# Veteran Technology Partners LLC

Canonical: https://abierto.us/vendors/veteran-technology-partners-llc-kdled2j72983

- UEI: KDLED2J72983
- CAGE: 7Q6Q6
- Location: Des Plaines, IL
- Awards in window: 163 (224 transactions), $86,801,272 obligated, January 7, 2025 to September 11, 2026

## Awarding agencies

- Department of Veterans Affairs: 23 awards, $46,991,875
- Defense Logistics Agency: 2 awards, $10,018,722
- Department of the Navy: 31 awards, $7,671,791
- Office of the Secretary: 34 awards, $4,888,621
- Department of the Air Force: 23 awards, $4,499,930
- Defense Information Systems Agency: 14 awards, $2,687,522
- U.S. Census Bureau: 1 awards, $2,650,708
- Federal Prison System / Bureau of Prisons: 1 awards, $2,560,550
- Federal Acquisition Service: 2 awards, $2,548,133
- National Oceanic and Atmospheric Administration: 4 awards, $537,310
- Department of Energy: 3 awards, $205,641
- Departmental Offices: 1 awards, $205,586
- U.S. Fish and Wildlife Service: 1 awards, $196,250
- Office of the Assistant Secretary for Administration and Management: 2 awards, $185,312
- Bureau of Safety and Environmental Enforcement: 1 awards, $178,087

## Industries

- 541519 Other Computer Related Services: $86,275,542
- 513210 Software Publishers: $205,586
- 334210 Telephone Apparatus Manufacturing: $158,035
- 334111 Electronic Computer Manufacturing: $79,525
- 334310 Audio and Video Equipment Manufacturing: $51,630
- 517121 Telecommunications Resellers: $30,455
- 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology): $500

## Competition

- Full and Open Competition After Exclusion of Sources: 121 awards
- Competed Under SAP: 37 awards
- Not Competed Under SAP: 2 awards
- Full and Open Competition: 2 awards

## Solicitations won

- DICOM DVD/CD Burner (36C26226Q0860). https://abierto.us/opportunities/36c26226q0860
- JNA for 36C10A25F0023 (36C10A25Q0047). https://abierto.us/opportunities/36c10a25q0047
- CO-DIV INFO RESR & TECH-CITRIX VDI HARDW (334194), $196,250. https://abierto.us/opportunities/334194

