, PSC 7A21 | $501,824 |
| 36C10B22F0251Delivery Order, March 11, 2024, Full and Open Competition After Exclusion of Sources, 2 offers | Technology Acquisition Center NJDepartment of Veterans Affairs | Consolidated Mail Outpatient Pharmacy Barcode PrintersNAICS 541519, PSC 7E20 | $497,514 |
| 70US0922F3OTH2046Delivery Order, May 15, 2024, Full and Open Competition After Exclusion of Sources, 2 offers | U. S. Secret ServiceU.S. Secret Service | Exercise an OptionNAICS 541519, PSC DK01 | $484,000 |
| HT001522F0178Delivery Order, April 23, 2024, Full and Open Competition After Exclusion of Sources, 3 offers | DHA Enterprise Med Support EMS-CDDefense Health Agency | Sciencelogic Software Annual MaintenanceNAICS 541519, PSC 7H20 | $452,513 |
| 693JJ126F00050NDelivery Order, April 27, 2026, Full and Open Competition After Exclusion of Sources, 2 offers | IT Acquisition Center of Excellence (Ace)Federal Highway Administration | The Purpose of This Delivery Order Is to Procure the FY26 Renewal of Zoom Licenses.NAICS 541519, PSC DA10 | $396,938 |
| 693JJ325F00199NDelivery Order, August 27, 2025, Full and Open Competition After Exclusion of Sources, 5 offers | 693JJ3 Acquisition and Grants MGTFederal Highway Administration | The Purpose of This Delivery Order Is to Acquire FY25 Cisco DOT HQ Wan Routers and Distribution Switches.NAICS 541519, PSC 7B21 | $375,463 |
| 1605TB25F00028Delivery Order, February 19, 2025, Full and Open Competition After Exclusion of Sources, 3 offers | DOL-ITAS Division B ProcurementOffice of the Assistant Secretary for Administration and Management | Dell Prosupport Plus Mission Critical Support. Order to Obtain Dell Prosupport Plus Mission Critical Support with a Period of Performance frNAICS 541519, PSC DA10 | $263,264 |
| 73351025F0003Delivery Order, October 31, 2024, Full and Open Competition After Exclusion of Sources, 11 offers | Ofc of Perf MGMT and CfoSmall Business Administration | Dell Emc San Maintenance - Pro-Support PlusNAICS 541519, PSC DA01 | $253,000 |
| 1331L524F13350413Delivery Order, July 18, 2024, Full and Open Competition After Exclusion of Sources, 2 offers | Department of Commerce SspoOffice of the Secretary | Nokia Core and Radio Resident Engineering ServicesNAICS 541519, PSC R425 | $243,109 |
| 47QACA26F0117Delivery Order, February 8, 2024, Full and Open Competition After Exclusion of Sources, 3 offers | Arc Div Proc SVCS - HUD OigBureau of the Fiscal Service | Packet Analyzer Solution for HUD Oig Mod P00001: Exercise Option Year 1NAICS 541519, PSC 7B22 | $216,069 |
| 68HE0M24F0027Delivery Order, September 6, 2024, Full and Open Competition After Exclusion of Sources, 8 offers | Lab - Ann Arbor, Mi - Co OfficeEnvironmental Protection Agency | Simplified Acquisition - Reverse Auction Buy for Purchase of 40 Dell Precision 5860 Workstation TowersNAICS 541519, PSC 7B20 | $211,939 |
| W50S8F24FA026Delivery Order, September 18, 2024, Full and Open Competition After Exclusion of Sources, 1 offers | W7NP Uspfo Activity Njang 177Department of the Army | Vendor Shall Provide and Deliver IT Equipment for the 177FW Shadow Project in Accordance with the Technical Requirement Document and Quote NNAICS 541519, PSC 7B20 | $198,275 |
| 36C10M24P50062Purchase Order, June 14, 2024, Not Competed, 1 offers | Office of Inspector General OigDepartment of Veterans Affairs | Av Modernization Washington DC LocationNAICS 541519, PSC DA10 | $198,273 |
