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Home/Contractors/Vastec INC/contracts

Federal Contractor Profile

Vastec INC

$45M obligated·141 awards·15 agencies·6 NAICS
OverviewContractsAgenciesNAICS

Federal Contracts

Showing award actions 51–100 of 189 funded award actions, most recent first.

Contracts with positive obligations
141
Funded award actions shown
189
Obligations shown
$45M
Awarding agencies
15

This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.

Award data as of August 20, 2026. Source: USAspending federal award records.

DateAgencyPIIDNAICSDescriptionAmount
Mar 24, 2023Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS2031JW23F00057518210DOCUMENT REMEDIATION AS A REASONABLE ACCOMMODATION.$10K
Mar 8, 2023Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS2031JW23F00050518210DOCUMENT REMEDIATION AS A REASONABLE ACCOMMODATION.$46K
Mar 6, 2023Office of Personnel ManagementOPM DC CENTRAL OFFICE CONTRACTING24322623F0050518210CONVERSION SERVICES TO PROCESS IRS PRIORITY REQUESTS (POST ONLY) & STORAGE COSTS$15K
Mar 2, 2023Department of CommerceDEPT OF COMMERCE PTO1333BJ23F00153005518210CONTINUOUS DATA CONVERSION OF VARIOUS DOCUMENT TYPES TO XML4IP.$2.3M
Feb 28, 2023Office of Personnel ManagementOPM DC CENTRAL OFFICE CONTRACTING24322623F0050518210CONVERSION SERVICES TO PROCESS IRS PRIORITY REQUESTS (POST ONLY) & STORAGE COSTS$28K
Jan 31, 2023Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS2031JW23F00044518210DOCUMENT REMEDIATION AS A REASONABLE ACCOMMODATION.$3K
Jan 11, 2023Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS2031JW23F00039518210DOCUMENT REMEDIATION AS A REASONABLE ACCOMMODATION.$4K
Dec 29, 2022Office of Personnel ManagementOPM DC CENTRAL OFFICE CONTRACTING24322621F0228518210HCDMM - CONVERSION MANIFEST AND SUPPORT$188K
Dec 21, 2022Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS2031JW23F00038518210DOCUMENT REMEDIATION AS A REASONABLE ACCOMMODATION.$8K
Nov 1, 2022Department of CommerceDEPT OF COMMERCE PTO1333BJ22C00150003518210NEW SOLE SOURCE AWARD FOR PE2E CONTINUOUS DATA CONVERSION, POP 4/1/2022 - 9/30/2022 WILL REPLACE TASK ORDER IS 1333BJ19F00280062 UNDER DOC50PAPT1600026 WITH SAIC WORK IS PERFORMED BY VASTEC$567K
Oct 26, 2022Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS2031JW23F00023518210DOCUMENT REMEDIATION AS A REASONABLE ACCOMMODATION.$6K
Oct 7, 2022Department of CommerceDEPT OF COMMERCE PTO1333BJ22C00150003518210NEW SOLE SOURCE AWARD FOR PE2E CONTINUOUS DATA CONVERSION, POP 4/1/2022 - 9/30/2022 WILL REPLACE TASK ORDER IS 1333BJ19F00280062 UNDER DOC50PAPT1600026 WITH SAIC WORK IS PERFORMED BY VASTEC$343K
Sep 27, 2022Department of Transportation693JK4 OST693JK422C700003518210NEW AWARD FOR BASE PLUS 4 OPTION PD CONTRACT FOR 508 COMPLIANCE SERVICES$74K
Sep 15, 2022Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS2031JW22F00139518210DOCUMENT REMEDIATION AS A REASONABLE ACCOMMODATION.$16K
Aug 27, 2022Office of Personnel ManagementOPM DC CENTRAL OFFICE CONTRACTING24322620P0001518210THIS PURCHASE ORDER IS A RESULT OF A RATIFICATION FOR BPA # 24322618A0024 EOPF SCANNING SERVICES.$131K
Aug 22, 2022Department of CommerceDEPT OF COMMERCE PTO1333BJ22C00150003518210NEW SOLE SOURCE AWARD FOR PE2E CONTINUOUS DATA CONVERSION, POP 4/1/2022 - 9/30/2022 WILL REPLACE TASK ORDER IS 1333BJ19F00280062 UNDER DOC50PAPT1600026 WITH SAIC WORK IS PERFORMED BY VASTEC$135K
Jul 26, 2022Office of Personnel ManagementOPM DC CENTRAL OFFICE CONTRACTING24322621F0228518210HCDMM - CONVERSION MANIFEST AND SUPPORT$153K
Jul 13, 2022Department of JusticeOJP OA ACQUISITIONS15PADA21F00000071518210RECORDS MANAGEMENT AND DOCUMENT DIGITIZATION SERVICES AND FUNDING$189K
Jul 11, 2022Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS2031JW22F00098518210DOCUMENT REMEDIATION.$14K
Apr 25, 2022Department of CommerceDEPT OF COMMERCE PTO1333BJ22C00150003518210NEW SOLE SOURCE AWARD FOR PE2E CONTINUOUS DATA CONVERSION, POP 4/1/2022 - 9/30/2022 WILL REPLACE TASK ORDER IS 1333BJ19F00280062 UNDER DOC50PAPT1600026 WITH SAIC WORK IS PERFORMED BY VASTEC$432K
Apr 19, 2022Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS2031JW22F00085518210DOCUMENT REMEDIATION AS A REASONABLE ACCOMMODATION.$6K
Mar 28, 2022Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS2031JW22F00072518210DOCUMENT REMEDIATION AS A REASONABLE ACCOMMODATION.$4K