## Largest awards

- 36C10B24F0399 (delivery order): $21,780,329, Technology Acquisition Center NJ. Enterprise File Services and Management Portal Option Period One and Optional Task. https://www.usaspending.gov/award/CONT_AWD_36C10B24F0399_3600_NNG15SD69B_8000/
- 36C10B25F0091 (delivery order): $21,692,687, Technology Acquisition Center NJ. Citrix Software, Hardware Maintenance and Support. https://www.usaspending.gov/award/CONT_AWD_36C10B25F0091_3600_NNG15SD43B_8000/
- SP470125F0198 (delivery order): $9,489,062, Dcso Philadelphia. Citrix Enterprise Hardware & Software. https://www.usaspending.gov/award/CONT_AWD_SP470125F0198_9700_NNG15SD43B_8000/
- 13PDRD25F00000036 (delivery order): $2,650,708, Director and Deputy Director. Red Hat Enterprise Linux Licenses and Support for 12-Months. https://www.usaspending.gov/award/CONT_AWD_13PDRD25F00000036_1323_NNG15SD43B_8000/
- 15BPCC25F00000110 (delivery order): $2,560,550, Privatization - Co. FY25 FSA Icen Csaus Icen Thin Clients and Monitors. https://www.usaspending.gov/award/CONT_AWD_15BPCC25F00000110_1540_NNG15SD43B_8000/
- N0042126F0385 (delivery order): $2,303,650, Naval Air Warfare Center Air Div. Navy Erp Citrix Universal Hybrid Multi-C. https://www.usaspending.gov/award/CONT_AWD_N0042126F0385_9700_NNG15SD43B_8000/
- 36C10A25F0023 (delivery order): $1,997,382, Technology Acquisition Center Austin. Cisco Hardware and Installation. https://www.usaspending.gov/award/CONT_AWD_36C10A25F0023_3600_NNG15SD43B_8000/
- 47QACB25F0007 (delivery order): $1,907,081, FAS-OCAS-OIA (Office of Internal Acquisitions). Cisco Hardware and Software. https://www.usaspending.gov/award/CONT_AWD_47QACB25F0007_4732_NNG15SD43B_8000/
- HC102826F0260 (delivery order): $1,579,797, IT Contracting Division - PL83. Citrix Universal for Government** Truste. https://www.usaspending.gov/award/CONT_AWD_HC102826F0260_9700_NNG15SD43B_8000/
- N0018925F0574 (delivery order): $1,123,821, NAVSUP FLT Log CTR Norfolk. Cisco Servers and Chassis. https://www.usaspending.gov/award/CONT_AWD_N0018925F0574_9700_NNG15SD43B_8000/
- 1331L525F13230033 (bpa call): $886,723, Department of Commerce Sspo. Palo Alto Network Security. https://www.usaspending.gov/award/CONT_AWD_1331L525F13230033_1301_1331L524A13ES0020_1301/
- 1331L524F13230188 (bpa call): $824,077, Department of Commerce Sspo. Cisco Networking Equipment Support. https://www.usaspending.gov/award/CONT_AWD_1331L524F13230188_1301_1331L524A13ES0020_1301/
- N6523625F0444 (delivery order): $796,387, NIWC Atlantic. 6002995,citrix Universal Hybrid Multi-Cl. https://www.usaspending.gov/award/CONT_AWD_N6523625F0444_9700_NNG15SD43B_8000/
- FA440725F0161 (delivery order): $737,716, FA4407 375 Cons LGC. Cisco Switches. https://www.usaspending.gov/award/CONT_AWD_FA440725F0161_9700_NNG15SD43B_8000/
- FA282326F0066 (delivery order): $677,875, FA2823 Aftc Pzio. Purchase of Citrix Software. https://www.usaspending.gov/award/CONT_AWD_FA282326F0066_9700_NNG15SD43B_8000/
- 47QACB25F0013 (delivery order): $641,053, FAS-OCAS-OIA (Office of Internal Acquisitions). Red Hat License Renewal. https://www.usaspending.gov/award/CONT_AWD_47QACB25F0013_4732_NNG15SD43B_8000/
- FA205725FB048 (delivery order): $538,203, FA2057 AFLCMC HNJK. Cisco Switch Tech Refresh for Wpafb Building 676.. https://www.usaspending.gov/award/CONT_AWD_FA205725FB048_9700_NNG15SD43B_8000/
- SP470125F0191 (delivery order): $529,660, Dcso Philadelphia. Cyberpursuit Portable Flyaway Kits. https://www.usaspending.gov/award/CONT_AWD_SP470125F0191_9700_NNG15SD69B_8000/