| HT001521F0191Delivery Order, July 31, 2024, Full and Open Competition After Exclusion of Sources, 3 offers | DHA Enterprise Med Support EMS-CDDefense Health Agency | Mcafee PlanNAICS 541519, PSC 7J20 | $187,505 |
| 140D0424F1058Delivery Order, August 19, 2024, Full and Open Competition After Exclusion of Sources, 5 offersSolicitation | Ibc Acq SVCS DirectorateDepartmental Offices | To Procure Brand Name Only Cradlepoint Hardware and Software License Subscription.NAICS 541519, PSC 7A21 | $150,998 |
| 1605TB24F00036Delivery Order, February 22, 2024, Full and Open Competition After Exclusion of Sources, 5 offers | DOL-ITAS Division B ProcurementOffice of the Assistant Secretary for Administration and Management | Dell Product AgreementNAICS 541519, PSC DA10 | $149,620 |
| 36C10B24F0120Delivery Order, April 17, 2024, Full and Open Competition After Exclusion of Sources, 6 offers | Technology Acquisition Center NJDepartment of Veterans Affairs | Dell Prosupport Plus Maintenance and SupportNAICS 541519, PSC DA01 | $141,965 |
| FA930224FG568Delivery Order, August 20, 2024, Full and Open Competition After Exclusion of Sources, 4 offers | FA9302 Aftc PZZDepartment of the Air Force | Juniper SwitchesNAICS 541519, PSC 5999 | $139,206 |
| 70Z0G324FISD40004Delivery Order, November 15, 2024, Full and Open Competition After Exclusion of Sources, 3 offers | C5I Division 2 KearneysvilleU.S. Coast Guard | Splunk Software Annual Maintenance Renewal (Base +3).NAICS 541519, PSC 7A21 | $122,019 |
| 693JJ425F00021NDelivery Order, July 23, 2025, Full and Open Competition After Exclusion of Sources, 2 offers | 693JJ4 Office of Acquisition MGTFederal Motor Carrier Safety Administration | Title: Appdetectivepro License RenewalNAICS 541519, PSC 7A20 | $112,845 |
| 140D0426F0162Delivery Order, February 2, 2026, Full and Open Competition After Exclusion of Sources, 13 offers | Ibc Acq SVCS DirectorateDepartmental Offices | Laptop SupportNAICS 541519, PSC DD01 | $107,121 |
| 19AQMM23F2631Delivery Order, July 26, 2024, Full and Open Competition After Exclusion of Sources, 1 offers | Acquisitions - Aqm MomentumDepartment of State | This Request Is for Face ImageNAICS 541519, PSC 7F20 | $97,900 |
| HT001521F0211Delivery Order, July 19, 2024, Full and Open Competition After Exclusion of Sources, 3 offers | Defense Health AgencyDefense Health Agency | Managed Print ServicesNAICS 541519, PSC DE10 | $89,500 |
| N0042124F0188Delivery Order, January 9, 2024, Full and Open Competition After Exclusion of Sources, 4 offers | Naval Air Warfare Center Air DivDepartment of the Navy | Christie Digital Suhd753-P 75" Secure SENAICS 541519, PSC 7K20 | $77,650 |
| 1605TB25F00001Delivery Order, October 1, 2024, Full and Open Competition After Exclusion of Sources, 8 offers | DOL-ITAS Division B ProcurementOffice of the Assistant Secretary for Administration and Management | Dell R640 Server, Storage, and Switch Maintenance and Support (Bundle)NAICS 541519, PSC DB10 | $75,641 |
| HC102822F0614Delivery Order, January 30, 2024, Full and Open Competition After Exclusion of Sources, 3 offers | IT Contracting Division - PL83Defense Information Systems Agency | Solar Winds/VmwareNAICS 541519, PSC DE01 | $67,750 |
| 36C10M25F50105Delivery Order, September 17, 2025, Full and Open Competition After Exclusion of Sources, 1 offers | Office of Inspector General OigDepartment of Veterans Affairs | Av Conferencing Equipment and InstallationNAICS 541519, PSC N059 | $66,637 |
