# Veteran Information Technologies, LLC

Canonical: https://abierto.us/vendors/veteran-information-technologies-llc-jd85dn2hy8k4

- UEI: JD85DN2HY8K4
- CAGE: 6ZQW0
- Location: Colorado Springs, CO
- Awards in window: 108 (221 transactions), $58,139,420 obligated, January 9, 2024 to September 9, 2026

## Awarding agencies

- Department of Veterans Affairs: 19 awards, $22,878,174
- Defense Health Agency: 12 awards, $13,498,877
- Bureau of the Fiscal Service: 5 awards, $5,701,586
- Defense Information Systems Agency: 6 awards, $3,705,759
- Office of the Assistant Secretary for Administration and Management: 5 awards, $2,483,067
- Department of the Air Force: 4 awards, $1,768,257
- Federal Bureau of Investigation: 3 awards, $1,761,381
- National Aeronautics and Space Administration: 3 awards, $1,551,370
- Environmental Protection Agency: 2 awards, $1,021,939
- Federal Highway Administration: 2 awards, $772,401
- Food and Drug Administration: 1 awards, $537,215
- U.S. Secret Service: 1 awards, $484,000
- Office of the Secretary: 2 awards, $285,395
- Departmental Offices: 2 awards, $258,119
- Small Business Administration: 5 awards, $253,000

## Industries

- 541519 Other Computer Related Services: $54,725,227
- 332510 Hardware Manufacturing: $3,390,000
- 339112 Surgical and Medical Instrument Manufacturing: $24,193

## Competition

- Full and Open Competition After Exclusion of Sources: 103 awards
- Competed Under SAP: 3 awards
- Not Competed: 1 awards
- Not Competed Under SAP: 1 awards

## Solicitations won

- NNG15SD41B 36C10B26F0113 | VISN 5 Video Surveillance and Physical Access Control Systems | VA-26-00011044 (36C10B26Q0033), $12,679,455. https://abierto.us/opportunities/36c10b26q0033
- Cable Gun Lock Procurement FY24 (VA-24-00082006) (36C10X24Q0265), $3,390,000. https://abierto.us/opportunities/36c10x24q0265
- New Task Order to procure Brand Name only Cradlepoint hardware and software license subscription. (140D0424Q0743), $150,998. https://abierto.us/opportunities/140d0424q0743
- Commvault Brand Name Justification IAW FAR 16.505(a)(4)(i) (JA-24_001). https://abierto.us/opportunities/ja24001