- FA820125F0254 (delivery order): $499,601, FA8201 AFSC Ol H Pzio. Hill Cedc Cloudera Licenses Renewal.. https://www.usaspending.gov/award/CONT_AWD_FA820125F0254_9700_NNG15SD69B_8000/
- N0003025F4536 (delivery order): $474,952, Pae Strategic Systems Programs. FY25 Coop Cisco Equipment for Organization Spcio-Chief Information Officer Fy: 2025, Ams: N00030-25-Simacq-Spcio-0091. https://www.usaspending.gov/award/CONT_AWD_N0003025F4536_9700_NNG15SD43B_8000/
- 1331L525F0292 (bpa call): $398,809, Department of Commerce Sspo. Annual License Subscription for Cohesity and Nutanix. https://www.usaspending.gov/award/CONT_AWD_1331L525F0292_1301_1331L524A13ES0020_1301/
- 1331L525F13211214 (bpa call): $396,774, Department of Commerce Sspo. Networking Equipment -Cisco. https://www.usaspending.gov/award/CONT_AWD_1331L525F13211214_1301_1331L524A13ES0020_1301/
- FA441725F0150 (delivery order): $382,640, FA4417 1 Socons. FY25 Red Hat License and Support Renewals. https://www.usaspending.gov/award/CONT_AWD_FA441725F0150_9700_NNG15SD43B_8000/
- 1305M226F0248 (delivery order): $324,770, Department of Commerce NOAA. Cohesity License and Maintenance Renewal. https://www.usaspending.gov/award/CONT_AWD_1305M226F0248_1330_NNG15SD43B_8000/
- 36C10B25F0146 (delivery order): $319,481, Technology Acquisition Center NJ. Delivery Order Vgia Firewall Components and Licenses, 12 Month Base, 4 12 Month Option Periods.. https://www.usaspending.gov/award/CONT_AWD_36C10B25F0146_3600_NNG15SD43B_8000/
- 36C10B23F0181 (delivery order): $315,604, Technology Acquisition Center NJ. Infrastructure Operation Data Centers Infrastructure and Connectivity Equipment, Option Period One, Base Period Optional Task Two and Change to Price Schedule and Attachment A, Version 0001 and 0002.. https://www.usaspending.gov/award/CONT_AWD_36C10B23F0181_3600_NNG15SD43B_8000/
- N0003026F4534 (delivery order): $286,320, Pae Strategic Systems Programs. FY26 Additional Citrix Virtual Apps Software. https://www.usaspending.gov/award/CONT_AWD_N0003026F4534_9700_NNG15SD43B_8000/
- N6298026FS001 (delivery order): $268,034, Navy Personnel Command. Estar: N/A Epeat: N/A Taa: C Citrix Universal Hybrid Multi-Cloudpop Dates 10/11/2025 to 10/10/2026 6002995clin: VET-12065 Estar: N/A Epeat: N/A Taa: Nacitrix US 24/7 Support Pop Dates 10/11/2025 to 10/10/20266003000 Clin: VET-12066. https://www.usaspending.gov/award/CONT_AWD_N6298026FS001_9700_NNG15SD43B_8000/
- N0017825FS764 (delivery order): $252,619, NSWC Dahlgren. Part # St-Dn6300-K9. https://www.usaspending.gov/award/CONT_AWD_N0017825FS764_9700_NNG15SD43B_8000/
- 1331L525FNB770255 (bpa call): $251,035, Department of Commerce Sspo. Nexus Cloud Foundation Network Support. https://www.usaspending.gov/award/CONT_AWD_1331L525FNB770255_1301_1331L524A13ES0020_1301/
- N0017325F5104 (delivery order): $245,763, Naval Research Laboratory. Cisco System. https://www.usaspending.gov/award/CONT_AWD_N0017325F5104_9700_NNG15SD43B_8000/
- 36C10B26F0300 (delivery order): $236,926, Technology Acquisition Center NJ. Fast Identity Online 2 Solution. https://www.usaspending.gov/award/CONT_AWD_36C10B26F0300_3600_NNG15SD43B_8000/
- HC102825F0857 (delivery order): $234,486, IT Contracting Division - PL83. Brand Name Cisco Hardware. https://www.usaspending.gov/award/CONT_AWD_HC102825F0857_9700_NNG15SD43B_8000/
- 1331L525FNB180200 (bpa call): $224,477, Department of Commerce Sspo. Network Equipment. https://www.usaspending.gov/award/CONT_AWD_1331L525FNB180200_1301_1331L524A13ES0020_1301/