| 89503124FWA400582Delivery Order, July 16, 2024, Full and Open Competition After Exclusion of Sources, 6 offers | Western-Desert Southwest RegionDepartment of Energy | Nokia 7705 Service Aggregation Router (Sar) Multiplexer Equipment and Loop Telecom AM3440 Multi-Service Access Node EquipmentNAICS 541519, PSC 5998 | $66,244 |
| 36C24924F0148Delivery Order, June 26, 2024, Full and Open Competition After Exclusion of Sources, 12 offers | 249-Network Contract Office 9Department of Veterans Affairs | Zebra Technologies Zebra ZQ610 Plus-Hc Desktop, Industrial, Mobile Direct Thermal PrinterNAICS 541519, PSC 7E20 | $65,263 |
| 70LGLY25FSSB00121Delivery Order, August 25, 2025, Full and Open Competition After Exclusion of Sources, 4 offers | FLETC Glynco Procurement OfficeFederal Law Enforcement Training Center | Digital Forensics Lab Equipment to Facilitate the Cybersecurity Divisions. Section 2(D) Exemption.NAICS 541519, PSC 7E20 | $62,618 |
| 12639524F1148Delivery Order, September 4, 2024, Full and Open Competition After Exclusion of Sources, 3 offers | MRPBS Minneapolis MNAnimal and Plant Health Inspection Service | 6760 / 1137244 - Dell Ultrasharp P3425WE - Led Monitor - CurvedNAICS 541519, PSC DB01 | $59,000 |
| 1332KP24F0116Delivery Order, September 10, 2024, Full and Open Competition After Exclusion of Sources, 5 offers | Department of Commerce NOAANational Oceanic and Atmospheric Administration | Purchase 20 Ruggedized Microsoft Windows Tablets Capable of Running Maximo Computerized Maintenance Management System (Cmms) in Both Indoor NAICS 541519, PSC 7B20 | $57,800 |
| 693JJ423F00032NDelivery Order, June 26, 2024, Full and Open Competition After Exclusion of Sources, 2 offers | 693JJ4 Office of Acquisition MGTFederal Motor Carrier Safety Administration | Exercise Oy 1 Appdetectivepro Unlimited Scans Trustwave Government Solutions, INC. - AdpolgNAICS 541519, PSC 7A20 | $54,377 |
| 36C10M25F50073Delivery Order, August 5, 2025, Full and Open Competition After Exclusion of Sources, 1 offers | Office of Inspector General OigDepartment of Veterans Affairs | Av Conferencing Equipment and Installation for Multiple VA Oig Conference RoomsNAICS 541519, PSC N059 | $51,935 |
| HC102825F0620Delivery Order, June 12, 2025, Full and Open Competition After Exclusion of Sources, 2 offers | IT Contracting Division - PL83Defense Information Systems Agency | Red Hat Enterprise LinuxNAICS 541519, PSC 7H20 | $48,131 |
| 36C25524F0060Delivery Order, March 11, 2024, Full and Open Competition After Exclusion of Sources, 3 offers | 255-Network Contract Office 15Department of Veterans Affairs | DentalNAICS 541519, PSC 6515 | $47,879 |
| 41311425F0027MSPDelivery Order, January 17, 2025, Full and Open Competition After Exclusion of Sources, 5 offers | MSPB Financial and Admin ManagementMerit Systems Protection Board | Server HardwareNAICS 541519, PSC 7B22 | $47,648 |
| 36C25024F1242Delivery Order, September 24, 2024, Full and Open Competition After Exclusion of Sources, 5 offers | 250-Network Contract Office 10Department of Veterans Affairs | Research Computers - Cleveland VamcNAICS 541519, PSC 7E20 | $44,056 |
| 1331L526F13OS1142Delivery Order, June 15, 2026, Full and Open Competition After Exclusion of Sources, 4 offers | Department of Commerce SspoOffice of the Secretary | Solarwinds RenewalNAICS 541519, PSC 7G20 | $42,286 |
| 80NSSC24FA230Delivery Order, February 8, 2024, Full and Open Competition After Exclusion of Sources, 3 offers | NASA Shared Services CenterNational Aeronautics and Space Administration | IT Hardware - E1 Controls UpgradeNAICS 541519, PSC 7A20 | $37,434 |