## Largest awards

- 36C10B26F0113 (delivery order): $12,112,371, Technology Acquisition Center NJ. VISN 5 Video Surveillance System (Vss) and Physical Access Control System (Pacs)- Installation of a Complete and Operational Vss/Pacs at the Awarded VISN 5 Vamc Locations. Eo 14398. https://www.usaspending.gov/award/CONT_AWD_36C10B26F0113_3600_NNG15SD41B_8000/
- 36C10B23F0345 (delivery order): $5,284,308, Technology Acquisition Center NJ. Exercise OY1 VISN 5 Rfid Asset Awareness. https://www.usaspending.gov/award/CONT_AWD_36C10B23F0345_3600_NNG15SD41B_8000/
- HT001521F0222 (delivery order): $5,259,589, DHA Enterprise Med Support EMS-CD. Armis Software Lic. and Maintenance. https://www.usaspending.gov/award/CONT_AWD_HT001521F0222_9700_NNG15SD41B_8000/
- 36C10X24C0044 (definitive contract): $3,390,000, Sac Frederick. Cable Gun Locks. https://www.usaspending.gov/award/CONT_AWD_36C10X24C0044_3600_-NONE-_-NONE-/
- 2033H625F00028 (delivery order): $2,376,159, Fiscal Service. Middleware Support Services. https://www.usaspending.gov/award/CONT_AWD_2033H625F00028_2036_NNG15SD41B_8000/
- 20342825F00014 (delivery order): $2,171,936, Arc Div Proc SVCS - HUD Oig. Dell Laptops. https://www.usaspending.gov/award/CONT_AWD_20342825F00014_2036_NNG15SD41B_8000/
- HC102825F0731 (delivery order): $1,877,232, IT Contracting Division - PL83. Safenet Hardware and Maintenance. https://www.usaspending.gov/award/CONT_AWD_HC102825F0731_9700_NNG15SD41B_8000/
- 15F06723F0001961 (delivery order): $1,742,684, FBI-JEH. Netreo Software. https://www.usaspending.gov/award/CONT_AWD_15F06723F0001961_1549_NNG15SD41B_8000/
- HT001122F0034 (delivery order): $1,713,866, Defense Health Agency. Annual Managed Print Services for Fort Stewart.. https://www.usaspending.gov/award/CONT_AWD_HT001122F0034_9700_NNG15SD41B_8000/
- HC108422F0241 (delivery order): $1,701,578, IT Contracting Division - PL84. Impres Caas. https://www.usaspending.gov/award/CONT_AWD_HC108422F0241_9700_NNG15SD41B_8000/
- HT001521F0014 (delivery order): $1,643,387, Defense Health Agency. Managed Print Services. https://www.usaspending.gov/award/CONT_AWD_HT001521F0014_9700_NNG15SD41B_8000/
- FA930225F0125 (delivery order): $1,641,046, FA9302 Aftc PZZ. Tech Refresh for the Combined Test Force to Replace All Existing Combined Test Force Campus Networking (For End Device Connectivity).. https://www.usaspending.gov/award/CONT_AWD_FA930225F0125_9700_NNG15SD41B_8000/
- 80TECH25FA325 (delivery order): $1,513,936, NASA IT Procurement Office. The DDN Parallel File System Is Required for Johnson Space Center'S Applied Aeroscience and Computational Fluid Dynamics Branch in the Engineering Directorate for Computational Analysis Work in Support of NASA Human Spaceflight Program.. https://www.usaspending.gov/award/CONT_AWD_80TECH25FA325_8000_NNG15SD41B_8000/
- 36C10B25F0154 (delivery order): $1,407,054, Technology Acquisition Center NJ. Northern Arizona VA Healthcare System Radio Frequency Identification (Rfid) Asset Awareness Solution. https://www.usaspending.gov/award/CONT_AWD_36C10B25F0154_3600_NNG15SD41B_8000/
- HT001125FE017 (delivery order): $1,152,729, Defense Health Agency. Printers and Print Support for Fort Benning.. https://www.usaspending.gov/award/CONT_AWD_HT001125FE017_9700_NNG15SD41B_8000/
- 1605TB24F00131 (delivery order): $1,126,934, DOL-ITAS Division B Procurement. Purchase Dell Hardware with Warranty and Support Services. https://www.usaspending.gov/award/CONT_AWD_1605TB24F00131_1605_NNG15SD41B_8000/
- 47QACA26F0319 (delivery order): $1,036,443, Arc Div Proc SVCS - HUD Oig. Zero Trust Network Access Brand Name Zscaler Products and Services. https://www.usaspending.gov/award/CONT_AWD_47QACA26F0319_4732_NNG15SD41B_8000/