- HC104725F0006 (delivery order): $219,474, Defense Information Systems Agency. Cisco Secure Firewall 3105. https://www.usaspending.gov/award/CONT_AWD_HC104725F0006_9700_NNG15SD43B_8000/
- FA449725F0018 (delivery order): $215,000, FA4497 436 Cons LGC. Rhybus Installation and Licenses for 436 FSS MPF Customer Service Portal. https://www.usaspending.gov/award/CONT_AWD_FA449725F0018_9700_NNG15SD69B_8000/
- FA283525F0035 (delivery order): $211,570, FA2835 AFLCMC Hanscom Pzi. The Purpose of This Action Is to Procure Network Interface Cards (Nics) for Hanscom Afb.. https://www.usaspending.gov/award/CONT_AWD_FA283525F0035_9700_NNG15SD43B_8000/
- 140D0426P0332 (purchase order): $205,586, Ibc Acq SVCS Directorate. Citrix Software Licenses for the Naval Undersea Warfare Center (Nuwc) Division Keyport.. https://www.usaspending.gov/award/CONT_AWD_140D0426P0332_1406_-NONE-_-NONE-/
- N0042125F1140 (delivery order): $205,573, Naval Air Warfare Center Air Div. Cisco Parts. https://www.usaspending.gov/award/CONT_AWD_N0042125F1140_9700_NNG15SD43B_8000/
- FA822225F8068 (delivery order): $199,737, FA8222 AFSC Ol H Pzie. Nowsecure Subscription Renewal. https://www.usaspending.gov/award/CONT_AWD_FA822225F8068_9700_NNG15SD69B_8000/
- N0042125F1170 (delivery order): $199,567, Naval Air Warfare Center Air Div. Cisco Systems, INC. (Cisco) Brand Name Routers and Switches. the Cisco Brand Name Routers and Switches Will Be Used by the Department of Defense (Dod) U.S. Army Corps of Engineers, Baltimore District (Cenab) in Support of the Program Office (Po).. https://www.usaspending.gov/award/CONT_AWD_N0042125F1170_9700_NNG15SD43B_8000/
- 140F1G25F0023 (delivery order): $196,250, Fws, IT Goods. CO-DIV Info Resr & Tech-Citrix Vdi Hardw. https://www.usaspending.gov/award/CONT_AWD_140F1G25F0023_1448_NNG15SD43B_8000/
- 1331L525F0175 (bpa call): $194,175, Department of Commerce Sspo. Network Equipment. https://www.usaspending.gov/award/CONT_AWD_1331L525F0175_1301_1331L524A13ES0020_1301/
- 140E0125F0034 (delivery order): $178,087, Acquisition Management Division. Citrix Licenses. https://www.usaspending.gov/award/CONT_AWD_140E0125F0034_1436_NNG15SD43B_8000/
- 1605TB25F00071 (delivery order): $172,862, DOL-ITAS Division B Procurement. Citrix Hardware and Software Product Agreement. https://www.usaspending.gov/award/CONT_AWD_1605TB25F00071_1605_NNG15SD69B_8000/
- 1331L525FNB770191 (bpa call): $172,448, Department of Commerce Sspo. Network Equipment. https://www.usaspending.gov/award/CONT_AWD_1331L525FNB770191_1301_1331L524A13ES0020_1301/
- FA940125F0079 (delivery order): $172,078, FA9401 377 MSG PK. Replace Switches to Update Current Network Infrastructure from MTRJ Connections and Replace Copper Only Switch with SFP Switches in Order to Provide Pivot Points to Meet Requirements and Alleviate Tempest Conflicts.. https://www.usaspending.gov/award/CONT_AWD_FA940125F0079_9700_NNG15SD43B_8000/
- FA813625F0079 (delivery order): $170,500, FA8136 AFSC Pziob. FY25 Cisco Network Subscriptions (Ise) Licenses Renewal. https://www.usaspending.gov/award/CONT_AWD_FA813625F0079_9700_NNG15SD43B_8000/
- N0017825FS809 (delivery order): $167,142, NSWC Dahlgren. Part # C9200l-48t-4x-A+ +. https://www.usaspending.gov/award/CONT_AWD_N0017825FS809_9700_NNG15SD43B_8000/
- N0018926FW156 (delivery order): $164,640, NAVSUP FLT Log CTR Norfolk. Citrix Universal Hybrid Multi-Cloud (Hmc) Universal for Government and Citrix US 24/7 Software Licensing Support. https://www.usaspending.gov/award/CONT_AWD_N0018926FW156_9700_NNG15SD43B_8000/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/veteran-technology-partners-llc-kdled2j72983.