| 36C10M24P50097Purchase Order, September 13, 2024, Competed Under SAP, 1 offers | Office of Inspector General OigDepartment of Veterans Affairs | Phoenix Av Equipment, Installation ServicesNAICS 541519, PSC DA10 | $33,102 |
| W50S6P24FA003Delivery Order, August 29, 2024, Full and Open Competition After Exclusion of Sources, 2 offers | W7MW Uspfo Activity Arang 189Department of the Army | High-Quality 360-Degree Video CameraNAICS 541519, PSC 5836 | $28,948 |
| M6785422F4612Delivery Order, August 1, 2024, Full and Open Competition After Exclusion of Sources, 1 offers | CommanderDepartment of the Navy | Cisco DCNM Software Upgrade Which Provides the Ability to Monitor Local Area Networks and Storage Area Networks and Is Critical in ProvidingNAICS 541519, PSC 7A21 | $28,683 |
| 36C26226P1308Purchase Order, August 10, 2026, Competed Under SAP, 2 offers | 262-Network Contract Office 22Department of Veterans Affairs | Ultra-Rugged Scanners for Tracking Surgical Trays Through Out Each Stage of Reprocessing W/ in Sps. the Dept'S Current Cognex Scanners Are NNAICS 339112, PSC 6515 | $24,193 |
| N6832224FK009Delivery Order, March 26, 2024, Full and Open Competition After Exclusion of Sources, 13 offers | Commanding OfficerDepartment of the Navy | Dell Univ DocksNAICS 541519, PSC 7E20 | $23,124 |
| 123A9425F0104Delivery Order, August 28, 2025, Full and Open Competition After Exclusion of Sources, 2 offers | Usda, Fsis, Oas PCMBFood Safety and Inspection Service | Midwestern Lab - Equipment Purchase - Zebra PrintersNAICS 541519, PSC 7520 | $21,526 |
| N0042124F0521Delivery Order, May 9, 2024, Full and Open Competition After Exclusion of Sources, 1 offers | Naval Air Warfare Center Air DivDepartment of the Navy | VX Rail Maintenance RenewalNAICS 541519, PSC DJ01 | $19,820 |
| 15F06725F0000369Delivery Order, March 17, 2025, Full and Open Competition After Exclusion of Sources, 7 offers | FBI-JEHFederal Bureau of Investigation | Network TapsNAICS 541519, PSC 7G21 | $18,697 |
| 12760424F0203Delivery Order, May 10, 2024, Full and Open Competition After Exclusion of Sources, 1 offers | USDA Forest ServiceForest Service | T1/E1 Multiplexer SystemNAICS 541519, PSC 5820 | $17,838 |
| 15DDHQ24F00000121Delivery Order, February 1, 2024, Full and Open Competition After Exclusion of Sources, 7 offers | HeadquatersDrug Enforcement Administration | Renewal of Dell Servers (Tio,tie,tqz) Pop: 1/20/24 - 1/19/25NAICS 541519, PSC 7C21 | $16,000 |
| 36C10D24F0062Delivery Order, July 18, 2024, Full and Open Competition After Exclusion of Sources, 3 offers | Veterans Benefits AdminDepartment of Veterans Affairs | Sharepoint TrainingNAICS 541519, PSC U008 | $15,680 |
| W912DY21F0549Delivery Order, September 10, 2024, Full and Open Competition After Exclusion of Sources, 2 offers | W2V6 USA Eng SPT CTR HuntsvilDepartment of the Army | VTC Software Update and Maintenance BaseNAICS 541519, PSC 7E20 | $15,089 |
| 15DDHQ25F00000193Delivery Order, February 28, 2025, Full and Open Competition After Exclusion of Sources, 11 offers | HeadquatersDrug Enforcement Administration | Title: DEA - Dell Servers Annual Maintenance & Support Re Requestor: Gary a Newcomb Pop Dates: 02/18/2025 to 02/17/2026NAICS 541519, PSC 7A21 | $13,248 |
| 15DDHQ25F00000235Delivery Order, March 20, 2025, Full and Open Competition After Exclusion of Sources, 11 offers | HeadquatersDrug Enforcement Administration | Title: DEA - Dell Servers Annual Maintenance & Support Re Requestor: Gary a Newcomb Pop Dates: 02/18/2025 to 02/17/2026NAICS 541519, PSC 7C21 | $13,248 |