- HT001522F0080 (delivery order): $966,225, DHA Enterprise Med Support EMS-CD. Solarwinds Observability. https://www.usaspending.gov/award/CONT_AWD_HT001522F0080_9700_NNG15SD41B_8000/
- HT001525F0011 (delivery order): $956,054, DHA Enterprise Med Support EMS-CD. MHS Genesis End User Devices and Peripheral Equipment. https://www.usaspending.gov/award/CONT_AWD_HT001525F0011_9700_NNG15SD41B_8000/
- 1605TB24F00149 (delivery order): $867,608, DOL-ITAS Division B Procurement. Commvault Tech Refresh. Order to Obtain Commvault Hyperscale X Software, Server and Storage Hardware, and Support Services, in Support of the U.S. Department of Labor (Dol), Office of the Chief Information Officer (Ocio).. https://www.usaspending.gov/award/CONT_AWD_1605TB24F00149_1605_NNG15SD41B_8000/
- 68HERD24F0031 (delivery order): $810,000, Information Technology Acq Div (Ita. Pure Storage X Series Flash Array Storage Area Network Appliance System. https://www.usaspending.gov/award/CONT_AWD_68HERD24F0031_6800_NNG15SD41B_8000/
- HT001520F0209 (delivery order): $575,684, Defense Health Agency. Managed Print Services. https://www.usaspending.gov/award/CONT_AWD_HT001520F0209_9700_NNG15SD41B_8000/
- 75F40124F80051 (delivery order): $537,215, FDA Office of Acq Grant SVCS. Integrated Digital Asset System (Idas). https://www.usaspending.gov/award/CONT_AWD_75F40124F80051_7524_NNG15SD41B_8000/
- HT001522F0169 (delivery order): $501,824, DHA Enterprise Med Support EMS-CD. Lexmark Printer. https://www.usaspending.gov/award/CONT_AWD_HT001522F0169_9700_NNG15SD41B_8000/
- 36C10B22F0251 (delivery order): $497,514, Technology Acquisition Center NJ. Consolidated Mail Outpatient Pharmacy Barcode Printers. https://www.usaspending.gov/award/CONT_AWD_36C10B22F0251_3600_NNG15SD41B_8000/
- 70US0922F3OTH2046 (delivery order): $484,000, U. S. Secret Service. Exercise an Option. https://www.usaspending.gov/award/CONT_AWD_70US0922F3OTH2046_7009_NNG15SD41B_8000/
- HT001522F0178 (delivery order): $452,513, DHA Enterprise Med Support EMS-CD. Sciencelogic Software Annual Maintenance. https://www.usaspending.gov/award/CONT_AWD_HT001522F0178_9700_NNG15SD41B_8000/
- 693JJ126F00050N (delivery order): $396,938, IT Acquisition Center of Excellence (Ace). The Purpose of This Delivery Order Is to Procure the FY26 Renewal of Zoom Licenses.. https://www.usaspending.gov/award/CONT_AWD_693JJ126F00050N_6925_NNG15SD41B_8000/
- 693JJ325F00199N (delivery order): $375,463, 693JJ3 Acquisition and Grants MGT. The Purpose of This Delivery Order Is to Acquire FY25 Cisco DOT HQ Wan Routers and Distribution Switches.. https://www.usaspending.gov/award/CONT_AWD_693JJ325F00199N_6925_NNG15SD41B_8000/
- 1605TB25F00028 (delivery order): $263,264, DOL-ITAS Division B Procurement. Dell Prosupport Plus Mission Critical Support. Order to Obtain Dell Prosupport Plus Mission Critical Support with a Period of Performance from February 25, 2025, Through February 24, 2026.. https://www.usaspending.gov/award/CONT_AWD_1605TB25F00028_1605_NNG15SD41B_8000/
- 73351025F0003 (delivery order): $253,000, Ofc of Perf MGMT and Cfo. Dell Emc San Maintenance - Pro-Support Plus. https://www.usaspending.gov/award/CONT_AWD_73351025F0003_7300_NNG15SD41B_8000/
- 1331L524F13350413 (delivery order): $243,109, Department of Commerce Sspo. Nokia Core and Radio Resident Engineering Services. https://www.usaspending.gov/award/CONT_AWD_1331L524F13350413_1301_NNG15SD41B_8000/
- 47QACA26F0117 (delivery order): $216,069, Arc Div Proc SVCS - HUD Oig. Packet Analyzer Solution for HUD Oig Mod P00001: Exercise Option Year 1. https://www.usaspending.gov/award/CONT_AWD_47QACA26F0117_4732_NNG15SD41B_8000/