Mar 21, 2022Department of CommerceDEPT OF COMMERCE PTO1333BJ22C00150003518210NEW SOLE SOURCE AWARD FOR PE2E CONTINUOUS DATA CONVERSION, POP 4/1/2022 - 9/30/2022 WILL REPLACE TASK ORDER IS 1333BJ19F00280062 UNDER DOC50PAPT1600026 WITH SAIC WORK IS PERFORMED BY VASTEC$343K
Feb 25, 2022Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS2031JW22F00060518210DOCUMENT REMEDIATION AS A REASONABLE ACCOMMODATION.$5K
Feb 7, 2022Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS2031JW22F00055518210DOCUMENT REMEDIATION AS A REASONABLE ACCOMMODATION.$6K
Jan 25, 2022Office of Personnel ManagementOPM DC CENTRAL OFFICE CONTRACTING24322621F0228518210HCDMM - CONVERSION MANIFEST AND SUPPORT$180K
Jan 21, 2022Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS2031JW22F00051518210DOCUMENT REMEDIATION AS A REASONABLE ACCOMMODATION.$4K
Jan 12, 2022Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS2031JW22F00047518210DOCUMENT REMEDIATION AS A REASONABLE ACCOMMODATION.$16K
Dec 10, 2021Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS2031JW22F00039518210DOCUMENT REMEDIATION AS A REASONABLE ACCOMMODATION.$47K
Nov 19, 2021Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS2031JW22F00034518210DOCUMENT REMEDIATION AS A REASONABLE ACCOMMODATION.$2K
Oct 28, 2021Office of Personnel ManagementOPM DC CENTRAL OFFICE CONTRACTING24322621F0228518210HCDMM - CONVERSION MANIFEST AND SUPPORT$659K
Oct 20, 2021Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS2031JW22F00019518210DOCUMENT REMEDIATION AS A REASONABLE ACCOMMODATION.$2K
Sep 23, 2021Department of LaborDOL - CAS DIVISION 1 PROCUREMENT1605C121F00087518210CONTRACTOR SUPPORT TO ASSIST WITH OSHA ELECTRONIC DOCUMENT 508 CONFORMANCE - GSA SCHEDULE COMPETITION FOR 1 YEAR LABOR HOUR CONTRACT. PERIOD OF PERFORMANCE 9/23/2021 - 9/22/2022.$658K
Sep 21, 2021Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS2031JW21F00153518210DOCUMENT REMEDIATION AS A REASONABLE ACCOMMODATION.$1K
Sep 20, 2021Office of Personnel ManagementOPM DC CENTRAL OFFICE CONTRACTING24322621F0228518210HCDMM - CONVERSION MANIFEST AND SUPPORT$2.5M
Sep 17, 2021Department of JusticeOJP OA ACQUISITIONS15PADA21F00000071518210RECORDS MANAGEMENT AND DOCUMENT DIGITIZATION SERVICES AND FUNDING$247K
Sep 8, 2021Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS2031JW21F00144518210DOCUMENT REMEDIATION AS A REASONABLE ACCOMMODATION.$1K
Sep 8, 2021Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS2031JW21F00145518210DOCUMENT REMEDIATION AS A REASONABLE ACCOMMODATION.$780
Aug 23, 2021Office of Personnel ManagementOPM DC CENTRAL OFFICE CONTRACTING24322620P0001518210THIS PURCHASE ORDER IS A RESULT OF A RATIFICATION FOR BPA # 24322618A0024 EOPF SCANNING SERVICES.$51K
Aug 9, 2021Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS2031JW21F00129518210DOCUMENT REMEDIATION AS A REASONABLE ACCOMMODATION.$1K
Jul 27, 2021Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS2031JW21F00123518210DOCUMENT REMEDIATION AS A REASONABLE ACCOMMODATION.$82K
Jul 7, 2021Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS2031JW21F00116518210DOCUMENT REMEDIATION AS A REASONABLE ACCOMMODATION.$16K
Jun 23, 2021Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS2031JW21F00106518210DOCUMENT REMEDIATION AS A REASONABLE ACCOMMODATION.$3K
Jun 23, 2021Office of Personnel ManagementOPM DC CENTRAL OFFICE CONTRACTING24322621F0206518210ASSESSMENT, IMPLEMENTATION AND CONVERSION SERVICES$1.2M
Apr 29, 2021Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS2031JW21F00087518210DOCUMENT REMEDIATION.$48K
Apr 9, 2021Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS2031JW21F00083518210DOCUMENT REMEDIATION AS A REASONABLE ACCOMMODATION.$5K
Mar 31, 2021Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS2031JW21F00083518210DOCUMENT REMEDIATION AS A REASONABLE ACCOMMODATION.$106K
Feb 24, 2021Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS2031JW21F00062518210DOCUMENT REMEDIATION AS A REASONABLE ACCOMMODATION.$25K
Feb 8, 2021Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS2031JW21F00048518210DOCUMENT REMEDIATION AS A REASONABLE ACCOMMODATION.$6K
Jan 15, 2021Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS2031JW21F00048518210DOCUMENT REMEDIATION AS A REASONABLE ACCOMMODATION.$1K

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