| HC102825F1036Delivery Order, August 19, 2025, Full and Open Competition After Exclusion of Sources, 4 offers | IT Contracting Division - PL83Defense Information Systems Agency | Vmware LicensesNAICS 541519, PSC 7B21 | $11,069 |
| 19AQMS24F0138Delivery Order, May 24, 2024, Full and Open Competition After Exclusion of Sources, 3 offers | Acquisitions - Aqm SilmsDepartment of State | IT Electronic Computer ComponentsNAICS 541519, PSC 7E20 | $7,675 |
| 19AQMS24F0085Delivery Order, March 29, 2024, Full and Open Competition After Exclusion of Sources, 3 offers | Acquisitions - Aqm SilmsDepartment of State | IT Electronic Computer ComponentsNAICS 541519, PSC 7E20 | $7,626 |
| 15JCRT24F00000028Delivery Order, May 31, 2024, Full and Open Competition After Exclusion of Sources, 5 offers | Civil Rights DivisionOffices, Boards and Divisions | Veteran Information Technologies Quote No. 1237286001 - Cisco Ucs 1 Year Support ContractNAICS 541519, PSC 7B22 | $6,720 |
| N6660424M1141Delivery Order, March 5, 2024, Full and Open Competition After Exclusion of Sources, 1 offers | NUWC Div NewportDepartment of the Navy | Switch, Mountable Rack, ExtenderNAICS 541519, PSC 7E20 | $5,430 |
| 36C10M24P50049Purchase Order, May 1, 2024, Not Competed Under SAP, 1 offers | Office of Inspector General OigDepartment of Veterans Affairs | Purchase Order Is Issued to Facilitate Payment of Ratified Unauthorized Commitment, VA Oig 53C FY2024NAICS 541519, PSC DA10 | $2,970 |
| 19AQMS24F0120Delivery Order, April 30, 2024, Full and Open Competition After Exclusion of Sources, 3 offers | Acquisitions - Aqm SilmsDepartment of State | IT Electronic Computer ComponentsNAICS 541519, PSC 7E20 | $1,272 |
| 15F06725F0001718Delivery Order, September 23, 2025, Full and Open Competition After Exclusion of Sources, 5 offers | FBI-JEHFederal Bureau of Investigation | Raid Storage DevicesNAICS 541519, PSC 7K20 | $0 |
| 36C24419F0802Delivery Order, March 14, 2024, Full and Open Competition After Exclusion of Sources, 4 offers | 244-Network Contract Office 4Department of Veterans Affairs | Medical Device Virtual Server - Lebanon VamcNAICS 541519, PSC D399 | $0 |
| 70Z07924FISD40003Delivery Order, August 19, 2026, Full and Open Competition After Exclusion of Sources, 11 offers | C5I Division 1 AlexandriaU.S. Coast Guard | Commvault Software Maintenance and Support Services Annual RenewalNAICS 541519, PSC DC10 | $0 |
| 73351021F0217Delivery Order, August 25, 2025, Full and Open Competition After Exclusion of Sources, 1 offers | Ofc of Perf MGMT and CfoSmall Business Administration | The Purpose of This Modification P00001 Is to Administratively Closeout This E-Delivery/Task Order in Accordance with Iaw FAR Part 4.804-5 aNAICS 541519, PSC 7A20 | $0 |
| 73351022F0208Delivery Order, August 8, 2025, Full and Open Competition After Exclusion of Sources, 6 offers | Ofc of Perf MGMT and CfoSmall Business Administration | Vmware Platform RefreshNAICS 541519, PSC DA01 | $0 |
| 73351023F0188Delivery Order, September 8, 2025, Full and Open Competition After Exclusion of Sources, 9 offers | Ofc of Perf MGMT and CfoSmall Business Administration | The Purpose of This Modification P00002 Is to Administratively Closeout This E-Delivery/Task Order in Accordance with Iaw FAR Part 4.804-5 aNAICS 541519, PSC 7E20 | $0 |