- 68HE0M24F0027 (delivery order): $211,939, Lab - Ann Arbor, Mi - Co Office. Simplified Acquisition - Reverse Auction Buy for Purchase of 40 Dell Precision 5860 Workstation Towers. https://www.usaspending.gov/award/CONT_AWD_68HE0M24F0027_6800_NNG15SD41B_8000/
- W50S8F24FA026 (delivery order): $198,275, W7NP Uspfo Activity Njang 177. Vendor Shall Provide and Deliver IT Equipment for the 177FW Shadow Project in Accordance with the Technical Requirement Document and Quote Number 1239105006 Dated 9/9/2024.. https://www.usaspending.gov/award/CONT_AWD_W50S8F24FA026_9700_NNG15SD41B_8000/
- 36C10M24P50062 (purchase order): $198,273, Office of Inspector General Oig. Av Modernization Washington DC Location. https://www.usaspending.gov/award/CONT_AWD_36C10M24P50062_3600_-NONE-_-NONE-/
- HT001521F0191 (delivery order): $187,505, DHA Enterprise Med Support EMS-CD. Mcafee Plan. https://www.usaspending.gov/award/CONT_AWD_HT001521F0191_9700_NNG15SD41B_8000/
- 140D0424F1058 (delivery order): $150,998, Ibc Acq SVCS Directorate. To Procure Brand Name Only Cradlepoint Hardware and Software License Subscription.. https://www.usaspending.gov/award/CONT_AWD_140D0424F1058_1406_NNG15SD41B_8000/
- 1605TB24F00036 (delivery order): $149,620, DOL-ITAS Division B Procurement. Dell Product Agreement. https://www.usaspending.gov/award/CONT_AWD_1605TB24F00036_1605_NNG15SD41B_8000/
- 36C10B24F0120 (delivery order): $141,965, Technology Acquisition Center NJ. Dell Prosupport Plus Maintenance and Support. https://www.usaspending.gov/award/CONT_AWD_36C10B24F0120_3600_NNG15SD41B_8000/
- FA930224FG568 (delivery order): $139,206, FA9302 Aftc PZZ. Juniper Switches. https://www.usaspending.gov/award/CONT_AWD_FA930224FG568_9700_NNG15SD41B_8000/
- 70Z0G324FISD40004 (delivery order): $122,019, C5I Division 2 Kearneysville. Splunk Software Annual Maintenance Renewal (Base +3).. https://www.usaspending.gov/award/CONT_AWD_70Z0G324FISD40004_7008_NNG15SD41B_8000/
- 693JJ425F00021N (delivery order): $112,845, 693JJ4 Office of Acquisition MGT. Title: Appdetectivepro License Renewal. https://www.usaspending.gov/award/CONT_AWD_693JJ425F00021N_6953_NNG15SD41B_8000/
- 140D0426F0162 (delivery order): $107,121, Ibc Acq SVCS Directorate. Laptop Support. https://www.usaspending.gov/award/CONT_AWD_140D0426F0162_1406_NNG15SD41B_8000/
- 19AQMM23F2631 (delivery order): $97,900, Acquisitions - Aqm Momentum. This Request Is for Face Image. https://www.usaspending.gov/award/CONT_AWD_19AQMM23F2631_1900_NNG15SD41B_8000/
- HT001521F0211 (delivery order): $89,500, Defense Health Agency. Managed Print Services. https://www.usaspending.gov/award/CONT_AWD_HT001521F0211_9700_NNG15SD41B_8000/
- N0042124F0188 (delivery order): $77,650, Naval Air Warfare Center Air Div. Christie Digital Suhd753-P 75" Secure SE. https://www.usaspending.gov/award/CONT_AWD_N0042124F0188_9700_NNG15SD41B_8000/
- 1605TB25F00001 (delivery order): $75,641, DOL-ITAS Division B Procurement. Dell R640 Server, Storage, and Switch Maintenance and Support (Bundle). https://www.usaspending.gov/award/CONT_AWD_1605TB25F00001_1605_NNG15SD41B_8000/
- HC102822F0614 (delivery order): $67,750, IT Contracting Division - PL83. Solar Winds/Vmware. https://www.usaspending.gov/award/CONT_AWD_HC102822F0614_9700_NNG15SD41B_8000/
- 36C10M25F50105 (delivery order): $66,637, Office of Inspector General Oig. Av Conferencing Equipment and Installation. https://www.usaspending.gov/award/CONT_AWD_36C10M25F50105_3600_NNG15SD41B_8000/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/veteran-information-technologies-llc-jd85dn2hy8k4.