| 73351024F0007Delivery Order, August 7, 2025, Full and Open Competition After Exclusion of Sources, 12 offers | Ofc of Perf MGMT and CfoSmall Business Administration | Dell Emc Storage Warranty and Maintenance-Update Funding Distribution.NAICS 541519, PSC DA01 | $0 |
| 86615423F00002Delivery Order, July 16, 2024, Full and Open Competition After Exclusion of Sources, 3 offers | Cpo : IT Operations Support Division; NofDepartment of Housing and Urban Development | Micro Strategy LicensesNAICS 541519, PSC 7A21 | $0 |
| 89503023FWA400745Delivery Order, May 13, 2025, Full and Open Competition After Exclusion of Sources, 15 offers | Western-Corporate Services OfficeDepartment of Energy | Closeout ModificationNAICS 541519, PSC 7A21 | $0 |
| 89503223FWA400346Delivery Order, September 4, 2025, Full and Open Competition After Exclusion of Sources, 3 offers | Western-Rocky Mountain RegionDepartment of Energy | Modification P00002 Contract Close-Out Nokia Support Services - Tech Support Gold W/ Advanced Exchange and Software Subscription PlanNAICS 541519, PSC 7A21 | $0 |
| 89503223FWA400352Delivery Order, May 12, 2025, Full and Open Competition After Exclusion of Sources, 6 offers | Western-Rocky Mountain RegionDepartment of Energy | Purpose: Modification 001 - Closeout Nokia 7705 Sar Multiplexers and Associated Devices/ComponentsNAICS 541519, PSC 5998 | $0 |
| 89503423FWA401413Delivery Order, May 28, 2025, Full and Open Competition After Exclusion of Sources, 3 offers | Western-Upper Great Plains RegionDepartment of Energy | Modification 001: Closeout Nokia 7705 EquipmentNAICS 541519, PSC 5999 | $0 |
| 89503423FWA401446Delivery Order, May 27, 2025, Full and Open Competition After Exclusion of Sources, 2 offers | Western-Upper Great Plains RegionDepartment of Energy | Modification 001: Closeout Nokia 7705 EquipmentNAICS 541519, PSC 5999 | $0 |
| HT001524F0006Delivery Order, February 6, 2024, Full and Open Competition After Exclusion of Sources, 1 offers | DHA Enterprise Med Support EMS-CDDefense Health Agency | Peripheral Support HardwareNAICS 541519, PSC 7A21 | $0 |
| N6470922F0023Delivery Order, March 11, 2024, Full and Open Competition After Exclusion of Sources, 4 offers | Strategic Weapons Fac Lant FinanciaDepartment of the Navy | Pursuant to FAR 4.804-5, Subject Contract File Has Evidence of Physical Completion. Submission of Final Invoice and Payment Has Been VerifieNAICS 541519, PSC 7E20 | $0 |
| NNG15SD41BJanuary 31, 2024, Full and Open Competition After Exclusion of Sources, 232 offersSolicitation | NASA IT Procurement OfficeNational Aeronautics and Space Administration | Sewp V Contract, Category B, Group B Sdvosb Sewp V Provides High-End Technical Requirements Optimize Productivity Through Utilization of PowNAICS 541519, PSC 7035 | $0 |
- Places of performance
- ColoradoTexasDistrict of ColumbiaMarylandCaliforniaVirginiaArizonaMississippi
- Product and service codes
- N063 Installation of Equipment: Alarm, Signal, and Security Detection Systems7K20 Hardware, software, and other equipment needed for specialized High Performance Computing (HPC) systems used in solving complex computational problems through massive concurrent use of computing resources and parallel processing techniques.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.7B22 Computing hardware and software products for servers and converged appliances, such as physical and virtual server environments, tools, operating systems (Windows, Linux, UNIX) and virtualization software.5340 HardwareDA01 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.
- Transactions
- 225 across 108 awards